Appendix B

Appendix B

National Pretreatment Program ICR

September 2007

Table B-1. Summary of Total Annual Average Respondent Burden

Respondent
Reporting and Analysis Burden:

Number
of Respondents

States

Burden
(hours/year)

Average Burden
per Respondent

35

20,336

581.03

1,512

670,502

443.45

23,193

774,401

33.39

24,740

1,465,239

59.23

35

5,865

167.57

1,512

151,200

100.00

IUs

23,193

46,386

2.00

Subtotal
TOTAL

24,740
24,740

203,451
1,668,690

8.22
67.45

POTWs
IUs
Subtotal
Recordkeeping:
States
POTWs

B-1

National Pretreatment Program ICR

September 2007
Table B-2. Respondent Burden for States

Item
State Pretreatment
Program Approval
Request

(2)

(3)

Hours
Per
Response

Number of
Respondents

(4)
Annual
Responses
Per
Respondent

(5)=
(2)*(3)*(4)
Hours
Per Year

300.0

1.3

1.0

400.0

20.0

35.0

1.8

1292.0

Inspection and Sampling of SIUs Not Including the Middle Tier
- Inspection
8.0
35.0

22.5

6312.1

Issuance of SIU Discharge Permits

- Sampling and Analysis

15.2

35.0

21.0

11196.6

Inspection and Sampling of Middle-Tier CIUs
- Inspection
8.0
- Sampling and Analysis
15.2

35.0
35.0

0.5
0.5

136.0
258.6

Evaluation of NSCIUs

2.0

35.0

0.9

65.9

Evaluation of SIUs for SCP

0.0

0.0

0.0

0.0

Public Notification
of Significant Noncompliance

3.0

5.0

3.4

51.0

50.0

5.0

2.0

510.0

Excellence Award
Program Information

2.0

30.0

1.5

90.0

Minimum Monitoring Requirements for Indirect

2.4

10.0

1.0

24.0

Evaluation of the Need
to Revise Local Limits*

TOTAL ALL ITEMS
20,336
Note: Values in spreadsheet generally do not display decimals, however decimals are carried
through in all calculations.
* States that implement pretreatment programs for their POTWs must evaluate the need to
revise local limits once every five years. Therefore, the number of respondents is equal to the
number of States that implement pretreatment programs for their POTWs (5). The number of
evaluations/responses per year is equal to the average number of pretreatment programs in
each State divided by five to obtain a number of average annual responses.

B-2

National Pretreatment Program ICR

September 2007
Table B-3. Respondent Burden for POTWs

Item
POTW Pretreatment Compliance
Schedule Progress Report*

(2)

(3)

Hours
Per
Response

Number of
Respondents

(4)
Annual
Responses
Per
Respondent

(5)=
(2)*(3)*(4)
Hours
Per Year

5.0

46.0

3.0

690.0

250.0

21.3

1.0

5325.0

Annual POTW Reports

40.0

1512.0

1.0

60480.0

POTW Program Modification
Approval Request**

40.0

302.4

1.0

12096.0

Issuance of SIU Discharge Permits

20.0

1512.0

2.8

85480.0

Mass Limits*

8.0

1512.0

0.02

192.0

Equivalent Concentration*

8.0

1512.0

0.004

45.3

1512.0

14.2

171569.0

15.2
15.2

1512.0
1512.0

6.6
6.6

151995.0
151995.0

8.0
15.2
15.2

1512.0
1512.0
1512.0

0.3
0.2
0.2

3695.5
3510.7
3510.7

Evaluation of NSCIUs

2.0

1512.0

0.6

1790

Evaluation of SIUs for SCPs

0.0

0.0

0.0

0.0

Public Notification of
Significant Noncompliance

3.0

504.0

1.0

1512.0

Evaluation of the Need to
Revise Local Limits

50.0

302.4

1.0

15120.0

Excellence Award Program
Information

12.0

10.0

1.0

120.0

125.0

3.0

1.0

375.0

40.0

25.0

1.0

1000.0

POTW Pretreatment Program
Approval Request*

Inspection and Sampling of SIUs Not Including Middle-Tier SIUs
- Inspection
8.0
- Sampling and Analysis, In-house
- Sampling and Analysis, Contract
Inspection and Sampling of Middle-Tier CIUs
- Inspection
- Sampling and Analysis, In-house
- Sampling and Analysis, Contract

Removal Credit
Approval Request*
Removal Credit SelfMonitoring Report
TOTAL ALL ITEMS

670,502

Note: Values in spreadsheet generally do not display decimals, however decimals are carried through in all
calculations.
* These are one-time only reporting requirements. The total number of respondents anticipated over the next
three years has been spread out over the three-year time span for calculation of average annual burden.
** This reporting requirement is based on an event which occurs sporadically. A single response is all that is
required for each occurrence.

