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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",135.66,80.19,0,59.75,35.94,{"$nulls":7},"LDF Only",0,0,0]
[{"$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,1076,4,1080]
["Commercial",null,323,1,324,0.25]
["NonCommercial",null,215,1,216,0.75]
["Number of Operating Facilities",null,538,2,540]
["Number of Closure Facilities",null,0,0,0]
["Number of Post-closure Facilities",null,418,2,420]
["Land Disposal Facilities",null,341,1,342]
["Operating LDFs",null,46,0,46]
["Closed LDFs",null,1,0,1]
["Post Closed LDFs",null,294,1,295]
["Closed or Post-Closed LDFs",null,295,1,296]
["Incinerators",null,40,0,40]
["Brand new Permitted Facilities"," ",1,0,1]
["New Interim Status",null,0,0,0]
["New Part B Permits"," ",1,0,1]
[" 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,512,2,514]
["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",{"$nulls":6},"Total Hours and Costs",null,"Possible","Possible","Weighted","Type of"]
[]
[null,null,null,"Legal","Manager","Technical","Clerical","Labor","Capital/",null,"Total","Total","Permitted","Interim Status","Average","Respondent Burden"]
[null,null,"Interim",135.66,80.19,59.75,35.94,"Cost","Startup","O&M","Hours per","Cost per","Universe of","Universe of","Hourly","1 for reporting"]
["INFORMATION COLLECTION ACTIVITY","Permitted","Status","/hour","/hour","/hour","/hour","$/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",32.28,0.12,0,0.25,0.75,0,64.86,0,0,32.4,2101.464,538,2,0.06,1,null,null,0,0]
["Collect Data",32.28,0.12,0,0,0.75,0.25,53.7975,0,0,32.4,1743.039,538,2,0.06,1,null,null,0,0]
["Prepare and submit notification",32.28,0.12,0,0.25,0.5,0.25,58.9075,0,0.73,32.4,1932.2549999999999,538,2,0.06,1,null,null,0,23.651999999999997]
[{"$nulls":5},0.5]
["Subtotal",32.28,0.12,0,0.5,2,0.5,177.565,0,0.73,97.19999999999999,5776.758]
[]
["Notice of appropriate permit(s) (264.12(b)"]
["Read the regulations",64.56,"N/A",0,0.1,0.25,0,22.9565,0,0,22.596,1482.07164,538,2,0.04184444444444444,1,null,null,0,0]
["Prepare, keep records of, and submit notice",{"$nulls":17},0,0]
["(55 annually)",64.56,"N/A",0,0.125,0.25,0.125,29.45375,0,0.73,1775.4,107176.4595,538,2,0.05977777777777778,1,null,null,0,47.1288]
[]
["Subtotal",64.56,"N/A",0,0.225,0.5,0.125,52.41025,0,0.73,1797.996,108658.53113999999]
[]
["Notice of Part 264 or 265 and Part 270 requirements (264.12(c) and 265.12(b))"]
["Read the regulations",10.76,0.04,0,0.1,0.25,0,22.9565,0,0,3.7799999999999994,247.93019999999996,1076,4,0.003499999999999999,1,null,null,0,0]
["Prepare and submit notice",10.76,0.04,0,0,0.5,0.13,34.547200000000004,0,0.73,6.803999999999999,380.99375999999995,1076,4,0.006299999999999999,1,null,null,0,7.8839999999999995]
[]
["Subtotal",10.76,0.04,0,0.1,0.75,0.13,57.5037,0,0.73,10.584,628.9239599999999]
[]
["Waste Analysis (264.13(a)(1) and 265.13(a)(1))"]
["Non-commercial facilities"]
["Read the regulations",215,1,0,0.25,0.75,0,64.86,0,0,216,14009.76,538,2,0.4,2,null,null,0,0]
["  Collect data (twice annually)",215,1,0,0,3,0.5,197.22,0,0,1512,85199.04,538,2,1.4000000000000001,2,null,null,0,0]
["  Perform waste analysis (twice annually)",215,1,0,0,10,0,597.5,0,750,4320,582120,538,2,4,2,null,null,0,162000]
["Commercial facilities"]
["Read the regulations",323,1,0,0.25,0.75,0,64.86,0,0,324,21014.64,538,2,0.6,2,null,null,0,0]
["  Collect data (50 times annually)",323,1,0,0,1.5,0.25,98.61,0,0,28350,1597482,538,2,1.05,2,null,null,0,0]
["  Perform waste analysis (50 times annually)",323,1,0,0,20,0,1195,0,400,324000,25839000,538,2,12,2,null,null,0,129600]
[]
["Subtotal","varies","varies","varies","varies","varies","varies","varies","varies","varies",358722,28138825.44]
[]
["Waste Analysis Plan (264.13(b) and 265.13(b))"]
["Read the regulations","N/A",0,0,0.25,0.75,0,64.86,0,0,0,0,538,2,0,2,null,null,0,0]
["Collect data","N/A",0,0,0,10,0,597.5,0,0,0,0,538,2,0,2,null,null,0,0]
["Write the waste analysis plan","N/A",0,0,10,60,0.5,4404.87,0,0,0,0,538,2,0,2,null,null,0,0]
["Maintain the waste analysis plan",0,0,0,0,0,1,35.94,0,0,0,0,538,2,0,2,null,null,0,0]
["Modify the waste analysis plan",107.60000000000001,0.4,0,10,80,0.5,5599.87,0,0,9774.000000000002,604785.9600000001,538,2,18.100000000000005,2,null,null,0,0]
["Maintain the modified waste analysis plan",107.60000000000001,0.4,0,0,0,1,35.94,0,0,108.00000000000001,3881.5200000000004,538,2,0.20000000000000004,2,null,null,0,0]
[]
["Subtotal","varies","varies","varies","varies","varies","varies","varies","varies","varies",9882.000000000002,608667.4800000001]
[]
["Inspection Schedule (264.15(b)(1) and 265.15(b)(1))"]
["Read the regulations","N/A",0,0,0.25,0.75,0,64.86,0,0,0,0,1076,4,0,2,null,null,0,0]
["Develop an inspection schedule","N/A",0,0,8,80,1,5457.46,0,0,0,0,1076,4,0,2,null,null,0,0]
["Maintain the inspection schedule",0,0,0,0,0,1,35.94,0,0,0,0,1076,4,0,2,null,null,0,0]
["Modify the inspection schedule",478,2,0,0,8,0,478,0,0,3840,229440,1076,4,3.5555555555555554,2,null,null,0,0]
["Maintain the modified inspection schedule",478,2,0,0,0,1,35.94,0,0,480,17251.199999999997,1076,4,0.4444444444444444,2]
["Record problems in the inspection log",538,2,0,0,100,0,5975,0,0,54000,3226500,1076,4,50,2,null,null,0,0]
[]
["Subtotal","varies","varies","varies","varies","varies","varies","varies","varies","varies",58320,3473191.2]
[]
["Personnel Training (264.16(d) and 265.16(d))"]
["Read the regulations",8,0,0,0.25,0.75,0,64.86,0,0,8,518.88,1076,4,0.007407407407407408,2,null,null,0,0]
["Collect data",8,0,0,0.5,2,0.5,177.565,0,0,24,1420.52,1076,4,0.022222222222222223,2,null,null,0,0]
