1973supp04 - Appendices

Exhibit A.1
Facility Cost and Burden Estimates for NPDES Permit Application Activities
Exhibit A.1a
Start-up Activities

Facilities (Respondents)

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

Totals Per Facility for the ICR Approval Period
Burden
(hrs)

Activity
Read and Understand Rule
Mobilization/Planning
Training
Other Direct Costs
Totals

Year 1 Year 2 Year 3 Total
A
8
7
8 23
8
7
8 23
8
7
8 23
8
7
8 23
8
7
8 23

$90

$39

$36

12
4
2
0

12
8
2
0

0
0
0
0

$114
$64
Level of Effort (hrs)
0
0
0
0
0
0
0
0

$75

$44

$21

0
0
0
0

0
0
0
0

1
1
1
0

B
25
13
5
0
43

Labor Cost
C
$1,577
$697
$280
$0
$2,554

Capital
Costs

O&M Costs

Total
Costs**

D

E

C+D+E

$0
$0
$0
$0
$0

$0
$0
$0
$50
$50

$2,604

Total
Burden
(hrs.)
A*B
575
299
115
989

Total Initial
Cost

A*(C+D)
$36,271
$16,022
$6,440
$1,150
$59,883

Exhibit A.1b
Permit Application Activities
Facilities (Respondents)

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

$90
$39
$36
$114
$64
$75
$44
$21
Year 1 Year 2 Year 3 Total
Level of Effort (hrs)
A
Detailed Source Water Body Characterization
8
7
8 23
2
16
40
0
0
0
0
0
8
7
8 23
2
5
8
0
0
0
0
0
Description of CWIS Configuration and Location
8
7
8 23
1
1
1
0
0
0
0
0
Facility Water Balance Diagram
8
7
8 23
16
40
0
0
0
0
0
0
Operational Characteristics Narrative
8
7
8 23
0
0
0
0
0
0
0
6
Submit Materials for Review by State
8
7
8 23
2
2
2
0
0
0
0
2
Recordkeeping
8
7
8
23
0
0
0
0
0
0
0
0
Other Direct Costs
8
7
8 23
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.

Activity

Totals Per Facility for the ICR Approval Period
Burden
(hrs)
B
58
15
3
56
6
8
0
146

Labor Cost
C
$2,250
$665
$166
$3,018
$124
$373
$0
$6,595

Capital
Costs

O&M Costs

Total
Costs**

D

E

C+D+E

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

$0
$0
$0
$0
$0
$0
$500
$500

$7,095

Total
Burden
(hrs.)
A*B
1,334
345
69
1,288
138
184
3,358

Total Initial
Cost
A*(C+D)
$51,741
$15,302
$3,811
$69,423
$2,843
$8,570
$11,500
$163,190

Exhibit A.1c
Source Waterbody Flow Information
Facilities (Respondents)

Activity
Gather Information Characterizing Flow
Perform Engineering Calculations
Submit Data and Analysis for Review
Recordkeeping
Other Direct Costs
Totals

February, 2008

Year 1 Year 2 Year 3 Total
A
8
7
8 23
8
7
8 23
8
7
8 23
8
7
8 23
8
7
8 23
8
7
8 23

Facility
Junior
CAD
Contracted
Biological
Manager Technical Operator
Manager
Biologist Statistician Technician Clerical
Assumed Loaded Hourly Rate $
$90

$39
0
8
0
0
0

$36
32
32
0
8
0

0
0
0
0
0

$114
$64
Level of Effort (hrs)
0
0
0
0
0
0
0
0
0
0

$75

$44

$21

Totals Per Facility for the ICR Approval Period
Burden
(hrs)
B

0
0
0
0
0

0
0
0
0
0

Draft Renewal of New Facility Rule Information Collection Request

0
0
16
8
0

32
40
16
16
0
104

Labor Cost
C
$1,258
$1,981
$330
$479
$0
$4,047

Capital
Costs

O&M Costs

Total
Costs**

D

E

C+D+E

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

$0
$0
$0
$0
$100
$100

$4,147

Total
Burden
(hrs.)
A*B
736
920
368
368
2,392

Total Initial
Cost
A*(C+D)
$28,925
$45,558
$7,581
$11,022
$2,300
$95,386

A.- 1

Exhibit A.1d
Source Water Baseline Biological Characterization Data
Facilities (Respondents)

Activity
Identify Available Data and Document Efforts
Compile and Analyze Existing Data
Submit Data for Review by State
Recordkeeping
Other Direct Costs
Totals

Year 1 Year 2 Year 3 Total
A
8
7
8 23
8
7
8 23
8
7
8 23
8
7
8 23
8
7
8 23
8
7
8 23

Facility
Junior
CAD
Contracted
Biological
Manager Technical Operator
Manager
Biologist Statistician Technician Clerical
Assumed Loaded Hourly Rate $
$90

$39
40
32
0
2
0

$36
80
60
0
4
0

0
20
0
1
0

$114
$64
Level of Effort (hrs)
0
0
0
0
0
0
0
0
0
0

$75

$44

$21

Totals Per Facility for the ICR Approval Period
Burden
(hrs)
B

0
0
0
0
0

0
0
0
0
0

8
4
8
6
0

128
116
8
13
0
265

Labor Cost
C
$6,925
$6,053
$165
$498
$0
$13,640

Capital
Costs

O&M Costs

Total
Costs**

D

E

C+D+E

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

$0
$0
$0
$0
$750
$750

$14,390

Total
Burden
(hrs.)
A*B
2,944
2,668
184
299
6,095

Total Initial
Cost
A*(C+D)
$159,270
$139,224
$3,790
$11,445
$17,250
$330,979

Exhibit A.1e
CWIS Flow Reduction Requirements (Track 1)
Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A
6
6
4 16
Develop Narrative
6
6
4 16
Perform Engineering Calculations
Document Minimization of Blow Down and Flows Not
6
6
4 16

Facility
Junior
CAD
Contracted
Biological
Manager Technical Operator
Manager
Biologist Statistician Technician Clerical
Assumed Loaded Hourly Rate $
$90

$39

$36

Activity

Submit Data and Analysis for Review
Recordkeeping
Other Direct Costs
Totals

6
6
6
6

6
6
6
6

4
4
4
4

16
16
16
16

8
4

16
12

0
0

0
0
2
0

40
0
4
0

0
0
0
0

$114
$64
Level of Effort (hrs)
0
0
0
0
0
0
0
0

$75

$44

$21

Totals Per Facility for the ICR Approval Period
Burden
(hrs)
B

0
0
0
0

Labor Cost

0
0

0
0

0
0

24
16

C
$1,352
$833

0
0
0
0

0
0
0
0

6
8
8
0

46
8
14
0
108

$1,696
$165
$503
$0
$4,548

Capital
Costs

O&M Costs

Total
Costs**

D

E

C+D+E

Total
Burden
(hrs.)

Total Initial
Cost

$0
$0

$0
$0

A*B
384
256

A*(C+D)
$21,632
$13,331

$0
$0
$0
$0
$0

$0
$0
$0
$400
$400

736
128
224
1,728

$27,130
$2,637
$8,045
$6,400
$79,174

$4,948

Exhibit A.1f
CWIS Velocity Requirements (Track 1)
Facilities (Respondents)

Activity
Develop Narrative
Perform Engineering Calculations
Submit Data and Analysis for Review
Revise Based on State review
Recordkeeping
Other Direct Costs
Totals

February, 2008

Year 1 Year 2 Year 3 Total
A
6
6
4 16
6
6
4 16
6
6
4 16
6
6
4 16
6
6
4 16
6
6
4 16
6
6
4 16

Facility
Junior
CAD
Contracted
Biological
Manager Technical Operator
Manager
Biologist Statistician Technician Clerical
Assumed Loaded Hourly Rate $
$90

$39
16
8
0
4
2
0

$36
32
32
0
16
4
0

0
0
0
0
0
0

$114
$64
Level of Effort (hrs)
0
0
0
0
0
0
0
0
0
0
0
0

$75

$44

$21

Totals Per Facility for the ICR Approval Period
Burden
(hrs)
B

0
0
0
0
0
0

0
0
0
0
0
0

Draft Renewal of New Facility Rule Information Collection Request

0
0
16
0
8
0

48
40
16
20
14
0
138

Labor Cost
C
$2,704
$1,981
$330
$990
$503
$0
$6,508

Capital
Costs

O&M Costs

Total
Costs**

D

E

C+D+E

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

$0
$0
$0
$0
$0
$1,000
$1,000

$7,508

Total
Burden
(hrs.)
A*B
768
640
256
320
224
2,208

Total Initial
Cost
A*(C+D)
$43,264
$31,693
$5,274
$15,846
$8,045
$16,000
$120,122

A.- 2

Exhibit A.1g
Design and Construction Technology Plan (Track 1)
Facilities (Respondents)

Activity
Delineate Hydraulic Zone of Influence
Develop Narrative Description
Perform Engineering Calculations
Submit Data and Analysis for Review
Recordkeeping
Other Direct Costs
Totals

Year 1 Year 2 Year 3 Total
A
6
6
4 16
6
6
4 16
6
6
4 16
6
6
4 16
6
6
4 16
6
6
4 16
6
6
4 16

Facility
Junior
CAD
Contracted
Biological
Manager Technical Operator
Manager
Biologist Statistician Technician Clerical
Assumed Loaded Hourly Rate $
$90

$39
2
16
6
0
1
0

$36
5
32
24
0
2
0

8
0
0
0
0
0

$114
$64
Level of Effort (hrs)
0
0
0
0
0
0
0
0
0
0
0
0

$75

$44

$21

Totals Per Facility for the ICR Approval Period
Burden
(hrs)
B

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
6
6
0

15
48
30
6
9
0
108

Labor Cost
C
$665
$2,704
$1,486
$124
$293
$0
$5,271

Capital
Costs

O&M Costs

Total
Costs**

D

E

C+D+E

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

$0
$0
$0
$0
$0
$50
$50

$5,321

Total
Burden
(hrs.)
A*B
240
768
480
96
144
1,728

Total Initial
Cost
A*(C+D)
$10,645
$43,264
$23,770
$1,978
$4,682
$800
$85,138

Exhibit A.1h
Comprehensive Demonstration Study Plan (Track 2)
Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A
2
1
4 7
Description of Historical Studies that will be Used
Description of Proposed and/or Implemented Technologies
2
1
4 7

