2060ss03 Appendix

APPENDIX A
SUPPORTING SPREADSHEETS
FOR
INFORMATION COLLECTION REQUEST COSTS
FOR SECTION 316(b) PHASE II

8-Jan-06

Exhibit A.1 (approval)
Facility Cost and Burden Estimates for NPDES Permit Application Activities for the Last Two Years if Approval Period
Exhibit A.1a (approval)
Start-up Activities
Facility
Manager

Activity
Read and Understand Rule
Mobilization/Planning
Training
Totals

Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A
57
23
0
80
57
23
0
80
57
23
0
80
57
23
0
80

Junior
CAD
Technical Operator

$87

$41

$35

12
4
2
18

12
8
2
22

0
0
0
0

Contracted
Biological
Manager
Biologist Statistician Technician
Assumed Loaded Hourly Rate
$101
$57
$65
$38
Level of Effort (hrs)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

O&M Cost per Facility
Clerical Burden Per Labor Cost Capital Cost
Total Cost
Facility
per Facility per Facility Laboratory
Per Facility
ODCs*
Analysis
$18
B
C
D
E
F
C+D+E+F
1
25
$1,563
$0
$0
1
13
$699
$0
$0
1
5
$276
$0
$0
3
43
$2,537
$0
$0
$54
$2,591

Total Burden
(hrs.)
A*B
2,000
1,040
400
3,440

Total Initial Cost
A*(C+D)
$125,024
$55,904
$22,064
$207,312

Exhibit A.1b (approval)
Permit Application Activities

Facility
Junior
CAD
Contracted
Biological
O&M Cost per Facility
Manager Technical Operator
Manager
Biologist Statistician Technician Clerical Burden Per Labor Cost Capital Cost
Total Cost
Facilities (Respondents)
Assumed Loaded Hourly Rate
Facility
per Facility per Facility Laboratory
Per Facility
ODCs*
$87
$41
$35
$101
$57
$65
$38
$18
Year 1 Year 2 Year 3 Total
Analysis
B
C
D
E
F
C+D+E+F
A
Level of Effort (hrs)
Activity
89
0
206
1
0
0
0
0
0
0
1
2
$106
$0
$0
Statement of Compliance Option Selected 117
117
89
0
206
2
16
40
0
0
0
0
0
58
$2,225
$0
$0
Source Water Physical Data
89
0
206
2
5
8
0
0
0
0
0
15
$659
$0
$0
Configuration and Location of CWIS 117
89
0
206
1
1
1
0
0
0
0
0
3
$163
$0
$0
Facility Water Balance Diagram 117
117
89
0
206
16
40
0
0
0
0
0
0
56
$3,053
$0
$0
CWIS Operation Narrative
89
0
206
16
40
0
0
0
0
0
0
56
$3,053
$0
$0
CWS Operation Narrative 117
89
0
206
8
32
0
0
0
0
0
0
40
$2,023
$0
$0
Engineering Calculations 117
89
0
206
0
0
0
0
0
0
0
6
6
$110
$0
$0
Submit Materials for Review by State 117
89
0
206
2
5
2
0
0
0
0
2
11
$488
$0
$0
Recordkeeping 117
89
0
206
247
$11,880
$0
$0
$536
$12,416
Totals 117
Water balance diagram is assumed to be taken from the facility design report. The hours reported here are for incorporation of the diagram(s) in the permit.

Exhibit A.1c (approval)
Proposal for Collection of Information for Comprehensive Demonstration Study
Facility
Manager

Activity
Description of Historical Studies that will be Used
Description of Proposed and/or Implemented Technologies
Develop Source Water Sampling Plan
Submit Data and Plans for Review
Revise Based on State Review
Recordkeeping
Totals

January 2007

Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A
37
0
0
37
37
0
0
37
37
0
0
37
37
0
0
37
37
0
0
37
37
0
0
37
37
0
0
37

$87

Junior
CAD
Technical Operator
$41

20
8
40
0
8
3

40
20
60
0
16
5

Contracted
Biological
O&M Cost per Facility
Manager
Biologist Statistician Technician Clerical Burden Per Labor Cost Capital Cost
Total Cost
Facility
per Facility per Facility Laboratory
Per Facility
Assumed Loaded Hourly Rate
ODCs*
$35
$101
$57
$65
$38
$18
Analysis
B
C
D
E
F
C+D+E+F
Level of Effort (hrs)
0
0
0
0
0
2
62
$3,439
$0
$0
0
0
0
0
0
0
28
$1,526
$0
$0
8
8
0
0
0
4
120
$7,133
$0
$0
0
0
0
0
0
12
12
$221
$0
$0
4
0
0
0
0
4
32
$1,573
$0
$0
1
1
0
0
0
8
18
$752
$0
$0
272
$14,644
$0
$0
$803
$15,447

316(b) Existing Facility Rule Information Collection Request

Total Burden
(hrs.)
A*B
412
11,948
3,090
618
11,536
11,536
8,240
1,236
2,266
50,882

Total Burden
(hrs.)
A*B
2,294
1,036
4,440
444
1,184
666
10,064

Total Initial Cost
A*(C+D)
$21,774
$458,350
$135,795
$33,660
$628,877
$628,877
$416,779
$22,742
$100,487
$2,557,758

Total Initial Cost
A*(C+D)
$127,236
$56,477
$263,914
$8,170
$58,208
$27,806
$571,521

A.1 (approval)-2

Exhibit A.1d (approval)
Source Water Body Flow Information

Activity
Gather Information to Characterize Flow (FW River/Stream)
Water Body Thermal Stratification Narrative (Lake/Reservoir)
Perform Engineering Calculations
Submit Data and Analysis for Review
Recordkeeping
Totals

Facility
Manager
Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A
42
28
0
70
20
20
0
40
62
48
0
110
62
48
0
110
62
48
0
110
62
48
0
110

Exhibit A.1e (approval)
Design and Construction Technology Plan

Activity

Delineate Hydraulic Zone of Influence
Develop Narrative Description of Technologies (Impingement)
Perform Engineering Calculations (Impingement)
Develop Narrative Description of Technologies (Entrainment)
Perform Engineering Calculations (Entrainment)
Document that Technologies Are Optimal
Submit Data and Analysis for Review
Recordkeeping
Totals

Implement Offshore Freshwater Monitoring
Impingement Monitoring Freshwater
Entrainment Monitoring Freshwater
Biological Study Laboratory Analysis (Freshwater)
Implement Offshore Marine Monitoring
Impingement Monitoring Marine
Entrainment Monitoring Marine
Biological Study Laboratory Analysis (Marine)
Profile of Source Water Biota
Identification of Critical Species
Description of Additional Stresses
Write Study based on Results and Submit for Review by State
Recordkeeping
Finalize study based on State review
Totals

January 2007

$41
0
4
8
0
1

Facility
Manager
Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A
97
66
0
163
97
66
0
163
97
66
0
163
37
22
0
59
37
22
0
59
97
66
0
163
97
66
0
163
97
66
0
163
97
66
0
163

Exhibit A.1f (approval)
Impingement Mortality & Entrainment Characterization Study

Activity

$87

Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A
95
37
0 95
95
37
0 95
95
37
0 95
95
37
0 95
68
29
0 68
68
29
0 68
68
29
0 68
68
29
0 68
37
0
0 37
37
0
0 37
37
0
0 37
97
66
0 163
97
66
0 163
97
66
0 163
97
66
0
163

Junior
CAD
Technical Operator

$87

32
40
32
0
3

Junior
CAD
Technical Operator
$41

2
8
3
8
3
0
0
1

Facility
Manager
$87

5
16
12
16
12
40
0
4

Contracted
Biological
O&M Cost per Facility
Manager
Biologist Statistician Technician Clerical Burden Per Labor Cost Capital Cost
Total Cost
Facility
Per Facility
per Facility per Facility Laboratory
Assumed Loaded Hourly Rate
ODCs*
$35
$101
$57
$65
$38
$18
Analysis
B
C
D
E
F
C+D+E+F
Level of Effort (hrs)
8
0
0
0
0
0
15
$659
$0
$0
0
0
0
0
0
0
24
$1,361
$0
$0
0
0
0
0
0
0
15
$759
$0
$0
0
0
0
0
0
0
24
$1,361
$0
$0
0
0
0
0
0
0
15
$759
$0
$0
0
0
0
0
0
6
46
$1,766
$0
$0
0
0
0
0
0
6
6
$110
$0
$0
0
0
0
0
0
6
11
$363
$0
$0
131
$5,786
$0
$0
$428
$6,214

Junior
CAD
Technical Operator
$41

6
3
3
0
10
4
4
0
32
32
16
80
6
16

Contracted
Biological
O&M Cost per Facility
Manager
Biologist Statistician Technician Clerical Burden Per Labor Cost Capital Cost
Total Cost
Facility
per Facility per Facility Laboratory
Per Facility
Assumed Loaded Hourly Rate
ODCs*
$35
$101
$57
$65
$38
$18
Analysis
B
C
D
E
F
C+D+E+F
Level of Effort (hrs)
0
0
0
0
0
0
32
$1,325
$0
$0
0
0
0
0
0
0
44
$2,005
$0
$0
0
0
0
0
0
0
40
$2,023
$0
$0
0
0
0
0
0
16
16
$294
$0
$0
0
0
0
0
0
8
12
$359
$0
$0
104
$4,249
$0
$0
$214
$4,463

52
16
16
0
101
31
31
0
20
20
10
160
12
32

$35
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Contracted
Biological
Manager
Biologist Statistician Technician
Assumed Loaded Hourly Rate
$101
$57
$65
$38
Level of Effort (hrs)
100
60
60
0
160
80
80
0
32
20
16
16
6
0

2080
1040
780
0
4056
2028
1521
0
60
40
30
8
12
0

67
33
33
0
100
50
50
0
0
0
0
8
3
0

Avg. Labor
Avg.
O&M Cost per Facility
Clerical Burden Per Cost per Capital Cost
Facility Facility for 3 per Facility Laboratory
ODCs*
$18
Analysis
yrs
over 3 yrs
B
C
D
E
F

2080
1040
780
0
4056
2028
1521
0
20
0
10
0
0
0

316(b) Existing Facility Rule Information Collection Request

34
17
17
0
50
25
25
0
8
3
4
8
24
8

4419
2209
1689
0
8533
4246
3232
0
172
115
86
280
63
56
12,299

$215,126
$108,123
$83,449
$0
$413,511
$205,861
$157,747
$0
$11,177
$7,979
$5,589
$16,345
$2,948
$2,869
$608,136

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$83,538
$0
$0
$0
$162,899
$0
$0
$0
$0
$0
$0
$116,646

A*B
2,240
1,760
4,400
1,760
1,320
11,480

Total Burden
(hrs.)
A*B
2,445
3,912
2,445
1,416
885
7,498
978
1,793
21,372

Total Cost
Per Facility

Total Burden
(hrs.) for ICR
period

C+D+E+F

A*B

$5,572

$13,923

$9,056

Total Burden
(hrs.)

