Appendix B Respondents Activities Table

Appendix B. Respondents Activities Table
Number of
Number of
Total Hours
Responses / Responses
/ Year
respondent /
Year
1.0
1,117
3,351

1.9

2040-0086 Form 2D

NPDES States, Major New

0.50

$0

$0

$0

46

46 Ongoing

0.4

19

10

$358 Reporting

1. Application/NOI

1.10

2040-0086 Form 2D
Section 308 Requests: Routine (Not
2040-0086 Applying Annual)
Section 308 Requests: Testing &
2040-0086 Contract Cost
Section 308 Requests: Routine (Not
2040-0086 Applying Annual)
Section 308 Requests: Medium
2040-0086 (Applying Annually)

NPDES States, Minor New

0.50

$0

$0

$0

46

16.7

766

383

$14,451 Reporting

1. Application/NOI

Nonmunicipal, Major

5.00

$0

$0

$0

41

1.0

41

205

$9,608 Reporting

1. Application/NOI

Mandatory

Business or other for-profit

$0

$5,693

$5,693

46 Ongoing
Occasionally/As
41 Needed
Occasionally/As
Needed

Obligation of
Affected Public (OMB)
Response OMB
(mandatory, voluntary,
Mandatory
Business or other for-profit
State, Local or Tribal
Mandatory
Governments
Mandatory
Business or other for-profit
State, Local or Tribal
Mandatory
Governments
Mandatory
Business or other for-profit
State, Local or Tribal
Mandatory
Governments
Mandatory
Business or other for-profit
Mandatory
Business or other for-profit
State, Local or Tribal
Mandatory
Governments
State, Local or Tribal
Mandatory
Governments

1.0

0

0

$0 Reporting

1. Application/NOI

Mandatory

$0

$0

$0

46 Ongoing
Occasionally/As
22 Needed
Occasionally/As
141 Needed

0.9

40

40

$1,509 Reporting

1. Application/NOI

Mandatory

Business or other for-profit
State, Local or Tribal
Governments

1.0

22

1,100

$51,557 Reporting

1. Application/NOI

Mandatory

Business or other for-profit

1.0

141

705

$33,043 Reporting

1. Application/NOI

Mandatory

Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit

Reference Source ICR
Number
Code

Activity Description

Respondent Type

1.1

2040-0086 Form 1

1.2
1.3

2040-0086 Form 1
2040-0086 Form 1

1.4
1.5

2040-0086 Form 1
2040-0086 Form 2C

Nonmunicipal, New
NPDES States, New Facilities
Nonmunicipal Facilities
Nonmunicipal, Existing
NPDES States, Existing Nonmunicipal
Facilities
Nonmunicipal Industrial

1.6
1.7
1.8

2040-0086 Form 2C
2040-0086 Form 2D
2040-0086 Form 2D

NPDES States
Facilities, Major New
Facilities, Minor New

1.11
1.12
1.13
1.14

Total Hours capital /
startup
per
cost
Response
3.00
$0

Type of Activity OMB
(Reporting /
Recordkeeping / 3rd
$157,061 Reporting

1. Application/NOI

Total Labor
Cost

Type of Activity (EPA Classification)

0.50
1.00

$0
$0

$0
$0

$0
$0

46
37,674

46 Ongoing
7,535 Every 5 years

23.8
0.2

1,095
7,535

548
7,535

$20,657 Reporting
$353,156 Reporting

1. Application/NOI
1. Application/NOI

0.50
33.00

$0
$0

$0
$0

$0
$0

46
24,488

46 Ongoing
4,898 Every 5 years

160.5
0.2

7,385
4,898

3,693
161,621

$139,318 Reporting
$7,575,198 Reporting

1. Application/NOI
1. Application/NOI

2.00
46.00
32.00

$0
$0
$0

$0
$0
$0

$0
$0
$0

46
19
782

104.3
1.0
1.0

4,800
19
782

9,600
874
25,021

$362,208 Reporting
$40,964 Reporting
$1,172,725 Reporting

1. Application/NOI
1. Application/NOI
1. Application/NOI

Nonmunicipal, Major
NPDES States, Major Nonmunicipal

Total Annualized Total Number
Annual
Frequency of
of
Number of
Capital and
Reporting
Respondents Respondents
O&M Cost
$0
$0
1,117
1,117 Once

O&M Cost

1.00

46

46 Ongoing
19 Once
782 Once

Nonmunicipal, Major

50.00

$0

$0

$0

22

Nonmunicipal, Minor

5.00

$0

$0

$0

141

1.16

2040-0086 Section 308 Requests: Routine
Section 308 Requests: Medium
2040-0086 (Applying Annually)

NPDES States, Major Nonmunicipal

10.00

$0

$0

$0

46

46 Ongoing

0.5

22

220

$8,301 Reporting

1. Application/NOI

Mandatory

1.17
1.18

2040-0086 Section 308 Requests: Routine
2040-0086 Form 2E

NPDES States, Minor Nonmunicipal
Nonmunicipal, New

1.00
14.00

$0
$0

$0
$0

$0
$0

46
335

46 Ongoing
335 Once

3.0
1.0

138
335

138
4,691

$5,207 Reporting
$219,886 Reporting

1. Application/NOI
1. Application/NOI

Mandatory
Mandatory

1.19
1.20

2040-0086 Form 2E
2040-0086 Form 2E

NPDES States: New Facilities
Nonmunicipal, Existing

0.50
14.00

$0
$0

$0
$0

$0
$0

46
13,186

1.21
1.22

2040-0086 Form 2E
2040-0086 Alaskan Lands

NPDES States, Existing Facilities
Industry

0.50
30.00

$0
$0

$0
$0

$0
$0

46
3

1.23

2040-0086 Permit Consolidation

Industry

2.00

$0

$0

$0

2

1.24

2040-0086 Permit Consolidation

NPDES States, Facilities

0.50

$0

$0

$0

46

1.25

2040-0086 Notice of Construction

Industry

1.00

$0

$0

$0

3

1.26

NPDES States, Facilities

0.60

$0

$0

$0

46

1.30

2040-0086 Notice of Construction
Permittee Notice of Regulated
2040-0068 Discharge Cessation
Permittee Notice of Regulated
2040-0068 Discharge Cessation
Permittee Notice of Regulated
2040-0068 Discharge Cessation
Permittee Notice of Regulated
2040-0068 Discharge Cessation

1.31

Request for Modification, Revocation
2040-0068 and Reissuance, or Termination
Nonmunicipal

1.15

1.27
1.28
1.29

1.32

2040-0068

1.33

2040-0068

1.34

2040-0068

1.35

2040-0068

1.36

2040-0068

1.37

2040-0068

1.38

2040-0068

1.39

2040-0068

1.40

2040-0068

1.41

2040-0068

1.42

2040-0068

1.43

2040-0068

1.44

2040-0068

46 Ongoing
2,637 Every 5 years

Major Nonmunicipal

1.00

$0

$0

$0

43

NPDES States, Major Nonmunicipal

4.00

$0

$0

$0

46

Minor Nonmunicipal

1.00

$0

$0

$0

284

NPDES States, Minor Nonmunicipal

4.00

$0

$0

$0

46

46 Ongoing
3 Yearly
Occasionally/As
2 Needed
Occasionally/As
46 Needed
Occasionally/As
3 Needed
Occasionally/As
46 Needed
Occasionally/As
43 Needed
Occasionally/As
46 Needed
Occasionally/As
284 Needed
Occasionally/As
46 Needed

5.00

$0

$0

$0

2,072

Occasionally/As
2,072 Needed

Request for Modification, Revocation
and Reissuance, or Termination
NPDES States, Nonmunicipal
Variance Request for Fundamentally
Different Factors
Industry
Variance Report for Fundamentally
Different Factors
NPDES States
Variance Request for Nonconventiona
Pollutants
Industry
Variance Request for Nonconventiona
Pollutants
NPDES States
Variance Request due to Economic
Capability
Industry
Variance Request due to Economic
Capability
NPDES States
Variance Request for Innovative
Pollution Control Technology in nonNPDES States
Industry
Variance Request for Innovative
Pollution Control Technology in
NPDES States
Industry
Variance Request for Innovative
Pollution Control Technology
NPDES States
Variance Request Regarding Thermal
Discharges (New) in non-NPDES
States
Industry
Variance Request Regarding Thermal
Discharges (New) in NPDES States Industry
Variance Request Regarding Thermal
Discharges (New)
NPDES States
Variance Request Regarding Thermal
Discharges (Renewal)
Industry
Variance Request Regarding Thermal
Discharges (Renewal)
NPDES States
Great Lakes Modification and variance
request
Nonmunicipal
Great Lakes Modification and variance
request
NPDES States, Nonmunicipal
Form 2S
PrOTWs
Form 2S
PrOTWs, Sludge Only
Form 2S: Testing & Contract Cost
PrOTWs, Sludge Only

150.00

$0

$0

$0

0

520.00

$0

$0

$0

46

Occasionally/As
46 Needed
Occasionally/As
2 Needed
Occasionally/As
46 Needed
Occasionally/As
9 Needed
Occasionally/As
46 Needed
Occasionally/As
0 Needed
Occasionally/As
46 Needed

60.00

$0

$0

$0

1

40.00

$0

$0

$0

46

160.00

$0

$0

$0

2

520.00

$0

$0

$0

46

150.00

$0

$0

$0

9

520.00

$0

$0

$0

46

$187 Reporting

1. Application/NOI

Mandatory

1

$38 Reporting

1. Application/NOI

Mandatory

1.0

3

3

$141 Reporting

1. Application/NOI

Mandatory

0.0

0

0

$0 Reporting

1. Application/NOI

Mandatory

1.0

43

43

$2,015 Reporting

1. Application/NOI

Mandatory

0.9

42

168

$6,339 Reporting

1. Application/NOI

Mandatory

Business or other for-profit
State, Local or Tribal
Governments

1.0

284

284

$13,311 Reporting

1. Application/NOI

Mandatory

6.0

278

1,112

$41,956 Reporting

1. Application/NOI

Mandatory

Business or other for-profit
State, Local or Tribal
Governments

1.0

2,072

10,360

$485,590 Reporting

1. Application/NOI

Mandatory

Business or other for-profit

44.2

2,031

81,240

$3,065,185 Reporting

1. Application/NOI

Mandatory

1.0

2

320

$14,998 Reporting

1. Application/NOI

Voluntary

0.0

2

1,040

$39,239 Reporting

1. Application/NOI

Mandatory

1.0

9

1,350

$63,275 Reporting

1. Application/NOI

Voluntary

0.2

9

4,680

$176,576 Reporting

1. Application/NOI

Mandatory

State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments

Voluntary

Business or other for-profit
State, Local or Tribal
Governments

Occasionally/As
1 Needed

1.0

1

60

$2,812 Reporting

1. Application/NOI

Voluntary

Business or other for-profit

1.0

1

60

$2,812 Reporting

1. Application/NOI

Voluntary

0.2

1

400

$15,092 Reporting

1. Application/NOI

Mandatory

Business or other for-profit
State, Local or Tribal
Governments

1.0

2

800

$37,496 Reporting

1. Application/NOI

Voluntary

Business or other for-profit

Business or other for-profit
State, Local or Tribal
Governments

400.00

$0

$0

$0

2

Occasionally/As
2 Needed

4.00

$0

$0

$0

40

1.00

$0

$0

$0

46

Occasionally/As
6 Needed
Occasionally/As
5 Needed
Occasionally/As
40 Needed
Occasionally/As
46 Needed

$0

$0

$0

10

10 Yearly

$0
$0
$0
$0

$0
$0
$0
$5,693

$0
$0
$0
$5,693

8
3,561
217

1.0

6

2,400

$112,488 Reporting

1. Application/NOI

Voluntary

1.2

6

2,400

$90,552 Reporting

1. Application/NOI

Mandatory

1.0

40

160

$7,499 Reporting

1. Application/NOI

Voluntary

0.8

39

39

$1,471 Reporting

1. Application/NOI

Mandatory

1.0

10

4,193

$196,530 Reporting

1. Application/NOI

Mandatory

1.3
0.2
0.2

10
712
43

442
6,196
378

$16,666 Reporting
$290,413 Reporting
$17,697 Reporting
$0 Reporting

1. Application/NOI
1. Application/NOI
1. Application/NOI
1. Application/NOI

Mandatory
Mandatory
Mandatory
Mandatory

1.45

2040-0068

1.46

2040-0068

1.47

2040-0180

1.48
1.49
1.50
1.51

2040-0180
2040-0086
2040-0086
2040-0086

1.52

2040-0086 Form 2S: Part 1 only

NPDES States, Facilities Industrial

0.67

$0

$0

$0

7

7 Ongoing

11.9

84

56

$2,111 Reporting

1. Application/NOI

Mandatory

1.53

2040-0086 Form 2S: Full Application

NPDES States, Facilities Industrial

1.42

$0

$0

$0

7

7 Ongoing

91.1

637

905

$34,154 Reporting

1. Application/NOI

Mandatory

44.00
8.70
8.70

Business or other for-profit
State, Local or Tribal
Governments

Mandatory

1

417.67

Business or other for-profit
State, Local or Tribal
Governments

1. Application/NOI

5

5

4

2

1. Application/NOI

$0

6

2

0.0

$0 Reporting

$0

$0

1.0

$0 Reporting

$0

$0

Mandatory
Mandatory

0

$0

$0

Mandatory
Mandatory

1. Application/NOI
1. Application/NOI

0

$0

$0

1. Application/NOI
1. Application/NOI

$48,766 Reporting
$4,218 Reporting

0

$0

$0

$6,188 Reporting
$1,730,465 Reporting

1,293
90

0

60.00

$0

164
36,921

2,585
3

1.0

400.00

400.00

328
2,637

0.0

Occasionally/As
1 Needed
Occasionally/As
5 Needed

400.00

7.1
0.2
56.2
1.0

8 Yearly
712 Every 5 years
43 Every 5 years
Every 5 years

Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
Business or other for-profit
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments

Appendix B. Respondents Activities Table
Total Hours capital /
startup
per
cost
Response
6.00
$0

Number of
Number of
Total Hours
Responses / Responses
/ Year
respondent /
Year
0.2
38
226

Type of Activity OMB
(Reporting /
Recordkeeping / 3rd
$10,610 Reporting

0.8

37

19

$698 Reporting

1. Application/NOI

892 Every 5 years

0.2

892

5,801

$181,501 Reporting

1. Application/NOI

4,462

892 Every 5 years

0.2

892

5,354

$167,539 Reporting

1. Application/NOI

$0

4,462

892 Every 5 years

0.2

892

4,016

$125,654 Reporting

1. Application/NOI

$0

$0

4,016

803 Every 5 years

0.2

803

4,016

$125,661 Reporting

1. Application/NOI

$0

$0

$0

892

178 Every 5 years

0.2

178

1,606

$50,239 Reporting

1. Application/NOI

4.00

$0

$0

$0

46

19.0

875

3,500

$132,055 Reporting

1. Application/NOI

POTWs, 0.1-1.0 mgd

5.00

$0

$0

$0

6,337

1,267 Every 5 years

0.2

1,267

6,337

$198,285 Reporting

1. Application/NOI

POTWs, 0.1-1.0 mgd

3.50

$0

$0

$0

70

14 Every 5 years

0.2

14

49

$1,533 Reporting

1. Application/NOI

2040-0086 Form 2A: Part E

POTWs, 0.1-1.0 mgd

4.50

$0

$0

$0

70

14 Every 5 years

0.2

14

63

$1,971 Reporting

1. Application/NOI

1.65

2040-0086 Form 2A: Part F

POTWs, 0.1-1.0 mgd

2.00

$0

$0

$0

951

190 Every 5 years

0.2

190

380

$11,903 Reporting

1. Application/NOI

1.66

2040-0086 Form 2A: Part G

POTWs, 0.1-1.0 mgd

7.00

$0

$0

$0

228

1.67

2040-0086 Form 2A

NPDES States, POTWS 0.1-1.0 mgd

4.00

$0

$0

$0

46

1.68

2040-0086 Form 2A: Basic

POTWs, <0.1 mgd

4.00

$0

$0

$0

3,701

1.69

2040-0086 Form 2A: Part D

POTWs, <0.1 mgd

3.50

$0

$0

$0

130

1.70

2040-0086 Form 2A: Part E

POTWs, <0.1 mgd

4.50

$0

$0

$0

130

1.71

2040-0086 Form 2A: Part F

POTWs, <0.1 mgd

2.00

$0

$0

$0

37

7 Every 5 years

0.2

7

15

$463 Reporting

1. Application/NOI

1.72

2040-0086 Form 2A: Part G

POTWs, <0.1 mgd

7.00

$0

$0

$0

133

27 Every 5 years

0.2

27

186

$5,826 Reporting

1. Application/NOI

1.73

2040-0086 Form 2A

NPDES States, POTWS <1.0 mgd

4.00

$0

$0

$0

46

46 Ongoing

15.8

726

2,904

$109,568 Reporting

1. Application/NOI

1.74

2040-0086 Form 2A: Testing & Contract Cost

POTWs

$0

$5,260,812

$5,260,812

0

0

$0 Reporting

1. Application/NOI

1.75

2040-0086 Section 308 Requests: Routine

POTWs, Major

5.00

$0

$0

$0

85

Every 5 years
Occasionally/As
88 Needed

1.0

85

425

$13,298 Reporting

1. Application/NOI

1.76

2040-0086 Section 308 Requests: Routine

NPDES States, Major Municipal

1.00

$0

$0

$0

46

1.8

83

83

$3,132 Reporting

1. Application/NOI

1.77

2040-0086 Section 308 Requests: Medium

POTWs, Major

50.00

$0

$0

$0

15

46 Ongoing
Occasionally/As
15 Needed

1.0

15

750

$23,468 Reporting

1. Application/NOI

1.78

2040-0086 Section 308 Requests: Medium

NPDES States, Major Municipal

10.00

$0

$0

$0

46

0.3

15

150

$5,660 Reporting

1. Application/NOI

1.79

2040-0086 Section 308 Requests: Complex
Section 308 Requests: Testing &
2040-0086 Contract Cost

POTWs, Major

1000.00

$0

$0

$0

8

1.0

8

8,000

$250,320 Reporting

1. Application/NOI

1.80

$0

$4,760

$4,760

46 Ongoing
Occasionally/As
8 Needed
Occasionally/As
Needed

0

0

$0 Reporting

1. Application/NOI

1.81

2040-0086 Section 308 Requests: Complex

NPDES States, Major Municipal

$0

$0

$0

0.2

8

160

$6,037 Reporting

1. Application/NOI

1.82

2040-0086 Section 308 Requests: Routine

POTWs, Minor

5.00

$0

$0

$0

40

46 Ongoing
Occasionally/As
40 Needed

1.0

40

200

$6,258 Reporting

1. Application/NOI

1.83

2040-0086 Section 308 Requests: Routine

NPDES States, Minor Municipal

1.00

$0

$0

$0

46

0.8

39

39

$1,471 Reporting

1. Application/NOI

1.84

2040-0086 Ocean Discharge

POTW (mostly)

1.0

0

0

$0 Reporting

1. Application/NOI

1.85

NPDES States, Facilities

0.0

0

0

$0 Reporting

1. Application/NOI

0.0

0

0

$0 Reporting

1. Application/NOI

1.87

2040-0086 Ocean Discharge
Request for Water Quality Related
2040-0068 Effluent Limitations Modification
Request for Water Quality Related
2040-0068 Effluent Limitations Modification

0.0

0

0

$0 Reporting

1. Application/NOI

Obligation of
Affected Public (OMB)
Response OMB
(mandatory, voluntary,
Mandatory
Farms
State, Local or Tribal
Mandatory
Governments
State, Local or Tribal
Mandatory
Governments
State, Local or Tribal
Mandatory
Governments
State, Local or Tribal
Mandatory
Governments
State, Local or Tribal
Mandatory
Governments
State, Local or Tribal
Mandatory
Governments
State, Local or Tribal
Mandatory
Governments
State, Local or Tribal
Mandatory
Governments
State, Local or Tribal
Mandatory
Governments
State, Local or Tribal
Mandatory
Governments
State, Local or Tribal
Mandatory
Governments
State, Local or Tribal
Mandatory
Governments
State, Local or Tribal
Mandatory
Governments
State, Local or Tribal
Mandatory
Governments
State, Local or Tribal
Mandatory
Governments
State, Local or Tribal
Mandatory
Governments
State, Local or Tribal
Mandatory
Governments
State, Local or Tribal
Mandatory
Governments
State, Local or Tribal
Mandatory
Governments
State, Local or Tribal
Mandatory
Governments
State, Local or Tribal
Mandatory
Governments
State, Local or Tribal
Mandatory
Governments
State, Local or Tribal
Mandatory
Governments
State, Local or Tribal
Mandatory
Governments
State, Local or Tribal
Mandatory
Governments
State, Local or Tribal
Mandatory
Governments
State, Local or Tribal
Mandatory
Governments
State, Local or Tribal
Mandatory
Governments
State, Local or Tribal
Mandatory
Governments
State, Local or Tribal
Mandatory
Governments
State, Local or Tribal
Mandatory
Governments
State, Local or Tribal
Mandatory
Governments
State, Local or Tribal
Mandatory
Governments

1.88

Request for Modification, Revocation
2040-0068 and Reissuance, or Termination
Municipal

1.0

801

4,004

$187,680 Reporting

1. Application/NOI

Mandatory

17.1

785

31,400

$1,184,722 Reporting

1. Application/NOI

Mandatory

Reference Source ICR
Number
Code

Activity Description

Respondent Type

Total Annualized Total Number
Annual
Frequency of
of
Number of
Capital and
Reporting
Respondents Respondents
O&M Cost
$0
$0
189
38 Every 5 years

O&M Cost

1.54

2040-0086 Form 2B

CAAP facilities

1.55

2040-0086 Form 2B

NPDES States, CAAP facilities

0.50

$0

$0

$0

46

1.56

2040-0086 Form 2A: Basic

POTWs, >1.0 mgd

6.50

$0

$0

$0

4,462

1.57

2040-0086 Form 2A: Part D

POTWs, >1.0 mgd

6.00

$0

$0

$0

1.58

2040-0086 Form 2A: Part E

POTWs, >1.0 mgd

4.50

$0

$0

1.59

2040-0086 Form 2A: Part F

POTWs, >1.0 mgd

5.00

$0

1.60

2040-0086 Form 2A: Part G

POTWs, >1.0 mgd

9.00

1.61

2040-0086 Form 2A

NPDES States, POTWS >1.0 mgd

1.62

2040-0086 Form 2A: Basic

1.63

2040-0086 Form 2A: Part D

1.64

1.86

POTWs, Major
20.00

46

46 Ongoing

46 Ongoing

46 Every 5 years

46

319

$9,988 Reporting

1. Application/NOI

1,242

4,968

$187,443 Reporting

1. Application/NOI

740 Every 5 years

0.2

740

2,961

$92,643 Reporting

1. Application/NOI

26 Every 5 years

0.2

26

91

$2,847 Reporting

1. Application/NOI

26 Every 5 years

0.2

26

117

$3,661 Reporting

1. Application/NOI

$0

$0

$0

0

88.00

$0

$0

$0

46

POTWs

0.00

$0

$0

$0

0

NPDES States

0.00

$0

$0

$0

0

Occasionally/As
801 Needed

$0

$0

801

40.00

$0

$0

$0

46

1.93

Request for Modification, Revocation
2040-0068 and Reissuance, or Termination
NPDES States, Municipal
Variance Request Regarding
2040-0068 Discharge into Marine Waters
POTWs
Variance Request Regarding
2040-0068 Discharge into Marine Waters
NPDES States
Great Lakes Modification and variance
2040-0180 request
Municipal
Great Lakes Modification and variance
2040-0180 request
NPDES States, Municipal

1.94

2040-0086 Form 2S

POTWs

8.70

$0

$0

$0

1.95

2040-0086 Form 2S: Part 1 only

NPDES States, Facilities municipal

0.67

$0

$0

$0

7

1.96

2040-0086 Form 2S

POTWs, Sludge Only

8.70

$0

$0

$0

1,685

1.97

2040-0086 Form 2S: Full Application

$0

$0

$0

7

2040-0086 NOI Non-stormwater

NPDES States, Facilities municipal
Other General Permittees (nonstormwater)

1.42

1.98

1.00

$0

$0

$0

56,858

1.99

NPDES States, NOI Non-stormwater

0.25

$0

$0

$0

46

General Permittees

1.00

$0

$0

$0

569

1.101

2040-0086 NOI Non-stormwater
Permittee Notice of Regulated
2040-0068 Discharge Cessation
Permittee Notice of Regulated
2040-0068 Discharge Cessation

NPDES States, General Permittees

4.00

$0

$0

$0

46

11,372 Every 5 years
Occasionally/As
46 Needed
Occasionally/As
569 Needed
Occasionally/As
46 Needed

1.102

Request for Modification, Revocation
2040-0068 and Reissuance, or Termination
General Non-Stormwater