["Maintain training records (new facilities)",8,0,0,0,0,80,2875.2,0,0,640,23001.6,1076,4,0.5925925925925926,2]
["Maintain training records (existing facilities)",538,2,0,0,0,4,143.76,0,0,2160,77630.4,1076,4,2,2,null,null,0,0]
[]
["Subtotal","varies","varies","varies","varies","varies","varies","varies","varies","varies",2832,102571.4]
[]
["Documentation of Compliance for Ignitable, Reactive, or Incompatible Wastes (264.17)"]
["Read the regulations",215.20000000000002,"N/A",0,0.25,0.75,0,64.86,0,0,215.20000000000002,13957.872000000001,1076,4,0.19925925925925927,2,null,null,0,0]
["Collect and document data",215.20000000000002,"N/A",0,1,40,1,2506.13,0,0,9038.400000000001,539319.1760000001,1076,4,8.36888888888889,2,null,null,0,0]
["Maintain documentation at the facility",215.20000000000002,"N/A",0,0,0,1,35.94,0,0,215.20000000000002,7734.2880000000005,1076,4,0.19925925925925927,2,null,null,0,0]
[]
["Subtotal",215.20000000000002,"N/A",0,1.25,40.75,2,2606.9300000000003,0,0,9468.800000000003,561011.3360000001]
[]
["Construction Quality Assurance Plan (265.19)"]
["Read the regulations","N/A",0,0,0,1,0,59.75,0,0,0,0,1076,4,0,1,null,null,0,0]
["Complete the data items of 265.19(b), and,",{"$nulls":11},1076,4]
["if applicable, an alternative demonstration","N/A",0,0,0,15,5,1075.95,0,0,0,0,1076,4,0,1,null,null,0,0]
["Obtain a certification from CQA officer","N/A",0,0,0,1,0,59.75,0,0,0,0,1076,4,0,1,null,null,0,0]
["Submit materials to EPA","N/A",0,0,0,0,0.5,17.97,0,9.85,0,0,1076,4,0,1,null,null,0,0]
["Maintain records of materials","N/A",0,0,0,0,1,35.94,0,0,0,0,1076,4,0,2,null,null,0,0]
[]
["Subtotal","N/A",0,0,0,17,6.5,1249.3600000000001,0,9.85,0,0,null,null,"Total","Reporting","Recordkeep","Verify"]
[{"$nulls":14},"-","-","-","-"]
["TOTAL","varies","varies","varies","varies","varies","varies","varies","varies","varies",441130.58,32999331.0691,null,null,103.43105185185188,103.37105185185187,103.37105185185187,206.74210370370375,0,291678.6648]

{"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",135.66,80.19,0,59.75,35.94]
[{"$nulls":14},"Type"]
[null,"Agency",null,"Manager",null,"Technical","Clerical",null,null,1420,{"$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,1076,4,1080]
[null,"Commercial",null,323,1,324,0.25]
[null,"NonCommercial",null,215,1,216,0.75]
[null,"Number of Operating Facilities",null,538,2,540]
[null,"Number of Closure Facilities",null,0,0,0]
[null,"Number of Post-closure Facilities",null,418,2,420]
[null,"Land Disposal Facilities",null,341,1,342]
[null,"Operating LDFs",null,46,0,46]
[null,"Closed LDFs",null,1,0,1]
[null,"Post Closed LDFs",null,294,1,295]
[null,"Closed or Post-Closed LDFs",null,295,1,296]
[null,"Incinerators",null,40,0,40]
[null,"Brand new Permitted Facilities"," ",1,0,1]
[null,"New Interim Status",null,0,0,0]
[null,"New Part B Permits"," ",1,0,1]
[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,512,2,514]
[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",135.66,80.19,59.75,35.94,"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",5.38,0.02,0,0.25,1,0.5,97.7675,0,0,9.45,527.9445,538,2,0.017499999999999998,2,null,0,0]
[null,"Determine Quantity of Waste (264.73 and 265.73(b)(1) & (b)(2))"]
[null,"Maintain updated information in operating record",538,2,0,0,40,40,3827.6,0,0,43200,2066904,538,2,80,2,null,0,0]
[null,"Records and Results of Waste Analysis (264.73 and 265.73(b)(3))"]
[null,"Maintain updated information in operating record",538,2,0,0,0,20,718.8,0,0,10800,388152,538,2,20,2,null,0,0]
[null,"Emergency Reports (264.73 and 265.73(b)(4))"]
[null,"Maintain updated information in operating record",5.38,0.02,0,0,0,4,143.76,0,0,21.599999999999998,776.3039999999999,538,2,0.039999999999999994,2,null,0,0]
[null,"Inspections (264.73 and 265.73(b)(5))"]
[null,"Maintain updated information in operating record",956,4,0,0,4,20,957.8,0,0,23040,919488,1076,4,21.333333333333332,2,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",341,1,0,0,2,10,478.9,0,0,4104,163783.8,538,2,7.6,2,null,0,0]
[null,"Notices to Generators (264.73 and 265.73(b)(7))"]
[null,"Maintain updated information in operating record",64.56,0.24,0,0,0,2,71.88,0,0,129.6,4657.824,538,2,0.24,2,null,0,0]
[null,"Closure Cost Estimates (264.73 and 265.73(b)(8))"]
[null,"Maintain updated information in operating record",1076,4,0,0,0,0.25,8.985,0,0,270,9703.8,538,2,0.5,2,null,0,0]
[null,"Post-Closure Cost Estimates (264.73 and 265.73(b)(8))"]
[null,"Maintain updated information in operating record",46,0,0,0,0,0.25,8.985,0,0,11.5,413.30999999999995,538,2,0.021296296296296296,2]
[null,"Certification (264.73 and 265.73(b)(9))"]
[null,"Maintain updated information in operating record",538,2,0,0,0,2,71.88,0,0,1080,38815.2,538,2,2,2,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",46,0,0,0,1,2,131.63,0,0,138,6054.98,538,2,0.25555555555555554,2,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",26.900000000000002,0.1,0,0,0,2,71.88,0,0,54.00000000000001,1940.7600000000002,538,2,0.10000000000000002,2,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",511.09999999999997,1.9,0,0,0,2,71.88,0,0,1026,36874.439999999995,538,2,1.9,2,null,0,0]
[null,"File Storage Systems for Recordkeeping"]
[null,"Purchase file cabinets",1076,4,0,0,0,0,0,0,0,0,0,{"$nulls":5},0,0]
[null,"TOTAL","varies","varies","varies","varies","varies","varies","varies","varies","varies",83884.15,3638092.3625,null,null,"Total","Reporting","Recordkeep",0,0]
[{"$nulls":15},"-","-","-"]
[{"$nulls":4},0,0.25,48,105,153,{"$nulls":6},134.0076851851852,0,134.0076851851852]
[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},134.0076851851852]
[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."]

