| Table 1.A - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements of the Emissions Guidelines | 
	
		| for Existing Stationary Sources: Sewage Sludge Incineration Units - Subpart MMMM - Year 1, Fluidized Bed | 
	
		| 
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 | (A) | 
 | (B) | (C) | (D) | (E) | (F) | (G) | 
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 | Footnotes | 
	
		| 
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 | Respondent | Non-Labor | Number of | Hours | Number of | Technical | Management | Clerical | Total | Total | Total | 
	
		| 
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 | Hours per | Costs | Occurrences | Per | Respondents | Hours | Hours | Hours | Labor Costs | Non-Labor | Responses | 
	
		| 
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 | Occurrence | Per | Per | Respondent | Per Year | Per Year | Per Year | Per Year | Per Year | Costs | Per Year | 
	
		| 
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 | (Technical | Occurrence | Respondent | Per Year | 
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 | Per Year | 
 | 
	
		| Burden Item | hours) | 
 | Per Year | (C=A x B) | 
 | (CXD) | (E x 0.05) | (E x 0.1) | 
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 | 
 | 
	
		| 1. | Applications | 
 | 
 | N/A | 
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 | 
 | 
	
		| 2. | Surveys and Studies | 
 | 
 | N/A | 
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 | 
 | 
	
		| 3. | Reporting Requirements | 
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		| 
 | A. | Read and Understand Rule Requirements | 
 | 40 | $100 | 1 | 40 | 41 | 1,640 | 82 | 164 | $107,220 | $4,100 | 0 | a,b,i,j | 
	
		| 
 | B. | Required Activities | 
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 | 
	
		| 
 | 
 | 1) Initial stack test and report | 
 | 40 | $61,740 | 1 | 40 | 60 | 2,400 | 120 | 240 | $156,907 | $3,704,400 | 0 | a | 
	
		| 
 | 
 | 2) Annual stack test and test report | 
 | 40 | $21,348 | 1 | 40 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | c,k | 
	
		| 
 | 
 | 3) Operator  training and qualification | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | a) Establish and teach operator qualification course | 64 | $0 | 1 | 64 | 41 | 2,624 | 131 | 262 | $171,552 | $0 | 0 | a,b,j | 
	
		| 
 | 
 | 
 | b) Obtain operator qualification | 72 | $0 | 1 | 72 | 41 | 2,952 | 148 | 295 | $192,996 | $0 | 0 | a,b,j | 
	
		| 
 | 
 | 
 | c) Annual refresher course | 12 | $0 | 1 | 12 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | c | 
	
		| 
 | 
 | 
 | d) Initial review of site-specific information | Incl. in a. |  |  |  |  | 
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 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | e) Annual review of site-specific information | 8 | $0 | 1 | 8 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | c | 
	
		| 
 | 
 | 4) Establish operating parameters (maximum and minimum) | 
 | 40 | $0 | 1 | 40 | 60 | 2,400 | 120 | 240 | $156,907 | $0 | 0 | a | 
	
		| 
 | 
 | 5) Continuous parameter monitoring (including CEMS) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | a) Initial capital costs | 0 | $2,773 | 1 | 0 | 60 | 0 | 0 | 0 | $0 | $166,400 | 0 | a,d | 
	
		| 
 | 
 | 
 | b) Annualized capital and O&M costs | 11 | $667 | 1 | 11 | 60 | 660 | 33 | 66 | $43,150 | $40,000 | 0 | c,e | 
	
		| 
 | C. | Create Information | 
 | Incl. in 3.B | 
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		| 
 | D. | Gather Information | 
 | Incl. in 3.E | 
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		| 
 | E. | Report Preparation | 
 | 
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		| 
 | 
 | 1) Notification of initial performance test | 
 | 2 | $0 | 1 | 2 | 60 | 120 | 6 | 12 | $7,845 | $0 | 60 | 
 | 
	
		| 
 | 
 | 2) Notification of initial CMS Demonstration | 
 | 2 | $0 | 1 | 2 | 60 | 120 | 6 | 12 | $7,845 | $0 | 60 | b,j | 
	
		| 
 | 
 | 3) Final Control Plan | 
 | 20 | $0 | 1 | 20 | 60 | 1,200 | 60 | 120 | $78,454 | $0 | 60 | 
 | 
	
		| 
 | 
 | 4) Initial Compliance Report | 
 | 40 | $0 | 1 | 40 | 60 | 2,400 | 120 | 240 | $156,907 | $0 | 60 | 
 | 
	
		| 
 | 
 | 5) Report for site-specific parameter petition | 
 | 14 | $0 | 1 | 14 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | a,f | 
	
		| 
 | 
 | 6) Annual Compliance Report | 
 | 40 | $0 | 1 | 40 | 0 | 0 | 0 | 0 | $0 | $0 | 0 |  | 
	
		| 
 | 
 | 7) Status report for operators that are off-site for more than 2 weeks | 8 | $0 | 1 | 8 | 5 | 40 | 2 | 4 | $2,615 | $0 | 5 | g | 
	
		| 
 | 
 | 8) Corrective action summary for operators that are off-site | 
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 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
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 | 
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 | 
	
		| 
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 | for more than 2 weeks | 8 | $0 | 2 | 16 | 5 | 80 | 4 | 8 | $5,230 | $0 | 10 | g | 
	
		| 
 | 
 | 9) Semiannual Deviation Report | 
 | 24 | $0 | 2 | 48 | 5 | 240 | 12 | 24 | $15,691 | $0 | 10 | h | 
	
		| ReportingSubtotal | 
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 | 
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 | 
 | 
 | 
 | 16,876 | 844 | 1,688 | $1,103,320 | $3,748,500 | 265 | 
 | 
	
		| 4.  Recordkeeping Requirements | 
 | 
 | 
 |  |  |  |  |  |  |  |  | 
 |  | 
 | 
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		| 
 | A.  Read Instructions | 
 | 
 | Incl. in 3.A |  |  |  |  |  |  |  | 
 | 
 | 
 | 
 | 
	
		| 
 | B.  Plan Activities | 
 | 
 | N/A |  |  |  |  |  |  |  | 
 |  | 
 |  | 
	
		| 
 | C.  Implement Activities | 
 | 
 | N/A | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | D.  Develop Record System | 
 | 
 | N/A | 
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 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | E.  Record Information | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 1) Records of operating parameters | 
 | 2 | $0 | 52 | 104 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | 
 | 
	
		| 
 | 
 | 2) Records of exceedances of the operating parameters | 
 | 2 | $0 | 1 | 2 | 5 | 10 | 1 | 1 | $654 | $0 | 0 | g | 
	
		| 
 | 
 | 3) Records of stack tests | 
 | 2 | $0 | 1 | 2 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | 
 | 
	
		| 
 | 
 | 4) Records of persons who have reviewed operating procedures | 
 | 2 | $0 | 1 | 2 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | 
 | 
	
		| 
 | 
 | 5) Records of persons who have completed operator training | 
 | 2 | $0 | 1 | 2 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | 
 | 
	
		| 
 | 
 | 6) Records of persons who meet operator qualification criteria | 
 | 2 | $0 | 1 | 2 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | 
 | 
	
		| 
 | 
 | 7) Records of monitoring device calibration | 
 | 2 | $0 | 1 | 2 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | 
 | 
	
		| 
 | 
 | 8) Records of site-specific documentation | 
 | 24 | $0 | 1 | 24 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | 
 | 
	
		| 
 | F. Personnel Training | 
 | 
 | Incl. in 3.B |  | 
 | 
 | 
 | 
 | 
 |  | 
 | 
 | 
 | 
 | 
	
		| 
 | G. Time for Audits | 
 | 
 | N/A | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Recordkeeping Subtotal | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 10 | 0.5 | 1 | $654 | $0 | 0 | 
 | 
	
		| TOTAL: | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 16,886 | 844 | 1,689 | $1,103,974 | $3,748,500 | 265 | 
 | 
	
		| 
 | 
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 | 
 | 
 | 
 | Total Hours | Labor | Non-Labor | Total | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | Summary of Respondent Burden | 
 | 
 | 19,419 | $1,103,974 | $3,748,500 | $4,852,474 | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | Initial Capital and Startup | 
 | 
 |  | 
 | $170,500 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | Annualized Capital/Start-up and O & M |  | $3,748,500 | 
 | 
 | 
 | 
	