5.00

$0

$0

$0

0

Occasionally/As
0 Needed

1.89
1.90
1.91
1.92

1.100

0.00

$0

$0

$0

0

0.00

$0

$0

$0

46

417.67

$0

$0

$0

8

44.00

$0

$0

$0

8
14,500

1. Application/NOI

0.2

778.00

$0

Type of Activity (EPA Classification)

27.0

46 Ongoing

46 Ongoing
Occasionally/As
0 Needed
Occasionally/As
46 Needed
Occasionally/As
0 Needed
Occasionally/As
0 Needed

5.00

Total Labor
Cost

Occasionally/As
46 Needed
Occasionally/As
0 Needed
Occasionally/As
46 Needed

0.0

0

0

$0 Reporting

1. Application/NOI

Voluntary

0.0

0

0

$0 Reporting

1. Application/NOI

Mandatory

8 Yearly

1.0

8

3,325

$155,839 Reporting

1. Application/NOI

Mandatory

8 Yearly

1.0

8

350

$13,216 Reporting

1. Application/NOI

Mandatory

2,900 Every 5 years

0.2

2,900

25,230

$789,447 Reporting

1. Application/NOI

Mandatory

7 Ongoing

50.0

350

234

$8,841 Reporting

1. Application/NOI

Mandatory

0.2

337

2,932

$91,739 Reporting

1. Application/NOI

Mandatory

337 Every 5 years
7 Ongoing

381.3

2,669

3,790

$143,010 Reporting

1. Application/NOI

Mandatory

0.2

11,372

11,372

$532,987 Reporting

1. Application/NOI

Mandatory

235.0

10,811

2,703

$101,971 Reporting

1. Application/NOI

Mandatory

State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments

1.0

569

569

$26,669 Reporting

1. Application/NOI

Mandatory

11.7

537

2,148

$81,044 Reporting

1. Application/NOI

Mandatory

Business or other for-profit
State, Local or Tribal
Governments

1.0

0

0

$0 Reporting

1. Application/NOI

Mandatory

Business or other for-profit

Appendix B. Respondents Activities Table
Reference Source ICR
Number
Code

Activity Description

Respondent Type

Total Hours capital /
startup
per
cost
Response

O&M Cost

Total Annualized Total Number
Annual
of
Number of
Capital and
Respondents Respondents
O&M Cost

Frequency of
Reporting

1.107
1.108

Request for Modification, Revocation
2040-0068 and Reissuance, or Termination
NPDES States, General Non-Stormwater
2040-0086 Form 1
Individual Stormwater Permits, New
NPDES States, New Facilities Individual
2040-0086 Form 1
Stormwater Facilities
2040-0086 Form 1
Individual Stormwater Permits, Existing
NPDES States, Existing Individual
2040-0086 Form 1
Stormwater Facilities
2040-0086 Form 2F
Facilities

1.109

2040-0086 Form 2F

1.110

2040-0086 NOI Stormwater

1.111
1.112
1.113
1.114

2040-0086 NOI Stormwater: Stormwater Form
2040-0211 Obtain No Exposure Certification
No Exposure certification processing
2040-0211 & review
2040-0086 NOT: MSGP Industrial Stormwater

1.115

2040-0086 NOT: MSGP Industrial Stormwater

NPDES States, NOI Stormwater Form
Industrial Facilities with No Exposure
NPDES States, Industrial Facilities with
No Exposure
Industrial stormwater dischargers
NPDES States, MSGP Industrial
Stormwater

0.25

$0

$0

$0

46

1.116

2040-0086 Permit Application MS4s: Large

MS4s, Large

80.00

$0

$0

$0

144

1.117

2040-0086 MS4s: Large

NPDES States, MS4s Large

20.00

$0

$0

$0

46

1.118

2040-0086 Permit Application MS4s: Medium

MS4s, Medium

80.00

$0

$0

$0

144

1.119

2040-0086 MS4s: Medium
Prepare and submit a permit
2040-0211 application or NOI

NPDES States, MS4s Medium

20.00

$0

$0

$0

46

MS4s, Small

60.00

$0

$0

$0

6,097

1,219 Every 5 years

NPDES States, MS4s, Small

4.00

$0

$0

$0

46

46 Every 5 years

40.00

$0

$0

$0

0

0 Once

1.123

2040-0211 NOI processing & review
Individual Application preparation &
2040-0188 submittal
Individual Application Processing &
2040-0188 review

2.00

$0

$0

$0

0

1.124

2040-0188 NOI preparation & submittal

1.50

$0

$0

$0

1.125

2040-0188 NOI preparation & submittal

1.50

$0

$0

$0

1.126

2040-0188 NOI preparation & submittal

6.00

$0

$0

1.127

2040-0188 NOI preparation & submittal

20.00

$0

1.128

2040-0188 NOI Processing & review
Prepare and submit a permit
2040-0211 application or NOI

1.00

$0

3.70
1.00
1.00

1.103
1.104
1.105
1.106

1.120
1.121
1.122

1.129
1.130
1.131

40.00
3.00

$0
$0

$0
$0

$0
$0

46
55

0.50
1.00

$0
$0

$0
$0

$0
$0

46
652

0.50
28.60

$0
$0

$0
$0

$0
$0

46
652

NPDES States, Facilities
Stormwater permittee with discharges
associated with industrial activity under a
general permit

2.20

$0

$0

$0

46

1.62

$0

$0

$0

89,415

0.25
0.75

$0
$0

$0
$0

$0
$0

46
36,377

1.00
0.50

$0
$0

$0
$0

$0
$0

46
6,857

Construction sites in NPDES States
NPDES States, construction sites
Large construction sites (>5 acres) in
NPDES States
Large construction sites (>5 acres) EPA
Perm Auth no ESA
Large construction sites (>5 acres) EPA
Perm Auth informal ESA
Large construction sites (>5 acres) EPA
Perm Auth formal ESA
NPDES States, Large construction sites
(>5 acres)
Small construction sites (1-5 acres)
NPDES States, small construction sites
(1-5 acres)
Small construction sites (1-5 acres)
NPDES States, small construction sites
(1-5 acres)
Large construction sites (>5 acres)

1.132
1.133

2040-0211 NOI processing & review
2040-0211 Request waiver certification
Waiver certification processing &
2040-0211 review
2040-0086 Prepare and submit a NOT

1.134
1.135

2040-0086 NOT processing
2040-0211 Prepare and submit a NOT

1.136

2.7

2040-0211 NOT processing
CSO State Oversight - Permit
Reissuance or Other Mechanisms
NPDES States
2040-0170 (under 308)
2040-0086 NOI Filing
Large Vessels - Cruise Ships
2040-0086 NOI Filing
Large Vessels - Freight Ships
2040-0086 NOI Filing
Large Vessels - Tank Ships
2040-0086 NOI Filing
Small Vessels - Commercial Fishing
2040-0086 NOI Filing
Small Vessels - Freight Barges
2040-0086 NOI Filing
Small Vessels - Passenger Vessels
2040-0086 NOI Filing
Small Vessels - Recreational Ships
2040-0086 NOI Filing
Small Vessels - Utility Vessels
2040-0086 NOI Filing
Small Vessels - Tank Barges
Pollution Prevention Alternative
(Pesticides Packaging &
Pesticides formulating, packaging, and
repackaging
2040-0110 Repackaging)
Milestone Plan Development, Tier One
2040-0086 Engineering
Mills Tier One
Milestone Plan Development, Tier One
Mills Tier One
2040-0086 Management
Milestone Plan Development, Tier Two
Mills Tier Two
2040-0086 Engineering
Milestone Plan Development, Tier Two
Mills Tier Two
2040-0086 Management
Milestone Plan Development, Tier
2040-0086 Three Engineering
Mills Tier Three
Milestone Plan Development, Tier
2040-0086 Three Development
Mills Tier Three

2.8

2040-0086 Milestone Plan Review (Initial )

NPDES States

2.9

2040-0110 Milestone Plan Review (Recurring)

NPDES States

2.10
2.11

2040-0110 Amendment and Review of BMP Plan Mills Kraft & Soda
2040-0110 Refresher Training
Mills Kraft & Soda

2.12

Development of site-specific remining Coal Remining at AML with pre-existing
2040-0110 BMP Plan
discharges

1.137
1.138
1.139
1.140
1.141
1.142
1.143
1.144
1.145
1.146

2.1
2.2
2.3
2.4
2.5
2.6

NPDES States, Large Construction
Small construction sites (1-5 acres)
NPDES States, small construction sites
(1-5 acres)

Occasionally/As
46 Needed
55 Once

Number of
Responses /
respondent /

Number of
Total Hours
Responses
/ Year
Year

Total Labor
Cost

Type of Activity OMB
(Reporting /
Recordkeeping / 3rd

Type of Activity (EPA Classification)

Obligation of
Response OMB
(mandatory, voluntary,

0.0
1.0

0
55

0
166

$0 Reporting
$7,780 Reporting

1. Application/NOI
1. Application/NOI

Mandatory
Mandatory

46 Ongoing
130 Every 5 years

1.2
0.2

54
130

27
130

$1,019 Reporting
$6,112 Reporting

1. Application/NOI
1. Application/NOI

Mandatory
Mandatory

46 Ongoing
130 Every 5 years

2.8
0.2

128
130

64
3,718

$2,415 Reporting
$174,263 Reporting

1. Application/NOI
1. Application/NOI

Mandatory
Mandatory

2.8

128

282

$10,625 Reporting

1. Application/NOI

Mandatory

46 Ongoing

17,883 Every 5 years

0.2

17,883

28,970

$1,357,845 Reporting

1. Application/NOI

Mandatory

46 Ongoing
7,275 Yearly

367.0
0.2

16,882
7,275

4,221
5,457

$159,239 Reporting
$255,748 Reporting

1. Application/NOI
1. Application/NOI

Mandatory
Mandatory

46 Yearly
6,857 Once

149.3
1.0

6,868
6,857

6,868
3,429

$259,130 Reporting
$160,694 Reporting

1. Application/NOI
1. Application/NOI

Mandatory
Mandatory
Mandatory

46 Ongoing

Affected Public (OMB)

State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments

Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments

140.7

6,473

1,618

$61,057 Reporting

1. Application/NOI

29 Every 5 years

0.2

29

2,296

$71,842 Reporting

1. Application/NOI

Mandatory

46 Ongoing

0.6

28

560

$21,129 Reporting

1. Application/NOI

Mandatory

29 Every 5 years

0.2

29

2,296

$71,842 Reporting

1. Application/NOI

Mandatory

46 Ongoing

0.6

28

560

$21,129 Reporting

1. Application/NOI

Mandatory

0.2

1,219

73,164

$2,289,302 Reporting

1. Application/NOI

Mandatory

24.5

1,127

4,508

$170,087 Reporting

1. Application/NOI

Mandatory

1.0

0

0

$0 Reporting

1. Application/NOI

Mandatory

0 Once

1.0

0

0

$0 Reporting

1. Application/NOI

Mandatory

Business or other for-profit
State, Local or Tribal
Governments

144,562

144,562 Once

1.0

144,562

216,843

$10,163,431 Reporting

1. Application/NOI

Mandatory

Business or other for-profit

5,146

5,146 Once

1.0

5,146

7,719

$361,790 Reporting

1. Application/NOI

Mandatory

Business or other for-profit

$0

3,199

3,199 Once

1.0

3,199

19,194

$899,623 Reporting

1. Application/NOI

Mandatory

Business or other for-profit

$0

$0

232

232 Once

$0

$0

46

Business or other for-profit
State, Local or Tribal
Governments

$0

$0

$0

85,441

$0
$0

$0
$0

$0
$0

46
4,497

1.00
0.50

$0
$0

$0
$0

$0
$0

46
153,138

0.25
0.50

$0
$0

$0
$0

$0
$0

46
85,441

0.25

$0

$0

$0

46

4.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

$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

30
177
6,046
2,008
563
31,086
1,239
0
4,185
4,838

46 Yearly
85,441 Once

1.0

232

4,640

$217,477 Reporting

1. Application/NOI

Mandatory

3142.7

144,562

144,562

$5,454,324 Reporting

1. Application/NOI

Mandatory

1.0

85,441

316,132

$14,817,093 Reporting

1. Application/NOI

Mandatory

1753.4
1.0

80,656
4,497

80,656
4,497

$3,043,151 Reporting
$210,774 Reporting

1. Application/NOI
1. Application/NOI

Mandatory
Mandatory

92.3
1.0

4,245
153,138

4,245
76,569

$160,164 Reporting
$3,588,789 Reporting

1. Application/NOI
1. Application/NOI

Mandatory
Mandatory

46 Ongoing
85,441 Once

3142.7
1.0

144,562
85,441

36,141
42,721

$1,363,581 Reporting
$2,002,310 Reporting

1. Application/NOI
1. Application/NOI

Mandatory
Mandatory

46 Ongoing

1753.4

80,656

20,164

$760,788 Reporting

1. Application/NOI

Mandatory

Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments

5.5
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2

164
35
1,209
402
113
6,217
248
0
837
968

658
35
1,209
402
113
6,217
248
0
837
968

$24,811 Reporting
$1,659 Reporting
$56,675 Reporting
$18,823 Reporting
$5,278 Reporting
$291,400 Reporting
$11,614 Reporting
$0 Reporting
$39,230 Reporting
$45,351 Reporting

1. Application/NOI
1. Application/NOI
1. Application/NOI
1. Application/NOI
1. Application/NOI
1. Application/NOI
1. Application/NOI
1. Application/NOI
1. Application/NOI
1. Application/NOI

Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory

State, Local or Tribal
Governments
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit

46 Ongoing
4,497 Yearly
46 Yearly
153,138 Once

30 Every 5 years
35 Every 5 years
1,209 Every 5 years
402 Every 5 years
113 Every 5 years
6,217 Every 5 years
248 Every 5 years
0 Every 5 years
837 Every 5 years
968 Every 5 years

20.00

$0

$0

$0

54

54 Yearly

1.0

54

1,080

$50,620 Reporting

2. Plan Development / Special Studies

Mandatory

Business or other for-profit

46.00

$0

$0

$0

0

0 Once

1.0

0

0

$0 Reporting

2. Plan Development / Special Studies

Mandatory

Business or other for-profit

10.00

$0

$0

$0

0

0 Once

1.0

0

0

$0 Reporting

2. Plan Development / Special Studies

Mandatory

Business or other for-profit

126.00

$0

$0

$0

0

0 Once

1.0

0

0

$0 Reporting

2. Plan Development / Special Studies

Mandatory

Business or other for-profit

28.00

$0

$0

$0

0

0 Once

1.0

0

0

$0 Reporting

2. Plan Development / Special Studies

Mandatory

Business or other for-profit

256.00

$0

$0

$0

0

0 Once

1.0

0

0

$0 Reporting

2. Plan Development / Special Studies

Mandatory

Business or other for-profit

72.00

$0

$0

$0

0

1.0

0

0

$0 Reporting

2. Plan Development / Special Studies

Mandatory

16.00

$0

$0

$0

46

46 Ongoing

0.0

0

0

$0 Reporting

2. Plan Development / Special Studies

Mandatory

46 Ongoing
Occasionally/As
84 Needed
84 Semi-annually

0.6

29

174

$6,565 Reporting

2. Plan Development / Special Studies

Mandatory

Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments

0.4
2.0

34
168

1,680
6,720

$78,742 Reporting
$314,966 Reporting

2. Plan Development / Special Studies
2. Plan Development / Special Studies

Mandatory
Mandatory

Business or other for-profit
Business or other for-profit

0.0

0

0

$0 Reporting

2. Plan Development / Special Studies

Mandatory

Business or other for-profit

6.00

$0

$0

$0

46

50.00
40.00

$0
$0

$0
$0

$0
$0

84
84

0.00

$0

$0

$0

0

0 Once

0 Once

Appendix B. Respondents Activities Table
Reference Source ICR
Number
Code
2.13

2.14
2.15
2.16
2.17
2.18
2.19
2.20
2.21
2.22

Activity Description

Respondent Type

NPDES States, Coal Remining at AML
2040-0110 Review BMP Plan and Prepare Permit with pre-existing discharges

Development of site-specific sediment Western Alkaline Coal Mining with
2040-0110 control BMPs
Sediment Ctrl
Review Modeling and BMP Plan and NPDES States, Western Alkaline Coal
2040-0110 Prepare Permit
Mining with Sediment Ctrl
Great Lakes Antidegradation
2040-0180 Demonstration
Nonmunicipal - BCCs
Great Lakes Antidegradation
2040-0180 Demonstration
Nonmunicipal - non-BCCs
Great Lakes Antidegradation
2040-0180 Demonstration Review
NPDES States, Nonmunicipal
2040-0180 Great Lakes PMP Implementation
Nonmunicipal
2040-0180 Great Lakes Approvable Strategy
Nonmunicipal
Great Lakes Review and Approve
2040-0180 Strategy
NPDES State, Nonmunicipal

Total Hours capital /
startup
per
cost
Response
35.00

$0

O&M Cost

$0

Total Annualized Total Number
Annual
of
Number of
Capital and
Respondents Respondents
O&M Cost
$0

10

Frequency of
Reporting

10 Ongoing

Number of
Responses /
respondent /
7.8

Number of
Total Hours
Responses
/ Year
Year
78

2,730

Total Labor
Cost

Type of Activity OMB
(Reporting /
Recordkeeping / 3rd

$103,003 Reporting

Type of Activity (EPA Classification)

2. Plan Development / Special Studies

Obligation of
Response OMB
(mandatory, voluntary,
Mandatory

0.00

$0

$0

$0

0

0 Once

0.0

0

0

$0 Reporting

2. Plan Development / Special Studies

Mandatory

35.00

$0

$0

$0

6

6 Ongoing

2.3

14

478

$18,048 Reporting

2. Plan Development / Special Studies

Mandatory

22.2

$0

$0

$0

79

79 Every 5 years

0.2

16

351

$16,440 Reporting

2. Plan Development / Special Studies

Mandatory

Business or other for-profit

$0

$0

$0

79

79 Every 5 years

0.2

16

234

$10,960 Reporting

2. Plan Development / Special Studies

Mandatory

8.0
1.4
142.3

$0
$0
$0

$0
$0
$0

$0
$0
$0

8
250
40

8 Every 5 years
250 Ongoing
40 Yearly

4.0
6.4
1.0

32
1,594
40

253
2,213
5,691

$9,538 Reporting
$103,700 Reporting
$266,714 Reporting

2. Plan Development / Special Studies
2. Plan Development / Special Studies
2. Plan Development / Special Studies

Mandatory
Mandatory
Mandatory
Mandatory

Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
Business or other for-profit
State, Local or Tribal
Governments

4.0

$0

$0

$0

8

8 Yearly

5.0

40

160

$7,499 Reporting

2. Plan Development / Special Studies

73.3

$0

$0

$0

0

0 Yearly

1.0

0

0

$0 Reporting

2. Plan Development / Special Studies

Mandatory

22.2

$0

$0

$0

63

63 Every 5 years

0.2

13

280

$8,752 Reporting

2. Plan Development / Special Studies

Mandatory

14.8

$0

$0

$0

63

63 Every 5 years

0.2

13

186

$5,835 Reporting

2. Plan Development / Special Studies

Mandatory

8.0

$0

$0

$0

8

8 Every 5 years

3.2

25

202

$7,606 Reporting

2. Plan Development / Special Studies

Mandatory
Mandatory

2.25
2.26

2040-0180 Great Lakes PMP Implementation

Municipal

1.2

$0

$0

$0

170

170 Ongoing

22.8

3,881

4,563

$142,767 Reporting

2. Plan Development / Special Studies

2.27

2040-0180 Great Lakes Approvable Strategy
Great Lakes Review and Approve
2040-0180 Strategy

Municipal

104.4

$0

$0

$0

20

20 Yearly

1.0

20

2,088

$65,341 Reporting

2. Plan Development / Special Studies

Mandatory

4.0

$0

$0

$0

8

8 Yearly

2.5

20

80

$3,750 Reporting

2. Plan Development / Special Studies

Mandatory

73.3

$0

$0

$0

0

0 Yearly

1.0

0

0

$0 Reporting

2. Plan Development / Special Studies

Mandatory

1.33

$0

$0

$0

13

1.0

13

17

$542 Reporting

2. Plan Development / Special Studies

Mandatory

2.24

2.28
2.29

2.67

$0

$0

$0

5

5 Once

1.0

5

13

$417 Reporting

2. Plan Development / Special Studies

Mandatory

13.33

$0

$0

$0

2

2 Once

1.0

2

27

$834 Reporting

2. Plan Development / Special Studies

Mandatory

Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments

Documenting Nine Minimum Control
2040-0170 Measures - Max. Storage of System POTWs - Small

2.67

$0

$0

$0

13

13 Once

1.0

13

35

$1,085 Reporting

2. Plan Development / Special Studies

Mandatory

State, Local or Tribal
Governments

Documenting Nine Minimum Control
2040-0170 Measures - Max. Storage of System POTWs - Medium

5.33

$0

$0

$0

5

5 Once

1.0

5

27

$834 Reporting

2. Plan Development / Special Studies

Mandatory

State, Local or Tribal
Governments

26.67

$0

$0

$0

2

2 Once

1.0

2

53

$1,669 Reporting

2. Plan Development / Special Studies

Mandatory
Mandatory

NPDES State, Municipal

2.32

2040-0180 Great Lakes Bioconcentration Studies Municipal
Documenting Nine Minimum Control
2040-0170 Measures - O&M
POTWs - Small
Documenting Nine Minimum Control
2040-0170 Measures - O&M
POTWs - Medium
Documenting Nine Minimum Control
2040-0170 Measures - O&M
POTWs - Large

2.33

2.34

2.30
2.31

2.35
2.36
2.37
2.38
2.39
2.40
2.41
2.42
2.43
2.44
2.45
2.46
2.47
2.48
2.49
2.50
2.51
2.52
2.53
2.54
2.55
2.56
2.57
2.58
2.59
2.60
2.61

Business or other for-profit
State, Local or Tribal
Governments

14.8

2040-0180 Great Lakes Bioconcentration Studies Nonmunicipal
Great Lakes Antidegradation
2040-0180 Demonstration
Municipal - BCCs
Great Lakes Antidegradation
2040-0180 Demonstration
Municipal - non-BCCs
Great Lakes Antidegradation
2040-0180 Demonstration Review
NPDES States, Municipal

2.23

Affected Public (OMB)
State, Local or Tribal
Governments

Documenting Nine Minimum Control
2040-0170 Measures - Max. Storage of System
Documenting Nine Minimum Control
2040-0170 Measures - Pretreatment
Documenting Nine Minimum Control
2040-0170 Measures - Pretreatment
Documenting Nine Minimum Control
2040-0170 Measures - Pretreatment
Documenting Nine Minimum Control
2040-0170 Measures - Max. Flow
Documenting Nine Minimum Control
2040-0170 Measures - Max. Flow
Documenting Nine Minimum Control
2040-0170 Measures - Max. Flow
Documenting Nine Minimum Control
2040-0170 Measures - Dry-weather Overflows
Documenting Nine Minimum Control
2040-0170 Measures - Dry-weather Overflows
Documenting Nine Minimum Control
2040-0170 Measures - Dry-weather Overflows
Documenting Nine Minimum Control
2040-0170 Measures - Control Solids
Documenting Nine Minimum Control
2040-0170 Measures - Control Solids
Documenting Nine Minimum Control
2040-0170 Measures - Control Solids
Documenting Nine Minimum Control
2040-0170 Measures - Pollution Prevention
Documenting Nine Minimum Control
2040-0170 Measures - Pollution Prevention
Documenting Nine Minimum Control
2040-0170 Measures - Pollution Prevention
Documenting Nine Minimum Control
2040-0170 Measures - Public Notification
Documenting Nine Minimum Control
2040-0170 Measures - Public Notification
Documenting Nine Minimum Control
2040-0170 Measures - Public Notification
Documenting Nine Minimum Control
2040-0170 Measures - Monitor
Documenting Nine Minimum Control
2040-0170 Measures - Monitor
Documenting Nine Minimum Control
2040-0170 Measures - Monitor
Documenting Nine Minimum Control
2040-0170 Measures - General Reporting
Documenting Nine Minimum Control
2040-0170 Measures - General Reporting
Documenting Nine Minimum Control
2040-0170 Measures - General Reporting
Documenting Nine Minimum Control
2040-0170 Measures - Recordkeeping
Documenting Nine Minimum Control
2040-0170 Measures - Recordkeeping