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["Respondents","Legal","Manager",null,"Technical","Clerical",{"$nulls":4},"Type"]
["Hourly Wage",{"$nulls":9},1]
["Overhead Multiplier"]
["Total Hourly Rate",135.66,80.19,0,59.75,35.94]
[{"$nulls":10},"Type"]
["Agency",null,"Manager",null,"Technical","Clerical",{"$nulls":4},2]
["Hourly Wage"]
["Overhead Multiplier"]
["Total Hourly Rate"," "," ",null," "," "]
[]
["UNIVERSE NUMBERS",null,null,"Interim "]
[null,null,"Permitted","Status","Total"]
["Total Facilities",null,1076,4,1080]
["Commercial",null,323,1,324,0.25]
["NonCommercial",null,215,1,216,0.75]
["Number of Operating Facilities",null,538,2,540]
["Number of Closure Facilities",null,0,0,0]
["Number of Post-closure Facilities",null,418,2,420]
["Land Disposal Facilities",null,341,1,342]
["Operating LDFs",null,46,0,46]
["Closed LDFs",null,1,0,1]
["Post Closed LDFs",null,294,1,295]
["Closed or Post-Closed LDFs",null,295,1,296]
["Incinerators",null,40,0,40]
["Brand new Permitted Facilities"," ",1,0,1]
["New Interim Status",null,0,0,0]
["New Part B Permits"," ",1,0,1]
[" 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,512,2,514]
["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",{"$nulls":6},"Total Hours and Costs",null,"Possible","Possible","Weighted","Type of"]
[]
[null,null,null,"Legal","Manager","Technical","Clerical","Labor","Capital/",null,"Total","Total","Permitted","Interim Status","Average","Respondent Burden"]
[null,null,"Interim",135.66,80.19,59.75,35.94,"Cost","Startup","O&M","Hours per","Cost per","Universe of","Universe of","Hourly","1 for reporting"]
["INFORMATION COLLECTION ACTIVITY","Permitted","Status","/hour","/hour","/hour","/hour","$/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",7,0,0,0.25,0.75,0,64.86,0,0,0,0,1076,4,0,2,null,null,0,0]
["Collect information required to develop or"]
["modify the contingency plan ",7,0,0,0,12,3,824.8199999999999,0,0,0,0,1076,4,0,2,null,null,0,0]
["Develop the contingency plan",7,0,0,1,60,4,3808.95,0,0,0,0,1076,4,0,2,null,null,0,0]
["Submit contingency plan to local authorities",7,0,0,0,0,0.5,17.97,0,9.85,3.5,194.74,1076,4,0.0032407407407407406,1,null,null,0,68.95]
["Maintain the contingency plan",7,0,0,0,0,1,35.94,0,0,7,251.57999999999998,1076,4,0.006481481481481481,2,null,null,0,0]
[]
["Subtotal",0,0,0,1.25,72.75,8.5,4752.54,0,9.85,10.5,446.32]
[]
["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",10.76,0.04,0,0.5,0,0,40.095,0,0,5.3999999999999995,433.02599999999995,1076,4,0.004999999999999999,1,null,null,0,0]
["Collect information required for an emergency"]
["report",10.76,0.04,0,0,2.5,0.5,167.345,0,0,32.4,1807.3259999999998,1076,4,0.029999999999999995,1,null,null,0,0]
["Notify local authorities of the need to evacuate"]
["local areas",0.1076,0.0004,0,1,0,0,80.19,0,0,0.108,8.66052,1076,4,0.0001,1,null,null,0,0]
["Submit an emergency report to the on-scene"]
["coordinator or the National Response Center",10.76,0.04,0,1,0,0,80.19,0,9.85,10.799999999999999,972.4319999999998,1076,4,0.009999999999999998,1,null,null,0,106.37999999999998]
[]
["Subtotal","varies","varies","varies","varies","varies","varies","varies","varies","varies",48.70799999999999,3221.4445199999996]
[]
["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)",10.76,0.04,0,0,2.5,0.5,167.345,0,0,32.4,1807.3259999999998,1076,4,0.029999999999999995,1,null,null,0,0]
["Prepare and submit notification letter",10.76,0.04,0,0.25,1.5,0.25,118.6575,0,0.73,21.599999999999998,1289.385,1076,4,0.019999999999999997,1,null,null,0,7.8839999999999995]
[]
["Subtotal",10.76,0.04,0,0.25,4,0.75,286.0025,0,0.73,54,3096.711]
[]
["Prepare an Owner/Operator's Emergency Report (264.56(j) and 265.56(j))"]
["Read the regulations",10.76,0.04,0,0.25,0.75,0,64.86,0,0,10.799999999999999,700.4879999999999,1076,4,0.009999999999999998,1,null,null,0,0]
["Collect information required in the"]
["emergency report",10.76,0.04,0,0,8,0.5,495.97,0,0,91.8,5356.476,1076,4,0.08499999999999999,1,null,null,0,0]
["Prepare and submit the emergency report",10.76,0.04,0,0.25,4,0.5,277.01750000000004,0,9.85,51.3,3098.1690000000003,1076,4,0.047499999999999994,1,null,null,0,106.37999999999998]
[]
["Subtotal",10.76,0.04,0,0.5,12.75,1,837.8475000000001,0,9.85,153.89999999999998,9155.133]
[]
["TOTAL","varies","varies","varies","varies","varies","varies","varies","varies","varies",267.10799999999995,15919.608519999998,null,null,"Total","Reporting","Recordkeep","Verify"]
[{"$nulls":14},"-","-","-","-"]
[{"$nulls":14},0.24732222222222217,0.2408407407407407,0.006481481481481481,0.24732222222222217,0,289.59399999999994]

{"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",135.66,80.19,0,59.75,35.94]
[{"$nulls":10},"Type"]
["Agency",null,"Manager",null,"Technical","Clerical",{"$nulls":4},2]
["Hourly Wage"]
["Overhead Multiplier"]
["Total Hourly Rate"," "," ",null," "," "]
[]
["UNIVERSE NUMBERS",null,null,"Interim "]
[null,null,"Permitted","Status","Total"]
["Total Facilities",null,1076,4,1080]
["Commercial",null,323,1,324,0.25]
["NonCommercial",null,215,1,216,0.75]
["Number of Operating Facilities",null,538,2,540]
["Number of Closure Facilities",null,0,0,0]
["Number of Post-closure Facilities",null,418,2,420]
["Land Disposal Facilities",null,341,1,342]
["Operating LDFs",null,46,0,46]
["Closed LDFs",null,1,0,1]
["Post Closed LDFs",null,294,1,295]
["Closed or Post-Closed LDFs",null,295,1,296]
["Incinerators",null,40,0,40]
["Brand new Permitted Facilities"," ",1,0,1]
["New Interim Status",null,0,0,0]
["New Part B Permits"," ",1,0,1]
[" 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,512,2,514]
["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",135.66,80.19,59.75,35.94,"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",0,0,0.5,3,0,219.345,0,0,0,0,1076,4,0,1,null,null,0,0]
["Conduct an inventory of hazardous waste","N/A",0,0,0,8,0,478,0,0,0,0,538,2,0,1,null,null,0,0]
["Record results of inventory","N/A",0,0,0,2,0.5,137.47,0,0,0,0,538,2,0,1,null,null,0,0]
["Write descriptions for activities","N/A",0,0,1,20,3,1383.01,0,0,0,0,538,2,0,1,null,null,0,0]
["Estimate final closure","N/A",0,0,0.25,0.25,0,34.985,0,0,0,0,538,2,0,1,null,null,0,0]
["Write the closure schedule","N/A",0,0,0.5,1,0.5,117.815,0,0,0,0,538,2,0,1,null,null,0,0]
[]
["Subtotal","N/A",0,0,2.25,34.25,4,2370.625,0,0,0,0]
[]
["Notification and Amendment of Closure Plan (265.112(c))"]
["Prepare and submit notification of amendment","N/A",0.1,0,0.25,1,0.25,88.7825,0,0.73,0.15000000000000002,8.95125,538,2,0.00027777777777777783,1,null,null,0,0.073]