		| 
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		| FOOTNOTES | 
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		| a | One-time only costs. | 
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		| b | Cost incurred by a facility regardless of the number of affected units at the plant. | 
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		| c | Annual cost.  Annual costs are not incurred until the second year of operation. | 
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		| d | Based on the sum of the total capital costs for each monitoring system required for incinerators. | 
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		| e | Based on the sum of the annualized capital costs for each monitoring system required for incinerators. | 
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		| f | Assumed that none of the facilities will petition for site-specific parameters. | 
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		| g | Assumed that 10 percent of the facilities would not have a qualified operator available for more than two weeks at least once a year.   Assumed that this required only two corrective action summaries. | 
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		| h | Assumed that 10 percent of the facilities would have an exceedance during the year. | 
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		| i | Assumed $100 for puchase of filing cabinet to house copy of rule, records and report copies. | 
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		| j | 32 facilities have FB units; however one of these facilities also has a MH unit. Facility-specific costs are included for only 31 units here and the facility-specific costs for the facility have both | 
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		| 
 | unit types are incorporated into the MH tables. | 
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		| k | Facilities may test every three years if certain requirements are met, thus annual testing is divided by three to give a per year cost.  It is assumed most facilities would meet the requirements. | 
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		| Table 1.B - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements of the Emissions Guidelines | 
 | 
 | 
	
		| for Existing Stationary Sources: Sewage Sludge Incineration Units - Subpart MMMM - Year 2, Fluidized Bed | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | (A) | 
 | (B) | (C) | (D) | (E) | (F) | (G) | 
 | 
 | 
 | Footnotes | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | Respondent | Non-Labor | Number of | Hours | Number of | Technical | Management | Clerical | Total | Total | Total | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | Hours per | Costs | Occurrences | Per | Respondents | Hours | Hours | Hours | Labor Costs | Non-Labor | Responses | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | Occurrence | Per | Per | Respondent | Per Year | Per Year | Per Year | Per Year | Per Year | Costs | Per Year | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | (Technical | Occurrence | Respondent | Per Year | 
 | 
 | 
 | 
 | 
 | Per Year | 
 | 
 | 
 | 
	
		| Burden Item | hours) | 
 | Per Year | (C=A x B) | 
 | (CXD) | (E x 0.05) | (E x 0.1) | 
 | 
 | 
 | 
 | 
 | 
	
		| 1. | Applications | 
 | 
 | N/A | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 2. | Surveys and Studies | 
 | 
 | N/A | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 3. | Reporting Requirements | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | A. | Read and Understand Rule Requirements | 
 | 40 | $0 | 1 | 40 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | a,b,i | 
 | 
 | 
	
		| 
 | B. | Required Activities | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 1) Initial stack test and report | 
 | 40 | $61,740 | 1 | 40 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | a | 
 | 
 | 
	
		| 
 | 
 | 2) Annual stack test and test report | 
 | 40 | $21,348 | 1 | 40 | 60 | 2,400 | 120 | 240 | $156,907 | $1,280,880 | 0 | c,k | 
 | 
 | 
	
		| 
 | 
 | 3) Operator  training and qualification | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | a) Establish and teach operator qualification course | 64 | $0 | 1 | 64 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | a,b | 
 | 
 | 
	
		| 
 | 
 | 
 | b) Obtain operator qualification | 72 | $0 | 1 | 72 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | a,b | 
 | 
 | 
	
		| 
 | 
 | 
 | c) Annual refresher course | 12 | $0 | 1 | 12 | 41 | 492 | 25 | 49 | $32,166 | $0 | 0 | c,j | 
 | 
 | 
	
		| 
 | 
 | 
 | d) Initial review of site-specific information | Incl. in a. |  |  |  |  | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | e) Annual review of site-specific information | 8 | $0 | 1 | 8 | 41 | 328 | 16 | 33 | $21,444 | $0 | 0 | c,j | 
 | 
 | 
	
		| 
 | 
 | 4) Establish operating parameters (maximum and minimum) | 
 | 40 | $0 | 1 | 40 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | a | 
 | 
 | 
	
		| 
 | 
 | 5) Continuous parameter monitoring (including CEMS) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | a) Initial capital costs | 0 | $0 | 1 | 0 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | a,d | 
 | 
 | 
	
		| 
 | 
 | 
 | b) Annualized capital and O&M costs | 11 | $667 | 1 | 11 | 60 | 660 | 33 | 66 | $43,150 | $40,000 | 0 | c,e | 
 | 
 | 
	
		| 
 | C. | Create Information | 
 | Incl. in 3.B | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | D. | Gather Information | 
 | Incl. in 3.E | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | E. | Report Preparation | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 1) Notification of initial performance test | 
 | 2 | $0 | 1 | 2 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | 
 | 
 | 
 | 
	
		| 
 | 
 | 2) Notification of initial CMS Demonstration | 
 | 2 | $0 | 1 | 2 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | b,j | 
 | 
 | 
	
		| 
 | 
 | 3) Final Control Plan | 
 | 20 | $0 | 1 | 20 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | 
 | 
 | 
 | 
	
		| 
 | 
 | 4) Initial Compliance Report | 
 | 40 | $0 | 1 | 40 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | 
 | 
 | 
 | 
	
		| 
 | 
 | 5) Report for site-specific parameter petition | 
 | 14 | $0 | 1 | 14 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | a,f | 
 | 
 | 
	
		| 
 | 
 | 6) Annual Compliance Report | 
 | 40 | $0 | 1 | 40 | 60 | 2,400 | 120 | 240 | $156,907 | $0 | 60 |  | 
 | 
 | 
	
		| 
 | 
 | 7) Status report for operators that are off-site for more than 2 weeks | 8 | $0 | 1 | 8 | 5 | 40 | 2 | 4 | $2,615 | $0 | 5 | g | 
 | 
 | 
	
		| 
 | 
 | 8) Corrective action summary for operators that are off-site | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | for more than 2 weeks | 8 | $0 | 2 | 16 | 5 | 80 | 4 | 8 | $5,230 | $0 | 10 | g | 
 | 
 | 
	
		| 
 | 
 | 9) Semiannual Deviation Report | 
 | 24 | $0 | 2 | 48 | 5 | 240 | 12 | 24 | $15,691 | $0 | 10 | h | 
 | 
 | 
	
		| ReportingSubtotal | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 6,640 | 332 | 664 | $434,110 | $1,320,880 | 85 | 
 | 
 | 
 | 
	
		| 4.  Recordkeeping Requirements | 
 | 
 | 
 |  |  |  |  |  | 
 |  |  | 
 |  | 
 | 
 | 
 | 
 | 
	
		| 
 | A.  Read Instructions | 
 | 
 | Incl. in 3.A |  |  |  |  |  |  |  | 
 |  | 
 | 
 | 
 | 
 | 
	
		| 
 | B.  Plan Activities | 
 | 
 | N/A |  |  |  |  |  |  |  | 
 |  | 
 |  | 
 | 
 | 
	
		| 
 | C.  Implement Activities | 
 | 
 | N/A | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | D.  Develop Record System | 
 | 
 | N/A | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | E.  Record Information | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 1) Records of operating parameters | 
 | 2 | $0 | 52 | 104 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | 
 | 
 | 
 | 
	
		| 
 | 
 | 2) Records of exceedances of the operating parameters | 
 | 2 | $0 | 1 | 2 | 5 | 10 | 1 | 1 | $654 | $0 | 0 | g | 
 | 
 | 
	
		| 
 | 
 | 3) Records of stack tests | 
 | 2 | $0 | 1 | 2 | 41 | 82 | 4 | 8 | $5,361 | $0 | 0 | 
 | 
 | 
 | 
	
		| 
 | 
 | 4) Records of persons who have reviewed operating procedures | 
 | 2 | $0 | 1 | 2 | 41 | 82 | 4 | 8 | $5,361 | $0 | 0 | j | 
 | 
 | 
	
		| 
 | 
 | 5) Records of persons who have completed operator training | 
 | 2 | $0 | 1 | 2 | 41 | 82 | 4 | 8 | $5,361 | $0 | 0 | j | 
 | 
 | 
	