Facility
Junior
CAD
Contracted
Biological
Manager Technical Operator
Manager
Biologist Statistician Technician Clerical
Assumed Loaded Hourly Rate $
$90

$39

$36

Activity

Develop Baseline Biological Characterization Sampling Plan
Submit Data and Plans for Review
Revise Based on State Review
Recordkeeping
Other Direct Costs
Totals

2
2
2
2
2
2

1
1
1
1
1
1

4
4
4
4
4
4

7
7
7
7
7
7

20

40

0

8
40
0
8
2
0

20
60
0
16
4
0

0
8
0
4
2
0

$114
$64
Level of Effort (hrs)
0
0
0
8
0
0
1
0

$75

$44

$21

Totals Per Facility for the ICR Approval Period
Burden
(hrs)
B

0
0
0
0
0
0

Labor Cost

0

0

2

62

C
$3,421

0
0
0
0
0
0

0
0
0
0
0
0

0
4
12
4
8
0

28
120
12
32
17
0
271

$1,509
$7,258
$247
$1,578
$689
$0
$14,703

Capital
Costs

O&M Costs

Total
Costs**

D

E

C+D+E

Total
Burden
(hrs.)

Total Initial
Cost

$0

$0

A*B
434

A*(C+D)
$23,948

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

$0
$0
$0
$0
$0
$750
$750

196
840
84
224
119
1,897

$10,564
$50,806
$1,730
$11,049
$4,823
$5,250
$108,171

$15,453

Exhibit A.1i
Source Water Baseline Biological Characterization Study (Track 2)
Facilities (Respondents)

Activity
Implement Freshwater Sampling
Other Direct Costs for Implement Freshwater Sampling
Implement Estuary Sampling
Other Direct Costs for Implement Estuary Sampling
Biological Study Laboratory Analysis (Freshwater)
Biological Study Laboratory Analysis (Estuary)
Profile of Source Water Biota
Identification of Critical Species
Description of Additional Stresses
Write Study based on Results and Submit for Review by
Recordkeeping
Finalize study based on State review
Freshwater Totals
Marine Totals

February, 2008

Year 1 Year 2 Year 3 Total
A
3
2
5 8
3
2
5 8
1
1
1 1
1
1
1 1
3
2
5 8
1
1
1 1
2
1
4 7
2
1
4 7
2
1
4 7
2
1
2 5
2
1
2 5
2
1
2 5
8
1

Facility
Junior
CAD
Contracted
Biological
Manager Technical Operator
Manager
Biologist Statistician Technician Clerical
Assumed Loaded Hourly Rate $
$90

$39
6
0
10
0
0
0
32
32
16
80
6
16

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

$36
0
0
0
0
0
0
0
0
0
0
0
0

$114
$64
Level of Effort (hrs)
120
2080
0
0
160
4095
0
0
0
0
0
0
32
60
20
40
16
30
16
8
6
0
0
0

$75

$44
67
0
100
0
0
0
0
0
0
8
0
0

2080
0
4095
0
0
0
20
0
10
0
0
0

Draft Renewal of New Facility Rule Information Collection Request

$21
34
0
50
0
0
0
8
3
4
8
24
8

Totals Per Facility for the ICR Approval Period
Burden
(hrs)

Labor Cost

B
C
4439 $245,642
0
$0
8611 $471,928
0
$0
0
$0
0
$0
172
$12,200
115
$8,577
86
$6,100
280
$16,626
48
$2,194
56
$2,869
5,196 $294,207
9,368 $520,492

Capital
Costs

O&M Costs

D

E

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

Total
Costs**

C+D+E
0
$5,200
0
$13,000
$78,000
$152,100
$0
$0
$0
$0
$0
$0
$83,200 $377,407
$165,100 $685,592

Total
Burden
(hrs.)
A*B
22,195
8,611
1,204
805
602
1,400
240
280
25,969
9,368

Total Initial
Cost
A*(C+D)
$1,228,211
$26,000
$471,928
$13,000
$390,000
$152,100
$85,400
$60,036
$42,700
$83,128
$10,968
$14,344
$1,892,223
$685,592

A.- 3

Exhibit A.1j
Evaluation of Potential CWIS Effects (Track 2)
Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A

Activity
Calculate Reduction in Impingement Mortality and
Entrainment
Perform Engineering Calculations for Efficacy Projections
Perform Impingement Pilot Study (Freshwater)
Perform Entrainment Pilot Study (Freshwater)
Pilot Study Entrainment Laboratory Analysis (Freshwater)
Perform Impingement Pilot Study (Estuary)
Perform Entrainment Pilot Study (Estuary)
Pilot Study Entrainment Laboratory Analysis (Estuary)
Purchase & Installation of Pilot Study Technology
Operation & Maintenance of Pilot Technology
Submit Data and Analysis for Review
Recordkeeping
Other Direct Costs
Freshwater Totals
Marine Totals

2
2
2
2
2
0
0
0
2
2
2
2
2
2
0

1
1
1
1
1
0
0
0
1
1
1
1
1
1
0

2
2
1
1
1
1
1
1
2
2
2
2
2
1
1

Facility
Junior
CAD
Contracted
Biological
Manager Technical Operator
Manager
Biologist Statistician Technician Clerical
Assumed Loaded Hourly Rate $
$90

5
5
4
4
4
1
1
1
5
5
5
5
5
4
1

$39

80
40
16
16
0
16
16
0
0
0
8
4
0

$36

80
32
25
25
0
33
33
0
0
0
10
8
0

$114
$64
Level of Effort (hrs)
8
0
0
0
0
0
0
0
0
0
0
0
0

0
0
80
80
0
80
80
0
0
0
8
4
0

$75

0
0
240
180
0
312
234
0
0
0
6
8
0

$44

0
0
40
40
0
52
52
0
0
0
4
2
0

$21

0
0
240
250
0
312
325
0
0
0
0
0
0

12
4
20
20
0
26
26
0
0
0
16
20
0

Totals Per Facility for the ICR Approval Period
Burden
(hrs)
B

Labor Cost

Capital
Costs

O&M Costs

Total
Costs**

C

D

E

C+D+E

180
$10,911
$0
76
$4,956
$0
661
$40,793
$0
611
$37,402
$0
0
$0
$0
831
$49,856
$0
766
$45,448
$0
0
$0
$0
0
$0 $286,153
0
$0
$0
52
$3,044
$0
46
$2,206
$0
0
$0
$0
1626
$99,312 $286,153
1,950 $116,421 $286,153

$0
$0
$0
$0
$6,000
$0
$0
$7,800
$0
$30,000
$0
$0
$1,000
$37,000 $422,464
$38,800 $441,373

Total
Burden
(hrs.)

Total Initial
Cost

A*B

A*(C+D)

900
380
2,644
2,444
831
766
260
230
6,504
1,950

$54,556
$24,780
$163,172
$149,608
$24,000
$49,856
$45,448
$7,800
$1,430,763
$150,000
$15,219
$11,030
$5,000
$1,689,858
$441,373

Exhibit A.1k
Verification Monitoring Plan (Track 2)
Facilities (Respondents)

Activity
Develop Verification Monitoring Plan
Submit Data and Analysis for Review
Revise Based on State Review
Recordkeeping
Other Direct Costs
Totals

Year 1 Year 2 Year 3 Total
A
2
1
4 7
2
1
4 7
2
1
4 7
2
1
4 7
2
1
4 7
2
1
4 7

Facility
Junior
CAD
Contracted
Biological
Manager Technical Operator
Manager
Biologist Statistician Technician Clerical
Assumed Loaded Hourly Rate $
$90

$39
40
0
2
1
0

$36
60
0
4
1
0

8
0
1
1
0

$114
$64
Level of Effort (hrs)
0
0
0
0
0
0
1
0
0
0

$75

$44

$21

Totals Per Facility for the ICR Approval Period
Burden
(hrs)

Labor Cost

B
0
0
0
0
0

0
0
0
0
0

4
2
1
2
0

112
2
8
6
0
128

C
$6,344
$41
$395
$321
$0
$7,101

Capital
Costs

O&M Costs

Total
Costs**

D

E

C+D+E

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

$0
$0
$0
$0
$400
$400

$7,501

Total
Burden
(hrs.)

Total Initial
Cost

A*B
784
14
56
42
896

A*(C+D)
$44,411
$288
$2,762
$2,248
$2,800
$52,509

Exhibit A.1l
Remote Monitoring
Facilities (Respondents)

Activity
Purchase and Installation of Remote Monitoring Device
Other Direct Costs

Year 1 Year 2 Year 3 Total
A
6
6
4 16
6
6
4 16
16

Facility
Junior
CAD
Contracted
Biological
Manager Technical Operator
Manager
Biologist Statistician Technician Clerical
Assumed Loaded Hourly Rate $
$90
0
0

$39

$36

0
0

0
0

$114
$64
Level of Effort (hrs)
0
0
0
0

$75

$44

$21

0
0

0
0

0
0

Labor Cost

B

Totals
* The ODC estimate was not estimated for each activity, but rather as a lump sum for each provision of the rule.

Draft Renewal of New Facility Rule Information Collection Request

C
0
0

-

Total Burden and Costs for All NPDES Application Activities

February, 2008

Totals Per Facility for the ICR Approval Period
Burden
(hrs)

$0
$0
$0

Capital
Costs
D
$58,154
$0
$58,154

O&M Costs

Total
Costs**

E

C+D+E

$0
$1,000
$1,000

$59,154

Total
Burden
(hrs.)