$733,837

291,654
145,794
111,474
275,900
137,287
104,501
6,364
4,255
3,182
45,640
10,269
9,128
1,145,449

Total Initial Cost
A*(C+D)
$92,736
$80,208
$222,552
$32,384
$39,457
$490,877

Total Initial Cost
A*(C+D)
$107,450
$221,810
$123,668
$80,287
$44,763
$287,923
$17,995
$59,218
$1,012,879

Total Initial Cost
($) for ICR period
A*(C+D)
$14,198,309
$7,136,144
$5,507,660
$5,881,260
$13,370,183
$6,656,166
$5,100,470
$5,717,245
$413,556
$295,216
$206,778
$2,664,202
$480,540
$467,614
$68,095,345

A.1 (approval)-3

Exhibit A.1g (approval)
Pilot Study for New Impingement & Entrainment Technology
Facility
Manager

Activity
Calculate Reduction in Impingement Mortality and Entrainment
Perform Engineering Estimates of Efficacy
Purchase, Installation & Operation of Pilot Study TechnologyFreshwater Impingement and Entrainment
Purchase, Installation & Operation of Pilot Study TechnologyFreshwater-Impingement Only
Perform Impingement Monitoring (Freshwater)
Perform Entrainment Monitoring (Freshwater)
Pilot Study Entrainment Laboratory Analysis (Freshwater)
Purchase, Installation & Operation of Pilot Study TechnologyMarine Impingment and Entrainment
Purchase, Installation & Operation of Pilot Study TechnologyMarine- Impingement Only
Perform Impingement Monitoring (Marine)
Perform Entrainment Monitoring (Marine)
Pilot Study Entrainment Laboratory Analysis (Marine)
Submit Data and Analysis for Review
Recordkeeping
Totals

Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A
13
13

15
15

0
0

$87

28
28

Junior
CAD
Technical Operator
$41

80
40

$35

80
32

8
0

Contracted
Biological
Manager
Biologist Statistician Technician
Assumed Loaded Hourly Rate
$101
$57
$65
$38
Level of Effort (hrs)
0
0

0
0

0
0

O&M Cost per Facility
Clerical Burden Per Labor Cost Capital Cost
Facility
per Facility per Facility Laboratory
ODCs*
$18
Analysis
B
C
D
E
F

0
0

12
4

180
76

Total Burden
(hrs.)

Total Initial Cost

C+D+E+F

A*B

A*(C+D)

$10,794
$4,890

$0
$0

$0
$0

5,040
2,128

$302,243
$136,931

-

$705,976

2,644
2,164
-

$0
$144,943
$122,167
$25,704

2

2

0

4

0

0

0

0

0

0

0

0

0

$0

$176,494

$0

0
2
2
2

0
2
2
2

0
0
0
0

0
4
4
4

0
16
16
0

0
25
25
0

0
0
0
0

0
80
80
0

0
240
180
0

0
40
40
0

0
240
180
0

0
20
20
0

0
661
541
0

$0
$36,236
$30,542
$0

$0
$0
$0
$0

$0
$0
$0
$6,426

10

12

0

22

0

0

0

0

0

0

0

0

$0

$502,316

$0

1
11
10
10
13
13
13

1
13
12
12
15
15
15

0
0
0
0
0
0

2
24
22
22
28
28
28

0
16
16
0
8
4

0
33
33
0
10
8

0
0
0
0
0
0

0
80
80
0
8
4

0
312
234
0
6
8

0
52
52
0
4
2

0
312
234
0
0
0

0
26
26
0
16
20

0
831
675
0
52
46
1,768

$0
$44,271
$36,869
$0
$2,816
$2,039
$96,994

$259,798
$0
$0
$0
$0
$0
$0

$0
$0
$0
$8,354
$0
$0
$7,482

0

Total Cost
Per Facility

$1,071

$105,547

-

$11,050,952

19,932
14,839
1,456
1,288
49,491

$519,596
$1,062,497
$811,107
$183,788
$78,848
$57,092
$15,231,833

Exhibit A.1h (approval)
Verification Monitoring Plan

Activity
Develop Verification Monitoring Plan
Submit Data and Plans for Review
Revise Based on State Review
Recordkeeping
Totals

Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A
101
77
0 178
101
77
0 178
101
77
0 178
101
77
0 178
101
77
0
178

Facility

Junior

CAD

$87

$41

$35

40
0
2
1

60
0
4
1

Contracted Biologist Statistician Biological Clerical
O&M Cost per Facility
Burden Per Labor Cost Capital Cost
Total Cost
Laboratory
Assumed Loaded Hourly Rate
ODCs*
Facility
per Facility per Facility
Per Facility
$101
$57
$65
$38
$18
Analysis
B
C
D
E
F
C+D+E+F
Level of Effort (hrs)
8
0
0
0
0
4
112
$6,327
$0
$0
0
0
0
0
0
2
2
$37
$0
$0
1
0
0
0
0
1
8
$393
$0
$0
1
1
0
0
0
2
6
$301
$0
$0
128
$7,058
$0
$0
$428
$7,486

Total Burden
(hrs.)
A*B
19,936
356
1,424
1,068
22,784

Total Initial Cost
A*(C+D)
$1,126,242
$6,550
$70,007
$53,560
$1,332,544

Total Labor Burden, Labor Cost, Capital Costs and O&M Costs for All NPDES Application Activities (approval)
Total Burden
(hrs.)
1,314,962

Facilities (Respondents)
Year 1 Year 2 Year 3 Total
Totals
* The ODC estimate was not estimated for each activity, but rather as a lump sum for each provision of the rule.

January 2007

316(b) Existing Facility Rule Information Collection Request

Total Initial Cost
$89,500,069

A.1 (approval)-4

Exhibit A.1 (renewal)
Facility Cost and Burden Estimates for NPDES Permit Application Activities for the First Year of Renewal
Exhibit A.1a (renewal)
Start-up Activities
Facility
Manager

Activity
Read and Understand Rule
Mobilization/Planning
Training
Totals

Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A
37
83
109
229
37
83
109
229
37
83
109
229
37
83
109
229

Junior
CAD
Technical Operator

$87

$41

$35

4
1
1
6

4
2
1
7

0
0
0
0

Contracted
Biological
Manager
Biologist Statistician Technician
Assumed Loaded Hourly Rate
$101
$57
$65
$38
Level of Effort (hrs)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

O&M Cost per Facility
Clerical Burden Per Labor Cost Capital Cost
Total Cost
Facility
per Facility per Facility Laboratory
Per Facility
ODCs*
Analysis
$18
B
C
D
E
F
C+D+E+F
0
8
$515
$0
$0
0
3
$170
$0
$0
0
2
$129
$0
$0
0
13
$814
$0
$0
$54
$868

Total Burden
(hrs.)
A*B
1,832
687
458
2,977

Total Initial Cost
A*(C+D)
$117,889
$38,953
$29,472
$198,680

Exhibit A.1b (renewal)
Permit Application Activities

Facility
Junior
CAD
Contracted
Biological
O&M Cost per Facility
Manager Technical Operator
Manager
Biologist Statistician Technician Clerical Burden Per Labor Cost Capital Cost
Total Cost
Facilities (Respondents)
Assumed Loaded Hourly Rate
Facility
per Facility per Facility Laboratory
Per Facility
ODCs*
$87
$41
$35
$101
$57
$65
$38
$18
Year 1 Year 2 Year 3 Total
Analysis
B
C
D
E
F
C+D+E+F
A
Level of Effort (hrs)
Activity
0
0
123
123
0
$0
$0
$0
Statement of Compliance Option Selected
0
0
123
123
1
5
12
0
0
0
0
0
18
$711
$0
$0
Source Water Physical Data
0
0
123
123
1
1
1
0
0
0
0
0
3
$163
$0
$0
Configuration and Location of CWIS
0
0
123
123
1
1
1
0
0
0
0
0
3
$163
$0
$0
Facility Water Balance Diagram
0
0
123
123
12
30
0
0
0
0
0
0
42
$2,290
$0
$0
CWIS Operation Narrative
0
0
123
123
12
30
0
0
0
0
0
0
42
$2,290
$0
$0
CWS Operation Narrative
0
0
123
123
6
24
0
0
0
0
0
0
30
$1,517
$0
$0
Engineering Calculations
0
0
123
123
0
0
0
0
0
0
0
3
3
$55
$0
$0
Submit Materials for Review by State
0
0
123
123
1
3
1
0
0
0
0
1
6
$265
$0
$0
Recordkeeping
0
0
123
123
147
$7,454
$0
$0
$268
$7,722
Totals
Water balance diagram is assumed to be taken from the facility design report. The hours reported here are for incorporation of the diagram(s) in the permit.