		| 
 | 
 | 6) Records of persons who meet operator qualification criteria | 
 | 2 | $0 | 1 | 2 | 41 | 82 | 4 | 8 | $5,361 | $0 | 0 | j | 
 | 
 | 
	
		| 
 | 
 | 7) Records of monitoring device calibration | 
 | 2 | $0 | 1 | 2 | 41 | 82 | 4 | 8 | $5,361 | $0 | 0 | 
 | 
 | 
 | 
	
		| 
 | 
 | 8) Records of site-specific documentation | 
 | 24 | $0 | 1 | 24 | 41 | 984 | 49 | 98 | $64,332 | $0 | 0 | j | 
 | 
 | 
	
		| 
 | F. Personnel Training | 
 | 
 | Incl. in 3.B |  | 
 | 
 | 
 | 
 | 
 |  | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | G. Time for Audits | 
 | 
 | N/A | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Recordkeeping Subtotal | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 1404 | 70.2 | 140.4 | $91,791 | $0 | 0 | 
 | 
 | 
 | 
	
		| TOTAL: | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 8,044 | 402 | 804 | $525,901 | $1,320,880 | 85 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | Total Hours | Labor | Non-Labor | Total | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | Summary of Respondent Burden | 
 | 
 | 9,251 | $525,901 | $1,320,880 | $1,846,781 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | Initial Capital and Startup | 
 | 
 |  | 
 | $0 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | Annualized Capital/Start-up and O & M |  | $1,320,880 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| FOOTNOTES | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| a | One-time only costs. | 
 | 
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 | 
 | 
	
		| b | Cost incurred by a facility regardless of the number of affected units at the plant. | 
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 | 
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		| c | Annual cost.  Annual costs are not incurred until the second year of operation. | 
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 | 
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		| d | Based on the sum of the total capital costs for each monitoring system required for incinerators. | 
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 | 
 | 
 | 
	
		| e | Based on the sum of the annualized capital costs for each monitoring system required for incinerators. | 
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 | 
 | 
	
		| f | Assumed that none of the facilities will petition for site-specific parameters. | 
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 | 
 | 
 | 
 | 
	
		| g | Assumed that 10 percent of the facilities would not have a qualified operator available for more than two weeks at least once a year.   Assumed that this required only two corrective action summaries. | 
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		| h | Assumed that 10 percent of the facilities would have an exceedance during the year. | 
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 | 
 | 
 | 
	
		| i | Assumed $100 for puchase of filing cabinet to house copy of rule, records and report copies. | 
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 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| j | 32 facilities have FB units; however one of these facilities also has a MH unit. Facility-specific costs are included for only 31 units here and the facility-specific costs for the facility have both | 
 | 
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 | 
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 | 
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 | 
 | 
 | 
 | 
	
		| 
 | unit types are incorporated into the MH tables. | 
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 | 
 | 
	
		| k | Facilities may test every three years if certain requirements are met, thus annual testing is divided by three to give a per year cost.  It is assumed most facilities would meet the requirements. | 
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 | 
 | 
 | 
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		| Table 1.C - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements of the Emissions Guidelines | 
 | 
 | 
	
		| for Existing Stationary Sources: Sewage Sludge Incineration Units - Subpart MMMM - Year 3, Fluidized Bed | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | (A) | 
 | (B) | (C) | (D) | (E) | (F) | (G) | 
 | 
 | 
 | Footnotes | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | Respondent | Non-Labor | Number of | Hours | Number of | Technical | Management | Clerical | Total | Total | Total | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | Hours per | Costs | Occurrences | Per | Respondents | Hours | Hours | Hours | Labor Costs | Non-Labor | Responses | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | Occurrence | Per | Per | Respondent | Per Year | Per Year | Per Year | Per Year | Per Year | Costs | Per Year | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | (Technical | Occurrence | Respondent | Per Year | 
 | 
 | 
 | 
 | 
 | Per Year | 
 | 
 | 
 | 
	
		| Burden Item | hours) | 
 | Per Year | (C=A x B) | 
 | (CXD) | (E x 0.05) | (E x 0.1) | 
 | 
 | 
 | 
 | 
 | 
	
		| 1. | Applications | 
 | 
 | N/A | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 2. | Surveys and Studies | 
 | 
 | N/A | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 3. | Reporting Requirements | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | A. | Read and Understand Rule Requirements | 
 | 40 | $0 | 1 | 40 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | a,b,i | 
 | 
 | 
	
		| 
 | B. | Required Activities | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 1) Initial stack test and report | 
 | 40 | $61,740 | 1 | 40 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | a | 
 | 
 | 
	
		| 
 | 
 | 2) Annual stack test and test report | 
 | 40 | $21,348 | 1 | 40 | 60 | 2,400 | 120 | 240 | $156,907 | $1,280,880 | 0 | c,k | 
 | 
 | 
	
		| 
 | 
 | 3) Operator  training and qualification | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | a) Establish and teach operator qualification course | 64 | $0 | 1 | 64 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | a,b | 
 | 
 | 
	
		| 
 | 
 | 
 | b) Obtain operator qualification | 72 | $0 | 1 | 72 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | a,b | 
 | 
 | 
	
		| 
 | 
 | 
 | c) Annual refresher course | 12 | $0 | 1 | 12 | 41 | 492 | 25 | 49 | $32,166 | $0 | 0 | c,j | 
 | 
 | 
	
		| 
 | 
 | 
 | d) Initial review of site-specific information | Incl. in a. |  |  |  |  | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | e) Annual review of site-specific information | 8 | $0 | 1 | 8 | 41 | 328 | 16 | 33 | $21,444 | $0 | 0 | c,j | 
 | 
 | 
	
		| 
 | 
 | 4) Establish operating parameters (maximum and minimum) | 
 | 40 | $0 | 1 | 40 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | a | 
 | 
 | 
	
		| 
 | 
 | 5) Continuous parameter monitoring (including CEMS) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | a) Initial capital costs | 0 | $0 | 1 | 0 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | a,d | 
 | 
 | 
	
		| 
 | 
 | 
 | b) Annualized capital and O&M costs | 11 | $667 | 1 | 11 | 60 | 660 | 33 | 66 | $43,150 | $40,000 | 0 | c,e | 
 | 
 | 
	
		| 
 | C. | Create Information | 
 | Incl. in 3.B | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | D. | Gather Information | 
 | Incl. in 3.E | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | E. | Report Preparation | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 1) Notification of initial performance test | 
 | 2 | $0 | 1 | 2 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | 
 | 
 | 
 | 
	
		| 
 | 
 | 2) Notification of initial CMS Demonstration | 
 | 2 | $0 | 1 | 2 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | b,j | 
 | 
 | 
	
		| 
 | 
 | 3) Final Control Plan | 
 | 20 | $0 | 1 | 20 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | 
 | 
 | 
 | 
	
		| 
 | 
 | 4) Initial Compliance Report | 
 | 40 | $0 | 1 | 40 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | 
 | 
 | 
 | 
	
		| 
 | 
 | 5) Report for site-specific parameter petition | 
 | 14 | $0 | 1 | 14 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | a,f | 
 | 
 | 
	
		| 
 | 
 | 6) Annual Compliance Report | 
 | 40 | $0 | 1 | 40 | 60 | 2,400 | 120 | 240 | $156,907 | $0 | 60 |  | 
 | 
 | 
	
		| 
 | 
 | 7) Status report for operators that are off-site for more than 2 weeks | 8 | $0 | 1 | 8 | 5 | 40 | 2 | 4 | $2,615 | $0 | 5 | g | 
 | 
 | 
	
		| 
 | 
 | 8) Corrective action summary for operators that are off-site | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | for more than 2 weeks | 8 | $0 | 2 | 16 | 5 | 80 | 4 | 8 | $5,230 | $0 | 10 | g | 
 | 
 | 
	
		| 
 | 
 | 9) Semiannual Deviation Report | 
 | 24 | $0 | 2 | 48 | 5 | 240 | 12 | 24 | $15,691 | $0 | 10 | h | 
 | 
 | 
	
		| ReportingSubtotal | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 6,640 | 332 | 664 | $434,110 | $1,320,880 | 85 | 0 | 
 | 
 | 
	