POTWs - Large

13 Once

POTWs - Small

1.33

$0

$0

$0

13

13 Once

1.0

13

17

$542 Reporting

2. Plan Development / Special Studies

POTWs - Medium

2.67

$0

$0

$0

5

5 Once

1.0

5

13

$417 Reporting

2. Plan Development / Special Studies

Mandatory

13.33

$0

$0

$0

2

2 Once

1.0

2

27

$834 Reporting

2. Plan Development / Special Studies

Mandatory
Mandatory

POTWs - Large
POTWs - Small

2.67

$0

$0

$0

13

13 Once

1.0

13

35

$1,085 Reporting

2. Plan Development / Special Studies

POTWs - Medium

5.33

$0

$0

$0

5

5 Once

1.0

5

27

$834 Reporting

2. Plan Development / Special Studies

Mandatory

26.67

$0

$0

$0

2

2 Once

1.0

2

53

$1,669 Reporting

2. Plan Development / Special Studies

Mandatory
Mandatory

POTWs - Large
POTWs - Small

6.00

$0

$0

$0

13

13 Once

1.0

13

78

$2,441 Reporting

2. Plan Development / Special Studies

POTWs - Medium

2.67

$0

$0

$0

5

5 Once

1.0

5

13

$417 Reporting

2. Plan Development / Special Studies

Mandatory

13.33

$0

$0

$0

2

2 Once

1.0

2

27

$834 Reporting

2. Plan Development / Special Studies

Mandatory
Mandatory

POTWs - Large
POTWs - Small

1.33

$0

$0

$0

13

13 Once

1.0

13

17

$542 Reporting

2. Plan Development / Special Studies

POTWs - Medium

2.67

$0

$0

$0

5

5 Once

1.0

5

13

$417 Reporting

2. Plan Development / Special Studies

Mandatory

13.33

$0

$0

$0

2

2 Once

1.0

2

27

$834 Reporting

2. Plan Development / Special Studies

Mandatory
Mandatory

POTWs - Large
POTWs - Small

1.33

$0

$0

$0

13

13 Once

1.0

13

17

$542 Reporting

2. Plan Development / Special Studies

POTWs - Medium

2.67

$0

$0

$0

5

5 Once

1.0

5

13

$417 Reporting

2. Plan Development / Special Studies

Mandatory

13.33

$0

$0

$0

2

2 Once

1.0

2

27

$834 Reporting

2. Plan Development / Special Studies

Mandatory
Mandatory

POTWs - Large
POTWs - Small

1.33

$0

$0

$0

13

13 Once

1.0

13

17

$542 Reporting

2. Plan Development / Special Studies

POTWs - Medium

2.67

$0

$0

$0

5

5 Once

1.0

5

13

$417 Reporting

2. Plan Development / Special Studies

Mandatory

13.33

$0

$0

$0

2

2 Once

1.0

2

27

$834 Reporting

2. Plan Development / Special Studies

Mandatory
Mandatory

POTWs - Large
POTWs - Small

5.33

$0

$0

$0

13

13 Once

1.0

13

69

$2,169 Reporting

2. Plan Development / Special Studies

POTWs - Medium

5.33

$0

$0

$0

5

5 Once

1.0

5

27

$834 Reporting

2. Plan Development / Special Studies

Mandatory

13.33

$0

$0

$0

2

2 Once

1.0

2

27

$834 Reporting

2. Plan Development / Special Studies

Mandatory
Mandatory

POTWs - Large
POTWs - Small

2.67

$0

$0

$0

13

13 Once

1.0

13

35

$1,085 Reporting

2. Plan Development / Special Studies

POTWs - Medium

5.33

$0

$0

$0

5

5 Once

1.0

5

27

$834 Reporting

2. Plan Development / Special Studies

Mandatory

26.67

$0

$0

$0

2

2 Once

1.0

2

53

$1,669 Reporting

2. Plan Development / Special Studies

Mandatory

POTWs - Large
POTWs - Small

2.67

$0

$0

$0

13

13 Once

1.0

13

35

$1,085 Recordkeeping

2. Plan Development / Special Studies

Mandatory

POTWs - Medium

5.33

$0

$0

$0

5

5 Once

1.0

5

27

$834 Recordkeeping

2. Plan Development / Special Studies

Mandatory

State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments

Appendix B. Respondents Activities Table
Reference Source ICR
Number
Code
2.62

Activity Description

Respondent Type

Documenting Nine Minimum Control
2040-0170 Measures - Recordkeeping
POTWs - Large

Total Hours capital /
startup
per
cost
Response

O&M Cost

Total Annualized Total Number
Annual
of
Number of
Capital and
Respondents Respondents
O&M Cost

Frequency of
Reporting

Number of
Total Hours
Responses
/ Year
Year

Total Labor
Cost

Type of Activity OMB
(Reporting /
Recordkeeping / 3rd

26.67

$0

$0

$0

2

1.0

2

53

NPDES States

13.33

$0

$0

$0

30

30 Ongoing

0.7

20

267

$10,061 Reporting

POTWs - Small

270.67

$0

$0

$0

13

13 Once

1.0

13

3,519

2.72

2040-0170 Review NMC Documentation
Writing Long-term Control Plan 2040-0170 Existing Studies
Writing Long-term Control Plan 2040-0170 Existing Studies
Writing Long-term Control Plan 2040-0170 Existing Studies
Writing Long-term Control Plan 2040-0170 Without Existing Studies
Writing Long-term Control Plan 2040-0170 Without Existing Studies
Writing Long-term Control Plan 2040-0170 Without Existing Studies
Writing Long-term Control Plan 2040-0170 Recordkeeping
Writing Long-term Control Plan 2040-0170 Recordkeeping
Writing Long-term Control Plan 2040-0170 Recordkeeping

2.73

2.63
2.64
2.65

$1,669 Recordkeeping

Type of Activity (EPA Classification)

2. Plan Development / Special Studies

Obligation of
Response OMB
(mandatory, voluntary,
Mandatory

6. Compliance Assessment & Enforcement

Mandatory

$110,099 Reporting

2. Plan Development / Special Studies

Mandatory
Mandatory

554.67

$0

$0

$0

26

26 Once

1.0

26

14,421

$451,244 Reporting

2. Plan Development / Special Studies

POTWs - Large

1133.33

$0

$0

$0

8

8 Once

1.0

8

9,067

$283,696 Reporting

2. Plan Development / Special Studies

Mandatory

POTWs - Small

270.67

$0

$0

$0

117

117 Once

1.0

117

31,668

$990,892 Reporting

2. Plan Development / Special Studies

Mandatory

POTWs - Medium

2954.67

$0

$0

$0

25

25 Once

1.0

25

73,867

$2,311,288 Reporting

2. Plan Development / Special Studies

Mandatory

POTWs - Large

5933.33

$0

$0

$0

8

8 Once

1.0

8

47,467

$1,485,232 Reporting

2. Plan Development / Special Studies

Mandatory

POTWs - Small

29.33

$0

$0

$0

130

130 Once

1.0

130

3,813

$119,319 Recordkeeping

2. Plan Development / Special Studies

Mandatory

POTWs - Medium

45.33

$0

$0

$0

51

51 Once

1.0

51

2,312

$72,342 Recordkeeping

2. Plan Development / Special Studies

Mandatory

POTWs - Large

66.67

$0

$0

$0

16

16 Once

1.0

16

1,067

$33,376 Recordkeeping

2. Plan Development / Special Studies

Mandatory

2040-0170 Review LTCPs - Small

NPDES States

19.67

$0

$0

$0

30

30 Ongoing

4.2

126

2,478

$93,495 Reporting

6. Compliance Assessment & Enforcement

Mandatory

2.74

2040-0170 Review LTCPs - Medium

NPDES States

33.00

$0

$0

$0

30

30 Ongoing

1.6

49

1,617

$61,009 Reporting

6. Compliance Assessment & Enforcement

Mandatory

2.75

2040-0170 Review LTCPs - Large

53.00

$0

$0

$0

30

30 Ongoing

0.5

16

848

$31,995 Reporting

6. Compliance Assessment & Enforcement

Mandatory

2.76

2040-0086 Develop SWPPPs

NPDES States
Nonmunicipal, New / Individual
Stormwater Permits

80.00

$0

$0

$0

1,172

1.0

1,172

93,787

$4,395,781 Reporting

2. Plan Development / Special Studies

Mandatory

2.77
2.78

2040-0086 Review SWPPPs
2040-0086 Update existing SWPPPs

NPDES States, SWPPP
Nonmunicipal, Stormwater Permits

1.00
8.00

$0
$0

$0
$0

$0
$0

46
89,415

46 Ongoing
17,883 Every 5 years

4.8
0.2

221
17,883

221
143,064

$8,353 Reporting
$6,705,410 Reporting

2. Plan Development / Special Studies
2. Plan Development / Special Studies

Mandatory
Mandatory

2.79

2040-0086 Review updated SWPPPs

NPDES States, SWPPP

2.80

2040-0086 Update SWMP

MS4s, Phase I

2.81
2.82

2040-0086 Review Updated SWMP
2040-0211 Development of SWPPP

2.83

2040-0188 Development of SWPPP

2.84

2040-0188 Development of SWPPP

2.85

2040-0188 Development of SWPPP

2.86
3.1

2040-0188 Development of SWPPP
2040-0004 DMR Sampling

NPDES States, Phase I
Small construction sites (1-5 acres)
Large construction sites (>5 acres) in
NPDES States
Large construction sites (>5 acres) EPA
Perm Auth no ESA
Large construction sites (>5 acres) EPA
Perm Auth informal ESA
Large construction sites (>5 acres) EPA
Perm Auth formal ESA
Major Dischargers, Nonmunicipal
Minor Nonmunicipal Dischargers, Monthly
Reporting
Minor Nonmunicipal Dischargers,
Bimonthly Reporting
Minor Nonmunicipal Dischargers,
Quarterly Reporting
Minor Nonmunicipal Dischargers, SemiAnnual Reporting
Minor Nonmunicipal Dischargers, Annual
Reporting
Domestic Septage Haulers
Major Dischargers, Nonmunicipal
Minor Nonmunicipal Dischargers, Monthly
Reporting
Minor Nonmunicipal Dischargers,
Bimonthly Reporting
Minor Nonmunicipal Dischargers,
Quarterly Reporting
Minor Nonmunicipal Dischargers, SemiAnnual Reporting
Minor Nonmunicipal Dischargers, Annual
Reporting
Domestic Septage Haulers

2.66
2.67
2.68
2.69
2.70
2.71

3.2

2040-0004 DMR Sampling

3.3

2040-0004 DMR Sampling

3.4

2040-0004 DMR Sampling

3.5

2040-0004 DMR Sampling

3.6
3.7
3.8

2040-0004 DMR Sampling
2040-0004 DMR Sampling
2040-0004 DMR Sampling Analysis

3.9

2040-0004 DMR Sampling Analysis

3.10

2040-0004 DMR Sampling Analysis

3.11

2040-0004 DMR Sampling Analysis

3.12

2040-0004 DMR Sampling Analysis

3.13
3.14
3.15

2040-0004 DMR Sampling Analysis
2040-0004 DMR Sampling Analysis
Additional Daily Monitoring and
2040-0110 Reporting

3.16

2040-0004 Sampling

3.17

2040-0004 Sampling

3.18

2040-0004 Sampling

3.19
3.20
3.21
3.22

2040-0004
2040-0004
2040-0004
2040-0004

3.23

2040-0110 Baseline Determination Monitoring

3.24

2040-0110 Baseline Determination Monitoring

3.25

2040-0110 Baseline Determination Monitoring

3.26

2040-0110 Baseline Determination Monitoring

3.27

2040-0110 Baseline Determination Monitoring

3.28

2040-0110 Baseline Determination Monitoring

3.29

2040-0110 Baseline Determination Monitoring

Sampling
Sampling
Sampling
Sampling

POTWs - Medium

2 Once

Number of
Responses /
respondent /

Mills Kraft & Soda
Subpart B Bleached Papergrade Kraft &
Soda, (AOX)
Subpart B Bleached Papergrade Kraft &
Soda, (chloroform)
Subpart B Bleached Papergrade Kraft &
Soda, (TCDD, TCDF, 12 chlorinated
phenolics) grab sample
Subpart B Bleached Papergrade Kraft &
Soda, (TCDD, TCDF, 12 chlorinated
phenolics) composite sample
Subpart E Ca / Sodium / Mg Sulfite
Subpart E Ammonium Sulfite
Subpart E Specialty Grade
Coal Remining at AML with pre-existing
discharges (AL)
Coal Remining at AML with pre-existing
discharges (IL)
Coal Remining at AML with pre-existing
discharges (IN)
Coal Remining at AML with pre-existing
discharges (KY)
Coal Remining at AML with pre-existing
discharges (MD)
Coal Remining at AML with pre-existing
discharges (OH)
Coal Remining at AML with pre-existing
discharges (PA)

1,172 Once

Affected Public (OMB)
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit

1.00

$0

$0

$0

46

46 Every 5 years

73.4

3,376

3,376

$127,389 Reporting

2. Plan Development / Special Studies

Mandatory

200.00

$0

$0

$0

287

57 Every 5 years

0.2

57

11,480

$359,209 Reporting

2. Plan Development / Special Studies

Mandatory

20.00
22.70

$0
$0

$0
$0

$0
$0

46
85,441

46 Every 5 years
85,441 Once

0.2
1.0

11.2
224.0
85,441 1,939,511

$8,452 Reporting
$90,904,867 Reporting

2. Plan Development / Special Studies
2. Plan Development / Special Studies

Mandatory
Mandatory

36.40

$0

$0

$0

144,562

144,562 Once

1.0

144,562 5,262,057 $246,632,602 Reporting

2. Plan Development / Special Studies

Mandatory

Business or other for-profit

36.40

$0

$0

$0

5,146

5,146 Once

1.0

5,146

187,314

$8,779,426 Reporting

2. Plan Development / Special Studies

Mandatory

Business or other for-profit

36.40

$0

$0

$0

3,199

3,199 Once

1.0

3,199

116,444

$5,457,712 Reporting

2. Plan Development / Special Studies

Mandatory

Business or other for-profit

36.40
19.25

$0
$0

$0
$0

$0
$0

232
2,173

232 Once
2,173 Monthly

1.0
12.0

232
26,076

8,445
501,963

$395,808 Reporting
$23,527,006 Reporting

2. Plan Development / Special Studies
3. Monitoring

Mandatory
Mandatory

Business or other for-profit
Business or other for-profit

14,678 Monthly

4.60

$0

$0

$0

14,678

12.0

176,136

810,226

$37,975,274 Reporting

3. Monitoring

Mandatory

Business or other for-profit

13.80

$0

$0

$0

59

59 Bimonthly

6.0

354

4,885

$228,969 Reporting

3. Monitoring

Mandatory

Business or other for-profit

9.20

$0

$0

$0

4,491

4,491 Quarterly

4.0

17,964

165,269

$7,746,149 Reporting

3. Monitoring

Mandatory

Business or other for-profit

6.44

$0

$0

$0

360

2.0

720

4,637

$217,327 Reporting

3. Monitoring

Mandatory

Business or other for-profit

9.20
2.50
70.00

$0
$0
$0

$0
$0
$0

$0
$0
$0

1,539
4,784
2,173

1,539 Yearly
4,784 Yearly
2,173 Monthly

1.0
1.0
12.0

1,539
14,159
4,784
11,960
26,076 1,825,320

$663,623 Reporting
$560,565 Reporting
$85,552,748 Reporting

3. Monitoring
3. Monitoring
3. Monitoring

Mandatory
Mandatory
Mandatory

Business or other for-profit
Business or other for-profit
Business or other for-profit

14,678 Monthly

12.0

176,136 1,721,729

360 Semi-annually

9.78

$0

$0

$0

14,678

$80,697,457 Reporting

3. Monitoring

Mandatory

Business or other for-profit

29.33

$0

$0

$0

59

59 Bimonthly

6.0

354

10,381

$486,560 Reporting

3. Monitoring

Mandatory

Business or other for-profit

19.55

$0

$0

$0

4,491

4,491 Quarterly

4.0

17,964

351,196

$16,460,566 Reporting

3. Monitoring

Mandatory

Business or other for-profit

13.69

$0

$0

$0

360

2.0

720

9,853

$461,819 Reporting

3. Monitoring

Mandatory

Business or other for-profit

19.55
5.00

$0
$0

$0
$0

$0
$0

1,539
4,784

1.0
1.0

1,539
4,784

30,087
23,920

$1,410,199 Reporting
$1,121,130 Reporting

3. Monitoring
3. Monitoring

Mandatory
Mandatory

Business or other for-profit
Business or other for-profit
Business or other for-profit

360 Semi-annually
1,539 Yearly
4,784 Yearly

1.00

$0

$0

$0

84

84 Daily

365.0

30,660

30,660

$1,437,034 Reporting

3. Monitoring

Mandatory

0.25

$0

$4,352,625

$4,352,625

75

75 Daily

365.0

27,375

6,844

$320,767 Reporting

3. Monitoring

Mandatory

Business or other for-profit

1.50

$0

$4,442,880

$4,442,880

75

75 Weekly

166.4

12,480

18,720

$877,406 Reporting

3. Monitoring

Mandatory

Business or other for-profit

0.50

$0

$2,615,040

$2,615,040

75

75 Monthly

19.2

2,880

1,440

$67,493 Reporting

3. Monitoring

Mandatory

Business or other for-profit

0.25
0.25
0.50
0.50

$0
$0
$0
$0

$1,307,520
$290,175
$43,584
$43,584

$1,307,520
$290,175
$43,584
$43,584

38
5
2
2

38 Monthly
5 Daily
2 Monthly
2 Monthly

19.2
365.0
12.0
12.0

720
1,825
48
48

180
456
24
24

$8,437 Reporting
$21,384 Reporting
$1,125 Reporting
$1,125 Reporting

3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring

Mandatory
Mandatory
Mandatory
Mandatory

Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit

0.75

$0

$0

$0

0

0 Monthly

12.0

0

0

$0 Reporting

3. Monitoring

Mandatory

Business or other for-profit

0.75

$0

$0

$0

0

0 Monthly

12.0

0

0

$0 Reporting

3. Monitoring

Mandatory

Business or other for-profit

0.75

$27,360

$7,082

$10,977

5

5 Monthly

12.0

240

180

$8,437 Reporting

3. Monitoring

Mandatory

Business or other for-profit
Business or other for-profit

0.75

$0

$4,958

$4,958

7

7 Monthly

12.0

168

126

$5,906 Reporting

3. Monitoring

Mandatory

0.75

$0

$0

$0

1

1 Monthly

0.0

0

0

$0 Reporting

3. Monitoring

Mandatory

Business or other for-profit

0.75

$0

$0

$0

21

21 Monthly

0.0

0

0

$0 Reporting

3. Monitoring

Mandatory

Business or other for-profit

0.75

$0

$0

$0

26

26 Monthly

0.0

0

0

$0 Reporting

3. Monitoring

Mandatory

Business or other for-profit

Appendix B. Respondents Activities Table
Reference Source ICR
Number
Code

Activity Description

3.30

2040-0110 Baseline Determination Monitoring

3.31

2040-0110 Baseline Determination Monitoring

3.32

2040-0110 Baseline Determination Monitoring

3.33

2040-0110 Annual Monitoring

3.34

2040-0110 Annual Monitoring

3.35

2040-0110 Annual Monitoring

3.36

2040-0110 Annual Monitoring

3.37

2040-0110 Annual Monitoring

3.38

2040-0110 Annual Monitoring

3.39

2040-0110 Annual Monitoring

3.40

2040-0110 Annual Monitoring

3.41

2040-0110 Annual Monitoring

3.42

2040-0110 Annual Monitoring

3.43

3.46

2040-0110 Sediment Yield Monitoring
Review of post-baseline monitoring
2040-0110 data (recurring)
Great Lakes Collecting Data and
2040-0180 Monitoring for WET Limits
Great Lakes WQBEL Compliance
2040-0180 Monitoring

3.47

2040-0004 DMR Sampling

3.48

2040-0004 DMR Sampling

3.49

2040-0004 DMR Sampling

3.50

2040-0004 DMR Sampling

3.51

2040-0004 DMR Sampling Analysis

3.52

2040-0004 DMR Sampling Analysis

3.53

2040-0004 DMR Sampling Analysis

3.54

2040-0004 DMR Sampling Analysis

3.55

2040-0004 DMR Sampling

3.56

2040-0004 DMR Sampling

3.57

2040-0004 DMR Sampling

3.58

2040-0004 DMR Sampling

3.59

2040-0004 DMR Sampling

3.60

2040-0004 DMR Sampling

3.61

2040-0004 DMR Sampling Analysis

3.62

2040-0004 DMR Sampling Analysis

3.63

2040-0004 DMR Sampling Analysis

3.64

2040-0004 DMR Sampling Analysis

3.65

2040-0004 DMR Sampling Analysis

3.66

3.68

2040-0004 DMR Sampling Analysis
Great Lakes Collecting Data and
2040-0180 Monitoring for WET Limits
Great Lakes WQBEL Compliance
2040-0180 Monitoring

3.69

2040-0004 DMR Sampling

3.70

2040-0004 DMR Sampling

3.71

2040-0004 DMR Sampling

3.72

2040-0004 DMR Sampling

3.73

2040-0004 DMR Sampling Analysis

3.74

2040-0004 DMR Sampling Analysis

3.75

2040-0004 DMR Sampling Analysis

3.76

2040-0004 DMR Sampling Analysis
CSO Control Policy Compliance
2040-0170 Monitoring - Sampling
CSO Control Policy Compliance
2040-0170 Monitoring - Analysis

3.44
3.45

3.67

3.77
3.78

Respondent Type
Coal Remining at AML with pre-existing
discharges (TN)
Coal Remining at AML with pre-existing
discharges (VA)
Coal Remining at AML with pre-existing
discharges (WV)
Coal Remining at AML with pre-existing
discharges (AL)
Coal Remining at AML with pre-existing
discharges (IL)
Coal Remining at AML with pre-existing
discharges (IN)
Coal Remining at AML with pre-existing
discharges (KY)
Coal Remining at AML with pre-existing
discharges (MD)
Coal Remining at AML with pre-existing
discharges (OH)
Coal Remining at AML with pre-existing
discharges (PA)
Coal Remining at AML with pre-existing
discharges (TN)
Coal Remining at AML with pre-existing
discharges (VA)
Coal Remining at AML with pre-existing
discharges (WV)

Western Alkaline Coal Mining with
Sediment Ctrl
NPDES States, Coal Remining at AML
with pre-existing discharges

Total Hours capital /
startup
per
cost
Response

O&M Cost

Total Annualized Total Number
Annual
of
Number of
Capital and
Respondents Respondents
O&M Cost

Type of Activity OMB
(Reporting /
Recordkeeping / 3rd

Type of Activity (EPA Classification)

Obligation of
Response OMB
(mandatory, voluntary,

Affected Public (OMB)

$12,748

$19,760

9

9 Monthly

12.0

432

324

$15,186 Reporting

3. Monitoring

Mandatory

Business or other for-profit

$0

$0

$0

9

9 Monthly

0.0

0

0

$0 Reporting

3. Monitoring

Mandatory

Business or other for-profit

0.75

$0

$0

$0

0

0 Monthly

0.0

0

0

$0 Reporting

3. Monitoring

Mandatory

Business or other for-profit

0.75

$0

$0

$0

0

0 Yearly

0.0

0

0

$0 Reporting

3. Monitoring

Mandatory

Business or other for-profit

0.75

$0

$0

$0

0

0 Yearly

0.0

0

0

$0 Reporting

3. Monitoring

Mandatory

Business or other for-profit

0.75

$0

$0

$0

5

5 Yearly

12.0

240

180

$8,437 Reporting

3. Monitoring

Mandatory

Business or other for-profit

0.75

$0

$0

$0

7

7 Yearly

0.0

0

0

$0 Reporting

3. Monitoring

Mandatory

Business or other for-profit

0.75

$0

$0

$0

1

1 Yearly

0.0

0

0

$0 Reporting

3. Monitoring

Mandatory

Business or other for-profit

0.75

$0

$0

$0

21

21 Yearly

8.0

672

504

$23,622 Reporting

3. Monitoring

Mandatory

Business or other for-profit

0.75

$0

$0

$0

26

26 Yearly

0.0

0

0

$0 Reporting

3. Monitoring

Mandatory

Business or other for-profit

0.75

$0

$0

$0

9

9 Yearly

12.0

432

324

$15,186 Reporting

3. Monitoring

Mandatory

Business or other for-profit

0.75

$0

$0

$0

9

9 Yearly

0.0

0

0

$0 Reporting

3. Monitoring

Mandatory

Business or other for-profit

0.75

$0

$0

$0

0

0 Yearly

0.0

0

0

$0 Reporting

3. Monitoring

Mandatory

Business or other for-profit

Business or other for-profit
State, Local or Tribal
Governments

0.00

$0

$0

$0

0

10.00

$0

$0

$0

10

0.0

$0

$0

$0 N/A

$0

$0

$0

3.00

$0

$0

$0

47

3.00

$0

$0

$0

171

3.00

$0

$0

$0

1,640

3.00

Municipal
Sludge Only, Class I Mgmt Facilities
(Municipal Biosolids)
Sludge Only, Non-Class I Mgmt Facilities
(Municipal Biosolids)
Sludge / NPDES POTWs, Class I Sludge
Mgmt Facilities
Sludge / NPDES POTWs, Non-Class I
Sludge Mgmt Facilities
Sludge Only, Class I Mgmt Facilities
(Municipal Biosolids)
Sludge Only, Non-Class I Mgmt Facilities
(Municipal Biosolids)
Sludge / NPDES POTWs, Class I Sludge
Mgmt Facilities
Sludge / NPDES POTWs, Non-Class I
Sludge Mgmt Facilities