Exhibit A.1c (renewal)
Proposal for Collection of Information for Comprehensive Demonstration Study
Facility
Manager

Activity
Description of Historical Studies that will be Used
Description of Proposed and/or Implemented Technologies
Develop Source Water Sampling Plan
Submit Data and Plans for Review
Revise Based on State Review
Recordkeeping
Totals

January 2007

Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A
37
83
71
191
37
83
71
191
37
83
71
191
37
83
71
191
37
83
71
191
37
83
71
191
37
83
71
191

$87

Junior
CAD
Technical Operator
$41

6
2
12
0
2
1

12
6
18
0
4.8
2

Contracted
Biological
O&M Cost per Facility
Manager
Biologist Statistician Technician Clerical Burden Per Labor Cost Capital Cost
Total Cost
Facility
per Facility per Facility Laboratory
Per Facility
Assumed Loaded Hourly Rate
ODCs*
$35
$101
$57
$65
$38
$18
Analysis
B
C
D
E
F
C+D+E+F
Level of Effort (hrs)
0
0
0
0
0
1
19
$1,039
$0
$0
0
0
0
0
0
0
8
$423
$0
$0
2.4
0
0
0
0
1
33
$1,894
$0
$0
0
0
0
0
0
4
4
$74
$0
$0
1.2
0
0
0
0
1
9
$433
$0
$0
0
0
0
0
0
2
5
$207
$0
$0
78
$4,070
$0
$0
$214
$4,284

316(b) Exisiting Facility Rule Information Collection Request

Total Burden
(hrs.)

Total Initial Cost

A*B

A*(C+D)

2,214
369
369
5,166
5,166
3,690
369
738
18,081

Total Burden
(hrs.)
A*B
3,629
1,528
6,379
764
1,719
955
14,974

$0
$87,416
$20,098
$20,098
$281,621
$281,621
$186,640
$6,790
$32,546
$949,794

Total Initial Cost
A*(C+D)
$198,449
$80,793
$361,846
$14,058
$82,772
$39,518
$818,309

A.1 (renewal)-5

Exhibit A.1d (renewal)
Source Water Body Flow Information

Activity
Gather Information to Characterize Flow (FW River/Stream)
Water Body Thermal Stratification Narrative (Lake/Reservoir)
Perform Engineering Calculations
Submit Data and Analysis for Review
Recordkeeping
Totals

Facility
Manager
Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A
0
0
44
44
0
0
17
17
0
0
61
61
0
0
61
61
0
0
61
61
0
0
61
61

Exhibit A.1e (renewal)
Design and Construction Technology Plan

Activity

Delineate Hydraulic Zone of Influence
Develop Narrative Description of Technologies (Impingement)
Perform Engineering Calculations (Impingement)
Develop Narrative Description of Technologies (Entrainment)
Perform Engineering Calculations (Entrainment)
Document that Technologies Are Optimal
Submit Data and Analysis for Review
Recordkeeping
Totals

Implement Offshore Freshwater Monitoring
Impingement Monitoring Freshwater
Entrainment Monitoring Freshwater
Biological Study Laboratory Analysis (Freshwater)
Implement Offshore Marine Monitoring
Impingement Monitoring Marine
Entrainment Monitoring Marine
Biological Study Laboratory Analysis (Marine)
Profile of Source Water Biota
Identification of Critical Species
Description of Additional Stresses
Write Study based on Results and Submit for Review by State
Recordkeeping
Finalize study based on State review
Totals

January 2007

$41
0
1.2
2.4
0
0

Facility
Manager
Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A
0
0
85
85
0
0
85
85
0
0
85
85
0
0
37
37
0
0
37
37
0
0
85
85
0
0
85
85
0
0
85
85
0
0
85
85

Exhibit A.1f (renewal)
Impingement Mortality & Entrainment Characterization Study

Activity

$87

Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A
0
48
94 94
0
48
94 94
0
48
94 94
0
48
94 94
37
72
97 97
37
72
97 97
37
72
97 97
37
72
97 97
37
83
71 191
37
83
71 191
37
83
71 191
0
0
85 85
0
0
85 85
0
0
85 85
37
83
97
191

Junior
CAD
Technical Operator

$87

9.6
12
9.6
0
1

Junior
CAD
Technical Operator
$41

1
4
2
4
2
0
0
1

Facility
Manager
$87

3
8
6
8
6
20
0
2

Contracted
Biological
O&M Cost per Facility
Manager
Biologist Statistician Technician Clerical Burden Per Labor Cost Capital Cost
Total Cost
Facility
Per Facility
per Facility per Facility Laboratory
Assumed Loaded Hourly Rate
ODCs*
$35
$101
$57
$65
$38
$18
Analysis
B
C
D
E
F
C+D+E+F
Level of Effort (hrs)
4
0
0
0
0
0
8
$350
$0
$0
0
0
0
0
0
0
12
$680
$0
$0
0
0
0
0
0
0
8
$423
$0
$0
0
0
0
0
0
0
12
$680
$0
$0
0
0
0
0
0
0
8
$423
$0
$0
0
0
0
0
0
3
23
$883
$0
$0
0
0
0
0
0
3
3
$55
$0
$0
0
0
0
0
0
3
6
$225
$0
$0
69
$3,098
$0
$0
$161
$3,259

Junior
CAD
Technical Operator
$41

2
1
1
0
3
1
1
0
10
10
5
24
2
5

Contracted
Biological
O&M Cost per Facility
Manager
Biologist Statistician Technician Clerical Burden Per Labor Cost Capital Cost
Total Cost
Facility
per Facility per Facility Laboratory
Per Facility
Assumed Loaded Hourly Rate
ODCs*
$35
$101
$57
$65
$38
$18
Analysis
B
C
D
E
F
C+D+E+F
Level of Effort (hrs)
0
0
0
0
0
0
10
$397
$0
$0
0
0
0
0
0
0
13
$602
$0
$0
0
0
0
0
0
0
12
$607
$0
$0
0
0
0
0
0
4.8
5
$88
$0
$0
0
0
0
0
0
2.4
4
$108
$0
$0
31
$1,257
$0
$0
$107
$1,364

$35
16
5
5
0
30
9
9
0
6
6
3
48
4
10

0
0
0
0
0
0
0
0
0
0
0
0
0
0

Contracted
Biological
Manager
Biologist Statistician Technician
Assumed Loaded Hourly Rate
$101
$57
$65
$38
Level of Effort (hrs)
60
0
0
0
96
0
0
0
10
6
5
5
2
0

1248
0
0
0
2434
0
0
0
18
12
9
2
4
0

40
20
20
0
60
30
30
0
0
0
0
2
1
0

Avg. Labor
Avg.
O&M Cost per Facility
Clerical Burden Per Cost per Capital Cost
Facility Facility for 3 per Facility Laboratory
ODCs*
$18
Analysis
yrs
over 3 yrs
B
C
D
E
F

1248
0
0
0
2434
0
0
0
6
0
3
0
0
0

316(b) Exisiting Facility Rule Information Collection Request

10
5
5
0
15
8
8
0
2
1
1
2
7
2

2624
31
31
0
5072
48
48
0
52
35
26
83
20
17
4,113

$128,102
$1,688
$1,688
$0
$246,340
$2,560
$2,560
$0
$3,421
$2,430
$1,711
$4,867
$964
$887
$202,964

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$0

A*B
422
224
732
293
220
1,891

Total Burden
(hrs.)
A*B
680
1,020
680
444
296
1,955
255
510
5,840

Total Initial Cost
A*(C+D)
$17,487
$10,227
$37,025
$5,388
$6,564
$83,217

Total Initial Cost
A*(C+D)
$29,776
$57,834
$35,955
$25,175
$15,651
$75,072
$4,692
$19,151
$276,990

Total Cost
Per Facility

Total Burden
(hrs.) for ICR
period

Total Initial Cost
($) for ICR period

C+D+E+F

A*B

A*(C+D)

$0
$0
$0
$33,415

$65,160
$0
$0
$0
$0
$0
$0
$49,537

Total Burden
(hrs.)

$252,500

186,304
2,201
2,201
348,277
3,296
3,296
9,932
6,685
4,966
7,055
1,700
1,445
577,358

$9,095,256
$119,869
$119,869
$2,372,465
$16,915,326
$175,794
$175,794
$4,474,320
$653,411
$464,206
$326,706
$413,721
$81,966
$75,421
$35,464,122

A.1 (renewal)-6

Exhibit A.1g (renewal)
Pilot Study for New Impingement & Entrainment Technology
Facility
Manager

Activity
Calculate Reduction in Impingement Mortality and Entrainment
Perform Engineering Estimates of Efficacy
Purchase, Installation & Operation of Pilot Study TechnologyFreshwater Impingement and Entrainment
Purchase, Installation & Operation of Pilot Study TechnologyFreshwater-Impingement Only
Perform Impingement Monitoring (Freshwater)
Perform Entrainment Monitoring (Freshwater)
Pilot Study Entrainment Laboratory Analysis (Freshwater)
Purchase, Installation & Operation of Pilot Study TechnologyMarine Impingment and Entrainment
Purchase, Installation & Operation of Pilot Study TechnologyMarine- Impingement Only
Perform Impingement Monitoring (Marine)
Perform Entrainment Monitoring (Marine)
Pilot Study Entrainment Laboratory Analysis (Marine)
Submit Data and Analysis for Review
Recordkeeping
Totals

Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A
0
0

0

0
0

0
0

$87

Junior
CAD
Technical Operator
$41

$35

Contracted
Biological
Manager
Biologist Statistician Technician
Assumed Loaded Hourly Rate
$101
$57
$65
$38
Level of Effort (hrs)

O&M Cost per Facility
Clerical Burden Per Labor Cost Capital Cost
Facility
per Facility per Facility Laboratory
ODCs*
$18
Analysis
B
C
D
E
F

0
0

0
0

Total Cost
Per Facility

Total Burden
(hrs.)