		| 4.  Recordkeeping Requirements | 
 | 
 | 
 |  |  |  |  |  | 
 |  |  | 
 |  | 
 | 
 | 
 | 
 | 
	
		| 
 | A.  Read Instructions | 
 | 
 | Incl. in 3.A |  |  |  |  |  |  |  | 
 |  | 
 | 
 | 
 | 
 | 
	
		| 
 | B.  Plan Activities | 
 | 
 | N/A |  |  |  |  |  |  |  | 
 |  | 
 |  | 
 | 
 | 
	
		| 
 | C.  Implement Activities | 
 | 
 | N/A | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | D.  Develop Record System | 
 | 
 | N/A | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | E.  Record Information | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 1) Records of operating parameters | 
 | 2 | $0 | 52 | 104 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | 
 | 
 | 
 | 
	
		| 
 | 
 | 2) Records of exceedances of the operating parameters | 
 | 2 | $0 | 1 | 2 | 5 | 10 | 1 | 1 | $654 | $0 | 0 | g | 
 | 
 | 
	
		| 
 | 
 | 3) Records of stack tests | 
 | 2 | $0 | 1 | 2 | 41 | 82 | 4 | 8 | $5,361 | $0 | 0 | 
 | 
 | 
 | 
	
		| 
 | 
 | 4) Records of persons who have reviewed operating procedures | 
 | 2 | $0 | 1 | 2 | 41 | 82 | 4 | 8 | $5,361 | $0 | 0 | j | 
 | 
 | 
	
		| 
 | 
 | 5) Records of persons who have completed operator training | 
 | 2 | $0 | 1 | 2 | 41 | 82 | 4 | 8 | $5,361 | $0 | 0 | j | 
 | 
 | 
	
		| 
 | 
 | 6) Records of persons who meet operator qualification criteria | 
 | 2 | $0 | 1 | 2 | 41 | 82 | 4 | 8 | $5,361 | $0 | 0 | j | 
 | 
 | 
	
		| 
 | 
 | 7) Records of monitoring device calibration | 
 | 2 | $0 | 1 | 2 | 41 | 82 | 4 | 8 | $5,361 | $0 | 0 | 
 | 
 | 
 | 
	
		| 
 | 
 | 8) Records of site-specific documentation | 
 | 24 | $0 | 1 | 24 | 41 | 984 | 49 | 98 | $64,332 | $0 | 0 | j | 
 | 
 | 
	
		| 
 | F. Personnel Training | 
 | 
 | Incl. in 3.B |  | 
 | 
 | 
 | 
 | 
 |  | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | G. Time for Audits | 
 | 
 | N/A | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Recordkeeping Subtotal | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 1404 | 70.2 | 140.4 | $91,791 | $0 | 0 | 
 | 
 | 
 | 
	
		| TOTAL: | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 8,044 | 402 | 804 | $525,901 | $1,320,880 | 85 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | Total Hours | Labor | Non-Labor | Total | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | Summary of Respondent Burden | 
 | 
 | 9,251 | $525,901 | $1,320,880 | $1,846,781 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | Initial Capital and Startup | 
 | 
 |  | 
 | $0 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | Annualized Capital/Start-up and O & M |  | $1,320,880 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| FOOTNOTES | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| a | One-time only costs. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| b | Cost incurred by a facility regardless of the number of affected units at the plant. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| c | Annual cost.  Annual costs are not incurred until the second year of operation. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| d | Based on the sum of the total capital costs for each monitoring system required for incinerators. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| e | Based on the sum of the annualized capital costs for each monitoring system required for incinerators. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| f | Assumed that none of the facilities will petition for site-specific parameters. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| g | Assumed that 10 percent of the facilities would not have a qualified operator available for more than two weeks at least once a year.   Assumed that this required only two corrective action summaries. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| h | Assumed that 10 percent of the facilities would have an exceedance during the year. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| i | Assumed $100 for puchase of filing cabinet to house copy of rule, records and report copies. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| j | 32 facilities have FB units; however one of these facilities also has a MH unit. Facility-specific costs are included for only 31 units here and the facility-specific costs for the facility have both | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | unit types are incorporated into the MH tables. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| k | Facilities may test every three years if certain requirements are met, thus annual testing is divided by three to give a per year cost.  It is assumed most facilities would meet the requirements. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		| Table 2.A - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements of the Emissions Guidelines | 
	
		| for Existing Stationary Sources: Sewage Sludge Incineration Units - Subpart MMMM - Year 1, Multiple Hearth | 
	
		| 
 | 
 | 
 | 
 | (A) | 
 | (B) | (C) | (D) | (E) | (F) | (G) | 
 | 
 | 
 | Footnotes | 
	
		| 
 | 
 | 
 | 
 | Respondent | Non-Labor | Number of | Hours | Number of | Technical | Management | Clerical | Total | Total | Total | 
	
		| 
 | 
 | 
 | 
 | Hours per | Costs | Occurrences | Per | Respondents | Hours | Hours | Hours | Labor Costs | Non-Labor | Responses | 
	
		| 
 | 
 | 
 | 
 | Occurrence | Per | Per | Respondent | Per Year | Per Year | Per Year | Per Year | Per Year | Costs | Per Year | 
	
		| 
 | 
 | 
 | 
 | (Technical | Occurrence | Respondent | Per Year | 
 | 
 | 
 | 
 | 
 | Per Year | 
 | 
	
		| Burden Item | hours) | 
 | Per Year | (C=A x B) | 
 | (CXD) | (E x 0.05) | (E x 0.1) | 
 | 
 | 
 | 
	
		| 1. | Applications | 
 | 
 | N/A | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 2. | Surveys and Studies | 
 | 
 | N/A | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 3. | Reporting Requirements | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | A. | Read and Understand Rule Requirements | 
 | 40 | $100 | 1 | 40 | 69 | 2,760 | 138 | 276 | $180,443 | $6,900 | 0 | a,b,i | 
	
		| 
 | B. | Required Activities | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 1) Initial stack test and report | 
 | 40 | $61,740 | 1 | 40 | 144 | 5,760 | 288 | 576 | $376,578 | $8,890,560 | 0 | a | 
	
		| 
 | 
 | 2) Annual stack test and test report | 
 | 40 | $23,302 | 1 | 40 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | c,j | 
	
		| 
 | 
 | 3) Operator  training and qualification | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | a) Establish and teach operator qualification course | 64 | $0 | 1 | 64 | 69 | 4,416 | 221 | 442 | $288,709 | $0 | 0 | a,b | 
	
		| 
 | 
 | 
 | b) Obtain operator qualification | 72 | $0 | 1 | 72 | 69 | 4,968 | 248 | 497 | $324,798 | $0 | 0 | a,b | 
	
		| 
 | 
 | 
 | c) Annual refresher course | 12 | $0 | 1 | 12 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | c | 
	
		| 
 | 
 | 
 | d) Initial review of site-specific information | Incl. in a. |  |  |  |  | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | e) Annual review of site-specific information | 8 | $0 | 1 | 8 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | c | 
	
		| 
 | 
 | 4) Establish operating parameters (maximum and minimum) | 
 | 40 | $0 | 1 | 40 | 144 | 5,760 | 288 | 576 | $376,578 | $0 | 0 | a | 
	
		| 
 | 
 | 5) Continuous parameter monitoring (including CEMS) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | a) Initial capital costs | 0 | $1,688 | 1 | 0 | 144 | 0 | 0 | 0 | $0 | $243,000 | 0 | a,d | 
	
		| 
 | 
 | 
 | b) Annualized capital and O&M costs | 11 | $389 | 1 | 11 | 144 | 1,584 | 79 | 158 | $103,559 | $56,000 | 0 | c,e | 
	
		| 
 | C. | Create Information | 
 | Incl. in 3.B | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | D. | Gather Information | 
 | Incl. in 3.E | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | E. | Report Preparation | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 1) Notification of initial performance test | 
 | 2 | $0 | 1 | 2 | 144 | 288 | 14 | 29 | $18,829 | $0 | 144 | 
 | 
	
		| 
 | 
 | 2) Notification of initial CMS Demonstration | 
 | 2 | $0 | 1 | 2 | 144 | 288 | 14 | 29 | $18,829 | $0 | 144 | b,j | 
	