B-3

National Pretreatment Program ICR

September 2007
Table B-4. Respondent Burden for Industrial Users

Item

(1)

(2)

Hours
Per
Response

Number of
Respondents

Baseline Monitoring
Report/Reporting*
-New Sources

(3)
Annual
Responses
Per
Respondent

(4)=
(1)*(2)*(3)
Hours
Per Year

28.0

225.0

1.0

6300.0

14.3

225.0

1.0

3208.4

4.0

56.3

1.0

225.0

20.0

225.0

1.0

4500.0

14.3

225.0

1.0

3208.4

4.0
11.7
1.0

2169.3
2169.3
2169.3

1.0
1.0
1.0

8677.2
25372.9
2169.3

Categorical SIUs, Not Including NSCIUs and Middle-Tier CIUs
-Sampling
4.0
-Analysis***
11.6
-Reporting
1.0

8552.1
8552.1
10052.1

2.0
2.0
2.0

68417.0
197867.2
20104.3

Non-Categorical SIUs
-Sampling
-Analysis

4.0
9.5

12183.0
12183.0

2.0
2.0

97464.0
230380.1

1.0

12183.0

2.0

24366.0

236.4

Baseline Monitoring
Report/Analysis*
-New Sources
IU Compliance
Schedule Report
-New Sources
CIU Compliance
Attainment Report/Reporting*
-New Sources
CIU Compliance
Attainment Report/Analysis*
-New Sources
IU Resampling Compliance Report
-Sampling
-Analysis
-Reporting
IU/SIU Self-Monitoring Report

-Reporting
Nonsignificant CIUs > 0 and <100 GPD
-Sampling

4.0

296

0.2

11.6

296

0.2

683.7

1.0

296

1.0

295.5

Middle Tier
-Sampling
-Analysis

4.0
11.6

958
958

1.0
1.0

3831.5
11080.9

-Reporting

1.0

958

1.0

957.9

1.0

633

1.0

632.5

-Analysis
-Reporting/Annual Certicification

Nonsignificant CIUs - Zero dischargers
-Reporting
PFPR P2 Plan
-Initial Plan
-Modifications

0.0

0.0

0.0

0.0

20.0

150.0

1.0

3000.0

Note: Values in spreadsheet generally do not display decimals, however decimals are carried through in all calculations.
* These are one-time only reporting requirements. Total number of respondents anticipated over the next three years
has been spread out over the three-year time span for calculation of annual burden.
** These reporting requirements are based on events which occur sporadically. A single response is all that is required
for each occurrence.

B-4

National Pretreatment Program ICR

Item

g
q
Discharging Mills in the Bleached Papergrade Kraft
and Soda Subcategory and the Papergrade Sulfite
Subcategory

September 2007
(1)

(2)

Hours
Per
Response

Number of
Respondents

825.9

(3)
Annual
Responses
Per
Respondent

(4)=
(1)*(2)*(3)
Hours
Per Year

10.0

1.0

8259.0

Pollution Prevention Compliance Alternative. Transportation Equipment Cleaning (TEC)
-Prepare and submit a statement of intent
1.0
20.0
-Prepare and submit a PMP
24.9
5.0
-Collect information and maintain records
186.8
84.0
-Perform operator training
22.0
84.0

1.0
1.0
1.0
1.0

19.0
124.5
15691.2
1848.0

BMPs for the Bleached Papergrade Kraft and Soda
Subcategory

617.0

10.0

1.0

6170.0

60.0

0.0

1.0

0.0

1.0
1.0
1.0
1.0

5733.0
45.5
87.8
119.0

2.0
2.0
1.0
0.2

11466.0
91.0
87.8
23.8

0.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0

6.0
34.0
85.8
1500.0
30.8
1.0
73.0
54.0

12.0
1.0
0.2
2.0
1.0
0.3
1.0
1.0

36.0
34.0
17.2
3000.0
30.8
0.3
73.0
54.0

IU Slug Load Notification
(Categorical)

2.0

100.0

1.0

200.0

IU Slug Load Notification
(Non-Categorical)