Total Initial Cost

C+D+E+F

A*B

A*(C+D)

$0
$0

$0
$0

$0
$0

-

$0
$0

0

0

0

0

0

$0

$264,882

$0

-

$0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0

0
0
0
0

$0
$0
$0
$0

$0
$0
$0
$0

$0
$0
$0
$6,426

-

$0
$0
$0
$0

0

0

0

0

0

$0

$605,066

$0

-

$0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0

0
0
0
0
0
0

$0
$0
$0
$0
$0
$0
$0

$325,679
$0
$0
$0
$0
$0
$0

$0
$0
$0
$8,354
$0
$0
$0

-

$0
$0
$0
$0
$0
$0
$0

0

0

0
0
0

-

$0

$0

Exhibit A.1h (renewal)
Verification Monitoring Plan

Activity
Develop Verification Monitoring Plan
Submit Data and Plans for Review
Revise Based on State Review
Recordkeeping
Totals

Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A
0
0
98 98
0
0
98 98
0
0
98 98
0
0
98 98
0
0
98
98

Facility

Junior

CAD

$87

$41

$35

Contracted Biologist Statistician
Assumed Loaded Hourly Rate
$101
$57
$65
Level of Effort (hrs)

Biological

Clerical

$38

$18

O&M Cost per Facility
Burden Per Labor Cost Capital Cost
Laboratory
ODCs*
Facility
per Facility per Facility
Analysis
B
C
D
E
F
0
$0
$0
$0
0
$0
$0
$0
0
$0
$0
$0
0
$0
$0
$0
0
$0
$0
$0

Total Cost
Per Facility

Total Burden
(hrs.)

Total Initial Cost

C+D+E+F

A*B

A*(C+D)

$0

-

$0
$0
$0
$0
$0

Total Labor Burden, Labor Cost, Capital Costs and O&M Costs for All NPDES Application Activities (renewal)
Total Burden
(hrs.)
621,122

Facilities (Respondents)
Year 1 Year 2 Year 3 Total
Totals
* The ODC estimate was not estimated for each activity, but rather as a lump sum for each provision of the rule.

January 2007

316(b) Exisiting Facility Rule Information Collection Request

Total Initial Cost
$37,791,112

A.1 (renewal)-7

Exhibit A.2
Facility Cost and Burden Estimates for Annual Activities
Exhibit A.2a
Biological Monitoring for Impingement (Freshwater)
Facilities (Respondents)

Activity
Monthly Sample Collection
Onsite Analysis of Samples
Perform Statistical Analysis
Record Keeping
Totals

Year 1 Year 2 Year 3 Total
A
180 242 290 290
180 242 290 290
180 242 290 290
180 242 290 290
180 242 290 290
149

Facility
Junior Contracted
Biological
Manager Technical Manager Biologist Statistician Technician Clerical
Assumed Loaded Hourly Rate
$87

$41
2
4
8
2
16

$101
0
0
4
1
5

$57
$65
Level of Effort (hrs)
4
72
0
12
72
0
0
0
32
1
4
1
17
148
33

$38

$18

72
72
0
0
144

0
0
0
16
16

Totals Per Facility for the ICR Approval Period

Total for All Facilities in the ICR
Approval Period

O & M Costs
Burden
Total
Labor Cost Laboratory
Burden (hrs.)
(hrs)
ODCs* Costs**
Analyses
B
C
D
E
C+D+E
A*B
150
$7,410
106,800
160
$8,390
113,920
44
$2,947
31,328
25
$905
17,800
379
$19,653
$0
$536 $20,189
269,848

Total Cost ($)
A*(C+D)
$5,276,062
$5,973,965
$2,098,406
$644,360
$14,374,426

Exhibit A.2b
Biological Monitoring for Impingement (Marine)

Facilities (Respondents)

Activity
Monthly Sample Collection
Onsite Analysis of Samples
Perform Statistical Analysis
Record Keeping
Totals

Year 1 Year 2 Year 3 Total
A
97 136 165 165
97 136 165 165
97 136 165 165
97 136 165 165
97 136 165 165

Facility
Junior Contracted
Biological
Manager Technical Manager Biologist Statistician Technician Clerical
Assumed Loaded Hourly Rate
$87

$41
2
4
8
2
16

$101
0
0
4
1
5

$57
$65
Level of Effort (hrs)
5
94
0
16
94
0
0
0
42
1
5
1
22
192
43

$38
94
94
0
0
187

$18
0
0
0
16
16

Totals Per Facility for the ICR Approval Period

Total for All Facilities in the ICR
Approval Period

O & M Costs
Burden
Total
Burden (hrs.)
Labor Cost Laboratory
(hrs)
ODCs* Costs**
Analyses
B
C
D
E
C+D+E
A*B
194
$9,581
77,371
207 $10,803
82,306
54
$3,572
21,333
27
$1,023
10,666
$0
$696 $25,675
191,677
482
$24,979

Total Cost ($)
A*(C+D)
$3,813,190
$4,299,498
$1,421,720
$407,305
$10,218,722

Exhibit A.2c
Biological Monitoring for Entrainment (Freshwater)

Facilities (Respondents)

Activity

Year 1 Year 2 Year 3 Total
A
Biweekly Sample Collection 180 242 290 290
Handling and Preparation of Samples 180 242 290 290

Laboratory Analysis to Identify & Enumerate Entrained Freshwater Biota
Perform Statistical Analysis
Recordkeeping
Totals

January 2007

180
180
180
180

242
242
242
242

290
290
290
290

290
290
290
290

Facility
Junior Contracted
Biological
Manager Technical Manager Biologist Statistician Technician Clerical
Assumed Loaded Hourly Rate
$87

$41

$101

4
4

0
0

$57
$65
Level of Effort (hrs)
12
156
12
78

0
16
2
26

0
4
1
5

0
0
1
25

0
0
8
242

$38
0
0

156
78

0
64
2
66

0
0
0
234

316(b) Existing Facility Rule Information Collection Request

Totals Per Facility for the ICR Approval Period

O & M Costs
Burden
Labor Cost Laboratory
(hrs)
ODCs*
$18
Analyses
B
C
D
E
0
328 $16,362
0
172
$8,960
0
0
16
16

0
84
30
614

$0
$5,729
$1,199
$32,250

Total
Costs**
C+D+E

$8,354

$8,354 $1,071 $33,321

Total for All Facilities in the ICR
Approval Period
Burden (hrs.)

Total Cost ($)

A*B
233,536
122,464

A*(C+D)
$11,649,744
$6,379,378

59,808
21,360
437,168

$5,948,048
$4,078,906
$853,617
$29,672,244

A.2-8

Exhibit A.2d
Biological Monitoring for Entrainment (Marine)

Facilities (Respondents)

Facility
Junior Contracted
Biological
Manager Technical Manager Biologist Statistician Technician Clerical
Assumed Loaded Hourly Rate
$87

Year 1 Year 2 Year 3 Total
A
97 136 165 165
97 136 165 165
97 136 165 165
97 136 165 165
97 136 165 165
97 136 165 165

Activity
Biweekly Sample Collection
Handling and Preparation of Samples
Laboratory Analysis to Identify & Enumerate Entrained Marine Biota
Perform Statistical Analysis
Recordkeeping
Totals

$41
4
4
0
16
2
26

$101
0
0
0
4
1
5

$57
$65
Level of Effort (hrs)
12
203
0
12
101
0
0
0
0
0
0
83
1
10
3
86
25
314

$38

$18

203
101
0
0
0
304

0
0
0
0
16
16

Totals Per Facility for the ICR Approval Period

Total for All Facilities in the ICR
Approval Period

O & M Costs
Burden
Total
Burden (hrs.)
Labor Cost Laboratory
(hrs)
ODCs* Costs**
Analyses
B
C
D
E
C+D+E
A*B
422 $20,822
167,956
218 $11,143
86,764
0
$0
$10,860
103
$6,966
40,994
33
$1,378
13,134
776
$40,309
$10,860 $1,232 $41,541
308,848

Total Cost ($)
A*(C+D)
$8,287,275
$4,434,715
$4,322,280
$2,772,349
$548,603
$20,855,558

Exhibit A.2e
Bi-Annual Status Report Activities

Facilities (Respondents)

Facility
Junior Contracted
Biological
Manager Technical Manager Biologist Statistician Technician Clerical
Assumed Loaded Hourly Rate
$87

Year 1 Year 2 Year 3 Total
A
277 378 455 455
277 378 455 455
139 189 228 228
277 378 455 455
277 378 455 455

Activity
Report on Inspection and Maintenance
Detail Biological Monitoring Results
Compile and Submit Report
Recordkeeping
Totals