Total Initial
Cost

A*B
-

A*(C+D)
$930,458
$16,000
$946,458

Total
Burden
65,082

Total Initial
Cost
$6,750,055

-

A.- 4

Exhibit A.2
Facility Cost and Burden Estimates for Annual Activities
Exhibit A.2a
Freshwater Verification Study (Track 2)

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

Total for AllFacilities in
Facility
Junior Contracted
Biological
Totals Per Facility for the ICR Approval Period
the ICR Approval Period
Manager Technical Manager Biologist Statistician Technician Clerical
Facilities (Respondents)
Burden
Burden
Labor ODCs lump
Assumed Loaded Hourly Rate $
Annual Cost
Total Costs
(hrs.)
(hrs)
Cost
sum*
Year 1 Year 2 Year 3 Total
$90
$39
$114
$64
$75
$44
$21
B
C
D
C+D
A*B
A*(C+D)
A
Level of Effort (hrs)
9
2
2
13
20
20
10
10
20
0
1
81 $5,903
1,053
$76,734
9
2
2
13
0
0
0
0
0
0
4
4
$82
52
$1,071
9
2
2
13
1
2
0
0
0
0
4
7
$251
91
$3,268
13
21
22
10
10
20
0
9
92
$6,236
$500
$6,736 1,196
$87,573

Exhibit A.2b
Estuary Verification Study (Track 2)

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

Total for AllFacilities in
Facility
Junior Contracted
Biological
Totals Per Facility for the ICR Approval Period
the ICR Approval Period
Manager Technical Manager Biologist Statistician Technician Clerical
Burden
Labor ODCs lump
Burden
Facilities (Respondents)
Assumed Loaded Hourly Rate $
Total Costs
Annual Cost
(hrs)
Cost
sum*
(hrs.)
Year 1 Year 2 Year 3 Total
$90
$39
$114
$64
$75
$44
$21
B
C
D
C+D
A*B
A*(C+D)
Level of Effort (hrs)
A
4
0
1
5
25
30
15
15
25
0
1
111 $8,015
555
$40,073
4
0
1
5
0
0
0
0
0
0
4
4
$82
20
$412
4
0
1
5
1
2
0
0
0
0
4
7
$251
35
$1,257
5
26
32
15
15
25
0
9
122
$8,348
$500
$8,848
610
$44,242

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

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

Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A
35
42
49
126
35
42
49
126
35
42
49
126
35
42
49
126
126

Facility
Junior Contracted
Biological
Totals Per Facility for the ICR Approval Period
Manager Technical Manager Biologist Statistician Technician Clerical
Burden
Labor ODCs lump
Assumed Loaded Hourly Rate $
Total Costs
Cost
(hrs)
sum*
$90
$39
$114
$64
$75
$44
$21
B
C
D
C+D
Level of Effort (hrs)
2
0
4
72
0
72
0
150 $8,378
4
0
12
72
0
72
0
160 $9,472
8
4
0
0
32
0
0
44 $3,293
2
1
1
4
1
0
16
25
$995
16
5
17
148
33
144
16
379 $22,137
$500 $22,637

Total for AllFacilities in
the ICR Approval Period
Burden
Annual Cost
(hrs.)
A*B
A*(C+D)
18,900 $1,055,578
20,160 $1,193,472
5,544
$414,943
3,150
$125,307
47,754 $2,852,300

Facility
Junior Contracted
Biological
Totals Per Facility for the ICR Approval Period
Manager Technical Manager Biologist Statistician Technician Clerical
Burden
Labor ODCs lump
Assumed Loaded Hourly Rate $
Total Costs
(hrs)
Cost
sum*
$90
$39
$114
$64
$75
$44
$21
B
C
D
C+D
Level of Effort (hrs)
2
0
5
94
0
94
0
194 $10,837
4
0
16
94
0
94
0
207 $12,205
8
4
0
0
42
0
0
54 $4,017
2
1
1
5
1
0
16
27 $1,128
16
5
22
192
43
187
16
482 $28,187
$650 $28,837

Total for AllFacilities in
the ICR Approval Period
Burden
Annual Cost
(hrs.)
A*B
A*(C+D)
5,054
$281,753
5,377
$317,333
1,394
$104,443
697
$29,326
12,522
$749,755

Exhibit A.2d
Biological Monitoring for Impingement (Estuary)

Activity
Monthly Sample Collection
Handling and Preparation of Samples
Perform Statistical Analysis
Record Keeping
Totals
February, 2008

Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A
8
9
9
26
8
9
9
26
8
9
9
26
8
9
9
26
26

Draft Renewal of the New Facility Rule Information Collection Request

A.-5

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

Activity
Biweekly Sample Collection
Handling and Preparation of Samples
Perform Statistical Analysis
Recordkeeping
Totals

Facility
Junior Contracted
Biological
Totals Per Facility for the ICR Approval Period
Manager Technical Manager Biologist Statistician Technician Clerical
Burden
Labor ODCs lump
Assumed Loaded Hourly Rate $
Total Costs
(hrs)
Cost
sum*
$90
$39
$114
$64
$75
$44
$21
B
C
D
C+D
Level of Effort (hrs)
4
0
12
156
0
156
0
328 $18,502
4
0
12
78
0
78
0
172 $10,117
16
4
0
0
64
0
0
84 $6,429
2
1
1
8
2
0
16
30 $1,325
26
5
25
242
66
234
16
614 $36,373
$1,000 $37,373

Total for AllFacilities in
the ICR Approval Period
Burden
Annual Cost
(hrs.)
A*B
A*(C+D)
41,328 $2,331,252
21,672 $1,274,742
10,584
$810,079
3,780
$166,963
77,364 $4,709,036

Facility
Junior Contracted
Biological
Totals Per Facility for the ICR Approval Period
Manager Technical Manager Biologist Statistician Technician Clerical
Burden
Labor ODCs lump
Assumed Loaded Hourly Rate $
Total Costs
(hrs)
Cost
sum*
$90
$39
$114
$64
$75
$44
$21
B
C
D
C+D
Level of Effort (hrs)
4
0
12
203
0
203
0
422 $23,555
4
0
12
101
0
101
0
218 $12,590
16
4
0
0
83
0
0
103 $7,862
2
1
1
10
3
0
16
33 $1,528
26
5
25
314
86
304
16
776 $45,534
$1,150 $46,684

Total for AllFacilities in
the ICR Approval Period
Burden
Annual Cost
(hrs.)
A*B
A*(C+D)
10,972
$612,417
5,668
$327,327
2,678
$204,407
858
$39,731
20,176 $1,213,781

Facility
Junior Contracted
Biological
Totals Per Facility for the ICR Approval Period
Manager Technical Manager Biologist Statistician Technician Clerical
Burden
Labor ODCs lump
Assumed Loaded Hourly Rate $
Facilities (Respondents)
Total Costs
(hrs)
Cost
sum*
Year 1 Year 2 Year 3 Total
$90
$39
$114
$64
$75
$44
$21
B
C
D
C+D
A
Level of Effort (hrs)
43
51
58
152
2
100
0
0
0
0
0
102 $4,111
43
51
58
152
4
40
0
0
0
0
0
44 $1,934
43
51
58
152
1
8
0
0
0
0
8
17
$570
152
7
148
0
0
0
0
8
163
$6,614
$100
$6,714

Total for AllFacilities in
the ICR Approval Period
Burden
Annual Cost
(hrs.)
A*B
A*(C+D)
15,504
$624,842
6,688
$293,907
2,584
$86,579
24,776 $1,020,528

Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A
35
42
49
126
35
42
49
126
35
42
49
126
35
42
49
126
126

Exhibit A.2f
Biological Monitoring for Entrainment (Estuary)

Activity
Biweekly Sample Collection
Handling and Preparation of Samples
Perform Statistical Analysis
Recordkeeping
Totals

Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A
8
9
9
26
8
9
9
26
8
9
9
26
8
9
9
26
26

Exhibit A.2g
Velocity Monitoring

Activity
Monitor Average Through Technology
Analyze Data
Recordkeeping
Totals

Exhibit A.2h
Inspection of Installed Technologies
Facility
Junior Contracted
Biological
Totals Per Facility for the ICR Approval Period
Manager Technical Manager Biologist Statistician Technician Clerical
Burden
Labor ODCs lump
Assumed Loaded Hourly Rate $
Facilities (Respondents)
Total Costs
(hrs)
sum*
Cost
Year 1 Year 2 Year 3 Total
$90
$39
$114
$64
$75
$44
$21
B
C
D
C+D
A
Level of Effort (hrs)
Activity
Visually Inspect All InstalledTechnologies
18
20
21
59
24
208
0
0
0
0
0
232 $10,344
Recordkeeping
18
20
21
59
3
16
0
0
0
0
2
21
$941
Totals
59
27
224
0
0
0
0
2
253 $11,285
$100 $11,385

February, 2008

Draft Renewal of the New Facility Rule Information Collection Request

Total for AllFacilities in
the ICR Approval Period
Burden
Annual Cost
(hrs.)
A*B
A*(C+D)
13,688
$610,296
1,239
$55,531
14,927
$671,727

A.-6

Exhibit A.2i
Yearly Status Report Activities

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

Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A
43
51
58
152
43
51
58
152
43
51
58
152
43
51
58
152
43
51
58
152
152

Facility
Junior Contracted
Biological
Totals Per Facility for the ICR Approval Period
Manager Technical Manager Biologist Statistician Technician Clerical
Burden
Labor ODCs lump
Assumed Loaded Hourly Rate $
Total Costs
(hrs)
Cost
sum*
$90
$39
$114
$64
$75
$44
$21
B
C
D
C+D
Level of Effort (hrs)
16
16
0
0
0
0
0
32
$2,075
8
16
0
0
0
0
0
24
$1,352
24
32
4
4
24
0
0
88
$5,949
80
80
0
0
0
0
16
176 $10,706
8
12
0
0
0
0
8
28
$1,360
136
156
4
4
24
0
24
348 $21,441
$750 $22,191

Total for AllFacilities in
the ICR Approval Period
Burden
Annual Cost
(hrs.)
A*B
A*(C+D)
4,864
$315,430
3,648
$205,504
13,376
$904,218
26,752 $1,627,251
4,256
$206,659
52,896 $3,373,062