0.3

450.0

1.0

112.5

Notification of Changed Discharge

4.0

1000.0

1.0

4000.0

Bypass Notification

5.0

1427.0

1.0

7135.0

CWT Multiple Wastestream Category
-Initial Certification Statement
Periodic Certifications
-Electroplating & Metal Finishing
-Electrical and Electronic Components
-Steam Electric Power Generating
-Pulp, Paper, and Paperboard
- Bleached Papergrade Kraft and Soda
Subcategory of the Pulp, Paper, and Paperboard
-Centralized Waste Treatment
-Pharmaceutical Manufacturing
-Pesticide Chemicals
-Coil Coating
-Can Making
-Porcelain Enameling
-Aluminum Forming

Follow-Up

2.0

1070.0

1.0

2140.0

1.0

50.0

1.0

50.0

Slug Control Plan

2.0

22.5

1.0

45.0

Categorical Determination
Request

0.0

0.0

0.0

0.0

2.0

22.5

1.0

45.0

160.0

0.0

1.0

0.0

50.0

2.0

1.0

100.0

Request for Mass Limits*

8.0

40.0

1.0

320.0

Request for Coverage Under GCM

0.5

500.0

1.0

250.0

Notification of Changed
Monitoring Location

Alternative Limits Modification Requests/Combined
Wastestream Formula
Fundamentally Different Factors
Variance Request
Net/Gross Adjustment Request

774,401

TOTAL ALL ITEMS (IUs)

Note: Values in spreadsheet generally do not display decimals, however decimals are carried through in all calculations.
* These are one-time only reporting requirements. Total number of respondents anticipated over the next three years
has been spread out over the three-year time span for calculation of annual burden.
** These reporting requirements are based on events which occur sporadically. A single response is all that is required
for each occurrence.

B-4

National Pretreatment Program ICR

September 2007

Table B-5. Recordkeeping Burden for Industrial Users, POTWs, and States

Item

(2)

(3)

(4)=(2)*(3)

Hours per
Recordkeeper

Number of
Recordkeepers

Hours
Per Year

IU Maintenance of Monitoring Records

2

23,193

46,386

POTW Maintenance of Monitoring
Records

100

1,512

151,200

Approval Authority Maintenance of Info.
Approval Authority Maintenance of
Monitoring Records *

50
823

35
5

1,750
4,115

TOTAL ALL ITEMS
203,451
Note: Values in spreadsheet generally do not display decimals, however decimals are carried
through in all calculations.
* Additional burden due to States that act as Control Authorities. Assumes 5 hours per SIU per
year.

B-5

National Pretreatment Program ICR

September 2007
Table B-6. Average Annual Responses per Respondent

Program Development

Program Implementation

(1)
Number of
Respondents

Title

Type

State Pretreatment Program Approval Request

(2)
Responses
Per Respondent

(3)=(1)*(2)
Responses
Per Year

1.3

1.0

1.3

POTW Pretreatment Compliance Schedule
Progress Report

46.0

3.0

138.0

POTW Pretreatment Program Approval Request

21.3

1.0

21.3

225.0

1.0

225.0

56.3

1.0

56.3

225.0

1.0

225.0

2,169.3

1.0

2,169.3

Categorical SIUs
-Sampling, Analysis, and Reporting

10,052.1

2.0

20,104.3

Non-Categorical SIUs
-Sampling, Analysis, and Reporting

12,183.0

2.0

24,366.0

Nonsignificant CIUs
-Sampling, Analysis, and Reporting

295.5

1.0

295.5

957.9

1.0

957.9

632.5

1.0

632.5

0.0
150.0

0.0
1.0

0.0
150.0

10.0

1.0

10.0

Pollution Prevention Compliance Alternative. Transportation Equipment Cleaning (TEC)
-Prepare and submit a statement of intent
20.0
1.0
-Prepare and submit a PMP
5.0
1.0
-Collect information and maintain records
84.0
1.0
-Perform operator training
84.0
1.0

20.0
5.0
84.0
84.0

BMPs for the Bleached Papergrade Kraft and Soda S

Baseline Monitoring Report & Analysis
-New Sources
CIU Compliance Schedule Progress Report
-New Sources
CIU Compliance Attainment Reporting & Analysis
-New Sources
IU Resampling Compliance Report
-Sampling & Reporting
IU/SIU Self-Monitoring Compliance Report

Middle Tier
Nonsignificant CIUs - Zero dischargers
-Sampling, Analysis, and Reporting
PFPR P2 Plan
-Initial Plan
-Modifications
Minimum Monitoring Requirements for Indirect Disch