["Amend and submit closure plan","N/A",0.1,0,0,8,1,513.94,0,9.85,0.9,52.37900000000001,538,2,0.0016666666666666668,1,null,null,0,0.985]
[]
["Subtotal","N/A",0.1,0,0.25,9,1.25,602.7225000000001,0,10.58,1.05,61.330250000000014]
[]
["Notification of Partial or Final Closure (264.112(d) and 265.112(d))"]
["Prepare and submit notification of closure",7,0,0,0.25,0.5,0.25,58.9075,0,0.73,7,417.4625,538,2,0.012962962962962963,1,null,null,0,5.109999999999999]
["Submit closure plan",7,0,0,0,0,1,35.94,0,9.85,7,320.53,538,2,0.012962962962962963,1,null,null,0,68.95]
[]
["Subtotal",7,0,0,0.25,0.5,1.25,94.8475,0,10.58,14,737.9925]
[]
["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))",1.4000000000000001,0,0,4,80,1,5136.7,0,9.85,119.00000000000001,7205.170000000001,7,0,17,1,null,null,0,13.790000000000001]
["Prepare and submit demonstration for extension"]
["of the closure period (264/265.113(b))",1.4000000000000001,0,0,4,80,1,5136.7,0,9.85,119.00000000000001,7205.170000000001,7,0,17,1,null,null,0,13.790000000000001]
["Prepare and submit demonstration for receiving"]
["non-hazardous waste (264/265.113(d))",0.35000000000000003,0,0,4,100,1,6331.7,0,9.85,36.75,2219.5425000000005,7,0,5.25,1,null,null,0,3.4475000000000002]
[]
["Subtotal","varies","varies","varies","varies","varies","varies","varies","varies","varies",274.75,16629.882500000003]
[]
["Certification of Closure (264.115 and 265.115)"]
["Have an independent registered professional engineer inspect the facility",7,0,0,0,1,0,59.75,0,1000,7,7418.25,7,0,1,1,null,null,0,7000]
["Collect documentation to support"]
["certification and submit certification",7,0,0,0,3,2,251.13,0,9.2,35,1822.31,7,0,5,1,null,null,0,64.39999999999999]
[]
["Subtotal",7,0,0,0,4,2,310.88,0,1009.2,42,9240.56]
[]
["Survey Plat (264.116 and 265.116)"]
["Have a professional land surveyor prepare and certify plat, and submit plat",0.5,0,0,0,1,2,131.63,0,750,1.5,440.815,341,1,0.0043859649122807015,1,null,null,0,375]
[]
["Subtotal",0.5,0,0,0,1,2,131.63,0,750,1.5,440.815]
[]
["Post-Closure Plan (265.118)"]
["Read the regulations","N/A",0,0,0.5,3,0,219.345,0,0,0,0,341,1,0,1,null,null,0,0]
["Collect data","N/A",0,0,1,12,7,1048.77,0,0,0,0,341,1,0,1,null,null,0,0]
["Write and submit post-closure plan","N/A",0,0,1,20,2,1347.0700000000002,0,9.85,0,0,341,1,0,1,null,null,0,0]
["Maintain post-closure plan",0,0,0,0,0,1,35.94,0,0,0,0,341,1,0,2,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",0,0,0.25,1,0.25,88.7825,0,0.73,0,0,341,1,0,1,null,null,0,0]
["Prepare and submit amended post-closure plan","N/A",0,0,0,8,1,513.94,0,9.85,0,0,341,1,0,1,null,null,0,0]
[]
["Subtotal","N/A",0,0,0.25,9,1.25,602.7225000000001,0,10.58,0,0]
[{"$nulls":7},513.94,0,9.85]
["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",0,0,0.5,6,1.5,452.505,0,9.85,0,0,341,1,0,1,null,null,0,0]
["Modify and resubmit plan, if not approved"]
["by EPA (265.118(f))","N/A",0,0,0.5,6,2,470.475,0,9.85,0,0,341,1,0,1,null,null,0,0]
["Petition to extend or reduce the post-closure"]
["care period (265.118(g)(1))","N/A",0,0,0.5,1,0.5,117.815,0,9.85,0,0,341,1,0,1,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",1,0,0,0,2,0,119.5,0,0,2,119.5,341,1,0.005847953216374269,2,null,null,0,0]
["Establish and submit a record of activity",1,0,0,0,1,0,59.75,0,9.85,1,69.6,341,1,0.0029239766081871343,2,null,null,0,9.85]
["Maintain the record of activity",1,0,0,0,0,1,35.94,0,0,1,35.94,341,1,0.0029239766081871343,2,null,null,0,0]
[]
["Subtotal",1,0,0,0,3,1,215.19,0,9.85,4,225.04]
[]
["Hazardous Waste Notation Certification"]
["Record notation on deed, and develop and submit certification",1,0,1,0,1,2,267.28999999999996,0,0.73,4,268.02,341,1,0.011695906432748537,2,null,null,0,0.73]
[]
["Subtotal",1,0,0,0,1,2,267.28999999999996,0,0.73,4,268.02]
[]
["Post-Closure Plan Modifications (265.119(c))"]
["Prepare request for modification ","N/A",0,0,0.5,1.25,0.25,123.7675,0,0,0,0,341,1,0,1,null,null,0,0]
["Demonstrate compliance","N/A",0,0,0.25,1.75,1,160.55,0,0,0,0,341,1,0,1,null,null,0,0]
[]
["Subtotal","N/A",0,0,0.75,3,1.25,284.3175,0,0,0,0]
[]
["Certification of Completion of Post-Closure Care (264.120 and 265.120)"]
["Obtain certification of compliance from an"]
["independent registered professional engineer",0,0,0,1,4,0,319.19,0,1000,0,0,341,1,0,1,null,null,0,0]
["Maintain a copy of the certification",0,0,0,0,0,1,35.94,0,0,0,0,341,1,0,2,null,null,0,0]
["Submit documentation to EPA",0,0,0,0,0,1,35.94,0,9.85,0,0,341,1,0,1,null,null,0,0]
[{"$nulls":12},341,1]
["Subtotal",0,0,0,1,4,2,391.07,0,1009.85,0,0]
[]
["TOTAL","varies","varies","varies","varies","varies","varies","varies","varies","varies",341.3,27603.640250000004,null,null,"Total","Reporting","Recordkeep","Verify",0,7556.125499999999]
[{"$nulls":14},"-","-","-","-"]
[{"$nulls":14},45.305648148148144,45.282256335282646,0.023391812865497075,45.305648148148144]

{"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",135.66,80.19,0,59.75,35.94]
[{"$nulls":10},"Type"]
["Agency",null,"Manager",null,"Technical","Clerical",{"$nulls":4},2]
["Hourly Wage"]
["Overhead Multiplier"]
["Total Hourly Rate"," "," ",null," "," "]
[]
["UNIVERSE NUMBERS",null,null,"Interim "]
[null,null,"Permitted","Status","Total"]
["Total Facilities",null,1076,4,1080]
["Commercial",null,323,1,324,0.25]
["NonCommercial",null,215,1,216,0.75]
["Number of Operating Facilities",null,538,2,540]
["Number of Closure Facilities",null,0,0,0]
["Number of Post-closure Facilities",null,418,2,420]
["Land Disposal Facilities",null,341,1,342]
["Operating LDFs",null,46,0,46]
["Closed LDFs",null,1,0,1]
["Post Closed LDFs",null,294,1,295]
["Closed or Post-Closed LDFs",null,295,1,296]
["Incinerators",null,40,0,40]
["Brand new Permitted Facilities"," ",1,0,1]
["New Interim Status",null,0,0,0]
["New Part B Permits"," ",1,0,1]
[" 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,512,2,514]
["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",{"$nulls":6},"Total Hours and Costs",null,"Possible","Possible","Weighted","Type of"]
[]
[null,null,null,"Legal","Manager","Technical","Clerical","Labor","Capital/",null,"Total","Total","Permitted","Interim Status","Average","Respondent Burden"]
[null,null,"Interim",135.66,80.19,59.75,35.94,"Cost","Startup","O&M","Hours per","Cost per","Universe of","Universe of","Hourly","1 for reporting"]
["INFORMATION COLLECTION ACTIVITY","Permitted","Status","/hour","/hour","/hour","/hour","$/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)",8,0,8,2,8,0,1723.6599999999999,0,0,144,13789.279999999999,1076,4,0.13333333333333333]
["Read the regulations covering financial"]