$41

16
24
80
8
128

$101

16
32
80
12
140

$57
$65
Level of Effort (hrs)
0
0
0
4
4
24
0
0
0
0
0
0
4
4
24

$38

$18
0
0
0
0
0

0
0
16
8
24

Totals Per Facility for the ICR Approval Period

Total for All Facilities in the ICR
Approval Period

O & M Costs
Burden
Total
Burden (hrs.)
Labor Cost Laboratory
(hrs)
ODCs* Costs**
Analyses
B
C
D
E
C+D+E
A*B
32
$2,059
35,520
88
$5,614
97,680
176
$10,590
97,856
28
$1,342
31,080
$0
$803 $20,409
262,136
236
$19,606

Total Cost ($)
A*(C+D)
$2,285,712
$6,231,540
$5,888,262
$1,490,064
$16,786,908

Exhibit A.2f
Verification Study

Facilities (Respondents)

Facility
Junior Contracted
Biological
Manager Technical Manager Biologist Statistician Technician Clerical
Assumed Loaded Hourly Rate

Year 1 Year 2 Year 3 Total
A
179 188 178 188
98 146 194 438
179 188 178 188
179 188 194 188

Activity
Perform Statistical Analysis
Submit Monitoring Results & Study Analysis
Record Keeping
Totals

$87

$41
25
0
1
26

$101
30
0
2
32

$57
$65
Level of Effort (hrs)
15
15
25
0
0
0
0
0
0
15
15
25

$38

$18
0
0
0
0

1
4
4
9

Totals Per Facility for the ICR Approval Period

Total for All Facilities in the ICR
Approval Period

O & M Costs
Total
Burden
Labor Cost Laboratory
Burden (hrs.)
(hrs)
ODCs* Costs**
Analyses
B
C
D
E
C+D+E
A*B
111
$7,439
60,495
4
$74
1,752
7
$244
3,815
122
$7,756
$0
$536 $8,292
66,062

Total Cost ($)
A*(C+D)
$4,054,201
$32,237
$132,817
$4,519,950

Total Burden and Cost for All Annual Activities
Total Burden
(hrs.)
1,535,739

Facilities (Respondents)
Year 1 Year 2 Year 3 Total
Totals

Total Cost ($)
$96,427,808

* The ODC estimate was not estimated for each activity, but rather as a lump sum for each provision of the rule.
** There were no estimated Captial costs for any annual acitivities performed by facilities.

January 2007

316(b) Existing Facility Rule Information Collection Request

A.2-9

Exhibit A.3
States Director Burden and Cost Estimates for Activities
Exhibit A.3a (States)
States Director Permit Issuance Activities (approval)
Directors
(Responses)
A

Activity

Senior
Junior
Total Cost
Burden
Technical Technical Clerical
Labor Cost O&M
Per
Per
per
Permit
Costs*
Assumed Loaded Hourly Rate
Permit
Director**
$32
$25
$54
B
C
D
C+D
Level of Effort (hrs)
2
6
0
8
$302
6
18
0
24
$905
6
18
0
24
$905
16
16
0
32
$1,376
2
6
0
8
$302
24
8
0
32
$1,546

Total
Burden
(hrs.)

Total Initial
Cost*

A*B
1,592
4,776
4,776
1,184
872
4,992

A*(C+D)
$60,018
$180,055
$180,055
$50,912
$32,874
$241,114

$23,060

70,200

$3,597,360

$1,376
$24,680

832
9,950

$35,776
$491,132

1,000
8

$49,360
$302

54,000
1,592

$2,665,440
$60,018

0

8

$302

1,592

$60,018

0
0
1
2
3

32
32
8
4
838

$1,206
$1,376
$273
$136
$40,109

1,728
6,368
1,592
796
$321 $40,430 166,842

$65,146
$273,824
$54,287
$26,984
$8,138,894

Review Source Water Physical Data
Review CWIS Data
Review CWS Operation Narrative
Review Proposal for Collection of Information for Comprehensive Demonstration
Review Source Water Body Flow Information
Review Design and Construction Technology Plan

199
199
199
37
109
156

Review Impingement Mortality & Entrainment Characterization Study

156

400

50

0

450

Review Pilot Study for New Impingement & Entrainment Technology
Review Restoration Measures

26
20

16
400

16
100

0
0

32
500

Review Information to Support Site-Specific Determination of BTA
Determine Monitoring Frequency

54
199

800
2

200
6

0
0

Determine Record keeping and Reporting Frequency

199

2

6

Establish Requirements for Site-Specific Technology
Considering Public Comments
Issuing Permit
Permit Record Keeping
Totals

54
199
199
199
199

8
16
1
1
1702

24
16
6
1
497

Exhibit A.3b (States)
States Director Permit Issuance Activities (renewal)
Directors
(Responses)
A

Activity

Senior
Junior
Burden
Total Cost
Technical Technical Clerical
Labor Cost O&M
Per
Per
per Permit Costs*
Assumed Loaded Hourly Rate
Permit
Director**
$32
$25
$54
B
C
D
C+D
Level of Effort (hrs)
1
2
0
3
$118
2
5
0
7
$269
2
5
0
7
$269
5
5
0
10
$430
1
2
0
3
$118
7
2
0
9
$440

Total Initial
Cost*

A*B
360
840
840
1,840
177
738

A*(C+D)
$14,208
$32,304
$32,304
$79,120
$6,986
$36,080

$6,918

11,070

$567,276

10
150

$430
$7,404

1,800

$0
$88,848

0
0

300
3

$14,808
$118

10,200
360

$503,472
$14,208

2

0

3

$118

360

$14,208

7
5
2
0
149

0
0
0
1
1

9
10
2
1
175

$334
$430
$65
$25
$8,189

306
1,200
240
120
30,451

$11,356
$51,600
$7,776
$2,976
$1,501,242

Review Source Water Physical Data
Review CWIS Data
Review CWS Operation Narrative
Review Proposal for Collection of Information for Comprehensive Demonstration
Review Source Water Body Flow Information
Review Design and Construction Technology Plan

120
120
120
184
59
82

Review Impingement Mortality & Entrainment Characterization Study

82

120

15

0

135

Review Pilot Study for New Impingement & Entrainment Technology
Review Restoration Measures

12

5
120

5
30

0
0

Review Information to Support Site-Specific Determination of BTA
Determine Monitoring Frequency

34
120

240
1

60
2

Determine Record keeping and Reporting Frequency

120

1

Establish Requirements for Site-Specific Technology
Considering Public Comments
Issuing Permit
Permit Record Keeping
Totals

34
120
120
120
184

2
5
0
0
512

January 2007

Total
Burden
(hrs.)

$321

316(b) Existing Facility Rule Information Collection Request

$8,510

A.3 (states)-10

Exhibit A.3c (States)
Verification Study Review
Senior
Technical

Directors
(Responses)
A

Activity
Review of Verification Studies
Permit Modification Due to Unfavorable Results
Record Keeping
Totals

424
424
424
424

Junior
Technical

Clerical

Assumed Loaded Hourly Rate
$32
$25
$54
Level of Effort (hrs)
2
4
4
10
0
0
6
14

Burden
Total Cost
Labor Cost O&M
Per
Per
per Permit Costs*
Permit
Director**
B

0
0
1
1

6
14
1
21

C
$237
$538
$25
$800

D

$11

C+D

$811

Total
Burden
(hrs.)
A*B
2,544
5,936
424
8,904

Total Initial
Cost
A*(C+D)
$100,403
$228,282
$10,515
$343,864

Exhibit A.3d (States)
Annual States Director Activities
Directors
(Responses)
A

Activity
Review of Bi-Annual Status Report
Compliance Tracking
Determination on Monitoring Frequency Reduction
Record Keeping
Totals

537
1,072
1,072
1,072
1,072

Senior
Technical

Junior
Technical

Clerical

Assumed Loaded Hourly Rate
$32
$25
$54
Level of Effort (hrs)
6
12
4
12
4
8
1
2
15
34

ODCs
Burden
Labor Cost
lump
Per
per Permit
sum*
Permit
B

0
0
0
1
1

18
16
12
4
41

C
$710
$603
$474
$143
$1,930

O&M
Costs*

D

C+D

$27

$1,957

Total Cost
Total Annual
Per
Cost
Director**
A*B
9,666
17,152
12,864
4,288
43,970

A*(C+D)
$381,485
$646,630
$507,699
$153,510
$1,718,269

Total Burden and Cost for All State Director Activities
Total
Burden
(hrs.)
250,167

Totals

Total Initial
Cost
11,702,269

* The O&M costs incurred by directors are all ODCs. The ODC estimate was not estimated for each activity, but rather as a lump sum for each provision of the rule.
** There were no estimated Captial costs for any acitivities performed by directors.

January 2007

316(b) Existing Facility Rule Information Collection Request

A.3 (states)-11

Exhibit A.3
Federal Director Burden and Cost Estimates for Activities
Exhibit A.3a (Federal)
Federal Director Permit Issuance Activities (approval)
Directors
(Responses)
A

Activity
Review Source Water Physical Data
Review CWIS Data
Review CWS Operation Narrative
Review Proposal for Collection of Information for Comprehensive Demonstration
Review Source Water Body Flow Information
Review Design and Construction Technology Plan

7
7
7
1
7

Senior
Junior
Burden
Total Cost
Technical Technical Clerical
Labor Cost O&M
Per
Per
per
Permit
Costs*
Assumed Loaded Hourly Rate
Permit
Director**
$32
$25
$54
B
C
D
C+D
Level of Effort (hrs)
2
6
0
8
$302
6
18
0
24
$905
6
18
0
24
$905
16
16
0
32
$1,376
2
6
0
8
$302
24
8
0
32
$1,546

Total
Burden
(hrs.)