CWT Multiple Wastestream Category
-Initial Certification Statement
Periodic Certifications
-Electroplating & Metal Finishing
-Electrical and Electronic Components
-Steam Electric Power Generating
-Pulp, Paper, and Paperboard
- Bleached Papergrade Kraft and Soda
Subcategory of the Pulp, Paper, and Paperboard
-Centralized Waste Treatment
-Pharmaceutical Manufacturing
-Pesticide Chemicals
-Coil Coating
-Can Making
-Porcelain Enameling
-Aluminum Forming
Annual POTW Reports

10.0

1.0

10.0

0.0

1.0

0.0

5,733.0
45.5
87.8
119.0

2.0
2.0
1.0
0.2

11,466.0
91.0
87.8
23.8

6.0
34.0
85.8
1,500.0
30.8
1.0
73.0
54.0

12.0
1.0
0.2
2.0
1.0
0.3
1.0
1.0

72.0
34.0
17.2
3,000.0
30.8
0.3
73.0
54.0

1,512.0

1.0

1,512.0

POTW Program Modifications

302.4

1.0

302.4

IU Slug Load Notification (Categorical)

100.0

1.0

100.0

IU Slug Load Notification (Non-Categorical)

450.0

1.0

450.0

1,000.0

1.0

1,000.0

Notification of Changed Discharge
B-6

National Pretreatment Program ICR

September 2007
Table B-6. Average Annual Responses per Respondent

Program Implementation
(Continued)

(1)
(2)
Number of
Responses
Respondents Per Respondent
1,427.0
1.0

Title

Type
Bypass Notification
Follow-up

Notification of Changed Monitoring Location

(3)=(1)*(2)
Responses
Per Year
1,427.0

1,070.0

1.0

1,070.0

50.0

1.0

50.0

35.0

1.8

64.6

1,512.0

2.8

4,274.0

Issuance of Discharge Permits for SIUs
States
POTWs
Mass Limits

1,512.0

0.0

24.0

Equivalent Concentration

1,512.0

0.0

5.7

35.0

22.5

789.0

35.0

0.5

17.0

35.0

0.9

32.9

0.0

0.0

0.0

1,512.0

14.2

21,446.1

1,512.0

0.3

461.9

1,512.0

0.6

895.1

0.0

0.0

0.0

State Inspection and Sampling the Effluent
of IUs and SIUs
Inspection and Sampling of SIUs
Inspection and Sampling of Middle-Tier CIUs
Inspection of NSCIUs
Evaluation of SIUs for SCP
POTW Inspection and Sampling the Effluent
of IUs and SIUs
Inspection and Sampling of SIUs
Inspection and Sampling of Middle-Tier CIUs
Inspection of NSCIUs
Evaluation of SIUs for SCP
Public Notification of Significant Noncompliance
States
POTWs
Slug Control Plan

5.0

3.4

17.0

504.0

1.0

504.0

22.5

1.0

22.5

Evaluation of the Need to Revise
Local Limits
States

5.0

2.0

10.2

302.4

1.0

302.4

States

30.0

1.5

45.0

POTWs

10.0

1.0

10.0

POTWs
Excellence Award Program Information

Request for Mass Limits

40.0

1.0

40.0

500.0

1.0

500.0

0.0

0.0

0.0

Minimum Monitoring Requirements for in the
Bleached Papergrade Kraft and Soda Subcategory
and the Papergrade Sulfite Subcategory

10.0

1.0

10.0

Alternative Limits Modification Requests/Combined W

22.5

1.0

22.5

0.0

1.0

0.0

Request for General Permit
Categorical Determination Request

Program/Categorical
Determination

Fundamentally Different Factors
Variance Request
Net/Gross Request

2.0

1.0

2.0

Removal Credit Approval Request

3.0

1.0

3.0

25.0

1.0

25.0

Removal Credit Self-Monitoring Report
Total:

99,940.5

Number of Respondents Per Year (From Table 1):