["responsibility requirements (existing facilities)",538,2,4,1,4,0,861.8299999999999,0,0,4860,465388.19999999995,1076,4,4.5,1,null,null,0,0]
[]
["Subtotal","varies","varies","varies","varies","varies","varies","varies","varies","varies",4860,479177.48]
[]
["Financial Responsibility for Corrective Action (264.101)"]
["Prepare and submit documented assurances"]
["of financial responsibility for corrective action",174.312,"N/A",2,0.5,5.5,1,675.98,0,3.2,1568.808,118389.22416000001,538,2,2.9052000000000002,1,null,null,0,557.7984]
["Demonstrate, if applicable, that permission denied to"]
["implement correction action beyond facility boundary",17.4312,"N/A",1,0.5,1.25,0.25,259.4275,0,3.2,52.2936,4577.912478,538,2,0.09684000000000001,1,null,null,0,55.77984000000001]
[]
["Subtotal","varies","N/A","varies","varies","varies","varies","varies","varies","varies",1621.1016,122967.13663800001]
[]
["Cost Estimates for Closure and Post-Closure Care (264.142, 264.144, 265.142, and 265.144)"]
["Adjust estimate annually to reflect inflation",538,2,0,0,0.5,0,29.875,0,0,270,16132.5,538,2,0.5,1,null,null,0,0]
["Amend cost estimate due to closure/"]
["post-closure plan changes",0,0,0,0.5,6.5,0.5,446.44000000000005,0,0,0,0,538,2,0,1,null,null,0,0]
[]
["Subtotal","varies","varies","varies","varies","varies","varies","varies","varies","varies",270,16132.5]
[]
["Closure or Post-Closure Trust Fund (264.143, 265.143, 264.145, and 265.145)"]
["Establish a closure or post-closure trust fund",0,0,4,1.5,2,0.5,800.395,0,0,0,0,0,2,0,1,null,null,0,0]
["Submit orginally signed duplicate of trust"]
["agreement",0,0,0,0,0,0.5,17.97,0,3.2,0,0,0,2,0,1,null,null,0,0]
["Submit formal certification of"]
["acknowledgement (post-closure trust funds only)",0,0,0,0,0,1,35.94,0,0.73,0,0,0,2,0,1,null,null,0,0]
["Submit receipt for first payment under trust"]
["agreement (new facilities)",0,0,0,0,0,1,35.94,0,0.73,0,0,0,2,0,1,null,null,0,0]
["Amend trust fund due to changes in"]
["closure/post-closure plan",2.69,0.01,2,1,0.75,0.25,405.3075,0,0,10.799999999999999,1094.33025,538,2,0.019999999999999997,1,null,null,0,0]
[]
["Subtotal","varies","varies","varies","varies","varies","varies","varies","varies","varies",10.799999999999999,1094.33025]
[]
["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",0,0,4,1.5,2,0.5,800.395,0,0,0,0]
["Submit orginally signed duplicates of"]
["bond/trust agreement",0,0,0,0,0,0.5,17.97,0,9.85,0,0]
["Submit evidence of alternate financial"]
["mechanisms, if bond cancelled",0,0,0,0,0,1,35.94,0,9.85,0,0]
["Increase penal sum amount, if cost estimate modified",2.69,0.01,2.25,0.75,1,0,425.1275,0,0,10.799999999999999,1147.8442499999999]
["Submit evidence of increase in cost estimate",2.69,0.01,0,0,0,1,35.94,0,9.85,2.6999999999999997,123.63299999999998,0,2,0,1,null,null,0,0]
["Subtotal","varies","varies","varies","varies","varies","varies","varies","varies","varies",13.499999999999998,1271.47725,0,2,0,1,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},538,2,0.019999999999999997,1,null,null,0,0]
["Obtain and submit letter of credit from"]
["issuing institution",0,0,4,1.5,2,0.5,800.395,0,0.73,0,0]
["Write and submit letter to accompany letter"]
["of credit",0,0,1.25,0.25,0,0.5,207.5925,0,0.73,0,0]
["Submit originally signed duplicate of the"]
["trust agreement",0,0,0,0,0,0.5,17.97,0,9.85,0,0]
["Increase credit amount, if cost estimate modified",2.69,0.01,0.75,0.5,0.75,0,186.6525,0,0,5.3999999999999995,503.96174999999994]
["Submit evidence of increase in cost estimate",2.69,0.01,0,0,0,1,35.94,0,9.85,2.6999999999999997,123.63299999999998,0,2,0,1,null,null,0,0]
["Subtotal","varies","varies","varies","varies","varies","varies","varies","varies","varies",8.1,627.59475,0,2,0,1,null,null,0,0]
["Closure or Post-Closure Insurance (264.143(e), 265.143(d), 264.145(e), and 265.145(d))",{"$nulls":11},538,2,0.009999999999999998,1,null,null,0,0]
["Establish closure or post-closure insurance policy",0,0,4,1.5,2,0.5,800.395,0,0,0,0]
["Submit insurance policy certificate to EPA",0,0,0,0,0,0.5,17.97,0,0.73,0,0]
["Submit letter from insurer (for some interim status"]
["facilities only)",0,0,0,0,0,1,35.94,0,0.73,0,0]
["Increase insured amount, if cost estimate modified",2.69,0.01,2.5,0.5,0,0,379.245,0,0,8.1,1023.9614999999999,0,2,0,1,null,null,0,0]
["Submit evidence of increase in cost estimate",2.69,0.01,0,0,0,1,35.94,0,9.85,2.6999999999999997,123.63299999999998,0,2,0,1,null,null,0,0]
["Subtotal","varies","varies","varies","varies","varies","varies","varies","varies","varies",10.799999999999999,1147.5945,0,2,0,1,null,null,0,0]
["Financial Test and Corporate Guarantee (264.143(f), 265.143(e), 264.145(f), and 265.145(e))",{"$nulls":11},538,2,0.014999999999999998,1,null,null,0,0]
["Write and submit letter signed by chief"]
["financial officer",0,0,1,0.25,2,0.75,302.16249999999997,0,0.73,0,0]
["Submit copy of public accountant's report"]
["and special report",0,0,0,0,0,1,35.94,0,9.85,0,0]
["Submit updated information annually",538,2,0,0,0,4,143.76,0,9.85,2160,82949.4]
["Write and submit notice of intent to establish"]
["other financial assurance, if applicable",10.76,0.04,3.25,0.25,0,0.5,478.9125,0,0.73,43.199999999999996,5180.139]
["Write and submit any additional reports of",{"$nulls":11},0,2,0,1,null,null,0,0]
["financial condition",10.76,0.04,2.25,0.25,1,0.5,403.00250000000005,0,9.85,43.199999999999996,4458.807000000001,538,2,4,1,null,null,0,5319]
["Submit corporate guarantee from parent"]
["corporation",0,0,0,0,0,1,35.94,0,0.73,0,0]
["Subtotal","varies","varies","varies","varies","varies","varies","varies","varies","varies",2246.3999999999996,92588.34599999999]
["Coverage for Sudden or Nonsudden Accidental Occurrences (264.147(a), 265.147(a), 264.147(b), and 265.147(b))"]
["Prepare, write, and submit a claim"]
["notification, if applicable",5.38,0.02,2.5,1,0,0.5,437.30999999999995,0,0.73,21.599999999999998,2365.4159999999997]
["Prepare, write, and submit notification of reduction"]
["of liability coverage amount if applicable",21.52,0.08,2,1,0.5,0.5,399.355,0,0.73,86.39999999999999,8641.836]
["Subtotal","varies","varies","varies","varies","varies","varies","varies","varies","varies",107.99999999999999,11007.251999999999,538,2,0.039999999999999994,1,null,null,0,3.9419999999999997]
["Variance of financial responsibility regulations (265.147(c))"]
["Prepare and submit petition for variance",0,0,0.5,0.5,0.5,0,137.8,0,9.85,0,0,538,2,0.15999999999999998,1,null,null,0,15.767999999999999]
[{"$nulls":7},137.8]
["Subtotal",0,0,0.5,0.5,0.5,0,275.6,0,9.85,0,0]
["Financial Test for Liability Coverage (264.147(f) and 265.147(f))"]
["Prepare, write, and submit letter signed by"]