Total Initial
Cost*

A*B
56
168
168
8
224

A*(C+D)
$2,111
$6,334
$6,334
$0
$302
$10,819

Review Impingement Mortality & Entrainment Characterization Study

7

400

50

0

450

$23,060

3,150

$161,420

Review Pilot Study for New Impingement & Entrainment Technology
Review Restoration Measures

2
1

16
400

16
100

0
0

32
500

$1,376
$24,680

64
350

$2,752
$17,276

Review Information to Support Site-Specific Determination of BTA
Determine Monitoring Frequency

5
7

800
2

200
6

0
0

1,000
8

$49,360
$302

5,000
56

$246,800
$2,111

Determine Record keeping and Reporting Frequency

7

2

6

0

8

$302

56

$2,111

Establish Requirements for Site-Specific Technology
Considering Public Comments
Issuing Permit
Permit Record Keeping
Totals

5
7
7
7
7

8
16
1
1
1702

24
16
6
1
497

0
0
1
2
3

32
32
8
4
1,387

$1,206
$1,376
$273
$136
$67,380

160
224
56
28
9,768

$6,032
$9,632
$1,910
$949
$479,139

$321 $67,701

Exhibit A.3b (Federal)
Federal Director Permit Issuance Activities (renewal)
Directors
(Responses)
A

Activity

Senior
Junior
Burden
Total Cost
Technical Technical Clerical
Labor Cost O&M
Per
Per
per Permit Costs*
Assumed Loaded Hourly Rate
Director**
Permit
$32
$25
$54
B
C
D
C+D
Level of Effort (hrs)
1
2
0
3
$118
2
5
0
7
$269
2
5
0
7
$269
5
5
0
10
$430
1
2
0
3
$118
7
2
0
9
$440

A*(C+D)
$355
$808
$808
$3,010
$237
$1,320

$6,918

405

$20,754

10
150

$430
$7,404

45

$0
$2,221

0
0

300
3

$14,808
$118

900
9

$44,424
$355

2

0

3

$118

9

$355

7
5
2
0
149

0
0
0
1
1

9
10
2
1
244

$334
$430
$65
$25
$11,643

27
30
6
3
1,588

$1,002
$1,290
$194
$74
$78,171

3
3
3
7
2
3

Review Impingement Mortality & Entrainment Characterization Study

3

120

15

0

135

0

5
120

5
30

0
0

Review Information to Support Site-Specific Determination of BTA
Determine Monitoring Frequency

3
3

240
1

60
2

Determine Record keeping and Reporting Frequency

3

1

Establish Requirements for Site-Specific Technology
Considering Public Comments
Issuing Permit
Permit Record Keeping
Totals

3
3
3
3
7

2
5
0
0
512

January 2007

-

$321 $11,964

316(b) Existing Facility Rule Information Collection Request

A*B

Total Initial
Cost*

9
21
21
70
6
27

Review Source Water Physical Data
Review CWIS Data
Review CWS Operation Narrative
Review Proposal for Collection of Information for Comprehensive Demonstration
Review Source Water Body Flow Information
Review Design and Construction Technology Plan

Review Pilot Study for New Impingement & Entrainment Technology
Review Restoration Measures

Total
Burden
(hrs.)

A.3 (Federal)-12

Exhibit A.3c (Federal)
Verification Study Review
Senior
Technical

Directors
(Responses)
A

Activity
Review of Verification Studies
Permit Modification Due to Unfavorable Results
Record Keeping
Totals

14
14
14
14

Junior
Technical

Clerical

Assumed Loaded Hourly Rate
$32
$25
$54
Level of Effort (hrs)
2
4
4
10
0
0
6
14

Total Cost
Burden
Labor Cost O&M
Per
Per
per Permit Costs*
Director**
Permit
B

0
0
1
1

6
14
1
21

C
$237
$538
$25
$800

D

$11

C+D

$811

Total
Burden
(hrs.)
A*B
84
196
14
294

Total Initial
Cost
A*(C+D)
$3,315
$7,538
$347
$11,354

Exhibit A.3d (Federal)
Annual States Director Activities
Directors
(Responses)
A

Activity
Review of Bi-Annual Status Report
Compliance Tracking
Determination on Monitoring Frequency Reduction
Record Keeping
Totals

20
38
38
38
38

Senior
Technical

Junior
Technical

Clerical

Assumed Loaded Hourly Rate
$32
$25
$54
Level of Effort (hrs)
6
12
4
12
4
8
1
2
15
34

ODCs
Burden
Labor Cost
lump
Per
per Permit
sum*
Permit
B

0
0
0
1
1

18
16
12
4
41

C
$710
$603
$474
$143
$1,930

O&M
Costs*

D

C+D

$27

$1,957

Total Cost
Total Annual
Per
Cost
Director**
A*B
360
608
456
152
1,576

A*(C+D)
$14,208
$22,922
$17,997
$5,442
$61,594

Total Burden and Cost for All Federal Director Activities
Total
Burden
(hrs.)
13,226

Totals

Total Initial
Cost
630,258

* The O&M costs incurred by directors are all ODCs. The ODC estimate was not estimated for each activity, but rather as a lump sum for each provision of the rule.
** There were no estimated Captial costs for any acitivities performed by directors.

January 2007

316(b) Existing Facility Rule Information Collection Request

A.3 (Federal)-13

Exhibit A.4
[Exhibit A.4 is reserved for future use]

January 2007

316(b) Existing Facility Rule Information Collection Request

A4.-14

Exhibit A.5
Respondents for the ICR Period Year by Year by Activity
Facilities (approval and renewal)

Start-up Activities
Permit Application Activities
Proposal for Collection of Information for Comprehensive Demonstration Study
FW River/Stream Source Water Body Flow Information
FW Lake/Reservoir Source Water Body Flow Information
Design and Construction Technology Plan (Impingement Only)
Design and Construction Technology Plan (Impingement & Entrainment)
Freshwater Monitoring for Impingement Mortality & Entrainment Characterization Study
Marine Monitoring for Impingement Mortality & Entrainment Characterization Study
Impingement Mortality & Entrainment Characterization Study Initial Analysis
Impingement Mortality & Entrainment Characterization Study Final Report
Pilot Study Impingement Monitoring Only (Freshwater)
Pilot Study Impingement & Entrainment Monitoring (Freshwater)
Pilot Study Impingement Monitoring Only (Marine)
Pilot Study Impingement & Entrainment Monitoring (Marine)
Verification Monitoring Plan
Biological Monitoring for Impingement (Freshwater)
Biological Monitoring for Impingement (Marine)
Biological Monitoring for Entrainment (Freshwater)
Biological Monitoring for Entrainment (Marine)
Bi-Annual Status Report Activities
Verification Study
Respondents

Year 1
Year 2
Year 3
Annual
Mar. 2007 - Mar. 2008 - Mar. 2009 Feb. 2008
Feb. 2009
Feb. 2010
Average1
94
106
109
103
117
89
123
110
74
83
71
76
42
28
44
38
20
20
17
19
60
44
48
51
37
22
37
32
95
85
94
91
105
101
97
101
74
83
71
76
97
66
85
83
0
0
0
0
2
2
0
1
1
1
0
1
10
12
0
7
101
77
98
92
180
242
290
237
97
136
165
133
180
242
290
237
97
136
165
133
277
378
455
370
179
188
194
187
293
390
480
388

State Directors (approval and renewal)
Year 1
Year 2
Year 3
Annual
Mar. 2007 - Mar. 2008 - Mar. 2009 Feb. 2008
Feb. 2009
Feb. 2010
Average2
0
0
0
0

Director Start-up Activities
Director Permit Issuance Activities
Review Permit Application Information
Review Proposal for Collection of Information for Comprehensive Demonstration Study
Review Source Water Body Flow Information
Review Design and Construction Technology Plan
Review Impingement Mortality & Entrainment Characterization Study
Review Pilot Study for New Impingement & Entrainment Technology
Review Restoration Measures
Review Information to Support Site-Specific Determination of BTA
Determine Monitoring Frequency
Determine Permit Requirements and Issue Permit
Verification Study Review
Alternative Regulatory Requirements
Annual Director Activities
Review of Yearly Status Report
Compliance Tracking
Determination on Monitoring Frequency Reduction
Record Keeping
Respondents

113
73
61
93
93
12
11
34
113
113
95
0

86
78
48
63
63
14
9
20
86
86
142
0

120
70
59
82
82
0
12
34
120
120
187
0

106
74
56
79
79
9
11
29
106
106
141
0

268
268
268
268
41

365
365
365
365
41

439
439
439
439
41

357
357
357
357
41

Year 1
Year 2
Year 3
Mar. 2007 - Mar. 2008 - Mar. 2009 Feb. 2008
Feb. 2009
Feb. 2010
293
390
480
41
41
41
Yearly Total
334
431
521

Annual
Average
388
41
429

Sum for Facilities and Directors (approval and renewal)

Facilities
State Directors

[1] Each facility is one respondent. One respondent may be involved in more than one activity; however, in order to avoid double-counting, the maximum
number of respondents expected to be involved in the rule activities annually is assumed to be the number of respondents for that year.
[2] Each Director is one respondent.