		| 
 | 
 | 3) Final Control Plan | 
 | 20 | $0 | 1 | 20 | 144 | 2,880 | 144 | 288 | $188,289 | $0 | 144 | 
 | 
	
		| 
 | 
 | 4) Initial Compliance Report | 
 | 40 | $0 | 1 | 40 | 144 | 5,760 | 288 | 576 | $376,578 | $0 | 144 | 
 | 
	
		| 
 | 
 | 5) Report for site-specific parameter petition | 
 | 14 | $0 | 1 | 14 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | a,f | 
	
		| 
 | 
 | 6) Annual Compliance Report | 
 | 40 | $0 | 1 | 40 | 0 | 0 | 0 | 0 | $0 | $0 | 0 |  | 
	
		| 
 | 
 | 7) Status report for operators that are off-site for more than 2 weeks | 8 | $0 | 1 | 8 | 7 | 56 | 3 | 6 | $3,661 | $0 | 7 | g | 
	
		| 
 | 
 | 8) Corrective action summary for operators that are off-site | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | for more than 2 weeks | 8 | $0 | 2 | 16 | 7 | 112 | 6 | 11 | $7,322 | $0 | 14 | g | 
	
		| 
 | 
 | 9) Semiannual Deviation Report | 
 | 24 | $0 | 2 | 48 | 7 | 336 | 17 | 34 | $21,967 | $0 | 14 | h | 
	
		| ReportingSubtotal | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 34,968 | 1,748 | 3,497 | $2,286,140 | $8,953,460 | 611 | 
 | 
	
		| 4.  Recordkeeping Requirements | 
 | 
 | 
 |  |  |  |  |  |  |  |  | 
 |  | 
 | 
 | 
	
		| 
 | A.  Read Instructions | 
 | 
 | Incl. in 3.A |  |  |  |  |  |  |  | 
 |  | 
 | 
 | 
	
		| 
 | B.  Plan Activities | 
 | 
 | N/A |  |  |  |  |  |  |  | 
 |  | 
 |  | 
	
		| 
 | C.  Implement Activities | 
 | 
 | N/A | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | D.  Develop Record System | 
 | 
 | N/A | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | E.  Record Information | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 1) Records of operating parameters | 
 | 2 | $0 | 52 | 104 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | 
 | 
	
		| 
 | 
 | 2) Records of exceedances of the operating parameters | 
 | 2 | $0 | 1 | 2 | 7 | 14 | 1 | 1 | $915 | $0 | 0 | g | 
	
		| 
 | 
 | 3) Records of stack tests | 
 | 2 | $0 | 1 | 2 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | 
 | 
	
		| 
 | 
 | 4) Records of persons who have reviewed operating procedures | 
 | 2 | $0 | 1 | 2 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | 
 | 
	
		| 
 | 
 | 5) Records of persons who have completed operator training | 
 | 2 | $0 | 1 | 2 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | 
 | 
	
		| 
 | 
 | 6) Records of persons who meet operator qualification criteria | 
 | 2 | $0 | 1 | 2 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | 
 | 
	
		| 
 | 
 | 7) Records of monitoring device calibration | 
 | 2 | $0 | 1 | 2 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | 
 | 
	
		| 
 | 
 | 8) Records of site-specific documentation | 
 | 24 | $0 | 1 | 24 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | 
 | 
	
		| 
 | F. Personnel Training | 
 | 
 | Incl. in 3.B |  | 
 | 
 | 
 | 
 | 
 |  | 
 | 
 | 
 | 
 | 
	
		| 
 | G. Time for Audits | 
 | 
 | N/A | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Recordkeeping Subtotal | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 14 | 0.7 | 1.4 | $915 | $0 | 0 | 
 | 
	
		| TOTAL: | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 34,982 | 1,749 | 3,498 | $2,287,055 | $8,953,460 | 611 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | Total Hours | Labor | Non-Labor | Total | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | Summary of Respondent Burden | 
 | 
 | 40,229 | $2,287,055 | $8,953,460 | $11,240,515 | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | Initial Capital and Startup | 
 | 
 |  | 
 | $249,900 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | Annualized Capital/Start-up and O & M | 
 | 
 |  |  | $8,953,460 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| FOOTNOTES | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| a | One-time only costs. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| b | Cost incurred by a facility regardless of the number of affected units at the plant. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| c | Annual cost.  Annual costs are not incurred until the second year of operation. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| d | Based on the sum of the total capital costs for each monitoring system required for incinerators. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| e | Based on the sum of the annualized capital costs for each monitoring system required for incinerators. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| f | Assumed that none of the facilities will petition for site-specific parameters. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| g | Assumed that 10 percent of the facilities would not have a qualified operator available for more than two weeks at least once a year.   Assumed that this required only two corrective action summaries. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| h | Assumed that 10 percent of the facilities would have an exceedance during the year. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| i | Assumed $100 for puchase of filing cabinet to house copy of rule, records and report copies. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| j | Facilities may test every three years if certain requirements are met, thus annual testing is divided by three to give a per year cost.  It is assumed most facilities would meet the requirements. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		| Table 2.B - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements of the Emissions Guidelines | 
 | 
 | 
	
		| for Existing Stationary Sources: Sewage Sludge Incineration Units - Subpart MMMM - Year 2, Multiple Hearth | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | (A) | 
 | (B) | (C) | (D) | (E) | (F) | (G) | 
 | 
 | 
 | Footnotes | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | Respondent | Non-Labor | Number of | Hours | Number of | Technical | Management | Clerical | Total | Total | Total | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | Hours per | Costs | Occurrences | Per | Respondents | Hours | Hours | Hours | Labor Costs | Non-Labor | Responses | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | Occurrence | Per | Per | Respondent | Per Year | Per Year | Per Year | Per Year | Per Year | Costs | Per Year | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | (Technical | Occurrence | Respondent | Per Year | 
 | 
 | 
 | 
 | 
 | Per Year | 
 | 
 | 
 | 
	
		| Burden Item | hours) | 
 | Per Year | (C=A x B) | 
 | (CXD) | (E x 0.05) | (E x 0.1) | 
 | 
 | 
 | 
 | 
 | 
	
		| 1. | Applications | 
 | 
 | N/A | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 2. | Surveys and Studies | 
 | 
 | N/A | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 3. | Reporting Requirements | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | A. | Read and Understand Rule Requirements | 
 | 40 | $0 | 1 | 40 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | a,b,i | 
 | 
 | 
	
		| 
 | B. | Required Activities | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 1) Initial stack test and report | 
 | 40 | $61,740 | 1 | 40 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | a | 
 | 
 | 
	
		| 
 | 
 | 2) Annual stack test and test report | 
 | 40 | $23,302 | 1 | 40 | 144 | 5,760 | 288 | 576 | $376,578 | $3,355,488 | 0 | c,j | 
 | 
 | 
	
		| 
 | 
 | 3) Operator  training and qualification | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | a) Establish and teach operator qualification course | 64 | $0 | 1 | 64 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | a,b | 
 | 
 | 
	
		| 
 | 
 | 
 | b) Obtain operator qualification | 72 | $0 | 1 | 72 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | a,b | 
 | 
 | 
	
		| 
 | 
 | 
 | c) Annual refresher course | 12 | $0 | 1 | 12 | 69 | 828 | 41 | 83 | $54,133 | $0 | 0 | c | 
 | 
 | 
	
		| 
 | 
 | 
 | d) Initial review of site-specific information | Incl. in a. |  |  |  |  | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | e) Annual review of site-specific information | 8 | $0 | 1 | 8 | 69 | 552 | 28 | 55 | $36,089 | $0 | 0 | c | 
 | 
 | 
	
		| 
 | 
 | 4) Establish operating parameters (maximum and minimum) | 
 | 40 | $0 | 1 | 40 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | a | 
 | 
 | 
	
		| 
 | 
 | 5) Continuous parameter monitoring (including CEMS) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | a) Initial capital costs | 0 | $0 | 1 | 0 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | a,d | 
 | 
 | 
	
		| 
 | 
 | 
 | b) Annualized capital and O&M costs | 11 | $389 | 1 | 11 | 144 | 1,584 | 79 | 158 | $103,559 | $56,000 | 0 | c,e | 
 | 
 | 
	