["chief financial officer",0,0,1,0.25,2,0.75,302.16249999999997,0,0.73,0,0]
["Submit copy of public accountant's report"]
["and special report",0,0,0,0,0,1,35.94,0,9.85,0,0]
["Submit updated information annually",269,1,0,0,0,4,143.76,0,9.85,1080,41474.7]
["Submit evidence of insurance obtained for"]
["entire liability coverage, if applicable",10.76,0.04,0,0,0,2,71.88,0,9.85,21.599999999999998,882.6839999999999,0,2,0,1,null,null,0,0]
["Subtotal","varies","varies","varies","varies","varies","varies","varies","varies","varies",1101.6,42357.384,0,2,0,1,null,null,0,0]
["Guarantee for Liability Coverage (264.147(g) and 265.147(g))"]
["Obtain and submit written guarantee from"]
["parent corporation",0,0,0.5,0.5,0.5,0.5,155.77,0,0.73,0,0]
["Submit letter from guarantor's chief"]
["financial officer",0,0,0,0,0,1,35.94,0,0.73,0,0]
["Submit updated information annually",269,1,0,0,0,4,143.76,0,9.85,1080,41474.7]
["Subtotal","varies","varies","varies","varies","varies","varies","varies","varies","varies",1080,41474.7,0,2,0,1,null,null,0,0]
["Letter of Credit for Liability Coverage (264.147(h) and 265.147(h))",{"$nulls":11},0,2,0,1,null,null,0,0]
["Obtain and submit stand-by letter of credit",0,0,4,1,2,1,778.27,0,0.73,0,0]
["Subtotal",0,0,4,1,2,1,778.27,0,0.73,0,0]
["Liability Insurance (264.147(a) and (b), and 265.147(a) and (b))"]
["Obtain and submit insurance policy documentation",0,0,4,1,2,1,778.27,0,9.85,0,0]
[]
["Subtotal",0,0,4,1,2,1,778.27,0,9.85,0,0]
["Surety Bond for Liability Coverage (264.147(i) and 265.147(i))"]
["Obtain surety bond and submit copy to EPA",0,0,4,1,2,1,778.27,0,0.73,0,0]
["Subtotal",0,0,4,1,2,1,778.27,0,0.73,0,0]
["Trust Fund for Liability Coverage (264.147(j) and 265.147(j))"]
["Establish trust fund",0,0,4.5,1.5,1,1,826.4449999999999,0,0,0,0]
["Submit originally signed duplicate of trust"]
["agreement to EPA",0,0,0,0,0,1,35.94,0,9.85,0,0]
["Subtotal",0,0,4.5,1.5,1,2,862.385,0,9.85,0,0]
["Incapacity of Owners or Operators, Guarantors, or Financial Institutions (264.148 and 265.148)"]
["Submit notice indicating commencement of"]
["bankruptcy proceedings",10.76,0.04,0,0,0,1,35.94,0,0.73,10.799999999999999,396.0359999999999]
["Subtotal",10.76,0.04,0,0,0,1,35.94,0,0.73,10.799999999999999,396.0359999999999]
["Use of State-Required Mechanisms (264.149) and 265.149)"]
["Submit letter from owner or operator",0,0.04,0,0,0,4,143.76,0,0.73,0.16,5.779599999999999]
["Submit written evidence of establishment of"]
["State-required financial assurance mechanism",0,0.04,0,0,0,2,71.88,0,9.85,0.08,3.2691999999999997]
["Subtotal",0,0.04,0,0,0,6,215.64,0,10.58,0.24,9.0488]
["State Assumption of Responsibility (264.150 and 265.150)"]
["Prepare and submit letter from"]
["owner or operator",0,0.04,1,5,2,0.5,674.08,0,0.73,0.34,26.992400000000004]
["Obtain and submit letter from State"]
["describing assumption of responsiblity",0,0.04,0,0,0,1,35.94,0,0.73,0.04,1.4667999999999999]
["Prepare and submit any additional information"]
["requested by EPA",0,0.0004,0.75,0.25,0.75,0.25,175.59000000000003,0,9.85,0.0008,0.07417600000000002]
["Subtotal","varies","varies","varies","varies","varies","varies","varies","varies","varies",0.3808,28.533376000000004]
["Estimated decrease in Federally-required"]
["cost due to facilities using State-required",{"$nulls":11},0,2,0.0004,1,null,null,0,0.00394]
["mechanisms",0,0.04,5,3,11,3,1683.9399999999998,0,0,0.88,67.35759999999999]
["Subtotal",0,0.04,5,3,11,3,1683.9399999999998,0,0,0.88,67.35759999999999]
["TOTAL","varies","varies",0,"varies","varies","varies","varies","varies","varies",11342.6024,810346.7711639999]
[{"$nulls":12},0,2,0.44,1,null,null,0,0]
[]
[]
[]
[{"$nulls":14},"Total","Reporting","Recordkeep"]
[{"$nulls":14},"-","-","-"]
[{"$nulls":14},12.840773333333333,12.70744,0,null,0,5952.2921799999995]

{"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",135.66,80.19,0,59.75,35.94]
[{"$nulls":10},"Type"]
["Agency",null,"Manager",null,"Technical","Clerical",{"$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,1076,4,1080]
["Commercial",null,323,1,324,0.25]
["NonCommercial",null,215,1,216,0.75]
["Number of Operating Facilities",null,538,2,540]
["Number of Closure Facilities",null,0,0,0]
["Number of Post-closure Facilities",null,418,2,420]
["Land Disposal Facilities",null,341,1,342]
["Operating LDFs",null,46,0,46]
["Closed LDFs",null,1,0,1]
["Post Closed LDFs",null,294,1,295]
["Closed or Post-Closed LDFs",null,295,1,296]
["Incinerators",null,40,0,40]
["Brand new Permitted Facilities"," ",1,0,1]
["New Interim Status",null,0,0,0]
["New Part B Permits"," ",1,0,1]
[" 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,512,2,514]
["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",{"$nulls":6},"Total Hours and Costs",null,"Possible","Possible","Weighted","Type of"]
[]
[null,null,null,"Legal","Manager","Technical","Clerical","Labor","Capital/",null,"Total","Total","Permitted","Interim Status","Average","Respondent Burden"]
[null,null,"Interim",135.66,80.19,59.75,35.94,"Cost","Startup","O&M","Hours per","Cost per","Universe of","Universe of","Hourly","1 for reporting"]
["INFORMATION COLLECTION ACTIVITY","Permitted","Status","/hour","/hour","/hour","/hour","$/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",{"$nulls":13},"average","type"]
["by EPA",173,"N/A",0,0.25,1,0.25,88.7825,0,9.85,259.5,17063.4225,173,0,1.5,1,null,null,0,1704.05]
["Prepare and submit notice of planned",{"$nulls":11},173]
["physical alterations or additions",155,"N/A",0,0.25,1,0.25,88.7825,0,0.73,232.5,13874.4375,173,0,1.3439306358381504,1,null,null,0,113.14999999999999]
["Prepare and submit notice of planned changes"]
["or activities which may result in noncompliance",78,"N/A",0,0.25,1,0.25,88.7825,0,0.73,117,6981.975,173,0,0.676300578034682,1,null,null,0,56.94]
["Prepare and submit letter certifying compliance",39,"N/A",0,0.25,1,0.25,88.7825,0,0.73,58.5,3490.9875,173,0,0.338150289017341,1,null,null,0,28.47]
["Prepare and submit monitoring reports",216,"N/A",0,0.25,8,0.25,507.0325,0,9.85,1836,111646.62000000001,1171,0,1.5678906917164817,1,null,null,0,2127.6]
["Prepare and submit reports of compliance or"]
["noncompliance with compliance schedule",10.76,"N/A",0,0.25,2,1,175.4875,0,9.85,34.97,1994.2315,1076,0,0.0325,1,null,null,0,105.98599999999999]
["Compile and submit information for 24-hour"]
["reporting of a release of hazardous waste, a fire,"]
["or an explosion",10.76,"N/A",0,0.5,8,0.5,536.065,0,9.85,96.84,5874.045400000001,1076,0,0.09,1,null,null,0,105.98599999999999]
["Prepare and submit notice of noncompliance"]