Total Burden and Cost for All Annual Activities
Total
Burden
Total Annual
Cost per ODCs lump Total Cost
Burden
Per
Cost
sum*
per Facility
Facility
(hrs.)
Facility
1,757
97,851
2,450
100,301
2,022 113,061
2,750
115,811
1,849 104,087
2,950
107,037
2,144 121,409
3,250
124,659
1,904 97,851
2,450 100,301
##### $14,722,004

Track 1 Freshwater
Track 1 Estuary
Track 2 Freshwater
Track 2 Estuary
Totals

Exhibit A.2j
Facility Annual O&M Costs

Activity
Operation of Remote Sensing Device
Identify & Enumerate Entrained Freshwater Biota
Identify & Enumerate Entrained Estuary Biota

Facilities (Responses)
25
31
37
93
35
42
49
126
8
9
9
26

Contracted Laboratory
Analysis Cost

Operation and
Maintenance Costs
$200

ODCs lump
sum*
$50

$7,800
$10,140
$50

Cost ($)
$23,250
$982,800
$263,640
$1,269,690

Total Cost for All NPDES Application Activities
Total Cost ($)
$15,991,694

Totals

February, 2008

Draft Renewal of the New Facility Rule Information Collection Request

A.-7

Exhibit A.3
Director Burden and Cost Estimates for Activities
Exhibit A.3a
Director Permit Issuance Activities
Senior
Junior
Burden
Technical Technical Clerical
Directors
Per
(Responses) Assumed Loaded Hourly Rate $
Permit
68
39
26
A
B
Level of Effort (hrs)
Activity
Reviewing CWIS location and design data
23
6
18
0
24
Determine Compliance with Source Waterbody Flow Information
23
2
6
0
8
Review Source Water Baseline Biological Characterization Data
Review Design and Construction Technology Plan (Track 1)
Determine Compliance with CWIS Velocity Requirements (Track
1)
Determine Compliance with CWIS Flow Reduction Requirements
(Track 1)
Review Comprehensive Demonstration Study Plan (Track 2)
Review Source Water Baseline Biological Characterization Study
(Track 2)
Review Evaluation of Potential CWIS Effects (Track 2)
Determine Monitoring Frequency
Determine Record keeping and Reporting Frequency
Considering Public Comments
Issuing Permit
Permit Record Keeping
Totals
Track 1 Totals
Track 2 Totals

Labor
ODCs
Total
Total
Cost per lump Cost Per Burden
Permit
sum*
Permit
(hrs.)
C
$1,111
$370

D

C+D

Total
Initial
Cost*

A*B
552
184

A*(C+D)
$25,544
$8,515

23
16

20
24

20
8

0
0

40
32

$2,146
$1,953

920
512

$49,358
$31,245

16

2

6

0

8

$370

128

$5,923

16
7

8
16

8
16

0
0

16
32

$858
$1,717

256
224

$13,734
$12,018

5
5
21
21
21
21
21
23

400
16
2
2
16
1
1
516

50
16
6
6
16
6
1
183

0
0
0
0
0
1
2
3

450
32
8
8
32
8
4
702
188
646

$29,305
$1,717
$370
$370
$1,717
$328
$159
$42,490
$9,752
$39,309

$300
$300
$300

$42,790
$10,052
$39,609

2,250 $146,525
160
$8,584
168
$7,774
168
$7,774
672
$36,053
168
$6,878
84
$3,333
6,446 $370,157

Exhibit A.3b
Verification Study Review

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

Senior
Junior
Labor
Burden
Total
Total
Total
ODCs
Technical Technical Clerical
Directors
Per
Cost per lump Cost Per Burden Initial
(Responses) Assumed Loaded Hourly Rate $
Permit
Permit
(hrs.)
Cost
Permit
sum*
68
39
26
A
B
C
D
C+D
A*B
A*(C+D)
Level of Effort (hrs)
18
2
4
0
6
$292
108
$5,263
18
4
10
0
14
$663
252
$11,927
18
0
0
1
1
$26
18
$463
18
6
14
1
21
$981
$50
$1,031
378
$19,000

Exhibit A.3c
Annual Director Activities

Activity
Review of Yearly Report
Compliance Tracking
Determination on Monitoring Scope Reduction
Record Keeping
Totals

Senior
Junior
Burden
Labor
ODCs
Total
Total
Total
Technical Technical Clerical
Directors
Per
Cost per lump Cost Per Burden Annual
(Responses) Assumed Loaded Hourly Rate $
Permit
Permit
sum*
Permit
(hrs.)
Cost
68
39
26
A
B
C
D
C+D
A*B
A*(C+D)
Level of Effort (hrs)
152
6
12
0
18
$877
2,736 $133,334
152
4
12
0
16
$740
2,432 $112,541
152
4
8
0
12
$585
1,824
$88,890
152
1
2
1
4
$172
608
$26,129
$50
$2,424 7,600 $368,000
152
15
34
1
50
$2,374

Total Burden and Cost for All Director Activities

Totals

February, 2008

Draft Renewal of the New Facility Rule Information Collection Request

Total
Total
Burden Initial
(hrs.)
Cost
14,046 $757,157

A.-8

Exhibit A.4
Federal Burden and Cost Estimates for Activities
Exhibit A.4a
Federal Permit Program Oversight Activities
Federal
(Responses)
Activity
Reviewing CWIS location and design data
Determine Compliance with Source Waterbody Flow Information
Review Source Water Baseline Biological Characterization Data
Review Design and Construction Technology Plan (Track 1)
Determine Compliance with CWIS Velocity Requirements (Track 1)
Determine Compliance with CWIS Flow Reduction Requirements (Track
1)
Review Comprehensive Demonstration Study Plan (Track 2)
Review Source Water Baseline Biological Characterization Study (Track
2)
Review Evaluation of Potential CWIS Effects (Track 2)
Determine Monitoring Frequency
Permit Record Keeping
Totals
Track 1 Totals
Track 2 Totals

February, 2008

A
23
23
23
16
16

Senior
Junior
Technical
Technical
Clerical
Assumed Loaded Hourly Rate $
68
39
26
Level of Effort (hrs)
1
2
0
1
3
0
1
2
0
1
3
0
1
2
0

Burden
per
permit
Review
B
3
4
3
4
3

16
7

1
1

2
2

0
0

3
3

5
5
21
21
23

6
1
1
1
16

12
2
3
1
34

0
0
0
2
2

18
3
4
4
30
28
42

Draft Renewal of the New Facility Rule Information Collection Request

Labor
ODCs Total Cost Total
Cost per
Total Initial
lump per Permit Burden
Permit
Cost *
(hrs.)
sum*
Review
Review
C
D
C+D
A*B
A*(C+D)
$146
69
$3,363
$185
92
$4,257
$146
69
$3,363
$185
64
$2,962
$146
48
$2,339
$146
$146

48
21

$2,339
$1,023

$877
$146
$185
$159
1,198
$1,299
$1,991

90
15
84
84
684

$4,386
$731
$3,887
$3,333
$33,033

$50
$50
$50

$1,248
$1,349
$2,041

A.-9

Exhibit A.5
Respondents for the ICR Approval Period Year by Year by Activity
Facilities [1]
Year 1
Dec. 2007 Nov. 2008

Year 2
Dec. 2008 Nov. 2009

Year 3
Dec. 2009 Nov. 2010

Annual
Average

Initial NPDES Permit Application Activities
Start-up Activities
Permit Application Activities
Source Waterbody Flow Information
Use Existing Data- Source Water Baseline Biological Characterization Data
CWIS Flow Reduction Requirements (Track 1)
CWIS Velocity Requirements (Track 1)
Design and Construction Technology Plan (Track 1)
Comprehensive Demonstration Study Plan (Track 2)
Freshwater Source Water Baseline Biological Characterization Study (Track 2)
Estuary Source Water Baseline Biological Characterization Study (Track 2)
Profile of Source Water Biota for Characterization Study (Track 2)
Submit Characterization Study (Track 2)
Freshwater Evaluation of Potential CWIS Effects (Track 2)
Estuary Evaluation of Potential CWIS Effects (Track 2)
Verification Monitoring Plan (Track 2)
NPDES Repermitting Activities
Start-up Activities
Permit Application Activities
Source Waterbody Flow Information
Source Water Baseline Biological Characterization Data
CWIS Flow Reduction Requirements (Track 1)
CWIS Velocity Requirements (Track 1)
Design and Construction Technology Plan (Track 1)
Comprehensive Demonstration Study Plan (Track 2)
Freshwater Source Water Baseline Biological Characterization Study (Track 2)
Estuary Source Water Baseline Biological Characterization Study (Track 2)
Profile of Source Water Biota for Characterization Study (Track 2)
Submit Characterization Study (Track 2)
Annual
Freshwater Verification Study (Track 2)
Estuary Verification Study (Track 2)
Biological Monitoring for Impingement (Freshwater)
Biological Monitoring for Impingement (Estuary)
Biological Monitoring for Entrainment (Freshwater)
Biological Monitoring for Entrainment (Estuary)
Velocity Monitoring
Visual Inspection of Installed Technologies
Yearly Status Report Activities
Respondents