Total Labor
Cost

$49,248

0.5

Municipal

Number of
Total Hours
Responses
/ Year
Year

0.75

Nonmunicipal

Major Dischargers, Municipal
Minor Municipal Dischargers, Monthly
Reporting
Minor Municipal Dischargers, Bimonthly
Reporting
Minor Municipal Dischargers, Quarterly
Reporting
Minor Municipal Dischargers, SemiAnnual Reporting
Minor Municipal Dischargers, Annual
Reporting

Number of
Responses /
respondent /

0.75

Nonmunicipal
Sludge Only, Class I Mgmt Facilities
(Industrial)
Sludge Only, Non-Class I Mgmt Facilities
(Industrial)
Sludge / NPDES PrOTWs, Class I
Sludge Mgmt Facilities
Sludge / NPDES PrOTWs, Non-Class I
Sludge Mgmt Facilities
Sludge Only, Class I Mgmt Facilities
(Industrial)
Sludge Only, Non-Class I Mgmt Facilities
(Industrial)
Sludge / NPDES PrOTWs, Class I
Sludge Mgmt Facilities
Sludge / NPDES PrOTWs, Non-Class I
Sludge Mgmt Facilities
Major Dischargers, Municipal
Minor Municipal Dischargers, Monthly
Reporting
Minor Municipal Dischargers, Bimonthly
Reporting
Minor Municipal Dischargers, Quarterly
Reporting
Minor Municipal Dischargers, SemiAnnual Reporting
Minor Municipal Dischargers, Annual
Reporting

Frequency of
Reporting

0 Once
10 Ongoing
N/A

250

Yearly

0.0

0

0

$0 Reporting

3. Monitoring

Mandatory

23.4

234

2,340

$88,288 Reporting

3. Monitoring

Mandatory

N/A N/A

6,841

$320,624 Reporting

3. Monitoring

Mandatory

Business or other for-profit

1.7

432

216

$10,129 Reporting

3. Monitoring

Mandatory

Business or other for-profit

3.8

179

536

$25,113 Reporting

3. Monitoring

Mandatory

Business or other for-profit

1.3

222

667

$31,258 Reporting

3. Monitoring

Mandatory

Business or other for-profit

5.2

8,528

25,584

$1,199,122 Reporting

3. Monitoring

Mandatory

Business or other for-profit

1.0

1,998

5,994

$280,916 Reporting

3. Monitoring

Mandatory

Business or other for-profit

3.8

179

1,607

$75,339 Reporting

3. Monitoring

Mandatory

Business or other for-profit

1.3

222

1,112

$52,096 Reporting

3. Monitoring

Mandatory

Business or other for-profit

5.2

8,528

76,752

$3,597,366 Reporting

3. Monitoring

Mandatory

Business or other for-profit
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments

5.00

$0

$0

$0

1,921

250 Yearly
Occasionally/As
47 Needed
Occasionally/As
171 Needed
Occasionally/As
1,640 Needed
Occasionally/As
1,921 Needed
Occasionally/As
47 Needed
Occasionally/As
171 Needed
Occasionally/As
1,640 Needed
Occasionally/As
1,921 Needed

1.0

1,998

9,989

$468,194 Reporting

3. Monitoring

Mandatory

18.68

$0

$0

$0

4,171

4,171 Monthly

12.0

50,052

934,721

$29,247,423 Reporting

3. Monitoring

Mandatory

7,439 Monthly

Mandatory

$0

$0

$0

1,921

9.00

$0

$0

$0

47

5.00

$0

$0

$0

171

9.00

$0

$0

$0

1,640

4.60

$0

$0

$0

7,439

12.0

89,268

410,633

$19,246,359 Reporting

3. Monitoring

13.80

$0

$0

$0

7

7 Bimonthly

6.0

42

580

$27,166 Reporting

3. Monitoring

Mandatory

9.20

$0

$0

$0

1,038

1,038 Quarterly

4.0

4,152

38,198

$1,790,359 Reporting

3. Monitoring

Mandatory

6.44

$0

$0

$0

14

9.20

$0

$0

$0

226

58.10

$0

$0

$0

9.78

$0

$0

$0

29.33

$0

$0

$0

7

7 Bimonthly

6.0

42

1,232

$57,727 Reporting

3. Monitoring

Mandatory

19.55

$0

$0

$0

1,038

1,038 Quarterly

4.0

4,152

81,172

$3,804,513 Reporting

3. Monitoring

Mandatory

13.69

$0

$0

$0

14

Mandatory

19.55

$0

$0

$0

226

0.0

$0

$0

$0 N/A

2.0

28

180

$8,452 Reporting

3. Monitoring

Mandatory

226 Yearly

14 Semi-annually

1.0

226

2,079

$97,452 Reporting

3. Monitoring

Mandatory

4,171

4,171 Monthly

12.0

50,052 2,908,021 $136,298,954 Reporting

3. Monitoring

Mandatory

7,439

7,439 Monthly

12.0

89,268

3. Monitoring

Mandatory

14 Semi-annually
226 Yearly
N/A

0.5

$0

$0

$0

170

3.00

$0

$0

$0

169

3.00

$0

$0

$0

1,517

3.00

$0

$0

$0

6,007

3.00

$0

$0

$0

8,493

9.00

$0

$0

$0

169

5.00

$0

$0

$0

1,517

Yearly

872,595

$40,898,514 Reporting

2.0

28

383

$17,960 Reporting

3. Monitoring

1.0

226

4,418

$207,086 Reporting

3. Monitoring

Mandatory

10,877

$509,805 Reporting

3. Monitoring

Mandatory
Mandatory

N/A N/A

170 Yearly
Occasionally/As
169 Needed
Occasionally/As
1,517 Needed
Occasionally/As
6,007 Needed
Occasionally/As
8,493 Needed
Occasionally/As
169 Needed
Occasionally/As
1,517 Needed
Occasionally/As
6,007 Needed
Occasionally/As
8,493 Needed

1.7

294

147

$6,888 Reporting

3. Monitoring

3.8

642

1,927

$60,283 Reporting

3. Monitoring

Mandatory

1.3

1,972

5,916

$185,121 Reporting

3. Monitoring

Mandatory

5.2

31,236

93,709

$2,932,161 Reporting

3. Monitoring

Mandatory

1.0

8,833

26,498

$829,127 Reporting

3. Monitoring

Mandatory

3.8

642

5,780

$270,899 Reporting

3. Monitoring

Mandatory

1.3

1,972

9,861

$462,162 Reporting

3. Monitoring

Mandatory

5.2

31,236

281,128

$13,176,451 Reporting

3. Monitoring

Mandatory

1.0

8,833

44,164

$2,069,948 Reporting

3. Monitoring

Mandatory

9.00

$0

$0

$0

6,007

5.00

$0

$0

$0

8,493

POTWs

27.00

$0

$0

$0

560

560 Semi-annually

2.0

1,120

30,240

$946,210 Reporting

3. Monitoring

Mandatory

POTWs

18.00

$0

$0

$0

560

560 Semi-annually

2.0

1,120

20,160

$630,806 Reporting

3. Monitoring

Mandatory

Appendix B. Respondents Activities Table
Reference Source ICR
Number
Code

Activity Description

3.79

CSO Control Policy Compliance
Monitoring - Estimate Flow
2040-0170 Parameters

3.80

2040-0004 DMR Sampling

3.81

2040-0004 DMR Sampling

3.82

2040-0004 DMR Sampling

3.83

2040-0004 DMR Sampling

3.84

2040-0004 DMR Sampling

3.85

2040-0004 DMR Sampling

3.86

2040-0004 DMR Sampling Analysis

3.87

2040-0004 DMR Sampling Analysis

3.88

2040-0004 DMR Sampling Analysis

3.89

2040-0004 DMR Sampling Analysis

3.90

2040-0004 DMR Sampling Analysis

3.91
3.92

2040-0004 DMR Sampling Analysis
2040-0004 Inspections

3.93

2040-0004 DMR Sampling

Respondent Type

3.94

2040-0004 DMR Sampling Analysis

POTWs
General Non-stormwater Permittees
(State) - Annual
General Non-stormwater Permittees
(State) - Semi-Annually
General Non-stormwater Permittees
(State) - Quarterly
General Non-stormwater Permittees
(State) - Bimonthly
General Non-stormwater Permittees
(State) - Monthly
General Non-stormwater Permittees
(Federal)
General Non-stormwater Permittees
(State) - Annual
General Non-stormwater Permittees
(State) - Semi-Annually
General Non-stormwater Permittees
(State) - Quarterly
General Non-stormwater Permittees
(State) - Bimonthly
General Non-stormwater Permittees
(State) - Monthly
General Non-stormwater Permittees
(Federal)
General Stormwater Permittees
General Stormwater Permittees (Year 2
only Quarterly and Year 2 and Year 4
Quarterly)
General Stormwater Permittees (Year 2
only Quarterly and Year 2 and Year 4
Quarterly)

3.95

2040-0004 DMR Sampling

MS4s, Phase I

3.96
3.97

2040-0004 DMR Sampling Analysis
2040-0211 Routine site inspection

3.98

2040-0188 Routine site inspection

3.99

2040-0188 Routine site inspection

3.100

2040-0188 Routine site inspection

3.101
3.102
3.103
3.104
3.105
3.106
3.107
3.108
3.109
3.110
3.111
3.112
3.113
3.114
3.115
3.116
3.117
3.118
3.119
3.120
3.121

2040-0188
2040-0188
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0004

MS4s, Phase I
Small construction sites (1-5 acres)
Large construction sites (>5 acres) in
NPDES States
Large construction sites (>5 acres) EPA
Perm Auth no ESA
Large construction sites (>5 acres) EPA
Perm Auth informal ESA
Large construction sites (>5 acres) EPA
Perm Auth formal ESA
Contruction Sites (Mainly in GA)
Large Vessels - Cruise Ships
Large Vessels - Freight Ships
Large Vessels - Tank Ships
Small Vessels - Commercial Fishing
Small Vessels - Freight Barges
Small Vessels - Passenger Vessels
Small Vessels - Recreational Ships
Small Vessels - Utility Vessels
Small Vessels - Tank Barges
Large Vessels - Cruise Ships
Large Vessels - Freight Ships
Large Vessels - Tank Ships
Small Vessels - Commercial Fishing
Small Vessels - Freight Barges
Small Vessels - Passenger Vessels
Small Vessels - Recreational Ships
Small Vessels - Utility Vessels
Small Vessels - Tank Barges
Vessels

4.1

2040-0068

4.2

2040-0068

4.3

2040-0068

4.4

2040-0068

4.5

2040-0068

4.6

2040-0068

4.7

2040-0068

4.8

2040-0068

Routine site inspection
Monitoring
Routine Inspections
Routine Inspections
Routine Inspections
Routine Inspections
Routine Inspections
Routine Inspections
Routine Inspections
Routine Inspections
Routine Inspections
Annual Inspections
Annual Inspections
Annual Inspections
Annual Inspections
Annual Inspections
Annual Inspections
Annual Inspections
Annual Inspections
Annual Inspections
Monitoring
Permittee Report of Planned Facility
Changes
Permittee Report of Planned Facility
Changes
Permittee Report of Planned Facility
Changes
Permittee Report of Planned Facility
Changes
Permittee Report of Anticipated
Noncompliance
Permittee Report of Anticipated
Noncompliance
Permittee Report of Anticipated
Noncompliance
Permittee Report of Anticipated
Noncompliance

Major Nonmunicipal
NPDES States, Major Nonmunicipal
Minor Nonmunicipal
NPDES States, Minor Nonmunicipal
Major Nonmunicipal
NPDES States, Major Nonmunicipal
Minor Nonmunicipal
NPDES States, Minor Nonmunicipal

Total Hours capital /
startup
per
cost
Response

20.00

$0

O&M Cost

$0

Total Annualized Total Number
Annual
of
Number of
Capital and
Respondents Respondents
O&M Cost

$0

560

2.25

$0

$0

$0

7,462

$0

$0

$0

0

2.25

$0

$0

$0

12,216

12,216 Quarterly

2.25

$0

$0

$0

1,757

1,757 Bimonthly

2.25

$0

$0

$0

2,444

2,444 Monthly

22.65

$0

$0

$0

1,239

1,239 Ongoing
7,462 Yearly

$0

$0

$0

7,462

$0

$0

$0

0

1.50

$0

$0

$0

12,216

12,216 Quarterly

1.50

$0

$0

$0

1,757

1,757 Bimonthly

1.50

$0

$0

$0

2,444

2,444 Monthly

25.13
4.00

$0
$0

$0
$0

$0
$0

1,239
89,415

1,239 Ongoing
89,415 Yearly

2.25

$0

$0

$0

18,992

Occasionally/As
18,992 Needed
Occasionally/As
18,992 Needed

Number of
Total Hours
Responses
/ Year
Year

Total Labor
Cost

Type of Activity OMB
(Reporting /
Recordkeeping / 3rd

Type of Activity (EPA Classification)

Obligation of
Response OMB
(mandatory, voluntary,

Affected Public (OMB)

2.0

1,120

22,400

$700,896 Reporting

3. Monitoring

Mandatory

State, Local or Tribal
Governments
Business or other for-profit

1.0

7,462

16,790

$786,924 Reporting

3. Monitoring

Mandatory

2.0

0

0

$0 Reporting

3. Monitoring

Mandatory

Business or other for-profit

4.0

48,864

109,944

$5,153,075 Reporting

3. Monitoring

Mandatory

Business or other for-profit

6.0

10,542

23,720

$1,111,733 Reporting

3. Monitoring

Mandatory

Business or other for-profit

12.0

29,328

65,988

$3,092,858 Reporting

3. Monitoring

Mandatory

Business or other for-profit

5.2

6,448

146,039

$6,844,845 Reporting

3. Monitoring

Mandatory

Business or other for-profit
Business or other for-profit

1.0

7,462

11,193

$524,616 Reporting

3. Monitoring

Mandatory

2.0

0

0

$0 Reporting

3. Monitoring

Mandatory

Business or other for-profit

4.0

48,864

73,296

$3,435,384 Reporting

3. Monitoring

Mandatory

Business or other for-profit

6.0

10,542

15,813

$741,155 Reporting

3. Monitoring

Mandatory

Business or other for-profit

12.0

29,328

43,992

$2,061,905 Reporting

3. Monitoring

Mandatory

Business or other for-profit

5.2
1.0

6,448
89,415

162,080
357,660

$7,596,681 Reporting
$16,763,524 Reporting

3. Monitoring
3. Monitoring

Mandatory
Mandatory

Business or other for-profit
Business or other for-profit

1.2

22,790

51,278

$2,403,386 Reporting

3. Monitoring

Mandatory

Business or other for-profit

$0

$0

$0

18,992

1.2

22,790

34,185

$1,602,258 Reporting

3. Monitoring

Mandatory

73.16

$0

$0

$0

287

287 Ongoing

20.0

5,740

419,933

$13,139,706 Reporting

3. Monitoring

Mandatory

41.30
0.25

$0
$0

$0
$0

$0
$0

287
85,441

287 Ongoing
85,441 Biweekly

20.0
8.0

5,740
683,528

237,083
170,882

$11,112,092 Reporting
$8,009,239 Reporting

3. Monitoring
3. Monitoring

Mandatory
Mandatory

Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit

0.50

$0

$0

$0

144,562

144,562 Biweekly

26.0

3,758,612 1,879,306

$88,083,072 Reporting

3. Monitoring

Mandatory

Business or other for-profit

0.50

$0

$0

$0

5,146

5,146 Biweekly

26.0

133,796

66,898

$3,135,509 Reporting

3. Monitoring

Mandatory

Business or other for-profit

0.50

$0

$0

$0

3,199

3,199 Biweekly

26.0

83,174

41,587

$1,949,183 Reporting

3. Monitoring

Mandatory

Business or other for-profit

0.50
1.50
2.00
2.00
2.00
0.50
0.50
0.50
0.50
0.50
0.50
2.00
2.00
2.00
0.50
0.50
0.50
0.50
0.50
0.50
6.00

$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
$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

232
1,126
175
1,663
506
9,625
31,613
4,541
0
6,352
4,859
177
5,574
1,831
9,626
31,701
4,642
0
6,408
4,880
200

26.0
6.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
4.0

6,032
6,757
175
1,663
506
9,625
31,613
4,541
0
6,352
4,859
177
5,574
1,831
9,626
31,701
4,642
0
6,408
4,880
800

3,016
10,135
351
3,325
1,011
4,813
15,807
2,270
0
3,176
2,430
354
11,148
3,661
4,813
15,851
2,321
0
3,204
2,440
4,800

$141,360 Reporting
$475,019 Reporting
$16,442 Reporting
$155,852 Reporting
$47,395 Reporting
$225,567 Reporting
$740,855 Reporting
$106,414 Reporting
$0 Reporting
$148,859 Reporting
$113,871 Reporting
$16,573 Reporting
$522,526 Reporting
$171,610 Reporting
$225,583 Reporting
$742,922 Reporting
$108,776 Reporting
$0 Reporting
$150,171 Reporting
$114,363 Reporting
$224,976 Reporting

3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring

Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory

Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
State, Local or Tribal
Governments

4.00

$0

$0

$0

109

20.00

$0

$0

$0

46

4.00

$0

$0

$0

710

20.00

$0

$0

$0

46

5.00

$0

$0

$0

22

10.00

$0

$0

$0

46

5.00

$0

$0

$0

355

10.00

$0

$0

$0

46

Major Nonmunicipal

3.00

$0

$0

$0

43

NPDES States, Major Nonmunicipal

4.00

$0

$0

$0

46

4.11

2040-0068 Facility and Permit Transfer Report

Minor Nonmunicipal

3.00

$0

$0

$0

1,065

4.12

2040-0068 Facility and Permit Transfer Report
Permittee Report of Inaccurate
2040-0068 Previous Information
Permittee Report of Inaccurate
2040-0068 Previous Information
Permittee Report of Inaccurate
2040-0068 Previous Information
Permittee Report of Inaccurate
2040-0068 Previous Information
Notification of New or Increase
2040-0068 Discharge

NPDES States, Minor Nonmunicipal

4.00

$0

$0

$0

46

4.17

0 Semi-annually

Number of
Responses /
respondent /

1.50

2040-0068 Facility and Permit Transfer Report

4.16

0 Semi-annually

1.50

2040-0068 Facility and Permit Transfer Report

4.15

7,462 Yearly

1.50

4.10

4.13

560 Semi-annually

2.25

4.9

4.14

Frequency of
Reporting

Major Nonmunicipal

2.00

$0

$0

$0

22

NPDES States, Major Nonmunicipal

4.00

$0

$0

$0

46

Minor Nonmunicipal

2.00

$0

$0

$0

355

NPDES States, Minor Nonmunicipal

4.00

$0

$0

$0

46

Major Nonmunicipal

4.00

$0

$0

$0

109

232 Biweekly
1,126 Bimonthly
175 Occasionally/As Ne
1,663 Occasionally/As Ne
506 Occasionally/As Ne
9,625 Occasionally/As Ne
31,613 Occasionally/As Ne
4,541 Occasionally/As Ne
0 Occasionally/As Ne
6,352 Occasionally/As Ne
4,859 Occasionally/As Ne
177 Yearly
5,574 Yearly
1,831 Yearly
9,626 Yearly
31,701 Yearly
4,642 Yearly
0 Yearly
6,408 Yearly
4,880 Yearly
200 Quarterly
Occasionally/As
109 Needed
Occasionally/As
46 Needed
Occasionally/As
710 Needed
Occasionally/As
46 Needed
Occasionally/As
22 Needed
Occasionally/As
46 Needed
Occasionally/As
355 Needed
Occasionally/As
46 Needed
Occasionally/As
43 Needed
Occasionally/As
46 Needed
Occasionally/As
1,065 Needed
Occasionally/As
46 Needed
Occasionally/As
22 Needed
Occasionally/As
46 Needed
Occasionally/As
355 Needed
Occasionally/As
46 Needed
Occasionally/As
109 Needed

1.0

109

436

$20,435 Reporting

4. Reporting (incl. Certification)

Mandatory

2.3

107

2,140

$80,742 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

710

2,840

$133,111 Reporting

4. Reporting (incl. Certification)

Mandatory

15.1

696

13,920

$525,202 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

22

110

$5,156 Reporting

4. Reporting (incl. Certification)

Mandatory

0.5

22

220

$8,301 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

355

1,775

$83,194 Reporting

4. Reporting (incl. Certification)

Mandatory

7.6

348

3,480

$131,300 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

43

129

$6,046 Reporting

4. Reporting (incl. Certification)

Mandatory

0.9

42

168

$6,339 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

1,065

3,195

$149,750 Reporting

4. Reporting (incl. Certification)

Mandatory

22.7

1,044

4,176

$157,560 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

22

44

$2,062 Reporting

4. Reporting (incl. Certification)

Mandatory

0.5

22

88

$3,320 Reporting

4. Reporting (incl. Certification)

Mandatory

Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments

1.0

355

710

$33,278 Reporting

4. Reporting (incl. Certification)

Mandatory

7.6

348

1,392

$52,520 Reporting

4. Reporting (incl. Certification)

Mandatory

Business or other for-profit
State, Local or Tribal
Governments

1.0

109

436

$20,435 Reporting

4. Reporting (incl. Certification)

Mandatory

Business or other for-profit

Appendix B. Respondents Activities Table
Reference Source ICR
Number
Code

Activity Description
Notification of New or Increase
Discharge
Notification of New or Increase
Discharge
Notification of New or Increase
Discharge
DMR Reporting

4.18

2040-0068

4.19

2040-0068

4.20
4.21

2040-0068
2040-0004

4.22

2040-0004 DMR Administration

4.23

2040-0004 DMR Reporting

4.24

2040-0004 DMR Administration

4.25

2040-0004 DMR Reporting

4.26

2040-0004 DMR Administration

4.27

2040-0004 DMR Reporting

4.28

2040-0004 DMR Administration

4.29

2040-0004 DMR Reporting

4.30

2040-0004 DMR Administration

4.31

2040-0004 DMR Reporting

4.32
4.33

2040-0004 DMR Administration
2040-0004 DMR Reporting

4.34
4.35

2040-0004 DMR Administration
2040-0110 Compliance Schedule Reports

4.36

2040-0110 Compliance Schedule Reports

4.37
4.38

2040-0110 Compliance Schedule Reports
2040-0110 Compliance Schedule Reports

4.39

2040-0110 Compliance Schedule Reports

4.40
4.41
4.42
4.43
4.44
4.45
4.46
4.47
4.48
4.49
4.50
4.51
4.52
4.53
4.54
4.55
4.56
4.57
4.58
4.59
4.60
4.61
4.62
4.63
4.64
4.65

Respondent Type

Total Hours capital /
startup
per
cost
Response

O&M Cost

Total Annualized Total Number
Annual
of
Number of
Capital and
Respondents Respondents
O&M Cost

Frequency of
Reporting

Occasionally/As
46 Needed
Occasionally/As
1,065 Needed
Occasionally/As
46 Needed
2,173 Monthly

Number of
Responses /
respondent /

Number of
Total Hours
Responses
/ Year
Year

Total Labor
Cost

Type of Activity OMB
(Reporting /
Recordkeeping / 3rd

Type of Activity (EPA Classification)

Obligation of
Response OMB
(mandatory, voluntary,

NPDES States, Major Nonunicipal

4.00

$0

$0

$0

46

Minor Nonmunicipal

4.00

$0

$0

$0

1,065

2.3

107

428

$16,148 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

1,065

4,260

$199,666 Reporting

4. Reporting (incl. Certification)

Mandatory

NPDES States, Minor Nonmunicipal
Major Dischargers, Nonmunicipal
NPDES States, Major Dischargers,
Nonmunicipal
Minor Nonmunicipal Dischargers, Monthly
Reporting
NPDES States, Minor Nonmunicipal
Dischargers, Monthly Reporting
Minor Nonmunicipal Dischargers,
Bimonthly Reporting
NPDES States, Minor Nonmunicipal
Dischargers, Bimonthly Reporting
Minor Nonmunicipal Dischargers,
Quarterly Reporting
NPDES States, Minor Nonmunicipal
Dischargers, Quarterly Reporting
Minor Nonmunicipal Dischargers, SemiAnnual Reporting
NPDES States, Minor Nonmunicipal
Dischargers, Semi-Annual Reporting
Minor Nonmunicipal Dischargers, Annual
Reporting
NPDES States, Minor Nonmunicipal
Dischargers, Annual Reporting
Domestic Septage Haulers
NPDES States, Domestic Septage
Haulers
Major Nonmunicipal