["due to a release, fire, or explosion",10.76,"N/A",0,0.5,4,0.5,297.06500000000005,0,0.73,53.8,3204.2742000000007,1076,0,0.05,1,null,null,0,7.8548]
["Prepare and submit a report of other"]
["noncompliance",21.52,"N/A",0,0.5,2,0.5,177.565,0,9.85,64.56,4033.1708,1076,0,0.06,1,null,null,0,211.97199999999998]
["Prepare and submit omitted or corrected"]
["information",10.76,"N/A",0,0.25,0.5,0.25,58.9075,0,9.85,10.76,739.8306999999999,1076,0,0.01,1,null,null,0,105.98599999999999]
[]
["TOTAL","varies","N/A","varies","varies","varies","varies","varies","varies","varies",2764.4300000000003,168902.9951,null,null,"Total","Reporting","Recordkeep","Verify"]
[{"$nulls":14},"-","-","-"]
[{"$nulls":14},5.668772194606654,5.668772194606654,0,5.668772194606654,0,4567.9947999999995]

{"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",441130.58,0,291678.6648,32707652.4043,32999331.0691]
["Exhibit 2"]
["Recordkeeping Requirements",83884.15,0,0,3638092.3625,3638092.3625]
["Exhibit 3",{"$nulls":7},1619190.5112]
["Contingency Plan and Emergency Procedures",267.10799999999995,0,289.59399999999994,15630.014519999999,15919.608519999998,null,null,112980589.33990198]
["Exhibit 4"]
["Closure and Post-Closure Requirements",341.3,0,7556.125499999999,20047.514750000006,27603.640250000004]
["Exhibit 5"]
["Financial Requirements",11342.6024,0,5952.2921799999995,804394.4789839999,810346.7711639999]
["Exhibit 6"]
["Permit Conditions",2764.4300000000003,0,4567.9947999999995,164335.0003,168902.9951]
[]
["TOTAL",539730.1704000001,0,310044.67128,37350151.77535399,37660196.446633995]
[]
[]
[null,null,null,"Check:",37660196.44663399]

{"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",75.28,70.66,null,42.28,26.96]
[]
["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",{"$nulls":6},"Total Hours and Costs"]
[]
[null,null,null,"Legal","Manager","Technical","Clerical","Labor","Capital/",null,"Total","Total"]
[null,null,null,75.28,70.66,42.28,26.96,"Cost","Startup","O&M","Hours per","Cost per"]
["INFORMATION COLLECTION ACTIVITY","Permitted","Interim","/hour","/hour","/hour","/hour","$/Year","Cost","Cost","Year","Year"]
["GENERAL FACILITY OPERATING REQUIREMENTS"]
["Foreign Shipment Import Report"]
["Review foreign shipment import report",32.28,0.12,0,0,1,0,42.28,0,0,32.4,1369.872]
["Review of records during inspections",0,0,0,0,1,0,42.28,0,0,0,0]
["Subtotal","varies","varies",0,0,"varies","varies","varies",0,0,32.4,1369.872]
["RECORDKEEPING REQUIREMENTS"]
["Operating Record"]
["On-site review of the operating record",538,2,0,0,2,0,84.56,0,0,1080,45662.4]
[]
["Subtotal",538,2,0,0,2,0,84.56,0,0,1080,45662.4]
[]
["CONTINGENCY PLAN AND EMERGENCY PROCEDURES"]
["Contingency Plan"]
["On-site review of the contingency plan",1076,4,0,0,0.5,0,21.14,0,0,540,22831.2]
["Emergency Reporting Requirements"]
["Review owner/operator's emergency report",10.76,0.04,0,0,1,0,42.28,0,0,10.799999999999999,456.62399999999997]
["Subtotal","varies","varies",0,0,"varies","varies","varies",0,0,550.8,23287.824]
[]
["CLOSURE AND POST-CLOSURE"]
["Review closure plans","N/A",0,0,0,15,0,634.2,0,0,0,0]
["Review closure plan amendment notifications","N/A",0.1,0,0,2,0,84.56,0,0,0.2,8.456000000000001]
["Review partial or final closure notifications"]
["and closure plans (interim status facilities)",7,0,0,0,2,0,84.56,0,0,14,591.9200000000001]
["Review demonstration for extension for treat-"]
["ment, storage, or removal of hazardous waste",1.4000000000000001,0,0,0,2,0,84.56,0,0,2.8000000000000003,118.38400000000001]
["Review demonstration for extension of"]
["closure period",1.4000000000000001,0,0,0,1,0,42.28,0,0,1.4000000000000001,59.19200000000001]
["Review demonstration for receiving"]
["non-hazardous waste",0.35000000000000003,0,0,0,0.5,0,21.14,0,0,0.17500000000000002,7.399000000000001]
["Review closure certifications",7,0,0,0,4,0,169.12,0,0,28,1183.8400000000001]
["Review survey plat",0.5,0,0,0,1,0,42.28,0,0,0.5,21.14]
["Review post-closure plan","N/A",0,0,0,15,0,634.2,0,0,0,0]
["Review post-closure plan amendment"]
["notifications and amended plans","N/A",0,0,0,2,0,84.56,0,0,0,0]
["Review post-closure plan modifications","N/A",0,0,0,2,0,84.56,0,0,0,0]
["Review resubmitted plans","N/A",0,0,0,2,0,84.56,0,0,0,0]
["Review petition to extend or reduce the "]
["post-closure care period","N/A",0,0,0.5,1,0,77.61,0,0,0,0]
["Review hazardous waste disposal records",1,0,0,0,1,0,42.28,0,0,1,42.28]
["Review hazardous waste notation certification",1,0,0,0,1,0,42.28,0,0,1,42.28]
["Review post-closure care certification",0,0,0,0,4,0,169.12,0,0,0,0]
[]
["Subtotal","varies","varies",0,"varies","varies","varies","varies",0,0,49.075,2074.8910000000005]
["FINANCIAL REQUIREMENTS"]
["Review increases in sum amounts, if cost"]
["estimate modified, and additional reports"]
["of financial conditions",0,0,0,0,8,0,338.24,0,0,0,0]
["Review new estimates and instruments",0,0,0,0,7.5,0,317.1,0,0,0,0]
["Review annual closure cost updates"]
["to reflect inflation",0,0,0,0,0.5,0,21.14,0,0,0,0]
["Review liability claim notifications",0,0,1,0,2,0,159.84,0,0,0,0]
["Review and approve or deny petition for variance",0,59,0,0.5,1,0,77.61,0,0,88.5,4578.99]
["Review revisions due to plan changes",56,274,0,0,8,0,338.24,0,0,2640,111619.2]
["Review updated financial test and corporate"]
["guarantee information",314,23,0,0,8,0,338.24,0,0,2696,113986.88]
["Review bankruptcy notifications",28,72,1,0,2,0,159.84,0,0,300,15984]
["Review State assumptions of responsibility/"]
["required mechanism documentation",0,0,0,0,2,0,84.56,0,0,0,0]
["Review corrective action financial assurance",0,0,1,0,8,0,413.52,0,0,0,0]
[]
["Subtotal","varies","varies","varies","varies","varies",0,"varies",0,0,5724.5,246169.07]
["PERMIT CONDITIONS"]
["Review submitted information",173,0,0,0.25,1,0.1,62.641,0,0,233.55,10836.893]
["Review notice of planned physical alterations"]
["or additions",155,0,0,0,0.5,0.1,23.836000000000002,0,0,93,3694.5800000000004]
["Review notice of planned changes or activities",78,0,0,0.25,0.5,0.1,41.501,0,0,66.3,3237.078]
["Review letter certifying compliance",39,0,0,0.25,0.5,0.1,41.501,0,0,33.15,1618.539]
["Review monitoring reports",216,0,0,0,5,0,211.4,0,0,1080,45662.4]
["Review reports of compliance or noncompliance",10.76,0,0,0,1,0.1,44.976,0,0,11.836,483.94176]
["Review information concerning a release,"]
["fire, or explosion",10.76,0,0,0,0.5,0.1,23.836000000000002,0,0,6.4559999999999995,256.47536]
["Review notices and reports of noncompliance",10.76,0,0,0,0.5,0.1,23.836000000000002,0,0,6.4559999999999995,256.47536]