February, 2008

8
8
8
8
6
6
6
2
3
1
2
2
2
0
2

7
7
7
7
6
6
6
1
2
1
1
1
1
0
1

8
8
8
8
4
4
4
4
5
1
4
2
1
1
4

8
8
8
8
5
5
5
2
3
1
2
2
1
0
2

3
3
3
3
0
0
0
3
3
2
3
2

1
1
1
1
0
0
0
1
2
2
1
2

6
6
6
6
2
2
2
4
3
3
4
1

3
3
3
3
1
1
1
3
3
2
3
2

9
4
35
8
35
8
43
18
43
53

2
0
42
9
42
9
51
20
51
60

2
1
49
9
49
9
58
21
58
68

4
2
42
9
42
9
51
20
51
60

Draft Renewal of the New Facility Rule Information Collection Request

A.-10

Directors [2]
Year 1
Dec. 2007 Nov. 2008
Director Permit Issuance Activities
Reviewing Facility General Permit Application Information
Review Source Water Baseline Biological Characterization Data
Determine Compliance with Source Waterbody Flow Information
Review Design and Construction Technology Plan (Track 1)
Determine Compliance with CWIS Velocity Requirements (Track 1)
Determine Compliance with CWIS Flow Reduction Requirements (Track 1)
Review Comprehensive Demonstration Study Plan (Track 2)
Review Source Water Baseline Biological Characterization Study (Track 2)
Review Evaluation of Potential CWIS Effects (Track 2)
Determining Facility Requirements and Issuing Permit
Verification Study Review
Director Permit Reissuance Activities
Reviewing Facility General Permit Application Information
Review Source Water Baseline Biological Characterization Data
Determine Compliance with Source Waterbody Flow Information
Review Design and Construction Technology Plan (Track 1)
Determine Compliance with CWIS Velocity Requirements (Track 1)
Determine Compliance with CWIS Flow Reduction Requirements (Track 1)
Review Comprehensive Demonstration Study Plan (Track 2)
Review Source Water Baseline Biological Characterization Study (Track 2)
Determining Facility Requirements and Issuing Permit
Annual Director Activities
Review of Yearly Report
Compliance Tracking
Determination on Monitoring Scope Reduction
Record Keeping
Respondents

Year 2
Dec. 2008 Nov. 2009

Year 3
Dec. 2009 Nov. 2010

Annual
Average

8
8
8
6
6
6
2
2
2
8
13

7
7
7
6
6
6
1
1
1
7
2

8
8
8
4
4
4
4
2
2
6
3

8
8
8
5
5
5
2
2
2
7
6

3
3
3
0
0
0
3
2
0

1
1
1
0
0
0
1
2
3

6
6
6
2
2
2
4
1
6

3
3
3
1
1
1
3
2
3

43
43
43
43
53

51
51
51
51
60

58
58
58
58
68

51
51
51
51
60

Year 1
Year 2
Year 3
Dec. 2007 - Dec. 2008 - Dec. 2009 Nov. 2008
Nov. 2009
Nov. 2010
53
60
68
53
60
68
Yearly Total*
106
120
136

Annual
Average
60
60
121

Sum for Facilities and Directors

Facilities
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.

* Total does not add due to rounding.

February, 2008

Draft Renewal of the New Facility Rule Information Collection Request

A.-11

Exhibit A.6
Responses for the ICR Approval Period Year by Year by Activity

Facilities
Year 1
Dec. 2007 Nov. 2008

Year 2
Dec. 2008 Nov. 2009

Year 3
Dec. 2009 Nov. 2010

Annual
Average

Initial Permitting
Start-up Activities
Permit Application Activities
Source Waterbody Flow Information
Use Existing Data- Source Water Baseline Biological Characterization Data
CWIS Flow Reduction Requirements (Track 1)
CWIS Velocity Requirements (Track 1)
Design and Construction Technology Plan (Track 1)
Comprehensive Demonstration Study Plan (Track 2)
Freshwater Source Water Baseline Biological Characterization Study (Track 2)
Estuary Source Water Baseline Biological Characterization Study (Track 2)
Profile of Source Water Biota for Characterization Study (Track 2)
Submit Characterization Study (Track 2)
Freshwater Evaluation of Potential CWIS Effects (Track 2)
Estuary Evaluation of Potential CWIS Effects (Track 2)
Verification Monitoring Plan (Track 2)
NPDES Repermitting Activities
Start-up Activities
Permit Application Activities
Source Waterbody Flow Information
Source Water Baseline Biological Characterization Data
CWIS Flow Reduction Requirements (Track 1)
CWIS Velocity Requirements (Track 1)
Design and Construction Technology Plan (Track 1)
Comprehensive Demonstration Study Plan (Track 2)
Freshwater Source Water Baseline Biological Characterization Study (Track 2)
Estuary Source Water Baseline Biological Characterization Study (Track 2)
Profile of Source Water Biota for Characterization Study (Track 2)
Submit Characterization Study (Track 2)
Annual
Freshwater Verification Study (Track 2)
Estuary Verification Study (Track 2)
Biological Monitoring for Impingement (Freshwater)
Biological Monitoring for Impingement (Estuary)
Biological Monitoring for Entrainment (Freshwater)
Biological Monitoring for Entrainment (Estuary)
Velocity Monitoring
Visual Inspection of Installed Technologies
Yearly Status Report Activities
Responses

February, 2008

8
8
8
8
6
6
6
2
3
1
2
2
2
0
2
0
3
3
3
3
0
0
0
3
3
2
3
2
0
9
4
35
8
35
8
43
18
43
292

7
7
7
7
6
6
6
1
2
1
1
1
1
0
1
0
1
1
1
1
0
0
0
1
2
2
1
2
0
2
0
42
9
42
9
51
20
51
292

Draft Renewal of the New Facility Rule Information Collection Request

8
8
8
8
4
4
4
4
5
1
4
2
1
1
4
0
6
6
6
6
2
2
2
4
3
3
4
1
0
2
1
49
9
49
9
58
21
58
367

8
8
8
8
5
5
5
2
3
1
2
2
1
0
2
0
3
3
3
3
1
1
1
3
3
2
3
2
0
4
2
42
9
42
9
51
20
51
317

A.-12

Directors
Year 1
Dec. 2007 Nov. 2008
Director Permit Issuance Activities
Reviewing Facility General Permit Application Information
Review Source Water Baseline Biological Characterization Data
Determine Compliance with Source Waterbody Flow Information
Review Design and Construction Technology Plan (Track 1)
Determine Compliance with CWIS Velocity Requirements (Track 1)
Determine Compliance with CWIS Flow Reduction Requirements (Track 1)
Review Comprehensive Demonstration Study Plan (Track 2)
Review Source Water Baseline Biological Characterization Study (Track 2)
Review Evaluation of Potential CWIS Effects (Track 2)
Determining Facility Requirements and Issuing Permit
Verification Study Review
Director Permit Reissuance Activities
Reviewing Facility General Permit Application Information
Review Source Water Baseline Biological Characterization Data
Determine Compliance with Source Waterbody Flow Information
Review Design and Construction Technology Plan (Track 1)
Determine Compliance with CWIS Velocity Requirements (Track 1)
Determine Compliance with CWIS Flow Reduction Requirements (Track 1)
Review Comprehensive Demonstration Study Plan (Track 2)
Review Source Water Baseline Biological Characterization Study (Track 2)
Determining Facility Requirements and Issuing Permit
Annual Director Activities
Review of Yearly Report
Compliance Tracking
Determination on Monitoring Scope Reduction
Record Keeping
Responses

Year 2
Dec. 2008 Nov. 2009

Year 3
Dec. 2009 Nov. 2010

Annual
Average

8
8
8
6
6
6
2
2
2
8
13

7
7
7
6
6
6
1
1
1
7
2

8
8
8
4
4
4
4
2
2
6
3

8
8
8
5
5
5
2
2
2
7
6

3
3
3
0
0
0
3
2
0

1
1
1
0
0
0
1
2
3

6
6
6
2
2
2
4
1
6

3
3
3
1
1
1
3
2
3

43
43
43
43
255

51
51
51
51
264

58
58
58
58
320

51
51
51
51
280

Year 1
Year 2
Year 3
Dec. 2007 - Dec. 2008 - Dec. 2009 Nov. 2008
Nov. 2009
Nov. 2010
292
292
367
255
264
320
Yearly Total*
547
556
687

Annual
Average
317
280
597

Sum for Facilities and Directors

Facilities
Directors

February, 2008

Draft Renewal of the New Facility Rule Information Collection Request

A.-13

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

Year 1
Year 2
Year 3
Dec. 2007 - Dec. 2008 - Dec. 2009 Nov. 2008 Nov. 2009 Nov. 2010

Annual
Average

NPDES Permit Application Activities
Start-up Activities
Permit Application Activities
Source Waterbody Flow Information
Use Existing Data- Source Water Baseline Biological Characterization Data
CWIS Flow Reduction Requirements (Track 1)
CWIS Velocity Requirements (Track 1)
Design and Construction Technology Plan (Track 1)
Comprehensive Demonstration Study Plan (Track 2)
reshwater Source Water Baseline Biological Characterization Study (Track 2)
Estuary Source Water Baseline Biological Characterization Study (Track 2)
Profile of Source Water Biota for Characterization Study (Track 2)
Submit Characterization Study (Track 2)
Freshwater Evaluation of Potential CWIS Effects (Track 2)
Estuary Evaluation of Potential CWIS Effects (Track 2)
Verification Monitoring Plan (Track 2)
NPDES Permit Application Activity Total
NPDES Repermitting Activities
Start-up Activities
Permit Application Activities
Source Waterbody Flow Information
Source Water Baseline Biological Characterization Data
CWIS Flow Reduction Requirements (Track 1)
CWIS Velocity Requirements (Track 1)
Design and Construction Technology Plan (Track 1)
Comprehensive Demonstration Study Plan (Track 2)
reshwater Source Water Baseline Biological Characterization Study (Track 2)
Estuary Source Water Baseline Biological Characterization Study (Track 2)
Profile of Source Water Biota for Characterization Study (Track 2)
Submit Characterization Study (Track 2)
NPDES Repermitting Activity Total
Annual Activities
Freshwater Verification Study (Track 2)
Estuary Verification Study (Track 2)
Biological Monitoring for Impingement (Freshwater)
Biological Monitoring for Impingement (Estuary)
Biological Monitoring for Entrainment (Freshwater)
Biological Monitoring for Entrainment (Estuary)
Velocity Monitoring
Visual Inspection of Installed Technologies
Yearly Status Report Activities
Annual Activity Yearly Labor Total
Yearly Labor Total