January 2007

316(b) Existing Facility Rule Information Collection Request

A5.-15

Exhibit A.6
Responses for the ICR Period Year by Year by Activity
Facilities
Year 1
Year 2
Year 3
Mar. 2007 Mar. 2008 - Mar. 2009 Feb. 2008
Feb. 2009
Feb. 2010
Start-up Activities
94
106
109
Permit Application Activities
117
89
123
Proposal for Collection of Information for Comprehensive Demonstration Study
74
83
71
FW River/Stream Source Water Body Flow Information
42
28
44
FW Lake/Reservoir Source Water Body Flow Information
20
20
17
Design and Construction Technology Plan (Impingement Only)
60
44
48
Design and Construction Technology Plan (Impingement & Entrainment)
37
22
37
Freshwater Monitoring for Impingement Mortality & Entrainment
Characterization Study
95
85
94
Marine Monitoring for Impingement Mortality & Entrainment Characterization
Study
105
101
97
Impingement Mortality & Entrainment Characterization Study Initial Analysis
74
83
71
Impingement Mortality & Entrainment Characterization Study Final Report
97
66
85
Pilot Study Impingement Monitoring Only (Freshwater)
0
0
0
Pilot Study Impingement & Entrainment Monitoring (Freshwater)
2
2
0
Pilot Study Impingement Monitoring Only (Marine)
1
1
0
Pilot Study Impingement & Entrainment Monitoring (Marine)
10
12
0
Information to Support Site-Specific Determination of BTA
37
22
37
Site-Specific Technology Plan
37
22
37
Verification Monitoring Plan
101
77
98
Biological Monitoring for Impingement (Freshwater)
180
242
290
Biological Monitoring for Impingement (Marine)
97
136
165
Biological Monitoring for Entrainment (Freshwater)
180
242
290
Biological Monitoring for Entrainment (Marine)
97
136
165
Bi-Annual Status Report Activities
277
378
455
Verification Study
179
188
194
Responses
2,013
2,185
2,527

Annual
Average
103
110
76
38
19
51
32
91
101
76
83
0
1
1
7
32
32
92
237
133
237
133
370
187
2,242

State Directors
Year 1
Mar. 2007 Feb. 2008
Director Start-up Activities
Director Permit Issuance Activities

Year 2
Year 3
Mar. 2008 - Mar. 2009 Feb. 2009
Feb. 2010
0
0
0

Annual
Average
0

Review Permit Application Information
Review Proposal for Collection of Information for Comprehensive
Demonstration Study
Review Source Water Body Flow Information
Review Design and Construction Technology Plan

113

86

120

106

73
61
93

78
48
63

70
59
82

74
56
79

Review Impingement Mortality & Entrainment Characterization Study

93

63

82

79

Review Pilot Study for New Impingement & Entrainment Technology
Review Restoration Measures

12
11

14
9

0
12

9
11

Review Information to Support Site-Specific Determination of BTA
Determine Monitoring Frequency
Determine Permit Requirements and Issue Permit
Verification Study Review
Alternative Regulatory Requirements

34
113
113
95
0

20
86
86
142
0

34
120
120
187
0

29
106
106
141
0

268
268
268
268
1,883

365
365
365
365
2,155

439
439
439
439
2,642

357
357
357
357
2,227

Year 1
Year 2
Year 3
Mar. 2007 Mar. 2008 - Mar. 2009 Feb. 2008
Feb. 2009
Feb. 2010
2,013
2,185
2,527
1,883
2,155
2,642
3,896
4,340
5,169

Annual
Average
2,242
2,227
4,468

Annual Director Activities
Review of Bi-Annual Status Report
Compliance Tracking
Determination on Monitoring Frequency Reduction
Record Keeping

Responses

Sum for Facilities and Directors

Facilities
State Directors
Yearly Total

January 2007

316(b) Existing Facility Rule Information Collection Request

A6.-16

Exhibit A.7
Hourly Burden for the ICR Period Year by Year for Facilities
Facility Activities
Source
(Exhibit)

Year 1
Year 2
Year 3
Mar. 2007 - Mar. 2008 - Mar. 2009 Feb. 2008
Feb. 2009
Feb. 2010

Annual
Average

NPDES Permit Application Activities
Start-up Activities
Permit Application Activities
Proposal for Collection of Information for Comprehensive Demonstration
Study
FW River/Stream Source Water Body Flow Information
FW Lake/Reservoir Source Water Body Flow Information
Design and Construction Technology Plan (Impingement Only)
Design and Construction Technology Plan (Impingement & Entrainment)
Freshwater Monitoring for Impingement Mortality & Entrainment
Characterization Study
Marine Monitoring for Impingement Mortality & Entrainment Characterization
Study
Impingement Mortality & Entrainment Characterization Study Initial Analysis
Impingement Mortality & Entrainment Characterization Study Final Report
Pilot Study Impingement Monitoring Only (Freshwater) for Pilot Study
Pilot Study Impingement & Entrainment Monitoring (Freshwater) for Pilot
Study
Pilot Study Impingement Monitoring Only (Marine) for Pilot Study
Pilot Study Impingement & Entrainment Monitoring (Marine) for Pilot Study
Verification Monitoring Plan
NPDES Permit Application Activity Total
Annual Activities
Biological Monitoring for Impingement (Freshwater)
Biological Monitoring for Impingement (Marine)
Biological Monitoring for Entrainment (Freshwater)
Biological Monitoring for Entrainment (Marine)
Bi-Annual Status Report Activities
Verification Study
Annual Activity Yearly Labor Total
Yearly Labor Total

January 2007

A1a
A1b

2,932
28,899

2,068
21,983

1,417
18,081

2,139
22,988

A1c
A1d
A1d
A1e
A1e

12,965
4,200
2,240
7,020
5,772

6,507
2,800
2,240
5,148
3,432

5,566
1,320
571
2,880
2,960

8,346
2,773
1,684
5,016
4,055

A1f

395,058

218,329

126,242

246,543

A1f
A1f
A1f
A1g

426,655
17,982
38,703
0

278,805
9,379
26,334
0

167,099
8,023
10,200
0

290,853
11,795
25,079
0

A1g
A1g

3,112
1,185

3,112
1,185

0
0

2,075
790

A1g
A1h

18,590
12,928
978,239

22,308
9,856
613,485

0
0
344,359

13,633
7,595
645,361

A2a
A2b
A2c
A2d
A2e
A2f

68,220
46,715
110,520
75,272
65,372
21,514
387,613

91,718
65,498
148,588
105,536
89,208
22,768
523,316

109,910
79,464
178,060
128,040
107,380
21,780
624,634

89,949
63,892
145,723
102,949
87,320
22,021
511,854

1,365,853

1,136,801

968,993 1,157,216

316(b) Existing Facility Rule Information Collection Request

A.7-17

Exhibit A.8
Hourly Burden for the ICR Period Year by Year
for State Directors and Federal Government
State Director Activities

Director Start-up Activities
Director Permit Issuance Activities
Verification Study Review
Alternative Regulatory Requirements
Annual Director Activities
Yearly Total

Source
(Exhibit)
A3a (state)
A3b (state)
A3c (state)
A3d (state)
A3e (state)

Year 1
Mar. 2007 Feb. 2008
0
101,088
1,995
0
10,988
114,071

Year 2
Mar. 2008 Feb. 2009
0
66,894
2,982
0
14,965
84,841

Year 3
Mar. 2009 Feb. 2010
0
29,311
3,927
0
17,999
51,237

Annual
Average
0
65,764
2,968
0
14,651
83,383

Federal Director Activities

Director Start-up Activities
Director Permit Issuance Activities
Verification Study Review
Alternative Regulatory Requirements
Annual Director Activities
Yearly Total

January 2007

Source
(Exhibit)
A3a (federal)
A3b (federal)
A3c (federal)
A3d (federal)
A3e (federal)

Year 1
Mar. 2007 Feb. 2008
0
5,738
63
0
369
6,170

Year 2
Mar. 2008 Feb. 2009

Year 3
Mar. 2009 Feb. 2010

0
4,090
84
0
533
4,707

316(b) Existing Facility Rule Information Collection Request

0
1,528
147
0
656
2,331

Annual
Average
0
91,931
3,066
0
18,500
4,403

A.8-18

Exhibit A.9
Costs for the ICR Period Year by Year for Facilities
Facility Activities
Source
(Exhibit)

Year 1
Mar. 2007 Feb. 2008

Year 2
Mar. 2008 Feb. 2009

Year 3
Mar. 2009 Feb. 2010

Annual
Average

NPDES Permit Application Activities
Start-up Activities
Permit Application Activities
Proposal for Collection of Information for Comprehensive Demonstration Study
FW River/Stream Source Water Body Flow Information
FW Lake/Reservoir Source Water Body Flow Information
Design and Construction Technology Plan (Impingement Only)
Design and Construction Technology Plan (Impingement & Entrainment)

A1a
A1b
A1c
A1d
A1d
A1e
A1e

$174,735
$1,389,995
$692,412
$168,046
$93,630
$301,128
$264,117

$125,889
$1,057,347
$337,838
$112,031
$93,630
$220,827
$157,043

$88,682
$916,830
$288,994
$52,815
$23,876
$125,635
$137,670

$129,769
$1,121,391
$439,748
$110,964
$70,379
$215,863
$186,276

Freshwater Monitoring for Impingement Mortality & Entrainment Characterization Study

A1f

$19,318,188

$10,679,417

$6,179,504

$12,059,036

Marine Monitoring for Impingement Mortality & Entrainment Characterization Study

A1f

$20,716,016

$13,547,179

$8,130,537

$14,131,244

Impingement Mortality & Entrainment Characterization Study Initial Analysis

A1f

$1,195,341

$627,638

$536,895

$786,624

Impingement Mortality & Entrainment Characterization Study Final Report
Pilot Study Impingement Monitoring Only (Freshwater) for Pilot Study
Pilot Study Impingement & Entrainment Monitoring (Freshwater) for Pilot Study
Pilot Study Impingement Monitoring Only (Marine) for Pilot Study