4.00
7.00

$0
$0

$0
$0

$0
$0

46
2,173

22.7
12.0

1,044
26,076

4,176
182,532

$157,560 Reporting
$8,555,275 Reporting

4. Reporting (incl. Certification)
4. Reporting (incl. Certification)

Mandatory
Mandatory

0.93

$0

$0

$0

46

46 Monthly

555.7

25,560

23,856

$900,087 Reporting

4. Reporting (incl. Certification)

Mandatory

2.00

$0

$0

$0

14,678

14,678 Monthly

12.0

176,136

352,272

$16,510,989 Reporting

4. Reporting (incl. Certification)

Mandatory

0.27

$0

$0

$0

46

46 Monthly

3753.1

172,644

46,038

$1,737,029 Reporting

4. Reporting (incl. Certification)

Mandatory

6.00

$0

$0

$0

59

59 Bimonthly

6.0

354

2,124

$99,552 Reporting

4. Reporting (incl. Certification)

Mandatory

0.80

$0

$0

$0

46

46 Bimonthly

7.6

348

278

$10,504 Reporting

4. Reporting (incl. Certification)

Mandatory

4.00

$0

$0

$0

4,491

4,491 Quarterly

4.0

17,964

71,856

$3,367,891 Reporting

4. Reporting (incl. Certification)

Mandatory

0.53

$0

$0

$0

46

46 Quarterly

382.8

17,608

9,391

$354,320 Reporting

4. Reporting (incl. Certification)

Mandatory

2.80

$0

$0

$0

360

360 Semi-annually

2.0

720

2,016

$94,490 Reporting

4. Reporting (incl. Certification)

Mandatory

0.37

$0

$0

$0

46

46 Semi-annually

15.3

706

264

$9,945 Reporting

4. Reporting (incl. Certification)

Mandatory

4.00

$0

$0

$0

1,539

1,539 Yearly

1.0

1,539

6,156

$288,532 Reporting

4. Reporting (incl. Certification)

Mandatory

0.53
0.00

$0
$0

$0
$0

$0
$0

46
4,784

46 Yearly
4,784 Yearly

32.8
0.0

1,508
0

804
0

$30,345 Reporting
$0 Reporting

4. Reporting (incl. Certification)
4. Reporting (incl. Certification)

Mandatory
Mandatory

0.00
0.75

$0
$0

$0
$0

$0
$0

46
453

46
453 Yearly

0.0
1.5

0
680

0
510

$0 Reporting
$23,886 Reporting

4. Reporting (incl. Certification)
4. Reporting (incl. Certification)

Mandatory
Mandatory

0.25

$0

$0

$0

46

46 Yearly

14.5

666

167

$6,282 Reporting

4. Reporting (incl. Certification)

Mandatory

4.00
0.75

$0
$0

$0
$0

$0
$0

46
1,807

46 Yearly
1,807 Yearly

2.9
1.5

133
2,711

533
2,033

$20,103 Reporting
$95,281 Reporting

4. Reporting (incl. Certification)
4. Reporting (incl. Certification)

Mandatory
Mandatory

NPDES States, Minor Nonmunicipal
NPDES States, Noncomplying Minor
2040-0110 Compliance Schedule Reports
Nonmunicipal
Unanticipated Bypass / Upset Reports
Major Nonmunicipal
2040-0110 (Verbal Reports)
Unanticipated Bypass / Upset Report
2040-0110 (Verbal Notification)
NPDES States, Major Nonmunicipal
Unanticipated Bypass / Upset Report
2040-0110 (Immediate Action)
NPDES States, Major Nonmunicipal
Unanticipated Bypass / Upset Reports
Minor Nonmunicipal
2040-0110 (Verbal Reports)
Unanticipated Bypass / Upset Report
2040-0110 (Verbal Notification)
NPDES States, Minor Nonmunicipal
Unanticipated Bypass / Upset Report
2040-0110 (Immediate Action)
NPDES States, Minor Nonmunicipal
Unanticipated Bypass / Upset Reports
Major Nonmunicipal
2040-0110 (Written Reports)
Unanticipated Bypass / Upset Report
2040-0110 (Written Report)
NPDES States, Major Nonmunicipal
Unanticipated Bypass / Upset Reports
Minor Nonmunicipal
2040-0110 (Written Reports)
Unanticipated Bypass / Upset Report
2040-0110 (Written Report)
NPDES States, Minor Nonmunicipal
Maximum Daily Violation Reports
2040-0110 (Verbal Reports)
Major Nonmunicipal
Maximum Daily Violation Report
2040-0110 (Verbal Notification)
NPDES States, Major Nonmunicipal
Maximum Daily Violation Report
2040-0110 (Immediate Action)
NPDES States, Major Nonmunicipal
Maximum Daily Violation Reports
2040-0110 (Verbal Reports)
Minor Nonmunicipal
Maximum Daily Violation Report
2040-0110 (Verbal Notification)
NPDES States, Minor Nonmunicipal
Maximum Daily Violation Report
2040-0110 (Immediate Action)
NPDES States, Minor Nonmunicipal
Maximum Daily Violation Reports
2040-0110 (Written Reports)
Major Nonmunicipal
Maximum Daily Violation Report
2040-0110 (Written Report)
NPDES States, Major Nonmunicipal
Maximum Daily Violation Reports
2040-0110 (Written Reports)
Minor Nonmunicipal
Maximum Daily Violation Report
2040-0110 (Written Report)
NPDES States, Minor Nonmunicipal

0.25

$0

$0

$0

46

46 Yearly

57.8

2,657

664

$25,057 Reporting

4. Reporting (incl. Certification)

Mandatory

4.00

$0

$0

$0

46

11.6

531

2,125

$80,184 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

340

1,700

$79,679 Reporting

4. Reporting (incl. Certification)

Mandatory

7.2

333

333

$12,564 Reporting

4. Reporting (incl. Certification)

Mandatory

2040-0110 Other Noncompliance Reports
Other Noncompliance Reports
2040-0110 (NPDES Permittee Reports)
2040-0110 Other Noncompliance Reports
Other Noncompliance Reports
2040-0110 (NPDES Permittee Reports)

NPDES States, Major Nonmunicipal
NPDES States, Noncomplying Major
Nonmunicipal
Minor Nonmunicipal

5.00

$0

$0

$0

340

1.00

$0

$0

$0

46

2.00

$0

$0

$0

46

5.00

$0

$0

$0

1,807

1.00

$0

$0

$0

46

2.00

$0

$0

$0

46

2.00

$0

$0

$0

255

2.00

$0

$0

$0

46

2.00

$0

$0

$0

1,355

2.00

$0

$0

$0

46

3.00

$0

$0

$0

340

1.00

$0

$0

$0

46

2.00

$0

$0

$0

46

3.00

$0

$0

$0

1,807

1.00

$0

$0

$0

46

2.00

$0

$0

$0

46

2.00

$0

$0

$0

170

2.00

$0

$0

$0

46

2.00

$0

$0

$0

904

2.00

$0

$0

$0

46

Major Nonmunicipal

5.00

$0

$0

$0

45

NPDES States, Major Nonmunicipal

2.00

$0

$0

$0

46

Minor Nonmunicipal

5.00

$0

$0

$0

361

NPDES States, Minor Nonmunicipal

2.00

$0

$0

$0

46

46 Yearly
Occasionally/As
340 Needed
Occasionally/As
46 Needed
Occasionally/As
46 Needed
Occasionally/As
1,807 Needed
Occasionally/As
46 Needed
Occasionally/As
46 Needed
Occasionally/As
255 Needed
Occasionally/As
46 Needed
Occasionally/As
1,355 Needed
Occasionally/As
46 Needed
Occasionally/As
340 Needed
Occasionally/As
46 Needed
Occasionally/As
46 Needed
Occasionally/As
1,807 Needed
Occasionally/As
46 Needed
Occasionally/As
46 Needed
Occasionally/As
170 Needed
Occasionally/As
46 Needed
Occasionally/As
904 Needed
Occasionally/As
46 Needed
Occasionally/As
45 Needed
Occasionally/As
46 Needed
Occasionally/As
361 Needed
Occasionally/As
46 Needed
Occasionally/As
158 Needed
Occasionally/As
44 Needed
Occasionally/As
11 Needed

1.8

83

167

$6,282 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

1,807

9,035

$423,470 Reporting

4. Reporting (incl. Certification)

Mandatory

38.5

1,771

1,771

$66,820 Reporting

4. Reporting (incl. Certification)

Mandatory

9.6

443

886

$33,410 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

255

510

$23,904 Reporting

4. Reporting (incl. Certification)

Mandatory

5.4

250

500

$18,865 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

1,355

2,710

$127,018 Reporting

4. Reporting (incl. Certification)

Mandatory

28.9

1,328

2,656

$100,211 Reporting

4. Reporting (incl. Certification)

Mandatory

2.0

680

2,040

$95,615 Reporting

4. Reporting (incl. Certification)

Mandatory

14.5

666

666

$25,128 Reporting

4. Reporting (incl. Certification)

Mandatory

3.6

167

333

$12,564 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

1,807

5,421

$254,082 Reporting

4. Reporting (incl. Certification)

Mandatory

38.5

1,771

1,771

$66,820 Reporting

4. Reporting (incl. Certification)

Mandatory

9.6

443

886

$33,410 Reporting

4. Reporting (incl. Certification)

Mandatory

2.0

340

680

$31,872 Reporting

4. Reporting (incl. Certification)

Mandatory

7.3

334

668

$25,204 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

904

1,808

$84,741 Reporting

4. Reporting (incl. Certification)

Mandatory

19.3

886

1,772

$66,858 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

45

225

$10,546 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

44

88

$3,320 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

361

1,805

$84,600 Reporting

4. Reporting (incl. Certification)

Mandatory

7.7

354

708

$26,713 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

158

790

$37,027 Reporting

4. Reporting (incl. Certification)

Mandatory

3.5

153

306

$11,545 Reporting

4. Reporting (incl. Certification)

Mandatory

Affected Public (OMB)
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments

2040-0110 Other Noncompliance Reports
CAFOs
Other noncompliance Reports (CAFO
2040-0110 Permittees)
NPDES States

5.00

$0

$0

$0

158

4.66

2.00

$0

$0

$0

44

Farms
State, Local or Tribal
Governments

4.67

2040-0110 Alternate Level Reports

$0

$0

$0

11

1.0

11

11

$344 Reporting

4. Reporting (incl. Certification)

Mandatory

Business or other for-profit

2040-0110 Certifications

Major Nonmunicipal
Pesticides formulating, packaging, and
repackaging

1.00

4.68

1.00

$0

$0

$0

163

163 Yearly

1.0

163

163

$7,640 Reporting

4. Reporting (incl. Certification)

Mandatory

Business or other for-profit

4.69

2040-0110 Certifications

NPDES States, Pesticides formulating,
packaging, and repackaging

1.00

$0

$0

$0

46

46 Yearly

3.5

160

160

$6,037 Reporting

4. Reporting (incl. Certification)

Mandatory

State, Local or Tribal
Governments

Appendix B. Respondents Activities Table
Reference Source ICR
Number
Code

Activity Description

Respondent Type

Total Hours capital /
startup
per
cost
Response
1.00
$0

Number of
Number of
Total Hours
Responses / Responses
/ Year
respondent /
Year
1.0
58
58

Type of Activity OMB
(Reporting /
Recordkeeping / 3rd
$2,718 Reporting

4. Reporting (incl. Certification)

1.00

$0

$0

$0

46

46 Yearly

1.8

84

84

$3,169 Reporting

4. Reporting (incl. Certification)

Obligation of
Affected Public (OMB)
Response OMB
(mandatory, voluntary,
Mandatory
Business or other for-profit
State, Local or Tribal
Mandatory
Governments
Mandatory
Business or other for-profit
State, Local or Tribal
Mandatory
Governments
Mandatory
Business or other for-profit
State, Local or Tribal
Mandatory
Governments
Mandatory
Business or other for-profit
State, Local or Tribal
Mandatory
Governments
Mandatory
Business or other for-profit
State, Local or Tribal
Mandatory
Governments
Mandatory
Business or other for-profit
State, Local or Tribal
Mandatory
Governments
Mandatory
Business or other for-profit
State, Local or Tribal
Mandatory
Governments
Mandatory
Business or other for-profit
State, Local or Tribal
Mandatory
Governments
Mandatory
Business or other for-profit
State, Local or Tribal
Mandatory
Governments
Mandatory
Business or other for-profit
State, Local or Tribal
Mandatory
Governments
Mandatory
Business or other for-profit
State, Local or Tribal
Mandatory
Governments

787.00

$0

$0

$0

68

1.0

68

53,516

$2,508,295 Reporting

4. Reporting (incl. Certification)

Mandatory

Business or other for-profit

4.00

$0

$0

$0

84

68 Yearly
Occasionally/As
84 Needed

12.0

1,008

4,032

$188,980 Reporting

4. Reporting (incl. Certification)

Mandatory

Business or other for-profit

16.00

$0

$0

$0

84

84 Semi-annually

2.0

168

2,688

$125,987 Reporting

4. Reporting (incl. Certification)

Mandatory

Business or other for-profit

10.00

$0

$0

$0

46

46 Ongoing

1.8

83

830

$31,316 Reporting

4. Reporting (incl. Certification)

Mandatory

State, Local or Tribal
Governments

0.73
0.10
0.47
0.47

$0
$0
$0
$0

$0
$0
$0
$0

$0
$0
$0
$0

75
5
2
2

75 Monthly
5 Monthly
2 Monthly
2 Monthly

12.0
12.0
12.0
12.0

900
60
24
24

660
6
11
11

$30,934 Reporting
$281 Reporting
$525 Reporting
$525 Reporting

4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)

Mandatory
Mandatory
Mandatory
Mandatory

0.50

$0

$0

$0

46

46 Ongoing

21.7

996

498

$18,790 Reporting

4. Reporting (incl. Certification)

Mandatory

Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
State, Local or Tribal
Governments

0.50
32.4

$0
$0

$0
$0

$0
$0

74
250

12.0
1.0

888
250

444
8,092

$20,810 Reporting
$379,266 Reporting

4. Reporting (incl. Certification)
4. Reporting (incl. Certification)

Mandatory
Mandatory

Business or other for-profit
Business or other for-profit
Business or other for-profit
State, Local or Tribal
Governments

Total Annualized Total Number
Annual
Frequency of
of
Number of
Capital and
Reporting
Respondents Respondents
O&M Cost
$0
$0
58
58 Yearly

O&M Cost

Total Labor
Cost

Type of Activity (EPA Classification)

4.70

2040-0110 Certifications

Aluminum forming

4.71
4.72

2040-0110 Certifications
2040-0110 Certifications

NPDES States, Aluminum forming
Coil Coating

1.00
1.00

$0
$0

$0
$0

$0
$0

46
76

46 Yearly
76 Yearly

1.2
1.0

56
76

56
76

$2,113 Reporting
$3,562 Reporting

4. Reporting (incl. Certification)
4. Reporting (incl. Certification)

4.73
4.74

2040-0110 Certifications
2040-0110 Certifications

NPDES States, Coil Coating
Can Making

1.00
1.00

$0
$0

$0
$0

$0
$0

46
14

46 Yearly
14 Yearly

1.6
1.0

74
14

74
14

$2,792 Reporting
$656 Reporting

4. Reporting (incl. Certification)
4. Reporting (incl. Certification)

4.75
4.76

2040-0110 Certifications
2040-0110 Certifications

NPDES States, Can Making
Porcelain Enameling

1.00
1.00

$0
$0

$0
$0

$0
$0

46
28

46 Yearly
28 Yearly

0.3
1.0

14
28

14
28

$528 Reporting
$1,312 Reporting

4. Reporting (incl. Certification)
4. Reporting (incl. Certification)

4.77
4.78

2040-0110 Certifications
2040-0110 Certifications

1.00
1.00

$0
$0

$0
$0

$0
$0

46
39

46 Yearly
39 Yearly

0.6
1.0

27
39

27
39

$1,019 Reporting
$1,828 Reporting

4. Reporting (incl. Certification)
4. Reporting (incl. Certification)

4.79
4.80

2040-0110 Certifications
2040-0110 Certifications

1.00
0.20

$0
$0

$0
$0

$0
$0

46
216

46 Yearly
216 Yearly

0.8
1.0

38
216

38
43

$1,434 Reporting
$2,025 Reporting

4. Reporting (incl. Certification)
4. Reporting (incl. Certification)

4.81
4.82

2040-0110 Certifications
2040-0110 Certifications

1.00
1.00

$0
$0

$0
$0

$0
$0

46
130

46 Yearly
130 Yearly

0.9
1.0

42
130

42
130

$1,600 Reporting
$6,093 Reporting

4. Reporting (incl. Certification)
4. Reporting (incl. Certification)

4.83
4.84

2040-0110 Certifications
2040-0110 Certifications

NPDES States, Porcelain enameling
Pharmaceutical Manufacturing
NPDES States, Pharmaceutical
Manufacturing
Pulp, Paper, & Paperboard
NPDES States, Pulp, Paper, &
Paperboard
Builders’ paper and board mills
NPDES States, Builders’ paper and board
mills
Steam Electric

1.00
1.00

$0
$0

$0
$0

$0
$0

46
1,029

46 Yearly
1,029 Yearly

2.8
1.0

128
1,029

128
1,029

$4,829 Reporting
$48,229 Reporting

4. Reporting (incl. Certification)
4. Reporting (incl. Certification)

4.85
4.86

2040-0110 Certifications
2040-0110 Certifications

NPDES States, Steam Electric
Electroplating

1.00
1.00

$0
$0

$0
$0

$0
$0

46
0

46 Yearly
0 Yearly

21.9
2.0

1,009
0

1,009
0

$38,070 Reporting
$0 Reporting

4. Reporting (incl. Certification)
4. Reporting (incl. Certification)

4.87
4.88

2040-0110 Certifications
2040-0110 Certifications

NPDES States, Electroplating
Metal Finishing

1.00
1.00

$0
$0

$0
$0

$0
$0

46
1,524

46 Yearly
1,524 Yearly

0.0
2.0

0
3,048

0
3,048

$0 Reporting
$142,860 Reporting

4. Reporting (incl. Certification)
4. Reporting (incl. Certification)

4.89
4.90

2040-0110 Certifications
2040-0110 Certifications

1.00
1.00

$0
$0

$0
$0

$0
$0

46
43

46 Yearly
43 Yearly

65.0
2.0

2,988
86

2,988
86

$112,737 Reporting
$4,031 Reporting

4. Reporting (incl. Certification)
4. Reporting (incl. Certification)

4.91

2040-0110 Certifications
Part 435 Certification Oil and Gas
2040-0110 Extraction

NPDES States, Metal Finishing
Electrical & Electronic Comp
NPDES States, Electrical & Electronic
Comp

4.92
4.93
4.94

Oil and Gas facilities

2040-0110 Reporting of Spills
Mills Kraft & Soda
Additional Semiannual Monitoring and
2040-0110 Reporting
Mills Kraft & Soda

4.106

Reviewing periodic monitoring reports
2040-0110 and conducting compliance reviews NPDES States
Subpart B Bleached Papergrade Kraft &
2040-0004 Reporting
Soda
2040-0004 Reporting
Subpart E Ca / Sodium / Mg Sulfite
2040-0004 Reporting
Subpart E Ammonium Sulfite
2040-0004 Reporting
Subpart E Specialty Grade
Processing & analyzing monitoring
2040-0004 data (pulp and paper)
NPDES States
Certification in Lieu of Chloroform
Subpart B, Bleached Papergrade Kraft
2040-0110 Minimum Monitoring
and Soda Dischargers
2040-0180 Great Lakes Annual Report
Nonmunicipal
Permittee Report of Planned Facility
2040-0068 Changes
Nonmunicipal Sewage Sludge
Permittee Report of Planned Facility
2040-0068 Changes
NPDES States, Nonmunicipal Sludge
Permittee Report of Anticipated
2040-0068 Noncompliance
Nonmunicipal Sewage Sludge
Permittee Report of Anticipated
2040-0068 Noncompliance
NPDES States, Nonmunicipal Sludge

4.107

2040-0068 Facility and Permit Transfer Report

4.108

4.110

2040-0068 Facility and Permit Transfer Report
Permittee Report of Inaccurate
2040-0068 Previous Information
Permittee Report of Inaccurate
2040-0068 Previous Information

4.111

2040-0004 DMR Reporting

4.112

2040-0004 DMR Administration

4.113

2040-0004 DMR Reporting

4.114

2040-0004 DMR Administration

4.115

2040-0004 DMR Reporting

4.95
4.96
4.97
4.98
4.99
4.100
4.101
4.102
4.103
4.104
4.105

4.109

4.116

2040-0004 DMR Administration

4.117

2040-0004 DMR Reporting

4.118
4.119
4.120
4.121
4.122
4.123
4.124
4.125
4.126

2040-0004 DMR Administration
2040-0110 Compliance Schedule Reports
Compliance Schedule Reports
2040-0110 (PrOTW)

4.00

$0

$0

$0

1

20.00

$0

$0

$0

7

5.00

$0

$0

$0

1

10.00

$0

$0

$0

7

Nonmunicipal Sewage Sludge

3.00

$0

$0

$0

1

NPDES States, Nonmunicipal Sludge

4.00

$0

$0

$0

7

Nonmunicipal Sewage Sludge

2.00

$0

$0

$0

1

NPDES States, Nonmunicipal Sludge
Sludge Only, Class I Mgmt Facilities
(Industrial)
NPDES States Sludge Only, Class I
Mgmt Facilities (Industrial)
Sludge Only, Non-Class I Mgmt Facilities
(Industrial)
NPDES States Sludge Only, Non-Class I
Mgmt Facilities (Industrial)
Sludge / NPDES PrOTWs, Class I
Sludge Mgmt Facilities

4.00

$0

$0

$0

7

NPDES States Sludge / NPDES
PrOTWs, Class I Sludge Mgmt Facilities
Sludge / NPDES PrOTWs, Non-Class I
Sludge Mgmt Facilities
NPDES States Sludge / NPDES
PrOTWs, Non-Class I Sludge Mgmt
Facilities
PrOTWs, Sludge Permit Conditions
NPDES States, Sludge Permittees
(PrOTW)

2040-0110 Other Noncompliance Reports
PrOTWs, Sludge Permit Conditions
Other Noncompliance Reports (Sludge
2040-0110 Permittee Reports PrOTW)
NPDES States
Permittee Report of Planned Facility
2040-0068 Changes
Major Municipal
Permittee Report of Planned Facility
2040-0068 Changes
NPDES States, Major Municipal
Permittee Report of Planned Facility
2040-0068 Changes
Minor Municipal
Permittee Report of Planned Facility
2040-0068 Changes
NPDES States, Minor Municipal

2.00

$0

$0

$0

47

0.27

$0

$0

$0

7

2.00

$0

$0

$0

17

0.27

$0

$0

$0

7

2.00

$0

$0

$0

1,640

74 Monthly
250 Yearly
Occasionally/As
1 Needed
Occasionally/As
7 Needed
Occasionally/As
1 Needed
Occasionally/As
7 Needed
Occasionally/As
1 Needed
Occasionally/As
7 Needed
Occasionally/As
1 Needed
Occasionally/As
7 Needed
Occasionally/As
47 Needed
Occasionally/As
7 Needed
Occasionally/As
17 Needed
Occasionally/As
7 Needed
Occasionally/As
1,640 Needed

0.27

$0

$0

$0

7

2.00

$0

$0

$0

961

Occasionally/As
7 Needed
Occasionally/As
961 Needed

7
32

Occasionally/As
7 Needed
32 Yearly

0.27
0.75

$0
$0

$0
$0

$0
$0

0.25

$0

$0

$0

7

5.20

$0

$0

$0

10

0.30

$0

$0

$0

7

4.00

$0

$0

$0

209

20.00

$0

$0

$0

46

4.00

$0

$0

$0

208

20.00

$0

$0

$0

46

7 Yearly
Occasionally/As
10 Needed
Occasionally/As
7 Needed
Occasionally/As
209 Needed
Occasionally/As
46 Needed
Occasionally/As
208 Needed
Occasionally/As
46 Needed