		| 
 | C. | Create Information | 
 | Incl. in 3.B | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | D. | Gather Information | 
 | Incl. in 3.E | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | E. | Report Preparation | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 1) Notification of initial performance test | 
 | 2 | $0 | 1 | 2 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | 
 | 
 | 
 | 
	
		| 
 | 
 | 2) Notification of initial CMS Demonstration | 
 | 2 | $0 | 1 | 2 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | b,j | 
 | 
 | 
	
		| 
 | 
 | 3) Final Control Plan | 
 | 20 | $0 | 1 | 20 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | 
 | 
 | 
 | 
	
		| 
 | 
 | 4) Initial Compliance Report | 
 | 40 | $0 | 1 | 40 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | 
 | 
 | 
 | 
	
		| 
 | 
 | 5) Report for site-specific parameter petition | 
 | 14 | $0 | 1 | 14 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | a,f | 
 | 
 | 
	
		| 
 | 
 | 6) Annual Compliance Report | 
 | 40 | $0 | 1 | 40 | 144 | 5,760 | 288 | 576 | $376,578 | $0 | 144 |  | 
 | 
 | 
	
		| 
 | 
 | 7) Status report for operators that are off-site for more than 2 weeks | 8 | $0 | 1 | 8 | 7 | 56 | 3 | 6 | $3,661 | $0 | 7 | g | 
 | 
 | 
	
		| 
 | 
 | 8) Corrective action summary for operators that are off-site | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | for more than 2 weeks | 8 | $0 | 2 | 16 | 7 | 112 | 6 | 11 | $7,322 | $0 | 14 | g | 
 | 
 | 
	
		| 
 | 
 | 9) Semiannual Deviation Report | 
 | 24 | $0 | 2 | 48 | 7 | 336 | 17 | 34 | $21,967 | $0 | 14 | h | 
 | 
 | 
	
		| ReportingSubtotal | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 14,988 | 749 | 1,499 | $979,886 | $3,411,488 | 179 | 
 | 
 | 
 | 
	
		| 4.  Recordkeeping Requirements | 
 | 
 | 
 |  |  |  |  |  | 
 |  |  | 
 |  | 
 | 
 | 
 | 
 | 
	
		| 
 | A.  Read Instructions | 
 | 
 | Incl. in 3.A |  |  |  |  |  |  |  | 
 |  | 
 | 
 | 
 | 
 | 
	
		| 
 | B.  Plan Activities | 
 | 
 | N/A |  |  |  |  |  |  |  | 
 |  | 
 |  | 
 | 
 | 
	
		| 
 | C.  Implement Activities | 
 | 
 | N/A | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | D.  Develop Record System | 
 | 
 | N/A | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | E.  Record Information | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 1) Records of operating parameters | 
 | 2 | $0 | 52 | 104 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | 
 | 
 | 
 | 
	
		| 
 | 
 | 2) Records of exceedances of the operating parameters | 
 | 2 | $0 | 1 | 2 | 7 | 14 | 1 | 1 | $915 | $0 | 0 | g | 
 | 
 | 
	
		| 
 | 
 | 3) Records of stack tests | 
 | 2 | $0 | 1 | 2 | 69 | 138 | 7 | 14 | $9,022 | $0 | 0 | 
 | 
 | 
 | 
	
		| 
 | 
 | 4) Records of persons who have reviewed operating procedures | 
 | 2 | $0 | 1 | 2 | 69 | 138 | 7 | 14 | $9,022 | $0 | 0 | 
 | 
 | 
 | 
	
		| 
 | 
 | 5) Records of persons who have completed operator training | 
 | 2 | $0 | 1 | 2 | 69 | 138 | 7 | 14 | $9,022 | $0 | 0 | 
 | 
 | 
 | 
	
		| 
 | 
 | 6) Records of persons who meet operator qualification criteria | 
 | 2 | $0 | 1 | 2 | 69 | 138 | 7 | 14 | $9,022 | $0 | 0 | 
 | 
 | 
 | 
	
		| 
 | 
 | 7) Records of monitoring device calibration | 
 | 2 | $0 | 1 | 2 | 69 | 138 | 7 | 14 | $9,022 | $0 | 0 | 
 | 
 | 
 | 
	
		| 
 | 
 | 8) Records of site-specific documentation | 
 | 24 | $0 | 1 | 24 | 69 | 1,656 | 83 | 166 | $108,266 | $0 | 0 | 
 | 
 | 
 | 
	
		| 
 | F. Personnel Training | 
 | 
 | Incl. in 3.B |  | 
 | 
 | 
 | 
 | 
 |  | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | G. Time for Audits | 
 | 
 | N/A | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Recordkeeping Subtotal | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 2360 | 118 | 236 | $154,292 | $0 | 0 | 
 | 
 | 
 | 
	
		| TOTAL: | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 17,348 | 867 | 1,735 | $1,134,178 | $3,411,488 | 179 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | Total Hours | Labor | Non-Labor | Total | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | Summary of Respondent Burden | 
 | 
 | 19,950 | $1,134,178 | $3,411,488 | $4,545,666 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | Initial Capital and Startup | 
 | 
 |  | 
 | $0 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | Annualized Capital/Start-up and O & M | 
 | 
 |  |  | $3,411,488 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| FOOTNOTES | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| a | One-time only costs. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| b | Cost incurred by a facility regardless of the number of affected units at the plant. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| c | Annual cost.  Annual costs are not incurred until the second year of operation. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| d | Based on the sum of the total capital costs for each monitoring system required for incinerators. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| e | Based on the sum of the annualized capital costs for each monitoring system required for incinerators. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| f | Assumed that none of the facilities will petition for site-specific parameters. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| g | Assumed that 10 percent of the facilities would not have a qualified operator available for more than two weeks at least once a year.   Assumed that this required only two corrective action summaries. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| h | Assumed that 10 percent of the facilities would have an exceedance during the year. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| i | Assumed $100 for puchase of filing cabinet to house copy of rule, records and report copies. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| j | Facilities may test every three years if certain requirements are met, thus annual testing is divided by three to give a per year cost.  It is assumed most facilities would meet the requirements. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		| Table 2.C - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements of the Emissions Guidelines | 
 | 
 | 
	
		| for Existing Stationary Sources: Sewage Sludge Incineration Units - Subpart MMMM - Year 3, Multiple Hearth | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | (A) | 
 | (B) | (C) | (D) | (E) | (F) | (G) | 
 | 
 | 
 | Footnotes | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | Respondent | Non-Labor | Number of | Hours | Number of | Technical | Management | Clerical | Total | Total | Total | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | Hours per | Costs | Occurrences | Per | Respondents | Hours | Hours | Hours | Labor Costs | Non-Labor | Responses | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | Occurrence | Per | Per | Respondent | Per Year | Per Year | Per Year | Per Year | Per Year | Costs | Per Year | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | (Technical | Occurrence | Respondent | Per Year | 
 | 
 | 
 | 
 | 
 | Per Year | 
 | 
 | 
 | 
	
		| Burden Item | hours) | 
 | Per Year | (C=A x B) | 
 | (CXD) | (E x 0.05) | (E x 0.1) | 
 | 
 | 
 | 
 | 
 | 
	
		| 1. | Applications | 
 | 
 | N/A | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 2. | Surveys and Studies | 
 | 
 | N/A | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 3. | Reporting Requirements | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | A. | Read and Understand Rule Requirements | 
 | 40 | $0 | 1 | 40 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | a,b,i | 
 | 
 | 
	
		| 
 | B. | Required Activities | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 1) Initial stack test and report | 
 | 40 | $61,740 | 1 | 40 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | a | 
 | 
 | 
	
		| 
 | 
 | 2) Annual stack test and test report | 
 | 40 | $23,302 | 1 | 40 | 144 | 5,760 | 288 | 576 | $376,578 | $3,355,488 | 0 | c,j | 
 | 
 | 
	
		| 
 | 
 | 3) Operator  training and qualification | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | a) Establish and teach operator qualification course | 64 | $0 | 1 | 64 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | a,b | 
 | 
 | 
	