["Review reports of other noncompliance",21.52,0,0,0,0.5,0.1,23.836000000000002,0,0,12.911999999999999,512.95072]
["Review corrected information",10.76,0,0,0,0.5,0.25,27.880000000000003,0,0,8.07,299.9888]
["Subtotal","varies",0,0,"varies","varies","varies","varies",0,0,1551.7299999999998,66859.322]
["TOTAL","varies","varies","varies","varies","varies","varies","varies","varies","varies",75847.82699999999,385423.379]
[]
[{"$nulls":10},227543.48099999997,1156270.137]

{"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",32.4,1369.872,0]
["Recordkeeping Requirements",1080,45662.4,0]
["Contingency Plan and Emergency Procedures",550.8,23287.824,0]
["Closure and Post-Closure Requirements",49.075,2074.8910000000005,0]
["Financial Requirements",5724.5,246169.07,0]
["Permit Conditions",1551.7299999999998,66859.322,0]
["TOTAL",8988.505,385423.379,0]

{"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",75.28,70.66,null,42.28,26.96]
[]
["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",{"$nulls":6},"Total Hours and Costs"]
[]
[null,null,null,"Legal","Manager","Technical","Clerical","Labor","Capital/",null,"Total","Total"]
[null,null,null,75.28,70.66,42.28,26.96,"Cost","Startup","O&M","Hours per","Cost per"]
["INFORMATION COLLECTION ACTIVITY","Permitted","Interim","/hour","/hour","/hour","/hour","$/Year","Cost","Cost","Year","Year"]
["GENERAL FACILITY OPERATING REQUIREMENTS"]
["Foreign Shipment Import Report"]
["Review foreign shipment import report",5.7426,0.18,0,0,1,0,42.28,0,0,5.9226,250.407528]
["Review of records during inspections",0,0,0,0,1,0,42.28,0,0,0,0]
["Subtotal","varies","varies",0,0,"varies","varies","varies",0,0,5.9226,250.407528]
["RECORDKEEPING REQUIREMENTS"]
["Operating Record"]
["On-site review of the operating record",95.71000000000001,3,0,0,2,0,84.56,0,0,197.42000000000002,8346.9176]
[]
["Subtotal",95.71000000000001,3,0,0,2,0,84.56,0,0,197.42000000000002,8346.9176]
[]
["CONTINGENCY PLAN AND EMERGENCY PROCEDURES"]
["Contingency Plan"]
["On-site review of the contingency plan",192.61,8,0,0,0.5,0,21.14,0,0,100.305,4240.8954]
["Emergency Reporting Requirements"]
["Review owner/operator's emergency report",11.33,0.08,0,0,1,0,42.28,0,0,11.41,482.4148]
["Subtotal","varies","varies",0,0,"varies","varies","varies",0,0,111.715,4723.3102]
[]
["CLOSURE AND POST-CLOSURE"]
["Review closure plans","N/A",0,0,0,15,0,634.2,0,0,0,0]
["Review closure plan amendment notifications","N/A",0.15000000000000002,0,0,2,0,84.56,0,0,0.30000000000000004,12.684000000000003]
["Review partial or final closure notifications"]
["and closure plans (interim status facilities)",7,0,0,0,2,0,84.56,0,0,14,591.9200000000001]
["Review demonstration for extension for treat-"]
["ment, storage, or removal of hazardous waste",1.4000000000000001,0,0,0,2,0,84.56,0,0,2.8000000000000003,118.38400000000001]
["Review demonstration for extension of"]
["closure period",1.4000000000000001,0,0,0,1,0,42.28,0,0,1.4000000000000001,59.19200000000001]
["Review demonstration for receiving"]
["non-hazardous waste",0.35000000000000003,0,0,0,0.5,0,21.14,0,0,0.17500000000000002,7.399000000000001]
["Review closure certifications",7,0,0,0,4,0,169.12,0,0,28,1183.8400000000001]
["Review survey plat",0.5,0,0,0,1,0,42.28,0,0,0.5,21.14]
["Review post-closure plan","N/A",0,0,0,15,0,634.2,0,0,0,0]
["Review post-closure plan amendment"]
["notifications and amended plans","N/A",0,0,0,2,0,84.56,0,0,0,0]
["Review post-closure plan modifications","N/A",0,0,0,2,0,84.56,0,0,0,0]
["Review resubmitted plans","N/A",0,0,0,2,0,84.56,0,0,0,0]
["Review petition to extend or reduce the "]
["post-closure care period","N/A",0,0,0.5,1,0,77.61,0,0,0,0]
["Review hazardous waste disposal records",1,0,0,0,1,0,42.28,0,0,1,42.28]
["Review hazardous waste notation certification",1,0,0,0,1,0,42.28,0,0,1,42.28]
["Review post-closure care certification",0,0,0,0,4,0,169.12,0,0,0,0]
[]
["Subtotal","varies","varies",0,"varies","varies","varies","varies",0,0,49.175,2079.1190000000006]
["FINANCIAL REQUIREMENTS"]
["Review increases in sum amounts, if cost"," "," "]
["estimate modified, and additional reports"," "," "]
["of financial conditions",0,0,0,0,8,0,338.24,0,0,0,0]
["Review new estimates and instruments",0,0,0,0,7.5,0,317.1,0,0,0,0]
["Review annual closure cost updates"," "," "]
["to reflect inflation",0,0,0,0,0.5,0,21.14,0,0,0,0]
["Review liability claim notifications",0,0,1,0,2,0,159.84,0,0,0,0]
["Review and approve or deny petition for variance",0,0,0,0.5,1,0,77.61,0,0,0,0]
["Review revisions due to plan changes",5,0,0,0,8,0,338.24,0,0,40,1691.2]
["Review updated financial test and corporate"," "," "]
["guarantee information",54,0,0,0,8,0,338.24,0,0,432,18264.96]
["Review bankruptcy notifications",5,0,1,0,2,0,159.84,0,0,15,799.2]
["Review State assumptions of responsibility/"," "," "]
["required mechanism documentation",0,0,0,0,2,0,84.56,0,0,0,0]
["Review corrective action financial assurance",0,0,1,0,8,0,413.52,0,0,0,0]
[]
["Subtotal","varies","varies","varies","varies","varies",0,"varies",0,0,487,20755.36]
["PERMIT CONDITIONS"]
["Review submitted information",193.97000000000003,0,0,0.25,1,0.1,62.641,0,0,261.8595000000001,12150.47477]
["Review notice of planned physical alterations"]
["or additions",193.97000000000003,0,0,0,0.5,0.1,23.836000000000002,0,0,116.382,4623.468920000001]
["Review notice of planned changes or activities",13.260000000000002,0,0,0.25,0.5,0.1,41.501,0,0,11.271,550.30326]
["Review letter certifying compliance",6.630000000000001,0,0,0.25,0.5,0.1,41.501,0,0,5.6355,275.15163]
["Review monitoring reports",41.99,0,0,0,5,0,211.4,0,0,209.95000000000002,8876.686000000002]
["Review reports of compliance or noncompliance",11.33,0,0,0,1,0.1,44.976,0,0,12.463000000000001,509.57808]
["Review information concerning a release,"]
["fire, or explosion",1.9261000000000001,0,0,0,0.5,0.1,23.836000000000002,0,0,1.1556600000000001,45.91051960000001]
["Review notices and reports of noncompliance",1.9261000000000001,0,0,0,0.5,0.1,23.836000000000002,0,0,1.1556600000000001,45.91051960000001]
["Review reports of other noncompliance",3.8522000000000003,0,0,0,0.5,0.1,23.836000000000002,0,0,2.3113200000000003,91.82103920000002]
["Review corrected information",1.9261000000000001,0,0,0,0.5,0.25,27.880000000000003,0,0,1.4445750000000002,53.69966800000001]
["Subtotal","varies",0,0,"varies","varies","varies","varies",0,0,623.6282150000001,27223.0044064]
["TOTAL","varies","varies","varies","varies","varies","varies","varies","varies","varies",1474.860815,63378.118734400006]
[]
[{"$nulls":10},4424.582445,190134.3562032]

{"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]