1.0

1

4

$187 Reporting

4. Reporting (incl. Certification)

Mandatory

0.1

1

20

$755 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

1

5

$234 Reporting

4. Reporting (incl. Certification)

Mandatory

0.1

1

10

$377 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

1

3

$141 Reporting

4. Reporting (incl. Certification)

Mandatory

0.1

1

4

$151 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

1

2

$94 Reporting

4. Reporting (incl. Certification)

Mandatory

0.1

1

4

$151 Reporting

4. Reporting (incl. Certification)

Mandatory

3.8

179

357

$16,742 Reporting

4. Reporting (incl. Certification)

Mandatory

13.6

95

25

$956 Reporting

4. Reporting (incl. Certification)

Mandatory

Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments

1.3

22

44

$2,084 Reporting

4. Reporting (incl. Certification)

Mandatory

16.7

117

31

$1,177 Reporting

4. Reporting (incl. Certification)

Mandatory

Business or other for-profit
State, Local or Tribal
Governments

5.2

8,528

17,056

$799,415 Reporting

4. Reporting (incl. Certification)

Mandatory

Business or other for-profit

640.3

4,482

1,195

$45,099 Reporting

4. Reporting (incl. Certification)

Mandatory

State, Local or Tribal
Governments

1.0

999

1,998

$93,639 Reporting

4. Reporting (incl. Certification)

Mandatory

Business or other for-profit

150.1
2.0

1,050
64

280
48

$10,568 Reporting
$2,250 Reporting

4. Reporting (incl. Certification)
4. Reporting (incl. Certification)

Mandatory
Mandatory

4.9

34

9

$321 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

10

52

$2,437 Reporting

4. Reporting (incl. Certification)

Mandatory

0.7

5

2

$57 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

209

836

$26,158 Reporting

4. Reporting (incl. Certification)

Mandatory

4.5

205

4,100

$154,693 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

208

832

$26,033 Reporting

4. Reporting (incl. Certification)

Mandatory

4.4

204

4,080

$153,938 Reporting

4. Reporting (incl. Certification)

Mandatory

State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments

Appendix B. Respondents Activities Table
Reference Source ICR
Number
Code
4.127

2040-0068

4.128

2040-0068

Activity Description
Permittee Report of Anticipated
Noncompliance
Permittee Report of Anticipated
Noncompliance
Permittee Report of Anticipated
Noncompliance
Permittee Report of Anticipated
Noncompliance

4.129

2040-0068

4.130

2040-0068

4.131

2040-0068 Facility and Permit Transfer Report

4.132

2040-0068 Facility and Permit Transfer Report

4.133
4.134

Respondent Type

Major Municipal
NPDES States, Major Municipal

O&M Cost

Total Annualized Total Number
Annual
of
Number of
Capital and
Respondents Respondents
O&M Cost

5.00

$0

$0

$0

42

10.00

$0

$0

$0

46

Frequency of
Reporting

Occasionally/As
42 Needed
Occasionally/As
46 Needed
Occasionally/As
104 Needed
Occasionally/As
46 Needed
Occasionally/As
4 Needed
Occasionally/As
46 Needed
Occasionally/As
10 Needed
Occasionally/As
46 Needed
Occasionally/As
42 Needed
Occasionally/As
46 Needed
Occasionally/As
104 Needed
Occasionally/As
46 Needed
Occasionally/As
209 Needed
Occasionally/As
46 Needed
Occasionally/As
208 Needed
Occasionally/As
46 Needed

Number of
Responses /
respondent /

Number of
Total Hours
Responses
/ Year
Year

Total Labor
Cost

Type of Activity OMB
(Reporting /
Recordkeeping / 3rd

42

210

$6,571 Reporting

4. Reporting (incl. Certification)

Mandatory

41

410

$15,469 Reporting

4. Reporting (incl. Certification)

Mandatory

$0

$0

$0

104

$0

$0

$0

46

Major Municipal

3.00

$0

$0

$0

4

NPDES States, Major Municipal

4.00

$0

$0

$0

46

2040-0068 Facility and Permit Transfer Report

Minor Municipal

3.00

$0

$0

$0

10

NPDES States, Minor Municipal

4.00

$0

$0

$0

46

Major Municipal

2.00

$0

$0

$0

42

4.142

2040-0068 Facility and Permit Transfer Report
Permittee Report of Inaccurate
2040-0068 Previous Information
Permittee Report of Inaccurate
2040-0068 Previous Information
Permittee Report of Inaccurate
2040-0068 Previous Information
Permittee Report of Inaccurate
2040-0068 Previous Information
New Introduction of Pollutats to
2040-0068 POTWs
New Introduction of Pollutats to
2040-0068 POTWs
New Introduction of Pollutats to
2040-0068 POTWs
New Introduction of Pollutats to
2040-0068 POTWs

NPDES States, Minor Municipal

4.00

$0

$0

$0

46

4.4

204

816

4.143

2040-0004 DMR Reporting

2.00

$0

$0

$0

4,171

4,171 Monthly

12.0

50,052

100,104

4.144

2040-0004 DMR Administration

0.27

$0

$0

$0

46

46 Monthly

1066.4

49,056

13,082

$493,569 Reporting

4.145

2040-0004 DMR Reporting

4.146

2040-0004 DMR Administration

4.147

2040-0004 DMR Reporting

4.148

2040-0004 DMR Administration

4.149

2040-0004 DMR Reporting

4.150

2040-0004 DMR Administration

4.151

2040-0004 DMR Reporting

4.152

2040-0004 DMR Administration

4.153

2040-0004 DMR Reporting

4.00

$0

4.154

2040-0004 DMR Administration

Major Dischargers, Municipal
NPDES States Major Dischargers,
Municipal
Minor Municipal Dischargers, Monthly
Reporting
NPDES States, Minor Municipal
Dischargers, Monthly Reporting
Minor Municipal Dischargers, Bimonthly
Reporting
NPDES States, Minor Municipal
Dischargers, Bimonthly Reporting
Minor Municipal Dischargers, Quarterly
Reporting
NPDES States, Minor Municipal
Dischargers, Quarterly Reporting
Minor Municipal Dischargers, SemiAnnual Reporting
NPDES States, Minor Municipal
Dischargers, Semi-Annual Reporting
Minor Municipal Dischargers, Annual
Reporting
NPDES States, Minor Municipal
Dischargers, Annual Reporting

0.53

$0

4.155

2040-0110 Compliance Schedule Reports

Major Municipal

0.75

$0

4.156

2040-0110 Compliance Schedule Reports

0.25

$0

4.157

2040-0110 Compliance Schedule Reports

NPDES States, Major Municipal
NPDES States, Noncomplying Major
Municipal

4.00

$0

$0

$0

46

46 Yearly

5.3

245

980

4.158

2040-0110 Compliance Schedule Reports

Minor Municipal

0.75

$0

$0

$0

520

520 Yearly

1.5

780

585

4.159

2040-0110 Compliance Schedule Reports

0.25

$0

$0

$0

46

46 Yearly

16.6

765

191

4.160

NPDES States, Minor Municipal
NPDES States, Noncomplying Minor
Municipal

2040-0110 Compliance Schedule Reports
Unanticipated Bypass / Upset Reports
Major Municipal
2040-0110 (Verbal Reports)
Unanticipated Bypass / Upset Report
2040-0110 (Verbal Notification)
NPDES States, Major Municipal
Unanticipated Bypass / Upset Report
2040-0110 (Immediate Action)
NPDES States, Major Municipal
Unanticipated Bypass / Upset Reports
Minor Municipal
2040-0110 (Verbal Reports)
Unanticipated Bypass / Upset Report
2040-0110 (Verbal Notification)
NPDES States, Minor Municipal
Unanticipated Bypass / Upset Report
2040-0110 (Immediate Action)
NPDES States, Minor Municipal
Unanticipated Bypass / Upset Reports
Major Municipal
2040-0110 (Written Reports)
Unanticipated Bypass / Upset Report
2040-0110 (Written Report)
NPDES States, Major Municipal
Unanticipated Bypass / Upset Reports
Minor Municipal
2040-0110 (Written Reports)
Unanticipated Bypass / Upset Report
2040-0110 (Written Report)
NPDES States, Minor Municipal
Maximum Daily Violation Reports
2040-0110 (Verbal Reports)
Major Municipal
Maximum Daily Violation Report
2040-0110 (Verbal Notification)
NPDES States, Major Municipal
Maximum Daily Violation Report
2040-0110 (Immediate Action)
NPDES States, Major Municipal
Maximum Daily Violation Reports
2040-0110 (Verbal Reports)
Minor Municipal
Maximum Daily Violation Report
2040-0110 (Verbal Notification)
NPDES States, Minor Municipal
Maximum Daily Violation Report
2040-0110 (Immediate Action)
NPDES States, Minor Municipal

3.3

153

1.0

626

13.3

614

3.3
1.0

4.136
4.137
4.138
4.139
4.140
4.141

4.161
4.162
4.163
4.164
4.165
4.166
4.167
4.168
4.169
4.170
4.171
4.172
4.173
4.174
4.175
4.176

NPDES States, Major Municipal

4.00

$0

$0

$0

46

Minor Municipal

2.00

$0

$0

$0

104

NPDES States, Minor Municipal

4.00

$0

$0

$0

46

Major Municipal

3.00

$0

$0

$0

209

NPDES States, Major Municipal

4.00

$0

$0

$0

46

Minor Municipal

3.00

$0

$0

$0

208

Obligation of
Response OMB
(mandatory, voluntary,

1.0

5.00

NPDES States, Minor Municipal

Type of Activity (EPA Classification)

0.9

10.00

4.135

Minor Municipal

Total Hours capital /
startup
per
cost
Response

1.0

104

520

$16,271 Reporting

4. Reporting (incl. Certification)

Mandatory

2.2

102

1,020

$38,485 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

4

12

$375 Reporting

4. Reporting (incl. Certification)

Mandatory

0.1

4

16

$604 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

10

30

$939 Reporting

4. Reporting (incl. Certification)

Mandatory

0.2

10

40

$1,509 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

42

84

$2,628 Reporting

4. Reporting (incl. Certification)

Mandatory

0.9

41

164

$6,188 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

104

208

$6,508 Reporting

4. Reporting (incl. Certification)

Mandatory

2.2

102

408

$15,394 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

209

627

$19,619 Reporting

4. Reporting (incl. Certification)

Mandatory

4.5

205

820

$30,939 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

208

624

$19,525 Reporting

4. Reporting (incl. Certification)

Mandatory

$30,788 Reporting

4. Reporting (incl. Certification)

Mandatory

$3,132,254 Reporting

4. Reporting (incl. Certification)

Mandatory

4. Reporting (incl. Certification)

Mandatory

2.00

$0

$0

$0

7,439

7,439 Monthly

12.0

89,268

178,536

$8,367,982 Reporting

4. Reporting (incl. Certification)

Mandatory

0.27

$0

$0

$0

46

46 Monthly

1902.0

87,492

23,331

$880,286 Reporting

4. Reporting (incl. Certification)

Mandatory

6.00

$0

$0

$0

7

7 Bimonthly

6.0

42

252

$11,811 Reporting

4. Reporting (incl. Certification)

Mandatory

0.80

$0

$0

$0

46

46 Bimonthly

0.9

42

34

$1,268 Reporting

4. Reporting (incl. Certification)

Mandatory

4.00

$0

$0

$0

1,038

1,038 Quarterly

4.0

4,152

16,608

$778,417 Reporting

4. Reporting (incl. Certification)

Mandatory

0.53

$0

$0

$0

46

46 Quarterly

88.4

4,068

2,170

$81,859 Reporting

4. Reporting (incl. Certification)

Mandatory

2.80

$0

$0

$0

14

14 Semi-annually

2.0

28

78

$3,675 Reporting

4. Reporting (incl. Certification)

Mandatory

0.37

$0

$0

$0

46

46 Semi-annually

0.6

28

10

$394 Reporting

4. Reporting (incl. Certification)

Mandatory

$0

$0

226

226 Yearly

1.0

226

904

$42,370 Reporting

4. Reporting (incl. Certification)

Mandatory

$0

$0

46

46 Yearly

4.8

222

118

$4,467 Reporting

4. Reporting (incl. Certification)

Mandatory

$0

$0

834

834 Yearly

1.5

1,251

938

$29,358 Reporting

4. Reporting (incl. Certification)

Mandatory

$0

$0

46

46 Yearly

26.6

1,226

306

$11,560 Reporting

4. Reporting (incl. Certification)

Mandatory

$36,990 Reporting

4. Reporting (incl. Certification)

Mandatory

$18,305 Reporting

4. Reporting (incl. Certification)

Mandatory

$7,216 Reporting

4. Reporting (incl. Certification)

Mandatory

612

$23,091 Reporting

4. Reporting (incl. Certification)

Mandatory

3,130

$97,938 Reporting

4. Reporting (incl. Certification)

Mandatory

614

$23,166 Reporting

4. Reporting (incl. Certification)

Mandatory

154

307

$11,583 Reporting

4. Reporting (incl. Certification)

Mandatory

520

2,600

$81,354 Reporting

4. Reporting (incl. Certification)

Mandatory

11.1

510

510

$19,242 Reporting

4. Reporting (incl. Certification)

Mandatory

2.8

128

255

$9,621 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

470

940

$29,413 Reporting

4. Reporting (incl. Certification)

Mandatory

10.0

461

922

$34,787 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

390

780

$24,406 Reporting

4. Reporting (incl. Certification)

Mandatory

8.3

382

764

$28,826 Reporting

4. Reporting (incl. Certification)

Mandatory

4.00

$0

$0

$0

46

5.00

$0

$0

$0

626

1.00

$0

$0

$0

46

2.00

$0

$0

$0

46

5.00

$0

$0

$0

520

1.00

$0

$0

$0

46

2.00

$0

$0

$0

46

2.00

$0

$0

$0

470

2.00

$0

$0

$0

46

2.00

$0

$0

$0

390

2.00

$0

$0

$0

46

3.00

$0

$0

$0

626

1.00

$0

$0

$0

46

2.00

$0

$0

$0

46

3.00

$0

$0

$0

520

1.00

$0

$0

$0

46

2.00

$0

$0

$0

46

46 Yearly
Occasionally/As
626 Needed
Occasionally/As
46 Needed
Occasionally/As
46 Needed
Occasionally/As
520 Needed
Occasionally/As
46 Needed
Occasionally/As
46 Needed
Occasionally/As
470 Needed
Occasionally/As
46 Needed
Occasionally/As
390 Needed
Occasionally/As
46 Needed
Occasionally/As
626 Needed
Occasionally/As
46 Needed
Occasionally/As
46 Needed
Occasionally/As
520 Needed
Occasionally/As
46 Needed
Occasionally/As
46 Needed

2.0

1,252

3,756

$117,525 Reporting

4. Reporting (incl. Certification)

Mandatory

26.7

1,228

1,228

$46,332 Reporting

4. Reporting (incl. Certification)

Mandatory

6.7

307

614

$23,166 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

520

1,560

$48,812 Reporting

4. Reporting (incl. Certification)

Mandatory

11.1

510

510

$19,242 Reporting

4. Reporting (incl. Certification)

Mandatory

2.8

128

255

$9,621 Reporting

4. Reporting (incl. Certification)

Mandatory

Affected Public (OMB)
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments

Appendix B. Respondents Activities Table
Reference Source ICR
Number
Code
4.177

2040-0110

4.178

2040-0110

4.179

2040-0110

4.180

2040-0110

4.181

Activity Description
Maximum Daily Violation Reports
(Written Reports)
Maximum Daily Violation Report
(Written Report)
Maximum Daily Violation Reports
(Written Reports)
Maximum Daily Violation Report
(Written Report)

Respondent Type

Total Hours capital /
startup
per
cost
Response

O&M Cost

Total Annualized Total Number
Annual
of
Number of
Capital and
Respondents Respondents
O&M Cost

Major Municipal

2.00

$0

$0

$0

313

NPDES States, Major Municipal

2.00

$0

$0

$0

46

Minor Municipal

2.00

$0

$0

$0

260

NPDES States, Minor Municipal

2.00

$0

$0

$0

46

2040-0110 Other Noncompliance Reports
Other Noncompliance Reports
2040-0110 (NPDES Permittee Reports)

Major Municipal

5.00

$0

$0

$0

83

NPDES States, Major Municipal

2.00

$0

$0

$0

46

Minor Municipal

5.00

$0

$0

$0

104

4.184

2040-0110 Other Noncompliance Reports
Other Noncompliance Reports
2040-0110 (NPDES Permittee Reports)

NPDES States, Minor Municipal

2.00

$0

$0

$0

46

4.185

2040-0110 SSO Reporting

POTW (mostly)

1.51

$0

$0

$0

14,500

4.182
4.183

4.186

2040-0110 SSO Reporting

NPDES States

0.30

$0

$0

$0

46

4.187

Municipal

20.9

$0

$0

$0

170

Municipal Sewage Sludge

4.00

$0

$0

$0

8

4.191

2040-0180 Great Lakes Annual Report
Permittee Report of Planned Facility
2040-0068 Changes
Permittee Report of Planned Facility
2040-0068 Changes
Permittee Report of Anticipated
2040-0068 Noncompliance
Permittee Report of Anticipated
2040-0068 Noncompliance

10.00

$0

$0

$0

7

4.192

2040-0068 Facility and Permit Transfer Report

Municipal Sewage Sludge

3.00

$0

$0

$0

1

4.193

NPDES States, Municipal Sludge

4.00

$0

$0

$0

7

Municipal Sewage Sludge

2.00

$0

$0

$0

2

NPDES States, Municipal Sludge
Sludge Only, Class I Mgmt Facilities
(Municipal Biosolids)
NPDES States Sludge Only, Class I
Mgmt Facilities (Municipal Biosolids)
Sludge Only, Non-Class I Mgmt Facilities
(Municipal Biosolids)

4.00

$0

$0

$0

7

2.00

$0

$0

$0

169

0.27

$0

$0

$0

7

2.00

$0

$0

$0

152

0.27

$0

$0

$0

7

2.00

$0

$0

$0

6,007

4.188
4.189
4.190

4.195

2040-0068 Facility and Permit Transfer Report
Permittee Report of Inaccurate
2040-0068 Previous Information
Permittee Report of Inaccurate
2040-0068 Previous Information

4.196

2040-0004 DMR Reporting

4.197

2040-0004 DMR Administration

4.198

2040-0004 DMR Reporting

4.199

2040-0004 DMR Administration

4.200

2040-0004 DMR Reporting

4.194

NPDES States, Muni Sludge
Municipal Sewage Sludge
NPDES States, Municipal Sludge

NPDES States Sludge Only, Non-Class I
Mgmt Facilities (Municipal Biosolids)
Sludge / NPDES POTWs, Class I Sludge
Mgmt Facilities

4.201

2040-0004 DMR Administration

4.202

2040-0004 DMR Reporting

NPDES States Sludge / NPDES POTWs,
Class I Sludge Mgmt Facilities
Sludge / NPDES POTWs, Non-Class I
Sludge Mgmt Facilities

4.203

2040-0004 DMR Administration

NPDES States Sludge / NPDES POTWs,
Non-Class I Sludge Mgmt Facilities

4.204

2040-0110 Compliance Schedule Reports
Compliance Schedule Reports
2040-0110 (POTW)

20.00

$0

$0

$0

7

5.00

$0

$0

$0

2

Frequency of
Reporting

Occasionally/As
313 Needed
Occasionally/As
46 Needed
Occasionally/As
260 Needed
Occasionally/As
46 Needed
Occasionally/As
83 Needed
Occasionally/As
46 Needed
Occasionally/As
104 Needed
Occasionally/As
46 Needed
Occasionally/As
14,500 Needed
Occasionally/As
46 Needed
170 Yearly
Occasionally/As
8 Needed
Occasionally/As
7 Needed
Occasionally/As
2 Needed
Occasionally/As
7 Needed
Occasionally/As
1 Needed
Occasionally/As
7 Needed
Occasionally/As
2 Needed
Occasionally/As
7 Needed
Occasionally/As
169 Needed
Occasionally/As
7 Needed
Occasionally/As
152 Needed
Occasionally/As
7 Needed
Occasionally/As
6,007 Needed

0.27

$0

$0

$0

7

2.00

$0

$0

$0

7,644

Occasionally/As
7 Needed
Occasionally/As
7,644 Needed
Occasionally/As
7 Needed

Number of
Responses /
respondent /

1,252

$39,175 Reporting

4. Reporting (incl. Certification)

Mandatory

1,228

$46,332 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

260

520

$16,271 Reporting

4. Reporting (incl. Certification)

Mandatory

5.5

255

510

$19,242 Reporting

4. Reporting (incl. Certification)

Mandatory
Mandatory

1.0

83

415

$12,985 Reporting

4. Reporting (incl. Certification)

1.8

81

162

$6,112 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

104

520

$16,271 Reporting

4. Reporting (incl. Certification)

Mandatory

2.2

102

204

$7,697 Reporting

4. Reporting (incl. Certification)

Mandatory

3.4

49,010

74,005

$2,315,620 Reporting

4. Reporting (incl. Certification)

Mandatory

1044.3

48,037

14,411

$543,728 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

170

3,550

$111,080 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

8

32

$1,001 Reporting

4. Reporting (incl. Certification)

Mandatory

0.6

4

80

$3,018 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

2

10

$313 Reporting

4. Reporting (incl. Certification)

Mandatory

0.1

1

10

$377 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

1

3

$94 Reporting

4. Reporting (incl. Certification)

Mandatory

0.1

1

4

$151 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

2

4

$125 Reporting

4. Reporting (incl. Certification)

Mandatory

0.1

1

4

$151 Reporting

4. Reporting (incl. Certification)

Mandatory

3.8

642

1,284

$40,189 Reporting

4. Reporting (incl. Certification)

Mandatory

48.3

338

90

$3,403 Reporting

4. Reporting (incl. Certification)

Mandatory

1.3

197

394

$12,341 Reporting

4. Reporting (incl. Certification)

Mandatory

148.2

1,037

277

$10,438 Reporting

4. Reporting (incl. Certification)

Mandatory

5.2

31,236

62,473

$1,954,774 Reporting

4. Reporting (incl. Certification)

Mandatory

2345.9

16,422

4,379

$165,223 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

7,949

15,899

$497,476 Reporting

4. Reporting (incl. Certification)

Mandatory

663.4

4,644

1,238

$46,721 Reporting

4. Reporting (incl. Certification)

Mandatory

7

POTWs, Sludge Permit Conditions
NPDES States, Sludge Permittees
(POTW)

0.75

$0

$0

$0

100

0.25

$0

$0

$0

7

2040-0110 Other Noncompliance Reports
POTWs, Sludge Permit Conditions
Other Noncompliance Reports (Sludge
NPDES States
2040-0110 Permittee Reports POTWs)

5.20

$0

$0

$0

31

4.207

0.30

$0

$0

$0

7

4.208

2040-0110 Unpermitted CSO Reporting

CSO Communities

1.35

$0

$0

$0

746

4.209

2040-0110 Unpermitted CSO Reporting
CSO Public Notification - Option 1:
2040-0170 Signs at outfalls.
CSO Public Notification - Option 2:
Signs at beaches, other public
2040-0170 exposure areas.
CSO Public Notification - Option 3:
2040-0170 Press or radio advisories.
CSO Compliance Monitoring 2040-0170 Reporting

NPDES States

1.40

$0

$0

$0

30

123.4

POTWs

2.00

$144,565

$0

$144,565

321

321 Once

4.3

POTWs

2.00

$55,602

$0

$55,602

321

321 Once

1.7

POTWs

5.00

$0

$0

$0

224

224 Once

POTWs

2.00

$0

$0

$0

560

560 Semi-annually

NPDES States

0.17

$0

$0

$0

30

NPDES States

0.50

$0

$0

$0

30

4.219

2040-0170 CSO State Oversight - Review DMR
CSO State Oversight - Follow-up of
2040-0170 DMR
Permittee Report of Planned Facility
2040-0068 Changes
Permittee Report of Planned Facility
2040-0068 Changes
Permittee Report of Anticipated
2040-0068 Noncompliance
Permittee Report of Anticipated
2040-0068 Noncompliance

4.220

2040-0068 Facility and Permit Transfer Report

4.221

4.223

2040-0068 Facility and Permit Transfer Report
Permittee Report of Inaccurate
2040-0068 Previous Information
Permittee Report of Inaccurate
2040-0068 Previous Information

4.224

2040-0004 DMR Reporting

4.225

2040-0004 DMR Reporting

4.210

4.211
4.212
4.213
4.214
4.215
4.216
4.217
4.218

4.222

NonStormwater General Permittees
NPDES States, NonStormwater General
Permittees

4.00

$0

$0

$0

1,137

20.00

$0

$0

$0

46

NonStormwater General Permittees
NPDES States, NonStormwater General
Permittees

5.00

$0

$0

$0

569

10.00

$0

$0

$0

46

NonStormwater General Permittees
NPDES States, NonStormwater General
Permittees

3.00

$0

$0

$0

1,137

4.00

$0

$0

$0

46

NonStormwater General Permittees
NPDES States, NonStormwater General
Permittees
General Non-stormwater Permittees
(State) - Annual
General Non-stormwater Permittees
(State) - Semi-Annually

2.00

$0

$0

$0

57

4.00

$0

$0

$0

46

2.00

$0

$0

$0

7,462

2.00

$0

$0

$0

0

30 Ongoing
30 Ongoing
Occasionally/As
1,137 Needed
Occasionally/As
46 Needed
Occasionally/As
569 Needed
Occasionally/As
46 Needed
Occasionally/As
1,137 Needed
Occasionally/As
46 Needed
Occasionally/As
57 Needed
Occasionally/As
46 Needed
7,462 Yearly
0 Semi-annually