A1f
A1g
A1g
A1g

$2,149,685
$0
$174,635
$64,811

$1,462,672
$0
$174,635
$64,811

$571,107
$0
$0
$0

$1,394,488
$0
$116,423
$43,207

Pilot Study Impingement & Entrainment Monitoring (Marine) for Pilot Study
Verification Monitoring Plan
NPDES Permit Application Activity Total
Annual Activities
Biological Monitoring for Impingement (Freshwater)
Biological Monitoring for Impingement (Marine)
Biological Monitoring for Entrainment (Freshwater)
Biological Monitoring for Entrainment (Marine)
Bi-Annual Status Report Activities
Verification Study
Annual Activity Yearly Labor Total

A1g
A1h

$1,016,790
$712,878
$48,432,406

$1,220,148
$543,481
$30,424,586

$0
$0
$17,052,543

$745,646
$418,787
$31,969,845

A2a
A2b
A2c
A2d
A2e
A2f

$3,537,504
$2,422,980
$5,804,910
$3,909,963
$5,430,862
$1,382,398
$22,488,618

$4,755,978
$3,397,168
$7,804,379
$5,482,010
$7,411,068
$1,455,074
$30,305,678

$5,699,312
$4,121,565
$9,352,355
$6,650,969
$8,920,730
$1,381,781
$36,126,711

$4,664,265
$3,313,905
$7,653,881
$5,347,647
$7,254,220
$1,406,418
$29,640,336

$70,921,024

$60,730,263

$53,179,254

$61,610,181

Year 1
Mar. 2007 Feb. 2008

Year 2
Mar. 2008 Feb. 2009

Year 3
Mar. 2009 Feb. 2010

Annual
Average

Yearly Labor Total

Facility O&M
Source
(Exhibit)
NPDES Application
Purchase, Installation & Operation of Pilot Study Technology-Freshwater Impingement and
Entrainment
Purchase, Installation & Operation of Pilot Study Technology-Freshwater-Impingement Only
Purchase, Installation & Operation of Pilot Study Technology-Marine Impingment and Entrainment
Purchase, Installation & Operation of Pilot Study Technology-Marine- Impingement Only
Biological Study Laboratory Analysis (Freshwater)
Biological Study Laboratory Analysis (Marine)
Pilot Study Entrainment Laboratory Analysis (Freshwater)
Pilot Study Entrainment Laboratory Analysis (Marine)
Other Direct Costs
Annual
Laboratory Analysis to Identify & Enumerate Entrained Freshwater Biota
Laboratory Analysis to Identify & Enumerate Entrained Marine Biota
Other Direct Costs
Equipment Cost Subtotal
Laboratory Analysis Subtotal
Other Direct Costs Subtotal
Yearly O&M Total

January 2007

A1g
A1g
A1g
A1g
A1f
A1f
A1g
A1g
A.1a-h

$352,988
$0
$5,023,160
$259,798
$3,968,055
$4,496,017
$12,852
$83,540
$797,610

$352,988
$0
$6,027,792
$259,798
$2,347,413
$3,138,530
$12,852
$100,248
$396,402

$0
$0
$0
$0
$1,570,505
$2,106,840
$0
$0
$74,256

$235,325
$0
$3,683,651
$173,199
$2,628,658
$3,247,129
$8,568
$61,263
$422,756

A2c
A2d
A.2a-f

$1,503,720
$1,053,420
$794,651
$5,635,946
$11,117,604
$1,592,261
$18,345,811

$2,021,668
$1,476,960
$1,055,404
$6,640,578
$9,097,671
$1,451,806
$17,190,055

$2,422,660
$1,791,900
$1,253,499
$0
$7,891,905
$1,327,755
$9,219,660

$1,982,683
$1,440,760
$1,034,518
$4,092,175
$9,369,060
$1,457,274
$14,918,509

316(b) Existing Facility Rule Information Collection Request

A.9-19

Exhibit A.10
Costs for the ICR Period Year by Year
for State Directors and Federal Government
State Director Activities

Director Start-up Activities
Director Permit Issuance Activities
Verification Study Review
Alternative Regulatory Requirements
Annual Director Activities
Yearly Total

Source (Exhibit)
A3a (state)
A3b (state)
A3c (state)
A3d (state)
A3e (state)

Year 1
Year 2
Year 3
Mar. 2007 - Mar. 2008 - Mar. 2009 Feb. 2008
Feb. 2009
Feb. 2010
$0
$0
$0
$4,896,128
$3,227,906 $1,413,702
$76,000
$113,600
$149,600
$0
$0
$0
$517,347
$704,596
$847,446
$5,489,476
$4,046,102 $2,410,747

Annual
Average
$0
$3,179,245
$113,067
$0
$689,796
$3,982,108

Year 1
Mar. 2007 Feb. 2008

Annual
Average

State Director O&M
Source (Exhibit)
Start-Up & NPDES Application
Other Direct Costs
Annual
Other Direct Costs
Yearly O&M Cost Total

Year 2
Mar. 2008 Feb. 2009

Year 3
Mar. 2009 Feb. 2010

A3a-d (state)

$37,318

$29,168

$40,577

$35,688

A3e (state)

$7,236
$44,554

$9,855
$39,023

$11,853
$52,430

$9,648
$45,336

Year 1
Year 2
Year 3
Mar. 2007 - Mar. 2008 - Mar. 2009 Feb. 2008
Feb. 2009
Feb. 2010
$0
$0
$0
$280,096
$199,376
$74,628
$2,400
$3,200
$5,600
$0
$0
$0
$17,374
$25,095
$30,886
$299,870
$227,671
$111,114

Annual
Average
$0
$184,700
$3,733
$0
$24,452
$212,885

Year 1
Mar. 2007 Feb. 2008

Annual
Average

Federal Director Activities

Director Start-up Activities
Director Permit Issuance Activities
Verification Study Review
Alternative Regulatory Requirements
Annual Director Activities
Yearly Total

Source (Exhibit)
A3a (federal)
A3b (federal)
A3c (federal)
A3d (federal)
A3e (federal)

Federal Director O&M
Source (Exhibit)
Start-Up & NPDES Application
Other Direct Costs
Annual
Other Direct Costs
Yearly O&M Cost Total

January 2007

Year 2
Mar. 2008 Feb. 2009

Year 3
Mar. 2009 Feb. 2010

A3a-d (federal)

$1,317

$1,007

$1,040

$1,121

A3e (federal)

$243
$1,560

$351
$1,358

$432
$1,472

$342
$1,463

316(b) Existing Facility Rule Information Collection Request

A.10-20

Exhibit A.11
Summary of the Burden, Respondents, Responses, and
Costs for the ICR Period by Year and Annual Averages
Facilities
Source
(Exhibit)

Year 1

Year 2

Year 3

Mar. 2007 Feb. 2008

Mar. 2008 Feb. 2009

Mar. 2009 Feb. 2010

Annual
Average

Three Year
Total 1

Burden (hours)

A7

1,365,853

1,136,801

968,993

1,157,216

3,471,647

Respondents (number)

A5

293

390

480

388

508

Responses (number)

A6

2,013

2,185

2,527

2,242

6,725

Costs (labor)

A9

$70,921,024

$60,730,263

$53,179,254

Costs (Equipment)

A9

$5,635,946

$6,640,578

$0

$4,092,175

$12,276,524

Costs (Lab Analysis)

A9

$11,117,604

$9,097,671

$7,891,905

$9,369,060

$28,107,181

Costs (Other Direct Costs)
Total Costs

A9

$1,592,261
$89,266,836

$1,451,806
$77,920,319

$1,327,755
$62,398,914

$61,610,181 $184,830,542

$1,457,274
$4,371,822
$76,528,690 $229,586,069

[1] Each facility is one respondent. One respondent may perform activities in more than one year. So to avoid double-counting,
the respondent 3 year total, is the total number of facilites that must perform one or more activities during the ICR approval period.

Directors
Source
(Exhibit)

Year 1
Mar. 2007 Feb. 2008

Year 2
Mar. 2008 Feb. 2009

Year 3
Mar. 2009 Feb. 2010

Annual
Average

Three Year
Total 1

Burden (hours)

A8

114,071

84,841

51,237

83,383

250,149

Respondents (number)

A5

41

41

41

41

41

Responses (number)

A6

1,883

2,155

2,642

2,227

6,680

Costs(labor)

A10

$5,489,476

$4,046,102

$2,410,747

$3,982,108

$11,946,325

Costs (Other Direct Costs)
Total Costs

A10

$44,554
$5,534,030

$39,023
$4,085,125

$52,430
$2,463,177

$45,336
$4,027,444

$136,007
$12,082,332

[1] Each director is one respondent. One respondent may perform activities in more than one year. So to avoid double-counting,
the respondent 3 year total, is the total number of directors that must perform one or more activities during the ICR approval period.

Federal Government
Source
(Exhibit)

Year 1
Mar. 2007 Feb. 2008

Year 2
Mar. 2008 Feb. 2009

Year 3
Mar. 2009 Feb. 2010

6,170

4,707

2,331

Burden (hours)

A8

Costs(labor)

A10

$299,870

$227,671

Costs (O&M)
Total Costs

A10

$1,560
$301,430

$1,358
$229,029

Annual
Average

Three Year
Total

4,403

13,208

$111,114

212,885

638,655

$1,472
$112,586

1,463
$214,348

4,390
$643,045

Totals for Respondents (Facilities and Directors)*

Total Respondent Burden (hours)
Total Respondents (number)
Total Respondent Labor Costs
Total Respondent Capital and O&M Costs
Total Respondent Cost for All Activities
* Totals for annual averages may not match exactly due to rounding discrepancies

January 2007

316(b) Existing Facility Rule Information Collection Request

Annual
Three Year
Average
Total
1,240,599
3,721,796
429
549
$65,592,289 $196,776,867
$14,963,845 $44,891,534
$80,556,134 $241,668,401

A11.-21