February, 2008

A1a
A1b
A1c
A1d
A1e
A1f
A1g
A1h
A1i
A1i
A1i
A1i
A1j
A1j
A1k

344
1,168
832
2,120
648
828
648
542
6,659
2,870
746
768
3,252
0
256
21,425

301
1,022
728
1,855
648
828
648
271
4,439
2,870
373
384
1,626
0
128
15,993

344
1,168
832
2,120
432
552
432
1,084
11,098
2,870
1,492
768
1,626
1,950
512
24,818

330
1,119
797
2,032
576
736
576
632
7,398
2,870
870
640
2,168
650
299
20,745

A12a
A12b
A12c
A12d
A12e
A12f
A12g
A12h
A12i
A12i
A12i
A12i

39
216
93
237
0
0
0
240
3,870
3,360
339
230
8,624

13
72
31
79
0
0
0
80
2,580
3,360
113
230
6,558

78
432
186
474
216
150
86
320
3,870
5,040
452
115
11,419

43
240
103
263
72
50
29
213
3,440
3,920
301
192
8,867

A2a
A2b
A2c
A2d
A2e
A2f
A2g
A2h
A2i

828
488
13,265
3,853
21,490
6,208
7,009
4,554
14,964
71,343

184
0
15,918
4,334
25,788
6,984
8,313
5,060
17,748
84,145

184
122
18,571
4,334
30,086
6,984
9,454
5,313
20,184
94,926

399
203
15,918
4,174
25,788
6,725
8,259
4,976
17,632
83,472

101,392

106,697

131,163

113,084

Draft Renewal of the New Facility Rule Information Collection Request

A.-14

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

Director Permit Issuance Activities
Verification Study Review
Director Permit Reissuance Activities
Annual Director Activities
Yearly Total

Source
(Exhibit)
A3a
A3b
A13
A3c

Year 1
Dec. 2007 Nov. 2008
2,420
273
283
2,150
5,126

Year 2
Dec. 2008 Nov. 2009
1,774
42
272
2,550
4,638

Year 3
Dec. 2009 Nov. 2010
2,252
63
397
2,900
5,612

Annual
Average
2,149
126
317
2,533
5,125

Year 1
Dec. 2007 Nov. 2008
252
252

Year 2
Dec. 2008 Nov. 2009
210
210

Year 3
Dec. 2009 Nov. 2010
222
222

Annual
Average
228
228

Federal Activities
Source
(Exhibit)
Federal Permit Program Oversight Activities
A4a
Yearly Total

February, 2008

Draft Renewal of the New Facility Rule Information Collection Request

A.-15

Exhibit A.9
Costs for the ICR Approval Period Year by Year
for Facilities
Facility Activities
Year 1

Year 2

Year 3

Source Dec. 2007 - Dec. 2008 - Dec. 2009 (Exhibit) Nov. 2008 Nov. 2009 Nov. 2010

Annual
Average

NPDES Permit Application Activities
Start-up Activities
Permit Application Activities
Source Waterbody Flow Information
se Existing Data- Source Water Baseline Biological Characterization Data
CWIS Flow Reduction Requirements (Track 1)
CWIS Velocity Requirements (Track 1)
Design and Construction Technology Plan (Track 1)
Comprehensive Demonstration Study Plan (Track 2)
hwater Source Water Baseline Biological Characterization Study (Track 2)
stuary Source Water Baseline Biological Characterization Study (Track 2)
Profile of Source Water Biota for Characterization Study (Track 2)
Submit Characterization Study (Track 2)
Freshwater Evaluation of Potential CWIS Effects (Track 2)
Estuary Evaluation of Potential CWIS Effects (Track 2)
Verification Monitoring Plan (Track 2)
NPDES Permit Application Activity Total
NPDES Repermitting Activities
Start-up Activities
Permit Application Activities
Source Waterbody Flow Information
Source Water Baseline Biological Characterization Data
CWIS Flow Reduction Requirements (Track 1)
CWIS Velocity Requirements (Track 1)
Design and Construction Technology Plan (Track 1)
Comprehensive Demonstration Study Plan (Track 2)
hwater Source Water Baseline Biological Characterization Study (Track 2)
stuary Source Water Baseline Biological Characterization Study (Track 2)
Profile of Source Water Biota for Characterization Study (Track 2)
Submit Characterization Study (Track 2)
NPDES Repermitting Activity Total
Annual Activities
Freshwater Verification Study (Track 2)
Estuary Verification Study (Track 2)
Biological Monitoring for Impingement (Freshwater)
Biological Monitoring for Impingement (Estuary)
Biological Monitoring for Entrainment (Freshwater)
Biological Monitoring for Entrainment (Estuary)
Velocity Monitoring
Visual Inspection of Installed Technologies
Yearly Status Report Activities
Annual Activity Yearly Labor Total
Yearly Labor Total

February, 2008

A1a
A1b
A1c
A1d
A1e
A1f
A1g
A1h
A1i
A1i
A1i
A1i
A1j
A1j
A1k

$20,429
$52,762
$32,378
$109,123
$27,290
$39,046
$31,627
$29,406
$368,463
$157,309
$53,753
$43,376
$198,624
$0
$14,203
$1,177,788

$17,875
$46,166
$28,330
$95,483
$27,290
$39,046
$31,627
$14,703
$245,642
$157,309
$26,877
$21,688
$99,312
$0
$7,101
$858,450

A12a
A12b
A12c
A12d
A12e
A12f
A12g
A12h
A12i
A12i
A12i
A12i

$2,453
$10,415
$3,569
$12,388
$0
$0
$0
$12,863
$211,192
$182,420
$24,635
$13,087
$473,021

$818
$3,472
$1,190
$4,129
$0
$0
$0
$4,288
$140,795
$182,420
$8,212
$13,087
$358,409

A2a
A2b
A2c
A2d
A2e
A2f
A2g
A2h
A2i

$20,429
$19,578
$52,762
$50,563
$32,378
$31,029
$109,123 $104,576
$18,194
$24,258
$26,030
$34,707
$21,084
$28,113
$58,812
$34,307
$614,106 $409,404
$157,309 $157,309
$107,506
$62,712
$43,376
$36,147
$99,312 $132,416
$116,421
$38,807
$28,405
$16,570
$1,505,247 $1,180,495
$4,905
$20,831
$7,138
$24,776
$9,097
$6,979
$4,164
$17,150
$211,192
$273,630
$32,846
$6,543
$619,252

$2,725
$11,573
$3,965
$13,764
$3,032
$2,326
$1,388
$11,434
$187,726
$212,824
$21,898
$10,906
$483,561

$56,128
$12,473
$33,394
$0
$774,806
$929,767
$225,494
$253,681
$1,273,066 $1,527,679
$364,271
$409,805
$284,402
$337,314
$203,134
$225,704
$921,972 $1,093,501
$4,136,665 $4,789,923

$12,473
$27,024
$8,348
$13,914
$1,084,728 $929,767
$253,681 $244,285
$1,782,292 $1,527,679
$409,805 $394,627
$383,612 $335,109
$236,989 $221,942
$1,243,590 $1,086,354
$5,415,517 $4,780,702

$5,787,474 $6,006,782

$7,540,016 $6,444,757

Draft Renewal of the New Facility Rule Information Collection Request

A.-16

Facility O&M
Year 1

Year 2

Year 3

Source Dec. 2007 - Dec. 2008 - Dec. 2009 (Exhibit) Nov. 2008 Nov. 2009 Nov. 2010
NPDES Application
Purchase and Installation of Remote Monitoring Device
Purchase & Installation of Pilot Study Technology
Operation & Maintenance of Pilot Technology
Biological Study Laboratory Analysis (Freshwater)
Biological Study Laboratory Analysis (Estuary)
Pilot Study Entrainment Laboratory Analysis (Freshwater)
Pilot Study Entrainment Laboratory Analysis (Estuary)
Other Direct Costs
Repermitting
Biological Study Laboratory Analysis (Freshwater)
Biological Study Laboratory Analysis (Estuary)
Other Direct Costs

Annual
Average

A.1k
A.1j
A.1j
A.1i
A.1i
A.1j
A.1j
A.1a-k

$348,922
$572,305
$60,000
$117,000
$50,700
$12,000
$0
$42,333

$348,922
$286,153
$30,000
$78,000
$50,700
$6,000
$0
$36,183

$232,614
$572,305
$60,000
$195,000
$50,700
$6,000
$7,800
$44,933

$310,153
$476,921
$50,000
$130,000
$50,700
$8,000
$2,600
$41,150

A.12i
A.12i
A.12a-i

$70,200
$60,840
$16,330

$46,800
$60,840
$10,470

$70,200
$91,260
$26,780

$62,400
$70,980
$17,860

Annual
Operation of Remote Sensing Device
Identify & Enumerate Entrained Freshwater Biota
Identify & Enumerate Entrained Estuary Biota
Other Direct Costs
Equipment Capital Cost Subtotal
Equipment O&M Cost Subtotal
Laboratory Analysis Subtotal
Other Direct Costs Subtotal
Yearly O&M Total

February, 2008

A.2f
A.2f
A.2f
A.2a-f

$5,000
$6,200
$273,000
$327,600
$81,120
$91,260
$113,000
$127,100
$926,227
$641,274
$60,000
$30,000
$664,860
$661,200
$171,663
$173,753
$1,822,750 $1,506,228

Draft Renewal of the New Facility Rule Information Collection Request

$7,400
$6,200
$382,200 $327,600
$91,260
$87,880
$144,450 $128,183
$812,320 $793,274
$60,000
$50,000
$894,420 $740,160
$216,163 $187,193
$1,982,903 $1,770,627

A.-17

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

Director Permit Issuance Activities
Verification Study Review
Director Permit Reissuance Activities
Annual Director Activities
Yearly Total

Source
(Exhibit)
A3a
A3b
A13
A3c

Year 1
Year 2
Year 3
Dec. 2007 - Dec. 2008 - Dec. 2009 Nov. 2008
Nov. 2009
Nov. 2010
$137,127
$97,818
$128,311
$12,749
$1,961
$2,942
$16,920
$16,363
$21,851
$102,095
$121,089
$137,709
$268,891
$237,232
$290,814