Obligation of
Response OMB
(mandatory, voluntary,

626

$0

4.206

Type of Activity (EPA Classification)

614

$0

7 Yearly
Occasionally/As
31 Needed
Occasionally/As
7 Needed
Occasionally/As
746 Needed
Occasionally/As
30 Needed

Type of Activity OMB
(Reporting /
Recordkeeping / 3rd

2.0

$0

100 Yearly

Total Labor
Cost

13.3

0.27

4.205

Number of
Total Hours
Responses
/ Year
Year

2.0

200

150

$4,694 Reporting

4. Reporting (incl. Certification)

Mandatory

15.1

106

27

$1,000 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

31

161

$5,044 Reporting

4. Reporting (incl. Certification)

Mandatory

2.3

16

5

$181 Reporting

4. Reporting (incl. Certification)

Mandatory

5.2

3,842

5,187

$162,288 Reporting

4. Reporting (incl. Certification)

Mandatory

3,701

5,182

$195,512 Reporting

4. Reporting (incl. Certification)

Mandatory

1,390

2,780

$86,989 Third party disclosure

4. Reporting (incl. Certification)

Mandatory

535

1,069

$33,457 Third party disclosure

4. Reporting (incl. Certification)

Mandatory

10.0

2,238

11,190

$350,135 Third party disclosure

2.0

1,120

2,240

36.0

1,080

18.0

540

4. Reporting (incl. Certification)

Mandatory

$70,090 Reporting

4. Reporting (incl. Certification)

Mandatory

180

$6,805 Reporting

4. Reporting (incl. Certification)

Mandatory

270

$10,187 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

1,137

4,548

$213,165 Reporting

4. Reporting (incl. Certification)

Mandatory

24.7

1,137

22,740

$857,980 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

569

2,845

$133,345 Reporting

4. Reporting (incl. Certification)

Mandatory

11.7

537

5,370

$202,610 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

1,137

3,411

$159,874 Reporting

4. Reporting (incl. Certification)

Mandatory

23.3

1,073

4,292

$161,937 Reporting

4. Reporting (incl. Certification)

Mandatory

Affected Public (OMB)
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments

1.0

57

114

$5,343 Reporting

4. Reporting (incl. Certification)

Mandatory

1.2

54

216

$8,150 Reporting

4. Reporting (incl. Certification)

Mandatory

Business or other for-profit
State, Local or Tribal
Governments

1.0

7,462

14,924

$699,488 Reporting

4. Reporting (incl. Certification)

Mandatory

Business or other for-profit

2.0

0

0

$0 Reporting

4. Reporting (incl. Certification)

Mandatory

Business or other for-profit

Appendix B. Respondents Activities Table
Reference Source ICR
Number
Code

Activity Description

Respondent Type
General Non-stormwater Permittees
(State) - Quarterly
General Non-stormwater Permittees
(State) - Bimonthly
General Non-stormwater Permittees
(State) - Monthly
General Non-stormwater Permittees
(Federal)
NPDES States, General Non-stormwater
Permittees

4.226

2040-0004 DMR Reporting

4.227

2040-0004 DMR Reporting

4.228

2040-0004 DMR Reporting

4.229

2040-0004 DMR Reporting

4.230

2040-0004 DMR Administration
Unanticipated Bypass / Upset Reports
General Nonstormwater Permittees
2040-0110 (Verbal Reports)
Unanticipated Bypass / Upset Report NPDES States, General Nonstormwater
2040-0110 (Verbal Notification)
Permittees
Unanticipated Bypass / Upset Report NPDES States, General Nonstormwater
2040-0110 (Immediate Action)
Permittees
Unanticipated Bypass / Upset Reports
General Nonstormwater Permittees
2040-0110 (Written Reports)
Unanticipated Bypass / Upset Report NPDES States, General Nonstormwater
2040-0110 (Written Report)
Permittees
Maximum Daily Violation Reports
2040-0110 (Verbal Reports)
General Nonstormwater Permittees
Maximum Daily Violation Report
NPDES States, General Nonstormwater
2040-0110 (Verbal Notification)
Permittees
Maximum Daily Violation Report
NPDES States, General Nonstormwater
2040-0110 (Immediate Action)
Permittees
Maximum Daily Violation Reports
2040-0110 (Written Reports)
General Nonstormwater Permittees
Maximum Daily Violation Report
NPDES States, General Nonstormwater
2040-0110 (Written Report)
Permittees

4.231
4.232
4.233
4.234
4.235
4.236
4.237
4.238
4.239
4.240
4.241

General Nonstormwater Permittees
NPDES States, General Nonstormwater
Permittees

4.246

2040-0110 Other Noncompliance Reports
Other Noncompliance Reports
2040-0110 (NPDES Permittee Reports)
Permittee Report of Planned Facility
2040-0068 Changes
Permittee Report of Planned Facility
2040-0068 Changes
Permittee Report of Anticipated
2040-0068 Noncompliance
Permittee Report of Anticipated
2040-0068 Noncompliance

4.247

2040-0068 Facility and Permit Transfer Report

4.248

4.250

2040-0068 Facility and Permit Transfer Report
Permittee Report of Inaccurate
2040-0068 Previous Information
Permittee Report of Inaccurate
2040-0068 Previous Information

4.251

2040-0004 DMR Reporting

4.252

2040-0004 DMR Reporting

4.242
4.243

Total Hours capital /
startup
per
cost
Response

O&M Cost

Total Annualized Total Number
Annual
of
Number of
Capital and
Respondents Respondents
O&M Cost
$0

12,216

12,216 Quarterly

4.0

48,864

97,728

$4,580,511 Reporting

4. Reporting (incl. Certification)

Mandatory

Business or other for-profit

1,757

1,757 Bimonthly

6.0

10,542

21,084

$988,207 Reporting

4. Reporting (incl. Certification)

Mandatory

Business or other for-profit

12.0

29,328

58,656

$2,749,207 Reporting

4. Reporting (incl. Certification)

Mandatory

Business or other for-profit

5.2

6,448

13,054

$611,834 Reporting

4. Reporting (incl. Certification)

Mandatory

2091.2

96,196

25,652

$967,860 Reporting

4. Reporting (incl. Certification)

Mandatory

Business or other for-profit
State, Local or Tribal
Governments

1.0

2,843

14,215

$666,257 Reporting

4. Reporting (incl. Certification)

Mandatory

58.8

2,703

2,703

$101,984 Reporting

4. Reporting (incl. Certification)

Mandatory

14.7

676

1,352

$50,992 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

2,132

4,264

$199,854 Reporting

4. Reporting (incl. Certification)

Mandatory

44.1

2,027

4,054

$152,957 Reporting

4. Reporting (incl. Certification)

Mandatory

2.00

$0

$0

$0

2,444

2,444 Monthly

2.02

$0

$0

$0

1,239

1,239 Ongoing
Occasionally/As
46 Needed
Occasionally/As
2,843 Needed
Occasionally/As
46 Needed
Occasionally/As
46 Needed
Occasionally/As
2,132 Needed
Occasionally/As
46 Needed
Occasionally/As
2,843 Needed
Occasionally/As
46 Needed
Occasionally/As
46 Needed
Occasionally/As
1,422 Needed
Occasionally/As
46 Needed
Occasionally/As
569 Needed
Occasionally/As
46 Needed
Occasionally/As
894 Needed
Occasionally/As
46 Needed
Occasionally/As
89 Needed
Occasionally/As
46 Needed
Occasionally/As
894 Needed
Occasionally/As
46 Needed
Occasionally/As
45 Needed
Occasionally/As
46 Needed
Occasionally/As
9,496 Needed
Occasionally/As
9,496 Needed
Occasionally/As
46 Needed

0.27

$0

$0

$0

46

5.00

$0

$0

$0

2,843

1.00

$0

$0

$0

46

2.00

$0

$0

$0

46

2.00

$0

$0

$0

2,132

2.00

$0

$0

$0

46

3.00

$0

$0

$0

2,843

1.00

$0

$0

$0

46

2.00

$0

$0

$0

46

2.00

$0

$0

$0

1,422

2.00

$0

$0

$0

46

5.00

$0

$0

$0

569

2.00

$0

$0

$0

46

$0

894

$0

46

Industrial Stormwater General Permittees
NPDES States, Industrial Stormwater
General Permittees

5.00

$0

$0

$0

89

10.00

$0

$0

$0

46

Industrial Stormwater General Permittees
NPDES States, Industrial Stormwater
General Permittees

3.00

$0

$0

$0

894

4.00

$0

$0

$0

46

2.00

$0

$0

$0

45

4.00

$0

$0

$0

46

4.253

2040-0004 DMR Administration

Industrial Stormwater General Permittees
NPDES States, Industrial Stormwater
General Permittees
General Stormwater Permittees (Year 2
only Quarterly)
General Stormwater Permittees (Year 2
and Year 4 Quarterly
NPDES States, General Stormwater
Permittees

4.254

2.00

$0

$0

$0

9,496

2.00

$0

$0

$0

9,496

0.27

$0

$0

$0

46

2040-0004 Submit Inspection
Industrial Stormwater General Permittees
Unanticipated Bypass / Upset Reports
Stormwater Permittees
2040-0110 (Verbal Reports)
Unanticipated Bypass / Upset Report
2040-0110 (Verbal Notification)
NPDES States, Stormwater Permittees
Unanticipated Bypass / Upset Report
2040-0110 (Immediate Action)
NPDES States, Stormwater Permittees
Unanticipated Bypass / Upset Reports
Stormwater Permittees
2040-0110 (Written Reports)
Unanticipated Bypass / Upset Report
2040-0110 (Written Report)
NPDES States, Stormwater Permittees
Maximum Daily Violation Reports
2040-0110 (Verbal Reports)
Stormwater Permittees
Maximum Daily Violation Report
2040-0110 (Verbal Notification)
NPDES States, Stormwater Permittees
Maximum Daily Violation Report
2040-0110 (Immediate Action)
NPDES States, Stormwater Permittees
Maximum Daily Violation Reports
2040-0110 (Written Reports)
Stormwater Permittees
Maximum Daily Violation Report
2040-0110 (Written Report)
NPDES States, Stormwater Permittees

0.25

$0

$0

$0

89,415

5.00

$0

$0

$0

89

1.00

$0

$0

$0

46

2.00

$0

$0

$0

46

2.00

$0

$0

$0

67

2.00

$0

$0

$0

46

4.274

2040-0110 Other Noncompliance Reports
Other Noncompliance Reports
2040-0110 (NPDES Permittee Reports)
Permittee Report of Planned Facility
2040-0068 Changes
Permittee Report of Planned Facility
2040-0068 Changes
Permittee Report of Planned Facility
2040-0068 Changes
Permittee Report of Planned Facility
2040-0068 Changes
Permittee Report of Anticipated
2040-0068 Noncompliance
Permittee Report of Anticipated
2040-0068 Noncompliance
Permittee Report of Anticipated
2040-0068 Noncompliance
Permittee Report of Anticipated
2040-0068 Noncompliance

4.275

2040-0068 Facility and Permit Transfer Report

MS4s, Small

4.259
4.260
4.261
4.262
4.263
4.264
4.265
4.266
4.267
4.268
4.269
4.270
4.271
4.272
4.273

3.00

$0

$0

$0

2,213

1.00

$0

$0

$0

46

2.00

$0

$0

$0

46

2.00

$0

$0

$0

1,107

2.00

$0

$0

$0

46

Stormwater Permittees

5.00

$0

$0

$0

894

NPDES States, Stormwater Permittees

2.00

$0

$0

$0

46

MS4s, Small
NPDES States, MS4s, Small
MS4s, Phase I
NPDES States, MS4s, Phase I
MS4s, Small
NPDES States, MS4s, Small
MS4s, Phase I
NPDES States, MS4s, Phase I

Affected Public (OMB)

$0

$0

4.258

Obligation of
Response OMB
(mandatory, voluntary,

$0

$0

4.256

Type of Activity (EPA Classification)

$0

$0

4.257

Type of Activity OMB
(Reporting /
Recordkeeping / 3rd

$0

$0

4.255

Total Labor
Cost

$0

4.00

4.249

Number of
Total Hours
Responses
/ Year
Year

2.00

20.00

4.245

Number of
Responses /
respondent /

2.00

Industrial Stormwater General Permittees
NPDES States, Industrial Stormwater
General Permittees

4.244

Frequency of
Reporting

4.00

$0

$0

$0

122

20.00

$0

$0

$0

46

4.00

$0

$0

$0

14

20.00

$0

$0

$0

46

5.00

$0

$0

$0

61

10.00

$0

$0

$0

46

5.00

$0

$0

$0

3

10.00

$0

$0

$0

46

3.00

$0

$0

$0

0

89,415 Yearly
Occasionally/As
89 Needed
Occasionally/As
46 Needed
Occasionally/As
46 Needed
Occasionally/As
67 Needed
Occasionally/As
46 Needed
Occasionally/As
2,213 Needed
Occasionally/As
46 Needed
Occasionally/As
46 Needed
Occasionally/As
1,107 Needed
Occasionally/As
46 Needed
Occasionally/As
894 Needed
Occasionally/As
46 Needed
Occasionally/As
122 Needed
Occasionally/As
46 Needed
Occasionally/As
14 Needed
Occasionally/As
46 Needed
Occasionally/As
61 Needed
Occasionally/As
46 Needed
Occasionally/As
3 Needed
Occasionally/As
46 Needed
Occasionally/As
0 Needed

1.0

2,843

8,529

$399,754 Reporting

4. Reporting (incl. Certification)

Mandatory

58.8

2,703

2,703

$101,984 Reporting

4. Reporting (incl. Certification)

Mandatory

14.7

676

1,352

$50,992 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

1,422

2,844

$133,298 Reporting

4. Reporting (incl. Certification)

Mandatory

29.4

1,352

2,704

$102,022 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

569

2,845

$133,345 Reporting

4. Reporting (incl. Certification)

Mandatory

11.8

541

1,082

$40,824 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

894

3,576

$167,607 Reporting

4. Reporting (incl. Certification)

Mandatory

19.4

894

17,880

$674,612 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

89

445

$20,857 Reporting

4. Reporting (incl. Certification)

Mandatory

1.8

84

840

$31,693 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

894

2,682

$125,705 Reporting

4. Reporting (incl. Certification)

Mandatory

18.3

844

3,376

$127,376 Reporting

4. Reporting (incl. Certification)

Mandatory

Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments

1.0

45

90

$4,218 Reporting

4. Reporting (incl. Certification)

Mandatory

0.9

42

168

$6,339 Reporting

4. Reporting (incl. Certification)

Mandatory

Business or other for-profit
State, Local or Tribal
Governments

0.2

1,899

3,798

$178,029 Reporting

4. Reporting (incl. Certification)

Mandatory

Business or other for-profit

0.4

3,798

7,597

$356,057 Reporting

4. Reporting (incl. Certification)

Mandatory

467.7

21,514

5,737

$216,459 Reporting

4. Reporting (incl. Certification)

Mandatory

Business or other for-profit
State, Local or Tribal
Governments

1.0

89,415

22,354

$1,047,720 Reporting

4. Reporting (incl. Certification)

Mandatory

Business or other for-profit

1.0

89

445

$20,857 Reporting

4. Reporting (incl. Certification)

Mandatory

Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments

1.8

84

84

$3,169 Reporting

4. Reporting (incl. Certification)

Mandatory

0.5

21

42

$1,585 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

67

134

$6,281 Reporting

4. Reporting (incl. Certification)

Mandatory

1.4

63

126

$4,754 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

2,213

6,639

$311,170 Reporting

4. Reporting (incl. Certification)

Mandatory

4.6

211

211

$7,961 Reporting

4. Reporting (incl. Certification)

Mandatory

1.1

53

106

$3,981 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

1,107

2,214

$103,770 Reporting

4. Reporting (incl. Certification)

Mandatory

23.6

1,085

2,170

$81,874 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

894

4,470

$209,509 Reporting

4. Reporting (incl. Certification)

Mandatory

18.3

844

1,688

$63,688 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

122

488

$15,270 Reporting

4. Reporting (incl. Certification)

Mandatory

2.5

113

2,254

$85,043 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

14

56

$1,752 Reporting

4. Reporting (incl. Certification)

Mandatory

0.3

14

280

$10,564 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

61

305

$9,543 Reporting

4. Reporting (incl. Certification)

Mandatory

1.2

56

564

$21,261 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

3

15

$469 Reporting

4. Reporting (incl. Certification)

Mandatory

0.1

3

28

$1,056 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

0

0

$0 Reporting

4. Reporting (incl. Certification)

Mandatory

Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments

Appendix B. Respondents Activities Table
Reference Source ICR
Number
Code

Activity Description

Respondent Type

Total Hours capital /
startup
per
cost
Response

O&M Cost

Total Annualized Total Number
Annual
of
Number of
Capital and
Respondents Respondents
O&M Cost

4.276

2040-0068 Facility and Permit Transfer Report

NPDES States, MS4s, Small

4.00

$0

$0

$0

46

4.277

2040-0068 Facility and Permit Transfer Report

MS4s, Phase I

3.00

$0

$0

$0

0

4.278

NPDES States, MS4s, Phase I

4.00

$0

$0

$0

46

MS4s, Small

2.00

$0

$0

$0

61

4.282

2040-0068 Facility and Permit Transfer Report
Permittee Report of Inaccurate
2040-0068 Previous Information
Permittee Report of Inaccurate
2040-0068 Previous Information
Permittee Report of Inaccurate
2040-0068 Previous Information
Permittee Report of Inaccurate
2040-0068 Previous Information

4.283

2040-0211 Prepare and submit annual reports

MS4s, Small

4.284

2040-0211 Report processing & review

NPDES States, MS4s, Small

4.285

2040-0004 Prepare and submit annual reports

MS4s, Phase I

4.286

2040-0004 Report processing & review

4.287
4.288

4.279
4.280

Frequency of
Reporting

Occasionally/As
46 Needed
Occasionally/As
0 Needed
Occasionally/As
46 Needed
Occasionally/As
61 Needed
Occasionally/As
46 Needed
Occasionally/As
3 Needed
Occasionally/As
46 Needed

Number of
Responses /
respondent /

0

$0 Reporting

4. Reporting (incl. Certification)

Mandatory

0

$0 Reporting

4. Reporting (incl. Certification)

Mandatory

0.0

0

0

$0 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

61

122

$3,817 Reporting

4. Reporting (incl. Certification)

Mandatory
Mandatory

$0

$0

$0

46

$0

$0

$0

3

NPDES States, MS4s, Phase I

4.00

$0

$0

$0

46

100.00

$0

$0

$0

6,097

1.60

$0

$0

$0

46

250.00

$0

$0

$0

287

NPDES States, MS4s, Phase I

40.00

$0

$0

$0

46

2040-0086 Petition for Individual Permit: All

MS4s

40.00

$0

$0

$0

24

2040-0086 Petition for Individual Permit

NPDES States, Facilities

8.00

$0

$0

$0

46

4.289

2040-0110 Compliance Schedule Reports

MS4s, Small

0.75

$0

$0

$0

305

4.290

2040-0110 Compliance Schedule Reports

0.25

$0

$0

$0

46

4.291

2040-0110 Compliance Schedule Reports

NPDES States, MS4s, Small
NPDES States, Noncomplying MS4s,
Small

4.00

$0

$0

$0

46

46 Yearly

4.292

2040-0110 Compliance Schedule Reports

MS4s, Phase I

0.75

$0

$0

$0

14

14 Yearly

4.293

2040-0110 Compliance Schedule Reports

0.25

$0

$0

$0

46

46 Yearly

0.5

4.294

NPDES States, MS4s, Phase I
NPDES States, Noncomplying MS4s,
Phase I

2040-0110 Compliance Schedule Reports
Unanticipated Bypass / Upset Reports
MS4s, Small
2040-0110 (Verbal Reports)
Unanticipated Bypass / Upset Report
2040-0110 (Verbal Notification)
NPDES States, MS4s, Small
Unanticipated Bypass / Upset Report
2040-0110 (Immediate Action)
NPDES States, MS4s, Small
Unanticipated Bypass / Upset Reports
MS4s, Phase I
2040-0110 (Verbal Reports)
Unanticipated Bypass / Upset Report
2040-0110 (Verbal Notification)
NPDES States, MS4s, Phase I
Unanticipated Bypass / Upset Report
2040-0110 (Immediate Action)
NPDES States, MS4s, Phase I
Unanticipated Bypass / Upset Reports
MS4s, Small
2040-0110 (Written Reports)
Unanticipated Bypass / Upset Report
2040-0110 (Written Report)
NPDES States, MS4s, Small
Unanticipated Bypass / Upset Reports
MS4s, Phase I
2040-0110 (Written Reports)
Unanticipated Bypass / Upset Report
2040-0110 (Written Report)
NPDES States, MS4s, Phase I
Maximum Daily Violation Reports
2040-0110 (Verbal Reports)
MS4s, Small
Maximum Daily Violation Report
2040-0110 (Verbal Notification)
NPDES States, MS4s, Small
Maximum Daily Violation Report
2040-0110 (Immediate Action)
NPDES States, MS4s, Small
Maximum Daily Violation Reports
2040-0110 (Verbal Reports)
MS4s, Phase I
Maximum Daily Violation Report
2040-0110 (Verbal Notification)
NPDES States, MS4s, Phase I
Maximum Daily Violation Report
2040-0110 (Immediate Action)
NPDES States, MS4s, Phase I
Maximum Daily Violation Reports
2040-0110 (Written Reports)
MS4s, Small
Maximum Daily Violation Report
2040-0110 (Written Report)
NPDES States, MS4s, Small
Maximum Daily Violation Reports
2040-0110 (Written Reports)
MS4s, Phase I
Maximum Daily Violation Report
2040-0110 (Written Report)
NPDES States, MS4s, Phase I

4.296
4.297
4.298
4.299
4.300
4.301
4.302
4.303
4.304
4.305
4.306
4.307
4.308
4.309
4.310
4.311
4.312
4.313
4.314
4.315

4.00

$0

$0

$0

46

$0

$0

$0

61

1.00

$0

$0

$0

46

2.00

$0

$0

$0

46

5.00

$0

$0

$0

3

1.00

$0

$0

$0

46

2.00

$0

$0

$0

46

2.00

$0

$0

$0

46

2.00

$0

$0

$0

46

2.00

$0

$0

$0

2

2.00

$0

$0

$0

46

3.00

$0

$0

$0

0

1.00

$0

$0

$0

46

2.00

$0

$0

$0

46

3.00

$0

$0

$0

0

1.00

$0

$0

$0

46

2.00

$0

$0

$0

46

2.00

$0

$0

$0

0

2.00

$0

$0

$0

46

2.00

$0

$0

$0

0

2.00

$0

$0

$0

46

2040-0110 Other Noncompliance Reports
Other Noncompliance Reports
2040-0110 (NPDES Permittee Reports)

MS4s, Small

5.00

$0

$0

$0

61

NPDES States, MS4s, Small

2.00

$0

$0

$0

46

MS4s, Phase I

5.00

$0

$0

$0

3

$0

$0

$0

46

4.00

$0

$0

$0

1,193

20.00

$0

$0

$0

46

4.323

2040-0068 Facility and Permit Transfer Report

4.324

2040-0068 Facility and Permit Transfer Report
Permittee Report of Inaccurate
2040-0068 Previous Information

NPDES States, MS4s, Phase I
Construction Stormwater General
Permittees
NPDES States, Construction Stormwater
General Permittees
Construction Stormwater General
Permittees
NPDES States, Construction Stormwater
General Permittees
Construction Stormwater General
Permittees
NPDES States, Construction Stormwater
General Permittees
Construction Stormwater General
Permittees

2.00

4.322

2040-0110 Other Noncompliance Reports
Other Noncompliance Reports
2040-0110 (NPDES Permittee Reports)
Permittee Report of Planned Facility
2040-0068 Changes
Permittee Report of Planned Facility
2040-0068 Changes
Permittee Report of Anticipated
2040-0068 Noncompliance
Permittee Report of Anticipated
2040-0068 Noncompliance

4.316
4.317
4.318
4.319
4.320
4.321

4.325

5.00

$0

$0

$0

239

10.00

$0

$0

$0

46

3.00

$0

$0

$0

239

4.00

$0

$0

$0

46

2.00

$0

$0

$0

119

Obligation of
Response OMB
(mandatory, voluntary,

0

4.00

5.00

Type of Activity (EPA Classification)