24,740.0
4.04

TOTAL ANNUAL AVERAGE RESPONSES PER RESPONDENT:
B-6

National Pretreatment Program ICR

September 2007

Table B-7. Average Annual Respondent Costs
Burden hours
per year
26,201

Labor rate
$38.21

Cost
$1,001,031

POTWs

821,702

$25.68

$21,098,260

IUs
TOTAL

820,787
1,668,690

$66.48

$54,563,805
$76,663,095

Respondent
State

B-7

National Pretreatment Program ICR

September 2007

Table B-8. Labor Hours for State Governments as Users of the Data

Item

(2)
Hours
per
Response

State Pretreatment Program
Approval Request*

(3)
Number of
Respondents

(4)
Number of
Responses
Per Year

N/A

N/A

2

34

1 **

68

POTW Pretreatment Program
Approval Request***

40

16

1 **

628

POTW Pretreatment Program
Modification Approval Request***

20

223

24

8

1 **

192

IU Compliance
Schedule Progress Report
-New Sources

1

2

1 **

2

CIU Compliance
Attainment Report
-New Sources

2

8

1 **

16

IU Resampling Compliance Report

4

77

1 **

308

IU/SIU Self-Monitoring Compliance Report
Categorical SIUs

2

424

2

1,694

1

432

2

865

10
3

0
5.3

1*
1

Discharging Mills in the Bleached Papergrade Kraft
and Soda Subcategory and the Papergrade Sulfite
Subcategory

7

0.4

1

3

Pollution Prevention Compliance Alternative.
Transportation Equipment Cleaning (TEC)

2

3.0

1

7

10

0.4

1

4

1.0
1.0
1.0
1.0

203.4
1.6
3.1
4.2

2.0
2.0
1.0
0.2

407
3
3
1

1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

0.2
1.2
3.0
53.2
1.1
0.0
2.6
1.9

0.2
1.0
0.2
2.0
1.0
0.3
1.0
1.0

0
1
1
106
1
0
3
2

POTW Pretreatment Compliance
Schedule Progress Report***

Baseline Monitoring
Report
-New Sources

Non-Categorical SIUs
PFPR P2 Plan
-Initial Plan
-Modifications

BMPs for the Bleached Papergrade Kraft and Soda
Subcategory
Periodic Certifications
-Electroplating & Metal Finishing
-Electrical and Electronic Components
-Steam Electric Power Generating
-Pulp, Paper, and Paperboard
- Bleached Papergrade Kraft and Soda
Subcategory of the Pulp, Paper, and Paperboard
-Centralized Waste Treatment
-Pharmaceutical Manufacturing
-Pesticide Chemicals
-Coil Coating
-Can Making
-Porcelain Enameling
-Aluminum Forming

B-8

N/A

(5)
Hours Per
Year
(2)*(3)*(4)

1

N/A

4,460

0
16

National Pretreatment Program ICR

September 2007

Table B-8. Labor Hours for State Governments as Users of the Data

Item

(2)
Hours
per
Response

(3)
Number of
Respondents

(4)
Number of
Responses
Per Year

(5)
Hours Per
Year
(2)*(3)*(4)

IU Slug Load Notification
(Categorical)

0.25

4

1#

1

IU Slug Load Notification
(Non-Categorical)

0.25

16

1#

4

2

35

1#

71

20
0.5

1,115
1,115

1
15

22,300
8,552

Slug Control Plan

1

1

1

1

Evaluation of the Need to
Revise Local Limits***

1

223 ##

1

223

Notification of Changed
Discharge
Annual POTW Reports***
Inspection and Sampling
of IU and SIU Effluent

Excellence Award Program
Information***

1.2

7

1

9

Categorical Determination
Request*

N/A

N/A

N/A

N/A

2

1

1

2

Fundamentally Different Factors
Variance Request*

N/A

N/A

N/A

N/A

Net/Gross Adjustment Request

10.0

2.0

1.0 **

20

0.5

166.7

1

83

80.0

2.2

1.0 **

177

1

18

1

18

Alternative Limits Modification Requests/Combined
Wastestream Formula

Request for GCM
Removal Credit
Approval Request***
Removal Credit
Self-Monitoring Report***
TOTAL ALL ITEMS

40,250

Note: Values in spreadsheet generally do not display decimals, however decimals are carried through in all calculations.
* All burden for this activity will fall on the Federal Government.
** These are one-time only reporting requirements. The total number of respondents anticipated over the next three
years has been spread out over the three-year time span for calculation of average annual burden.
*** For these activities, burden is apportioned to the States only where the State is the Approval Authority.
# These reporting requirements are based on events that occur sporadically, if at all. A single response is all that is
required for each occurrence.
## Control Authorities evaluate the need to revise local limits once every five years. Therefore, the number of
respondents divided by 5 to obtain the average annual burden.