		| 
 | 
 | 
 | b) Obtain operator qualification | 72 | $0 | 1 | 72 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | a,b | 
 | 
 | 
	
		| 
 | 
 | 
 | c) Annual refresher course | 12 | $0 | 1 | 12 | 69 | 828 | 41 | 83 | $54,133 | $0 | 0 | c | 
 | 
 | 
	
		| 
 | 
 | 
 | d) Initial review of site-specific information | Incl. in a. |  |  |  |  | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | e) Annual review of site-specific information | 8 | $0 | 1 | 8 | 69 | 552 | 28 | 55 | $36,089 | $0 | 0 | c | 
 | 
 | 
	
		| 
 | 
 | 4) Establish operating parameters (maximum and minimum) | 
 | 40 | $0 | 1 | 40 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | a | 
 | 
 | 
	
		| 
 | 
 | 5) Continuous parameter monitoring (including CEMS) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | a) Initial capital costs | 0 | $0 | 1 | 0 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | a,d | 
 | 
 | 
	
		| 
 | 
 | 
 | b) Annualized capital and O&M costs | 11 | $389 | 1 | 11 | 144 | 1,584 | 79 | 158 | $103,559 | $56,000 | 0 | c,e | 
 | 
 | 
	
		| 
 | C. | Create Information | 
 | Incl. in 3.B | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | D. | Gather Information | 
 | Incl. in 3.E | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | E. | Report Preparation | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 1) Notification of initial performance test | 
 | 2 | $0 | 1 | 2 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | 
 | 
 | 
 | 
	
		| 
 | 
 | 2) Notification of initial CMS Demonstration | 
 | 2 | $0 | 1 | 2 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | b,j | 
 | 
 | 
	
		| 
 | 
 | 3) Final Control Plan | 
 | 20 | $0 | 1 | 20 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | 
 | 
 | 
 | 
	
		| 
 | 
 | 4) Initial Compliance Report | 
 | 40 | $0 | 1 | 40 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | 
 | 
 | 
 | 
	
		| 
 | 
 | 5) Report for site-specific parameter petition | 
 | 14 | $0 | 1 | 14 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | a,f | 
 | 
 | 
	
		| 
 | 
 | 6) Annual Compliance Report | 
 | 40 | $0 | 1 | 40 | 144 | 5,760 | 288 | 576 | $376,578 | $0 | 144 |  | 
 | 
 | 
	
		| 
 | 
 | 7) Status report for operators that are off-site for more than 2 weeks | 8 | $0 | 1 | 8 | 7 | 56 | 3 | 6 | $3,661 | $0 | 7 | g | 
 | 
 | 
	
		| 
 | 
 | 8) Corrective action summary for operators that are off-site | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | for more than 2 weeks | 8 | $0 | 2 | 16 | 7 | 112 | 6 | 11 | $7,322 | $0 | 14 | g | 
 | 
 | 
	
		| 
 | 
 | 9) Semiannual Deviation Report | 
 | 24 | $0 | 2 | 48 | 7 | 336 | 17 | 34 | $21,967 | $0 | 14 | h | 
 | 
 | 
	
		| ReportingSubtotal | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 14,988 | 749 | 1,499 | $979,886 | $3,411,488 | 179 | 
 | 
 | 
 | 
	
		| 4.  Recordkeeping Requirements | 
 | 
 | 
 |  |  |  |  |  | 
 |  |  | 
 |  | 
 | 
 | 
 | 
 | 
	
		| 
 | A.  Read Instructions | 
 | 
 | Incl. in 3.A |  |  |  |  |  |  |  | 
 |  | 
 | 
 | 
 | 
 | 
	
		| 
 | B.  Plan Activities | 
 | 
 | N/A |  |  |  |  |  |  |  | 
 |  | 
 |  | 
 | 
 | 
	
		| 
 | C.  Implement Activities | 
 | 
 | N/A | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | D.  Develop Record System | 
 | 
 | N/A | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | E.  Record Information | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 1) Records of operating parameters | 
 | 2 | $0 | 52 | 104 | 0 | 0 | 0 | 0 | $0 | $0 | 0 | 
 | 
 | 
 | 
	
		| 
 | 
 | 2) Records of exceedances of the operating parameters | 
 | 2 | $0 | 1 | 2 | 7 | 14 | 1 | 1 | $915 | $0 | 0 | g | 
 | 
 | 
	
		| 
 | 
 | 3) Records of stack tests | 
 | 2 | $0 | 1 | 2 | 69 | 138 | 7 | 14 | $9,022 | $0 | 0 | 
 | 
 | 
 | 
	
		| 
 | 
 | 4) Records of persons who have reviewed operating procedures | 
 | 2 | $0 | 1 | 2 | 69 | 138 | 7 | 14 | $9,022 | $0 | 0 | 
 | 
 | 
 | 
	
		| 
 | 
 | 5) Records of persons who have completed operator training | 
 | 2 | $0 | 1 | 2 | 69 | 138 | 7 | 14 | $9,022 | $0 | 0 | 
 | 
 | 
 | 
	
		| 
 | 
 | 6) Records of persons who meet operator qualification criteria | 
 | 2 | $0 | 1 | 2 | 69 | 138 | 7 | 14 | $9,022 | $0 | 0 | 
 | 
 | 
 | 
	
		| 
 | 
 | 7) Records of monitoring device calibration | 
 | 2 | $0 | 1 | 2 | 69 | 138 | 7 | 14 | $9,022 | $0 | 0 | 
 | 
 | 
 | 
	
		| 
 | 
 | 8) Records of site-specific documentation | 
 | 24 | $0 | 1 | 24 | 69 | 1,656 | 83 | 166 | $108,266 | $0 | 0 | 
 | 
 | 
 | 
	
		| 
 | F. Personnel Training | 
 | 
 | Incl. in 3.B |  | 
 | 
 | 
 | 
 | 
 |  | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | G. Time for Audits | 
 | 
 | N/A | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Recordkeeping Subtotal | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 2360 | 118 | 236 | $154,292 | $0 | 0 | 
 | 
 | 
 | 
	
		| TOTAL: | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 17,348 | 867 | 1,735 | $1,134,178 | $3,411,488 | 179 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | Total Hours | Labor | Non-Labor | Total | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | Summary of Respondent Burden | 
 | 
 | 19,950 | $1,134,178 | $3,411,488 | $4,545,666 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | Initial Capital and Startup | 
 | 
 |  | 
 | $0 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | Annualized Capital/Start-up and O & M | 
 | 
 |  |  | $3,411,488 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| FOOTNOTES | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| a | One-time only costs. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| b | Cost incurred by a facility regardless of the number of affected units at the plant. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| c | Annual cost.  Annual costs are not incurred until the second year of operation. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| d | Based on the sum of the total capital costs for each monitoring system required for incinerators. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| e | Based on the sum of the annualized capital costs for each monitoring system required for incinerators. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| f | Assumed that none of the facilities will petition for site-specific parameters. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| g | Assumed that 10 percent of the facilities would not have a qualified operator available for more than two weeks at least once a year.   Assumed that this required only two corrective action summaries. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| h | Assumed that 10 percent of the facilities would have an exceedance during the year. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| i | Assumed $100 for puchase of filing cabinet to house copy of rule, records and report copies. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| j | Facilities may test every three years if certain requirements are met, thus annual testing is divided by three to give a per year cost.  It is assumed most facilities would meet the requirements. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
	
	
	
	
	
	
	