Annual
Average
$121,086
$5,884
$18,378
$120,298
$265,646

Year 1
Dec. 2007 Nov. 2008

Annual
Average

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

Year 2
Dec. 2008 Nov. 2009

Year 3
Dec. 2009 Nov. 2010

A3a-b

$3,050

$2,200

$1,950

$2,400

A3c

$2,150
$5,200

$2,550
$4,750

$2,900
$4,850

$2,533
$4,933

Year 1
Year 2
Year 3
Dec. 2007 - Dec. 2008 - Dec. 2009 Nov. 2008
Nov. 2009
Nov. 2010
11,775
9,784
10,424
$11,775
$9,784
$10,424

Annual
Average
$10,661
$10,661

Year 1
Year 2
Year 3
Dec. 2007 - Dec. 2008 - Dec. 2009 Nov. 2008
Nov. 2009
Nov. 2010
$400
$350
$300
$400
$350
$300

Annual
Average
$350
$350

Federal Labor Activities
Source
(Exhibit)
Federal Permit Program Oversight Activities
A4b
Yearly Total

Federal O&M
Source
(Exhibit)
Federal Permit Program Oversight ODCs
A4a
Yearly Total

February, 2008

Draft Renewal of the New Facility Rule Information Collection Request

A.-18

Exhibit A.11
Summary of the Burden, Respondents, Responses, and
Costs for the ICR Approval Period by Year and Annual Averages
Facilities
Year 1

Year 2

Year 3

Source Dec. 2007 - Dec. 2008 - Dec. 2009 - Annual
(Exhibit)* Nov. 2008 Nov. 2009 Nov. 2010 Average

Three Year
Total

Burden (hours)

A7

101,392

106,697

131,163

113,084

339,252

Respondents (number)

A5

53

60

68

60

68

Responses (number)

A6

292

292

367

317

951

Costs (labor)

A9

Costs (capital)

A9

$926,227

$641,274

$812,320

$793,274

$2,379,821

Costs (equipment O&M)

A9

$60,000

$30,000

$60,000

$50,000

$150,000

Costs (lab analysis)

A9

$664,860

$661,200

$894,420

$740,160

$2,220,480

Costs (other direct costs)
Total Costs

A9

$5,787,474 $6,006,782 $7,540,016 $6,444,757 $19,334,271

$171,663 $173,753 $216,163 $187,193
$561,580
$7,610,224 $7,513,009 $9,522,919 $8,215,384 $24,646,152

Directors
Year 1

Year 2

Year 3

Source Dec. 2007 - Dec. 2008 - Dec. 2009 - Annual
(Exhibit)* Nov. 2008 Nov. 2009 Nov. 2010 Average

Three Year
Total

Burden (hours)

A8

5,126

4,638

5,612

5,125

15,376

Respondents (number)

A5

46

46

46

46

46

Responses (number)

A6

255

264

320

280

839

Costs(labor)

A10

$268,891

$237,232

$290,814

$265,646

$796,937

Costs (other direct costs)
Total Costs

A10

$5,200
$274,091

$4,750
$241,982

$4,850
$295,664

$4,933
$270,579

$14,800
$811,737

Federal Government
Year 1
Year 2
Year 3
Source Dec. 2007 - Dec. 2008 - Dec. 2009 - Annual
(Exhibit) Nov. 2008 Nov. 2009 Nov. 2010 Average
252

210

222

228

Three Year
Total

Burden (hours)

A8

684

Costs(labor)

A10

$11,775

$9,784

$10,424

$10,661

$31,983

Costs (O&M)
Total Costs

A10

$400
$12,175

$350
$10,134

$300
$10,724

$350
$11,011

$1,050
$33,033

Totals for Respondents (Facilities and Directors)*
Annual Three Year
Average
Total
118,209
354,628
106
114
$6,710,403 $20,131,208
$1,775,560 $5,176,681
$8,485,963 $25,457,890

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
February, 2008
Draft Renewal of the New Facility Rule Information Collection Request

A.-19

Exhibit A.12
Facility Cost and Burden Estimates for NPDES Permit Renewal Activities
Exhibit A.12a
Start-up Activities

Facilities (Respondents)

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

Totals Per Facility for the ICR Approval Period
Burden
(hrs)

Activity
Read and Understand Rule
Mobilization/Planning
Training
Other Direct Costs
Totals

Year 1 Year 2 Year 3 Total
A
3
1
6 10
3
1
6 10
3
1
6 10
3
1
6 10
3
1
6 10

$90

$39

$36

4
1
1
0

4
2
1
0

0
0
0
0

$114
$64
Level of Effort (hrs)
0
0
0
0
0
0
0
0

$75

$44

$21

0
0
0
0

0
0
0
0

0
0
0
0

Labor Cost

B
8
3
2
0
13

C
$519
$169
$130
$0
$818

Capital
Costs

O&M
Costs

Total Costs**

Total
Burden
(hrs.)

D

E

C+D+E

A*B

$0
$0
$0
$0
$0

$0
$0
$0
$50
$50

80
30
20
$868

130

Total Initial Cost

A*(C+D)
$5,188
$1,690
$1,297
$500
$8,675

Exhibit A.12b
Permit Application Activities
Facilities (Respondents)

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

$90
$39
$36
$114
$64
$75
$44
$21
Year 1 Year 2 Year 3 Total
Level of Effort (hrs)
A
Detailed Source Water Body Characterization
3
1
6 10
1
5
12
0
0
0
0
0
3
1
6 10
0
1
1
0
0
0
0
0
Description of CWIS Configuration and Location
3
1
6 10
1
1
1
0
0
0
0
0
Facility Water Balance Diagram
3
1
6 10
12
30
0
0
0
0
0
0
Operational Characteristics Narrative
3
1
6 10
0
0
0
0
0
0
0
3
Submit Materials for Review by State
3
1
6 10
1
1
1
0
0
0
0
1
Recordkeeping
3
1
6
10
0
0
0
0
0
0
0
0
Other Direct Costs
3
1
6 10
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.

Activity

Totals Per Facility for the ICR Approval Period
Burden
(hrs)

Labor Cost

B
18
2
3
42
3
4
0
72

C
$719
$75
$166
$2,264
$62
$186
$0
$3,472

Capital
Costs

O&M
Costs

Total Costs**

D

E

C+D+E

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

$0
$0
$0
$0
$0
$0
$500
$500

$3,972

Total
Burden
(hrs.)
A*B
180
20
30
420
30
40
720

Total Initial Cost

A*(C+D)
$7,189
$753
$1,657
$22,638
$618
$1,863
$5,000
$39,718

Exhibit A.12c
Source Waterbody Flow Information
Facilities (Respondents)

Activity
Gather Information Characterizing Flow
Perform Engineering Calculations
Submit Data and Analysis for Review
Recordkeeping
Other Direct Costs
Totals

February, 2008

Year 1 Year 2 Year 3 Total
A
3
1
6 10
3
1
6 10
3
1
6 10
3
1
6 10
3
1
6 10
3
1
6 10

Facility
Junior
CAD
Contracted
Biological
Manager Technical Operator Manager Biologist Statistician Technician Clerical
Assumed Loaded Hourly Rate $
$90

$39

$36

0
2
0
0
0

10
10
0
2
0

0
0
0
0
0

$114
$64
Level of Effort (hrs)
0
0
0
0
0
0
0
0
0
0

$75

$44

$21

0
0
0
0
0

0
0
0
0
0

0
0
5
2
0

Totals Per Facility for the ICR Approval Period
Burden
(hrs)
B

Draft Renewal of the New Facility Rule Information Collection Request

10
12
5
4
0
31

Labor Cost
C
$393
$574
$103
$120
$0
$1,190

Capital
Costs

O&M
Costs

Total Costs**

D

E

C+D+E

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

$0
$0
$0
$0
$100
$100

$1,290

Total
Burden
(hrs.)
A*B
100
120
50
40
310

Total Initial Cost

A*(C+D)
$3,930
$5,738
$1,030
$1,198
$1,000
$12,896

A.-20

Exhibit A.12d
Source Water Baseline Biological Characterization Data
Facilities (Respondents)

Activity
Identify Available Data and Document Efforts
Compile and Analyze Existing Data
Submit Data for Review by State
Recordkeeping
Other Direct Costs
Totals

Year 1 Year 2 Year 3 Total
A
3
1
6 10
3
1
6 10
3
1
6 10
3
1
6 10
3
1
6 10
3
1
6 10

Facility
Junior
CAD
Contracted
Biological
Manager Technical Operator Manager Biologist Statistician Technician Clerical
Assumed Loaded Hourly Rate $
$90

$39

$36

12
10
0
1
0

24
18
0
1
0

0
6
0
0
0

$114
$64
Level of Effort (hrs)
0
0
0
0
0
0
0
0
0
0

$75

$44

$21

0
0
0
0
0

0
0
0
0
0

2
1
2
2
0

Totals Per Facility for the ICR Approval Period
Burden
(hrs)

Labor Cost

B
38
35
2
4
0
79

C
$2,069
$1,848
$41
$171
$0
$4,129

Capital
Costs

O&M
Costs

Total Costs**

D

E

C+D+E

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

$0
$0
$0
$0
$750
$750

$4,879

Total
Burden
(hrs.)
A*B
380
350
20
40
790

Total Initial Cost

A*(C+D)
$20,692
$18,480
$412
$1,709
$7,500
$48,793

Exhibit A.12e
CWIS Flow Reduction Requirements (Track 1)
Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A
0
0
2 2
Develop Narrative
0
0
2 2
Perform Engineering Calculations
Document Minimization of Blow Down and Flows Not
0
0
2 2

Facility
Junior
CAD
Contracted
Biological
Manager Technical Operator Manager Biologist Statistician Technician Clerical
Assumed Loaded Hourly Rate $
$90

$39

$36

Activity

Submit Data and Analysis for Review
Recordkeeping
Other Direct Costs
Totals

0
0
0
0

0
0
0
0

2
2
2
2

2
2
2
2

8
4

16
12

0
0

0
0
2
0

40
0
4
0

0
0
0
0

$114
$64
Level of Effort (hrs)
0
0
0
0
0
0
0
0

$75

$44

$21

Totals Per Facility for the ICR Approval Period
Burden
(hrs)

Labor Cost

B

0
0
0
0

0
0

0
0

0
0

24
16

C
$1,352
$833

0
0
0
0

0
0
0
0

6
8
8
0

46
8
14
0
108

$1,696
$165
$503
$0
$4,548

Capital
Costs

O&M
Costs

Total Costs**

Total
Burden
(hrs.)