B-8

National Pretreatment Program ICR

September 2007
Table B-9. Labor Hours for POTWs as Users of the Data

Item

(2)
Hours
per
Response

(3)
Number of
Respondents

(4)
Number of
Responses
Per Year

(5)
Hours Per
Year
(2)*(3)*(4)

Baseline Monitoring
Report
-New Sources

24

217

1

5,208

IU Compliance
Schedule Progress Report
-New Sources

1.0

217.0

1.0

217.0

CIU Compliance
Attainment Report
-New Sources

2

217

1

434

IU Resampling Compliance Report

4

2,092

1*

8,369

IU/SIU Self-Monitoring Compliance Report
Categorical SIUs

2

8,249

2

32,995

Non-Categorical SIUs

1

11,751

2

23,501

PFPR P2 Plan
-Initial Plan
-Modifications

10
3

0
145

Minimum Monitoring Requirements for Indirect Dischargin

7.2

10

1

69

Pollution Prevention Compliance Alternative. Transportati

2.2

81

1

178

BMPs for the Bleached Papergrade Kraft and Soda Subc

10

10

1

96

Periodic Certifications
-Electroplating & Metal Finishing
-Electrical and Electronic Components
-Steam Electric Power Generating
-Pulp, Paper, and Paperboard
- Bleached Papergrade Kraft and Soda Subcategory of
-Centralized Waste Treatment
-Pharmaceutical Manufacturing
-Pesticide Chemicals
-Coil Coating
-Can Making
-Porcelain Enameling
-Aluminum Forming

1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

5529.6
43.9
84.6
114.8
5.8
32.8
82.8
1446.8
29.7
1.0
70.4
52.1

2.0
2.0
1.0
0.2
0.2
1.0
0.2
2.0
1.0
0.3
1.0
1.0

11,059
88
85
23
1
33
17
2,894
30
0
70
52

IU Slug Load Notification
(Categorical)

0.25

96

1 **

24

IU Slug Load Notification
(Non-Categorical)

0.25

434

1 **

109

Notification of Changed
Discharge

2

965

1 **

1,929

Slug Control Plan

1

22

1

22

Alternative Limits Modification Requests/Combined Waste

2

22

1

43

0.5

333.3

1

167

Request for GCM

1*
1

TOTAL ALL ITEMS
Note: Values in spreadsheet generally do not display decimals, however decimals are carried through in all
calculations.

0
434

88,147

*These are one-time only reporting requirements. The total number of respondents anticipated over the next three
years has been spread out over the three-year time span for calculation of average annual burden.
** These reporting requirements are based on events which occur sporadically, if at all. A single response is all that
is required for each occurrence.

B-9

National Pretreatment Program ICR

September 2007

Table B-10. Labor Hours for Federal Government As Users of the Data

Item

State Pretreatment Program
Approval Request

(2)
Hours
per
Response

(3)
Number of
Respondents

(4)
Number of
Responses
Per Year

(5)
Hours Per
Year
(2)*(3)*(4)

325

1.33

1*

433

2

12

1*

24

POTW Pretreatment Program
Approval Request**

40

6

1*

224

POTW Pretreatment Program
Modification Approval Request**

20

79

1

1,588

Annual POTW Reports**

20

397

1

7,940

Inspection and Sampling
of IU and SIU Effluent**

0.5

397.0

15.3

3044.8

Evaluation of the Need to
Revise Local Limits**

1

79

1

79

Excellence Award Program
Information**

1.2

3

1

3

Categorical Determination
Request

20

0

1*

0

400

0

1*

0

80

1

1*

63

1

7

1

POTW Pretreatment Compliance
Schedule Progress Report**

Fundamentally Different Factors
Variance Request
Removal Credit
Approval Request**
Removal Credit
Self-Monitoring Report**

7

TOTAL ALL ITEMS
13,406
Note: Values in spreadsheet generally do not display decimals, however decimals are carried through
in all calculations.
* These are one-time only reporting requirements. The total number of respondents anticipated over
the next three years has been spread out over the three-year time span for calculation of average
annual burden.
** For these activities, burden is apportioned to the Federal Government only where the Federal
Government is the Approval Authority.
B-10

National Pretreatment Program ICR

September 2007

Table B-11. Total Average Annual Respondent Burden and Costs
Annual Burden Hours
Annual Costs
Respondent reporting burden
1,465,239
$69,473,141
Respondent recordkeeping burden
203,451
$7,189,954
State and Municipal Government burden
128,397
$3,801,067
(Users of the Data)
Total
1,797,087
$80,464,162
Note: Federal Government incurs a burden of 13,406 hours as user of the data (see Table 10)

B-11