	
	
	
		| Table 4 - Annual Designated Administrator Burden and Cost of Recordkeeping and Reporting Requirements of the Emission Guidelines for Existing Stationary Sources: Sewage Sludge Incineration Units - Subpart MMMM - Year 1
 | 
	
		| 
 | 
 | 
 | 
 | 
 | (A) | (B) | (C) | (D) | (E) | (F) | 
	
		| Burden Item | Number of Occurrences Per Year | EPA Hours Per Occurrence | Tech Hours Per Year (C=AxB) | Management Hours Per Year (D=Cx0.05) | Clerical Hours Per Year (E=Cx0.1) | EPA Cost Per Year | 
	
		| 1. | Applications | 
 | 
 | 
 | not applicable | 
	
		| 2. | Read and Understand Rule Requirements | 
 | 
 | 
 | 60 | a | 40 | 2400 | 120 | 240 | $124,374 | 
	
		| 3. | Required Activities | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | A. | Observe stack tests | 41 | b | 48 | 1958 | 98 | 196 | $101,489 | 
	
		| 
 | B. | Excess emissions -- Enforcement Activities | 
 | 
 | 12 | 
 | 24 | 288 | 14 | 29 | $14,925 | 
	
		| 
 | C. | Create Information | 
 | 
 | not applicable | 
	
		| 
 | D. | Gather Information | 
 | 
 | not applicable | 
	
		| 
 | E. | Report Reviews | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 1) | Review initial notifications | 
 | 204 | 
 | 20 | 4080 | 204 | 408 | $211,435 | 
	
		| 
 | 
 | 2) | Review initial compliance report | 
 | 204 | 
 | 40 | 8160 | 408 | 816 | $422,871 | 
	
		| 
 | 
 | 3) | Review annual compliance report | 
 | 0 | 
 | 8 | 0 | 0 | 0 | $0 | 
	
		| 
 | 
 | 4) | Review semi-annual excess emission and parameter exceedance report | 24 | 
 | 16 | 384 | 19 | 38 | $19,900 | 
	
		| 
 | 
 | 5) | Review status reports and corrective action summary for operators off-site | 24 | 
 | 4 | 96 | 5 | 10 | $4,975 | 
	
		| 
 | F. | Prepare annual summary report | 
 | 
 | 1 | c | 200 | 200 | 10 | 20 | $10,364 | 
	
		| 5. | Travel expenses:  (1 person *  30 hours per year / 8 hours per day * $75 per diem) + ($600 per round trip) = | 
 | 
 | 
 | 
 | 
 | 
 | 
 | $881 | per trip | $35,955 | 
	
		| 
 | TOTAL | 
 | 
 | 
 | 
 | 
 | 
 | 17566 | 878 | 1757 | $946,288 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| FOOTNOTES | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| a | Number of occurences is the number of states where affected sources will exist and each EPA Region (50 states + 10 EPA regions = 60 respondents). | 
 | 
	
		| b | Assumes EPA personnel attend 20 percent of the stack tests. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| c | Using four hours per state to write annual summary report. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
	
	
	
	
	
	
	
	
	
	
		| Table 5 - Annual Designated Administrator Burden and Cost of Recordkeeping and Reporting Requirements of the Emission Guidelines for Existing Stationary Sources: Sewage Sludge Incineration Units - Subpart MMMM - Year 2
 | 
	
		| 
 | 
 | 
 | 
 | 
 | (A) | (B) | (C) | (D) | (E) | (F) | 
	
		| Burden Item | Number of Occurrences Per Year | EPA Hours Per Occurrence | Tech Hours Per Year (C=AxB) | Management Hours Per Year (D=Cx0.05) | Clerical Hours Per Year (E=Cx0.1) | EPA Cost Per Year | 
	
		| 1. | Applications | 
 | 
 | 
 | not applicable | 
	
		| 2. | Read and Understand Rule Requirements | 
 | 
 | 
 | 0 | 
 | 40 | 0 | 0 | 0 | $0 | 
	
		| 3. | Required Activities | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | A. | Observe stack tests | 41 | b | 48 | 1958 | 98 | 196 | $101,489 | 
	
		| 
 | B. | Excess emissions -- Enforcement Activities | 
 | 
 | 12 | 
 | 24 | 288 | 14 | 29 | $14,925 | 
	
		| 
 | C. | Create Information | 
 | 
 | not applicable | 
	
		| 
 | D. | Gather Information | 
 | 
 | not applicable | 
	
		| 
 | E. | Report Reviews | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 1) | Review initial notifications | 
 | 0 | 
 | 20 | 0 | 0 | 0 | $0 | 
	
		| 
 | 
 | 2) | Review initial compliance report | 
 | 0 | 
 | 40 | 0 | 0 | 0 | $0 | 
	
		| 
 | 
 | 3) | Review annual compliance report | 
 | 204 | 
 | 8 | 1632 | 82 | 163 | $84,574 | 
	
		| 
 | 
 | 4) | Review semi-annual excess emission and parameter exceedance report | 24 | 
 | 16 | 384 | 19 | 38 | $19,900 | 
	
		| 
 | 
 | 5) | Review status reports and corrective action summary for operators off-site | 24 | 
 | 4 | 96 | 5 | 10 | $4,975 | 
	
		| 
 | F. | Prepare annual summary report | 
 | 
 | 1 | c | 200 | 200 | 10 | 20 | $10,364 | 
	
		| 5. | Travel expenses:  (1 person *  30 hours per year / 8 hours per day * $75 per diem) + ($600 per round trip) = | 
 | 
 | 
 | 
 | 
 | 
 | 
 | $881 | per trip | $35,955 | 
	
		| 
 | TOTAL | 
 | 
 | 
 | 
 | 
 | 
 | 4558 | 228 | 456 | $272,182 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| FOOTNOTES | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| a | Number of occurences is the number of states where affected sources will exist and each EPA Region (50 states + 10 EPA regions = 60 respondents). | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 |  | 
 | 
	
		| b | Assumes EPA personnel attend 20 percent of the stack tests. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| c | Using four hours per state to write annual summary report. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
	
	
	
	
	
	
	
	
	
	
		| Table 6 - Annual Designated Administrator Burden and Cost of Recordkeeping and Reporting Requirements of the Emission Guidelines for Existing Stationary Sources: Sewage Sludge Incineration Units - Subpart MMMM - Year 3
 | 
	
		| 
 | 
 | 
 | 
 | 
 | (A) | (B) | (C) | (D) | (E) | (F) | 
	
		| Burden Item | Number of Occurrences Per Year | EPA Hours Per Occurrence | Tech Hours Per Year (C=AxB) | Management Hours Per Year (D=Cx0.05) | Clerical Hours Per Year (E=Cx0.1) | EPA Cost Per Year | 
	
		| 1. | Applications | 
 | 
 | 
 | not applicable | 
	
		| 2. | Read and Understand Rule Requirements | 
 | 
 | 
 | 0 | a | 40 | 0 | 0 | 0 | $0 | 
	
		| 3. | Required Activities | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | A. | Observe stack tests | 41 | b | 48 | 1958 | 98 | 196 | $101,489 | 
	
		| 
 | B. | Excess emissions -- Enforcement Activities | 
 | 
 | 12 | 
 | 24 | 288 | 14 | 29 | $14,925 | 
	
		| 
 | C. | Create Information | 
 | 
 | not applicable | 
	
		| 
 | D. | Gather Information | 
 | 
 | not applicable | 
	
		| 
 | E. | Report Reviews | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 1) | Review initial notifications | 
 | 0 | 
 | 20 | 0 | 0 | 0 | $0 | 
	
		| 
 | 
 | 2) | Review initial compliance report | 
 | 0 | 
 | 40 | 0 | 0 | 0 | $0 | 
	
		| 
 | 
 | 3) | Review annual compliance report | 
 | 204 | 
 | 8 | 1632 | 82 | 163 | $84,574 | 
	
		| 
 | 
 | 4) | Review semi-annual excess emission and parameter exceedance report | 24 | 
 | 16 | 384 | 19 | 38 | $19,900 | 
	
		| 
 | 
 | 5) | Review status reports and corrective action summary for operators off-site | 24 | 
 | 4 | 96 | 5 | 10 | $4,975 | 
	
		| 
 | F. | Prepare annual summary report | 
 | 
 | 1 | c | 200 | 200 | 10 | 20 | $10,364 | 
	
		| 5. | Travel expenses:  (1 person *  30 hours per year / 8 hours per day * $75 per diem) + ($600 per round trip) = | 
 | 
 | 
 | 
 | 
 | 
 | 
 | $881 | per trip | $35,955 | 
	
		| 
 | TOTAL | 
 | 
 | 
 | 
 | 
 | 
 | 4558 | 228 | 456 | $272,182 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| FOOTNOTES | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| a | Number of occurences is the number of states where affected sources will exist and each EPA Region (50 states + 10 EPA regions = 60 respondents). | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| b | Assumes EPA personnel attend 20 percent of the stack tests. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| c | Using four hours per state to write annual summary report. | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 |