D

E

C+D+E

A*B

$0
$0

$0
$0

48
32

$0
$0
$0
$0
$0

$0
$0
$0
$400
$400

92
16
28
$4,948

216

Total Initial Cost

A*(C+D)
$2,704
$1,666
$3,391
$330
$1,006
$800
$9,897

Exhibit A.12f
CWIS Velocity Requirements (Track 1)
Facilities (Respondents)

Activity
Develop Narrative
Perform Engineering Calculations
Submit Data and Analysis for Review
Revise Based on State review
Recordkeeping
Other Direct Costs
Totals

February, 2008

Year 1 Year 2 Year 3 Total
A
0
0
2 2
0
0
2 2
0
0
2 2
0
0
2 2
0
0
2 2
0
0
2 2
0
0
2 2

Facility
Junior
CAD
Contracted
Biological
Manager Technical Operator Manager Biologist Statistician Technician Clerical
Assumed Loaded Hourly Rate $
$90

$39

$36

5
8
0
1
1
0

10
32
0
5
1
0

0
0
0
0
0
0

$114
$64
Level of Effort (hrs)
0
0
0
0
0
0
0
0
0
0
0
0

$75

$44

$21

0
0
0
0
0
0

0
0
0
0
0
0

0
0
8
0
4
0

Totals Per Facility for the ICR Approval Period
Burden
(hrs)
B

Draft Renewal of the New Facility Rule Information Collection Request

15
40
8
6
6
0
75

Labor Cost
C
$845
$1,981
$165
$287
$212
$0
$3,490

Capital
Costs

O&M
Costs

Total Costs**

Total
Burden
(hrs.)

D

E

C+D+E

A*B

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

$0
$0
$0
$0
$0
$1,000
$1,000

$4,490

30
80
16
12
12
150

Total Initial Cost

A*(C+D)
$1,690
$3,962
$330
$574
$424
$2,000
$8,979

A.-21

Exhibit A.12g
Design and Construction Technology Plan (Track 1)
Facilities (Respondents)

Activity
Delineate Hydraulic Zone of Influence
Develop Narrative Description
Perform Engineering Calculations
Submit Data and Analysis for Review
Recordkeeping
Other Direct Costs
Totals

Year 1 Year 2 Year 3 Total
A
0
0
2 2
0
0
2 2
0
0
2 2
0
0
2 2
0
0
2 2
0
0
2 2
0
0
2 2

Facility
Junior
CAD
Contracted
Biological
Manager Technical Operator Manager Biologist Statistician Technician Clerical
Assumed Loaded Hourly Rate $
$90

$39

$36

1
5
3
0
1
0

2
10
12
0
1
0

2
0
0
0
0
0

$114
$64
Level of Effort (hrs)
0
0
0
0
0
0
0
0
0
0
0
0

$75

$44

$21

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
3
3
0

Totals Per Facility for the ICR Approval Period
Burden
(hrs)

Labor Cost

B
5
15
15
3
5
0
43

C
$241
$845
$743
$62
$192
$0
$2,082

Capital
Costs

O&M
Costs

Total Costs**

Total
Burden
(hrs.)

D

E

C+D+E

A*B

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

$0
$0
$0
$0
$0
$50
$50

10
30
30
6
10
$2,132

86

Total Initial Cost

A*(C+D)
$482
$1,690
$1,486
$124
$383
$100
$4,264

Exhibit A.12h
Comprehensive Demonstration Study Plan (Track 2)
Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A
3
1
4 8
Description of Historical Studies that will be Used
Description of Proposed and/or Implemented Technologies
3
1
4 8
Develop Baseline Biological Characterization Sampling Plan
3
1
4 8
Submit Data and Plans for Review
3
1
4 8
Revise Based on State Review
3
1
4 8
3
1
4 8
Recordkeeping
3
1
4 8
Other Direct Costs
3
1
4 8
Totals

Facility
Junior
CAD
Contracted
Biological
Manager Technical Operator Manager Biologist Statistician Technician Clerical
Assumed Loaded Hourly Rate $
$90

$39

$36

6

12

0

2
12
0
2
1
0

6
18
0
5
1
0

0
2
0
1
1
0

Activity

$114
$64
Level of Effort (hrs)
0
0
0
2
0
0
0
0

0
0
0
0
0
0

Totals Per Facility for the ICR Approval Period
Burden
(hrs)

Labor Cost

$75

$44

$21

0

0

1

19

C
$1,035

0
0
0
0
0
0

0
0
0
0
0
0

0
1
4
1
2
0

8
35
4
9
5
0
80

$417
$2,113
$82
$434
$207
$0
$4,288

B

Capital
Costs

O&M
Costs

Total Costs**

D

E

C+D+E

Total
Burden
(hrs.)

Total Initial Cost

$0

$0

A*B
152

A*(C+D)
$8,277

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

$0
$0
$0
$0
$0
$750
$750

64
280
32
72
40
640

$3,333
$16,906
$659
$3,471
$1,655
$6,000
$40,301

$5,038

Exhibit A.12i
Source Water Baseline Biological Characterization Study (Track 2)
Facilities (Respondents)

Activity
Implement Freshwater Sampling
Other Direct Costs for Implement Freshwater Sampling
Implement Estuary Sampling
Other Direct Costs for Implement Estuary Sampling
Biological Study Laboratory Analysis (Freshwater)
Biological Study Laboratory Analysis (Estuary)
Profile of Source Water Biota
Identification of Critical Species
Description of Additional Stresses
Write Study based on Results and Submit for Review by
Recordkeeping
Finalize study based on State review
Freshwater Totals
Marine Totals

Year 1 Year 2 Year 3 Total
A
3
2
3 3
3
2
3 3
2
2
3 3
2
2
3 3
3
2
3 3
2
2
3 3
3
1
4 8
3
1
4 8
3
1
4 8
2
2
1 5
2
2
1 5
2
2
1 5
3
3

Facility
Junior
CAD
Contracted
Biological
Manager Technical Operator Manager Biologist Statistician Technician Clerical
Assumed Loaded Hourly Rate $
$90

$39

$36

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

16
0
30
0
0
0
6
6
3
48
4
10

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

$114
$64
Level of Effort (hrs)
36
1248
0
0
48
2457
0
0
0
0
0
0
10
18
6
12
5
9
5
2
2
0
0
0

$75

$44

$21

20
0
30
0
0
0
0
0
0
2
0
0

1248
0
2457
0
0
0
6
0
3
0
0
0

10
0
15
0
0
0
2
1
1
2
7
2

Total Burden and Costs for All NPDES Application Activities
Totals
* The ODC estimate was not estimated for each activity, but rather as a lump sum for each provision of the rule.
February, 2008

Draft Renewal of the New Facility Rule Information Collection Request

Totals Per Facility for the ICR Approval Period
Burden
(hrs)
B
2580
0
5040
0
0
0
52
35
26
83
15
17
2,808
5,268

Labor Cost
C
$140,795
$0
$273,630
$0
$0
$0
$3,734
$2,611
$1,867
$4,947
$711
$886
$155,550
$288,385

Capital
Costs
D

O&M
Costs

E
$0
0
$0
$3,120
$0
0
$0
$7,800
0 $46,800
0 $91,260
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$46,800
$3,120
$91,260
$7,800

Total Costs**
C+D+E

Total
Burden
(hrs.)
A*B
10,320
11,760

$205,470
$387,445

416
280
208
415
75
85
11,230
12,329

Total Initial Cost

A*(C+D)
$563,179
$12,480
$638,471
$18,200
$187,200
$212,940
$29,869
$20,890
$14,934
$24,733
$3,553
$4,431
$823,547
$907,332

Total
Total Initial Cost
Burden
26,601
$1,904,403
A.-22

Exhibit A.13
Director Burden and Cost Estimates for Permit Renewal

Exhibit A.13
Director Permit Reissuance Activities

Activity
Reviewing CWIS location and design data
Determine Compliance with Source Waterbody Flow Information
Review Source Water Baseline Biological Characterization Data
Review Design and Construction Technology Plan (Track 1)
Determine Compliance with CWIS Velocity Requirements (Track 1)
Determine Compliance with CWIS Flow Reduction Requirements (Track 1)
Review Comprehensive Demonstration Study Plan (Track 2)
Review Source Water Baseline Biological Characterization Study (Track 2)
Determine Monitoring Frequency
Determine Record keeping and Reporting Frequency
Considering Public Comments
Issuing Permit
Permit Record Keeping
Totals
Track 1 Totals
Track 2 Totals

February, 2008

Senior
Junior
Technical Technical Clerical
Assumed Loaded Hourly Rate $
68
39
26
Level of Effort (hrs)
2
5
0
1
2
0
6
6
0
7
2
0
1
2
0
2
2
0
5
5
0
80
15
0
1
2
0
1
2
0
5
5
0
0
2
0
0
0
1
110
50
0

Burden
Per
Permit
B
7
2
12
10
2
5
10
95
2
2
10
2
1
159
55
143

Draft Renewal of the New Facility Rule Information Collection Request

Labor
Cost per
Permit
C
$333
$111
$644
$586
$111
$258
$515
$6,056
$111
$111
$515
$98
$48
$9,448
$2,925
$8,542

ODCs
lump
sum*

Total Cost
Per
Permit

D

C+D

$300
$300
$300

$9,748
$3,225
$8,842

A.-23