0

2.00

4.295

Type of Activity OMB
(Reporting /
Recordkeeping / 3rd

1.0

NPDES States, MS4s, Small

6,097 Yearly

Total Labor
Cost

0.0

MS4s, Phase I

4.281

Number of
Total Hours
Responses
/ Year
Year

1.2

56

225

$8,504 Reporting

4. Reporting (incl. Certification)

1.0

3

6

$188 Reporting

4. Reporting (incl. Certification)

Mandatory

0.1

3

11

$423 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

6,097

609,700

$19,077,513 Reporting

4. Reporting (incl. Certification)

Mandatory

122.5

5,635

9,016

$340,174 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

287

71,750

$2,245,058 Reporting

4. Reporting (incl. Certification)

Mandatory

6.1

280

11,200

$422,576 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

24

960

$30,038 Reporting

4. Reporting (incl. Certification)

Mandatory

0.5

24

192

$7,244 Reporting

4. Reporting (incl. Certification)

Mandatory

305 Yearly

1.5

457

343

$10,731 Reporting

4. Reporting (incl. Certification)

Mandatory

46 Yearly

9.2

423

106

$3,986 Reporting

4. Reporting (incl. Certification)

Mandatory

1.8

85

338

$12,757 Reporting

4. Reporting (incl. Certification)

Mandatory

1.5

22

16

$505 Reporting

4. Reporting (incl. Certification)

Mandatory

21

5

$198 Reporting

4. Reporting (incl. Certification)

Mandatory

46 Ongoing
287 Yearly
46 Yearly
Occasionally/As
24 Needed
Occasionally/As
46 Needed

46 Yearly
Occasionally/As
61 Needed
Occasionally/As
46 Needed
Occasionally/As
46 Needed
Occasionally/As
3 Needed
Occasionally/As
46 Needed
Occasionally/As
46 Needed
Occasionally/As
46 Needed
Occasionally/As
46 Needed
Occasionally/As
2 Needed
Occasionally/As
46 Needed
Occasionally/As
0 Needed
Occasionally/As
46 Needed
Occasionally/As
46 Needed
Occasionally/As
0 Needed
Occasionally/As
46 Needed
Occasionally/As
46 Needed
Occasionally/As
0 Needed
Occasionally/As
46 Needed
Occasionally/As
0 Needed
Occasionally/As
46 Needed
Occasionally/As
61 Needed
Occasionally/As
46 Needed
Occasionally/As
3 Needed
Occasionally/As
46 Needed
Occasionally/As
1,193 Needed
Occasionally/As
46 Needed
Occasionally/As
239 Needed
Occasionally/As
46 Needed
Occasionally/As
239 Needed
Occasionally/As
46 Needed
Occasionally/As
119 Needed

0.1

4

17

$634 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

61

305

$9,543 Reporting

4. Reporting (incl. Certification)

Mandatory

1.2

56

56

$2,113 Reporting

4. Reporting (incl. Certification)

Mandatory

0.3

14

28

$1,056 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

3

15

$469 Reporting

4. Reporting (incl. Certification)

Mandatory

0.1

3

3

$113 Reporting

4. Reporting (incl. Certification)

Mandatory

0.0

1

2

$57 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

46

92

$2,879 Reporting

4. Reporting (incl. Certification)

Mandatory

0.9

42

84

$3,169 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

2

4

$125 Reporting

4. Reporting (incl. Certification)

Mandatory

0.0

2

4

$151 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

0

0

$0 Reporting

4. Reporting (incl. Certification)

Mandatory

0.0

0

0

$0 Reporting

4. Reporting (incl. Certification)

Mandatory

0.0

0

0

$0 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

0

0

$0 Reporting

4. Reporting (incl. Certification)

Mandatory

0.0

0

0

$0 Reporting

4. Reporting (incl. Certification)

Mandatory

0.0

0

0

$0 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

0

0

$0 Reporting

4. Reporting (incl. Certification)

Mandatory

0.0

0

0

$0 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

0

0

$0 Reporting

4. Reporting (incl. Certification)

Mandatory

0.0

0

0

$0 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

61

305

$9,543 Reporting

4. Reporting (incl. Certification)

Mandatory

1.2

56

112

$4,226 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

3

15

$469 Reporting

4. Reporting (incl. Certification)

Mandatory

0.1

3

6

$226 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

1,193

4,772

$149,316 Reporting

4. Reporting (incl. Certification)

Mandatory

25.9

1,193

23,860

$900,238 Reporting

4. Reporting (incl. Certification)

Mandatory

Affected Public (OMB)
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments

1.0

239

1,195

$56,010 Reporting

4. Reporting (incl. Certification)

Mandatory

4.9

226

2,260

$85,270 Reporting

4. Reporting (incl. Certification)

Mandatory

Business or other for-profit
State, Local or Tribal
Governments

1.0

239

717

$33,606 Reporting

4. Reporting (incl. Certification)

Mandatory

4.9

226

904

$34,108 Reporting

4. Reporting (incl. Certification)

Mandatory

Business or other for-profit
State, Local or Tribal
Governments

1.0

119

238

$11,155 Reporting

4. Reporting (incl. Certification)

Mandatory

Business or other for-profit

Appendix B. Respondents Activities Table
Reference Source ICR
Number
Code
4.326

2040-0068

4.327

2040-0110

4.328

2040-0110

4.329

2040-0110

4.330

2040-0110

4.331

2040-0110

4.332

2040-0110

4.333

2040-0110

4.334

2040-0110

4.335

2040-0110

4.336

2040-0110

4.337

Activity Description

Respondent Type

Permittee Report of Inaccurate
NPDES States, Construction Stormwater
Previous Information
General Permittees
Unanticipated Bypass / Upset Reports
(Verbal Reports)
General Nonstormwater Permittees
Unanticipated Bypass / Upset Report NPDES States, General Nonstormwater
(Verbal Notification)
Permittees
Unanticipated Bypass / Upset Report NPDES States, General Nonstormwater
(Immediate Action)
Permittees
Unanticipated Bypass / Upset Reports
(Written Reports)
General Nonstormwater Permittees
Unanticipated Bypass / Upset Report NPDES States, General Nonstormwater
(Written Report)
Permittees
Maximum Daily Violation Reports
(Verbal Reports)
General Nonstormwater Permittees
Maximum Daily Violation Report
NPDES States, General Nonstormwater
(Verbal Notification)
Permittees
Maximum Daily Violation Report
NPDES States, General Nonstormwater
(Immediate Action)
Permittees
Maximum Daily Violation Reports
(Written Reports)
General Nonstormwater Permittees
Maximum Daily Violation Report
NPDES States, General Nonstormwater
(Written Report)
Permittees

Total Hours capital /
startup
per
cost
Response

O&M Cost

Total Annualized Total Number
Annual
of
Number of
Capital and
Respondents Respondents
O&M Cost

4.00

$0

$0

$0

46

5.00

$0

$0

$0

239

1.00

$0

$0

$0

46

2.00

$0

$0

$0

46

2.00

$0

$0

$0

179

2.00

$0

$0

$0

46

3.00

$0

$0

$0

225

1.00

$0

$0

$0

46

2.00

$0

$0

$0

46

2.00

$0

$0

$0

113

2.00

$0

$0

$0

46

5.00

$0

$0

$0

2,386

2.00
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50

$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

46
177
6,133
2,020
9,626
31,714
4,656
0
6,416
4,883

4.00

$0

$0

$0

251

5.00
3.00

$0
$0

$0
$0

$0
$0

50
0

2.00

$0

$0

$0

5.00

$0

$0

$0

4.353
4.354

2040-0110 Other Noncompliance Reports
General Nonstormwater Permittees
Other Noncompliance Reports
NPDES States, General Nonstormwater
2040-0110 (NPDES Permittee Reports)
Permittees
2040-0086 One Time Reporting
Large Vessels - Cruise Ships
2040-0086 One Time Reporting
Large Vessels - Freight Ships
2040-0086 One Time Reporting
Large Vessels - Tank Ships
2040-0086 One Time Reporting
Small Vessels - Commercial Fishing
2040-0086 One Time Reporting
Small Vessels - Freight Barges
2040-0086 One Time Reporting
Small Vessels - Passenger Vessels
2040-0086 One Time Reporting
Small Vessels - Recreational Ships
2040-0086 One Time Reporting
Small Vessels - Utility Vessels
2040-0086 One Time Reporting
Small Vessels - Tank Barges
Permittee Report of Planned Facility
2040-0068 Changes
Vessels
Permittee Report of Anticipated
2040-0068 Noncompliance
Vessels
2040-0068 Facility and Permit Transfer Report
Vessels
Permittee Report of Inaccurate
2040-0068 Previous Information
Vessels
Unanticipated Bypass / Upset Reports
Vessels
2040-0110 (Verbal Reports)
Unanticipated Bypass / Upset Reports
Vessels
2040-0110 (Written Reports)
2040-0110 Other Noncompliance Reports
Vessels

2.00
5.00

$0
$0

$0
$0

$0
$0

4.355

2040-0057 Report on Compliance Evaluation

NPDES States

0.00

$0

$0

$0

0

4.356

NPDES States

4.00

$0

$0

$0

NPDES States

0.17

$0

$0

NPDES States

0.17

$0

NPDES States

0.17

$0

NPDES States

2.00

$0

5.3
5.4
5.5
5.6
5.7
5.8

2040-0057 Certification of EPA-issued Permits
Submittal of NPDES Permit
2040-0057 Information-Major (70%)
Submittal of NPDES Permit
2040-0057 Information-Minors (5%)
Submittal of NPDES Permit
2040-0057 Information - General
Submittal of NPDES Permit
2040-0057 Information-Major (30%)
CSO State Oversight - Reporting to
2040-0170 EPA
Submittal of Sewage Sludge Permit
2040-0057 Information
NPDES Quarterly, Semiannual and
2040-0057 Annual Reports
Annual Sewage Sludge
2040-0057 Noncompliance Reports
Recordkeeping (Collect and file raw
2040-0086 data provided on application)
Recordkeeping (Develop
recordkeeping system; enter data;
2040-0086 train personnel; and file information)
Recordkeeping (Develop
recordkeeping system; enter data;
2040-0086 train personnel; and file information)
2040-0110 DMR Recordkeeping
2040-0110 DMR Recordkeeping
2040-0004 DMR Recordkeeping
2040-0004 DMR Recordkeeping Only
2040-0110 Recordkeeping

5.9
5.10
5.11
5.12

2040-0110
2040-0110
2040-0110
2040-0110

4.338
4.339
4.340
4.341
4.342
4.343
4.344
4.345
4.346
4.347
4.348
4.349
4.350
4.351
4.352

4.357
4.358
4.359
4.360
4.361
4.362
4.363
4.364
5.1

5.2

5.13

Recordkeeping
Recordkeeping
Recordkeeping
Recordkeeping
Recordkeeping (Develop
recordkeeping system; enter data;
2040-0086 train personnel; and file information)

5.14

2040-0004 DMR Recordkeeping

5.15

2040-0004 DMR Recordkeeping

5.16

2040-0004 DMR Recordkeeping

5.17

2040-0004 DMR Recordkeeping

5.18

2040-0004 DMR Recordkeeping Only

5.19

2040-0004 DMR Recordkeeping Only

Frequency of
Reporting

Occasionally/As
46 Needed
Occasionally/As
239 Needed
Occasionally/As
46 Needed
Occasionally/As
46 Needed
Occasionally/As
179 Needed
Occasionally/As
46 Needed
Occasionally/As
225 Needed
Occasionally/As
46 Needed
Occasionally/As
46 Needed
Occasionally/As
113 Needed
Occasionally/As
46 Needed
Occasionally/As
2,386 Needed
Occasionally/As
46 Needed
177 Once
6,133 Once
2,020 Once
9,626 Once
31,714 Once
4,656 Once
0 Once
6,416 Once
4,883 Once

Number of
Responses /
respondent /

Number of
Total Hours
Responses
/ Year
Year

Total Labor
Cost

Type of Activity OMB
(Reporting /
Recordkeeping / 3rd

Type of Activity (EPA Classification)

Obligation of
Response OMB
(mandatory, voluntary,

2.4

112

448

$16,903 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

239

1,195

$56,010 Reporting

4. Reporting (incl. Certification)

Mandatory

4.9

225

225

$8,489 Reporting

4. Reporting (incl. Certification)

Mandatory

1.2

56

113

$4,245 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

179

358

$16,779 Reporting

4. Reporting (incl. Certification)

Mandatory

3.7

169

338

$12,753 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

225

675

$31,637 Reporting

4. Reporting (incl. Certification)

Mandatory

4.9

225

225

$8,489 Reporting

4. Reporting (incl. Certification)

Mandatory

1.2

56

113

$4,245 Reporting

4. Reporting (incl. Certification)

Mandatory

1.0

113

226

$10,593 Reporting

4. Reporting (incl. Certification)

Mandatory

2.5

113

226

$8,527 Reporting

4. Reporting (incl. Certification)

Mandatory

Affected Public (OMB)
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments

1.0

2,386

11,930

$559,159 Reporting

4. Reporting (incl. Certification)

Mandatory

49.0
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2

2,252
35
1,227
404
1,925
6,343
931
0
1,283
977

4,504
18
613
202
963
3,171
466
0
642
488

$169,936 Reporting
$830 Reporting
$28,745 Reporting
$9,468 Reporting
$45,117 Reporting
$148,644 Reporting
$21,823 Reporting
$0 Reporting
$30,072 Reporting
$22,887 Reporting

4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)

Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory

Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit

251 Occasionally/As Ne

1.0

251

1,004

$47,057 Reporting

4. Reporting (incl. Certification)

Mandatory

Business or other for-profit

50 Occasionally/As Ne
0 Occasionally/As Ne

1.0
1.0

50
0

250
0

$11,718 Reporting
$0 Reporting

4. Reporting (incl. Certification)
4. Reporting (incl. Certification)

Mandatory
Mandatory

Business or other for-profit
Business or other for-profit

50

50 Occasionally/As Ne

1.0

50

100

$4,687 Reporting

4. Reporting (incl. Certification)

Mandatory

Business or other for-profit

50

50 Occasionally/As Ne

1.0

50

251

$11,751 Reporting

4. Reporting (incl. Certification)

Mandatory

Business or other for-profit

38
501

38 Occasionally/As Ne
501 Occasionally/As Ne
Occasionally/As
0 Needed

1.0
1.0

38
501

75
2,507

$3,525 Reporting
$117,508 Reporting

4. Reporting (incl. Certification)
4. Reporting (incl. Certification)

Mandatory
Mandatory

0.0

0

0

$0 Reporting

4. Reporting (incl. Certification)

Mandatory

572

572 Ongoing

0.4

238

950

$35,859 Reporting

4. Reporting (incl. Certification)

Mandatory

$0

46

46 Ongoing

19.7

906

151

$5,697 Reporting

4. Reporting (incl. Certification)

Mandatory

$0

$0

46

46 Ongoing

11.1

510

85

$3,207 Reporting

4. Reporting (incl. Certification)

Mandatory

$0

$0

46

46 Ongoing

2.1

98

16

$616 Reporting

4. Reporting (incl. Certification)

Mandatory

$0

$0

46

46 Ongoing

8.4

388

776

$29,278 Reporting

4. Reporting (incl. Certification)

Mandatory
Mandatory

1.0

8

700

4. Reporting (incl. Certification)

Mandatory

Business or other for-profit
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments

0.2

7,535

7,535

$353,156 Recordkeeping

5. Recordkeeping

Mandatory

Business or other for-profit

19 Once

1.0

19

95

$4,453 Recordkeeping

5. Recordkeeping

Mandatory

Business or other for-profit

1,117 Once
2,265 Ongoing
36,148 Ongoing
4,784
4,784 Yearly
84 Ongoing

1.0
1.0
1.0
0.0
1.0
12.0

1,117
2,265
36,148
0
4,784
1,008

1,676
13,590
43,378
0
7,176
7,389

$78,531 Recordkeeping
$636,963 Recordkeeping
$2,033,108 Recordkeeping
$0 Recordkeeping
$336,339 Recordkeeping
$346,306 Recordkeeping

5. Recordkeeping
5. Recordkeeping
5. Recordkeeping
5. Recordkeeping
5. Recordkeeping
5. Recordkeeping

Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory

Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit

1.0
1.0
1.0
1.0

75
5
2
2

203
14
5
5

$9,526 Recordkeeping
$635 Recordkeeping
$254 Recordkeeping
$254 Recordkeeping

5. Recordkeeping
5. Recordkeeping
5. Recordkeeping
5. Recordkeeping

Mandatory
Mandatory
Mandatory
Mandatory

Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit

0.2

43

65

$3,051 Recordkeeping

5. Recordkeeping

Mandatory

Business or other for-profit

3.8

179

30

$1,423 Recordkeeping

5. Recordkeeping

Mandatory

Business or other for-profit

NPDES States

13.33

$0

$0

$0

30

30 Ongoing

1.0

30

400

$15,092 Reporting

4. Reporting (incl. Certification)

NPDES States

0.17

$0

$0

$0

8

13 Ongoing

1.0

8

1

$53 Reporting

4. Reporting (incl. Certification)

Mandatory

NPDES States

25.00

$0

$0

$0

46

46 Yearly

5.0

230

5,750

$216,948 Reporting

4. Reporting (incl. Certification)

Mandatory

NPDES States

84.00

$0

$0

$0

8

Nonmunicipal, Existing

1.00

$0

$0

$0

37,674

Nonmunicipal, Major New

5.00

$0

$0

$0

19

Nonmunicipal, Minor New
Major Nonmunicipal
Minor Nonmunicipal
Domestic Septage Haulers
Domestic Septage Haulers
Mills Kraft & Soda
Subpart B Bleached Papergrade Kraft &
Soda
Subpart E Ca / Sodium / Mg Sulfite
Subpart E Ammonium Sulfite
Subpart E Specialty Grade

1.50
6.00
1.20
0.00
1.50
7.33

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

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

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

1,117
2,265
36,148
4,784
4,784
84

2.71
2.71
2.71
2.71

$0
$0
$0
$0

$0
$0
$0
$0

$0
$0
$0
$0

75
5
2
2

Nonmunicipal, Sludge Only
Sludge Only, Class I Mgmt Facilities
(Industrial)
Sludge Only, Non-Class I Mgmt Facilities
(Industrial)
Sludge / NPDES PrOTWs, Class I
Sludge Mgmt Facilities
Sludge / NPDES PrOTWs, Non-Class I
Sludge Mgmt Facilities
Sludge Only, Class I Mgmt Facilities
(Industrial)
Sludge Only, Non-Class I Mgmt Facilities
(Industrial)

1.50

$0

$0

$0

217

0.17

$0

$0

$0

47

0.17

$0

$0

$0

17

0.17

$0

$0

$0

1,640

0.17

$0

$0

$0

961

0.00

$0

$0

$0

0

1.50

$0

$0

$0

154

8.3 Yearly
7,535 Every 5 years

75 Yearly
5 Yearly
2 Yearly
2 Yearly

43 Every 5 years
Occasionally/As
47 Needed
Occasionally/As
17 Needed
Occasionally/As
1,640 Needed
Occasionally/As
961 Needed
Occasionally/As
0 Needed
Occasionally/As
154 Needed

$26,411 Reporting

1.3

22

4

$177 Recordkeeping

5. Recordkeeping

Mandatory

Business or other for-profit

5.2

8,528

1,450

$67,950 Recordkeeping

5. Recordkeeping

Mandatory

Business or other for-profit

1.0

999

170

$7,959 Recordkeeping

5. Recordkeeping

Mandatory

Business or other for-profit

0.0

0

0

$0 Recordkeeping

5. Recordkeeping

Mandatory

Business or other for-profit

1.3

200

300

$14,066 Recordkeeping

5. Recordkeeping

Mandatory

Business or other for-profit

Appendix B. Respondents Activities Table
Reference Source ICR
Number
Code

Activity Description

Respondent Type

Total Hours capital /
startup
per
cost
Response

Sludge / NPDES PrOTWs, Class I
Sludge Mgmt Facilities
Sludge / NPDES PrOTWs, Non-Class I
Sludge Mgmt Facilities

5.20

2040-0004 DMR Recordkeeping Only

5.21
5.22

2040-0004 DMR Recordkeeping Only
Recordkeeping (Collect and file raw
2040-0086 data provided on application)

POTWs, Existing

1.00

$0

5.23

2040-0110 DMR Recordkeeping

Major Municipal

6.00

$0

5.24

Minor Municipal

1.20

$0

5.25

2040-0110 DMR Recordkeeping
Recordkeeping (Develop
recordkeeping system; enter data;
2040-0086 train personnel; and file information)

1.50

5.26

2040-0004 DMR Recordkeeping

5.27

2040-0004 DMR Recordkeeping

5.28

2040-0004 DMR Recordkeeping

5.29

2040-0004 DMR Recordkeeping

5.30

2040-0004 DMR Recordkeeping Only

5.31

2040-0004 DMR Recordkeeping Only

5.32

2040-0004 DMR Recordkeeping Only

5.33

2040-0004 DMR Recordkeeping Only
CSO Compliance Monitoring 2040-0170 Recordkeeping
Recordkeeping (Collect and file raw
2040-0110 data provided on application)
2040-0110 Recordkeeping
Recordkeeping (Collect and file raw
2040-0086 data provided on application)
Recordkeeping (Develop
recordkeeping system; enter data;
2040-0086 train personnel; and file information)
Recordkeeping (Develop
recordkeeping system; enter data;
2040-0086 train personnel; and file information)

Municipal, Sludge Only
Sludge Only, Class I Mgmt Facilities
(Municipal Biosolids)
Sludge Only, Non-Class I Mgmt Facilities
(Municipal Biosolids)
Sludge / NPDES POTWs, Class I Sludge
Mgmt Facilities
Sludge / NPDES POTWs, Non-Class I
Sludge Mgmt Facilities
Sludge Only, Class I Mgmt Facilities
(Municipal Biosolids)
Sludge Only, Non-Class I Mgmt Facilities
(Municipal Biosolids)
Sludge / NPDES POTWs, Class I Sludge
Mgmt Facilities
Sludge / NPDES POTWs, Non-Class I
Sludge Mgmt Facilities

O&M Cost

Total Annualized Total Number
Annual
of
Number of
Capital and
Respondents Respondents
O&M Cost

Frequency of
Reporting

Occasionally/As
0 Needed
Occasionally/As
961 Needed

Number of
Responses /
respondent /

Number of
Total Hours
Responses
/ Year
Year

Total Labor
Cost

Type of Activity OMB
(Reporting /
Recordkeeping / 3rd

Type of Activity (EPA Classification)

Obligation of
Response OMB
(mandatory, voluntary,

0.00

$0

$0

$0

0

1.50

$0

$0

$0

961

$0

$0

14,500

2,900 Every 5 years

0.2

2,900

2,900

$90,741 Recordkeeping

5. Recordkeeping

Mandatory

$0

$0

4,171

4,171 Ongoing

1.0

4,171

25,026

$783,064 Recordkeeping

5. Recordkeeping

Mandatory

$0

$0

10,390

10,390 Ongoing

1.0

10,390

12,468

$390,124 Recordkeeping

5. Recordkeeping

Mandatory

$0

$0

$0

1,685

0.2

337

506

$15,817 Recordkeeping

5. Recordkeeping

Mandatory

0.17

$0

$0

$0

169

3.8

642

109

$3,416 Recordkeeping

5. Recordkeeping

Mandatory

0.17

$0

$0

$0

152

1.3

197

34

$1,049 Recordkeeping

5. Recordkeeping

Mandatory

0.17

$0

$0

$0

6,007

5.2

31,236

5,310

$166,156 Recordkeeping

5. Recordkeeping

Mandatory

1.0

7,949

1,351

$42,285 Recordkeeping

5. Recordkeeping

Mandatory

0.0

0

0

$0 Recordkeeping

5. Recordkeeping

Mandatory

1.3

1,775

2,662

$83,304 Recordkeeping

5. Recordkeeping

Mandatory

Affected Public (OMB)

0.0

0

0

$0 Recordkeeping

5. Recordkeeping

Mandatory

Business or other for-profit

1.0

999

1,498

$70,229 Recordkeeping

5. Recordkeeping

Mandatory

Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments

POTWs

5.00

$0

$0

$0

560

1.0

560

2,800

$87,612 Recordkeeping

5. Recordkeeping

Mandatory

State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments

Other General Permittees
Other General Permittees

1.00
1.20

$0
$0

$0
$0

$0
$0

56,858
56,858

56,858 Every 5 years
56,858 Ongoing

0.2
1.0

11,372
56,858

11,372
68,230

$532,987 Recordkeeping
$3,197,921 Recordkeeping

5. Recordkeeping
5. Recordkeeping

Mandatory
Mandatory

Business or other for-profit
Business or other for-profit

Individual Stormwater Permits, Existing

1.00

$0

$0

$0

652

130 Every 5 years

0.2

130

130

$6,112 Recordkeeping

5. Recordkeeping

Mandatory

Business or other for-profit

Individual Stormwater Permits New
Stormwater permittee with discharges
associated with industrial activity under
MSGP

1.50

$0

$0

$0

55

1.0

55

83

$3,890 Recordkeeping

5. Recordkeeping

Mandatory

Business or other for-profit

1.50

$0

$0

$0

89,415

17,883 Every 5 years

0.2

17,883

26,825

$1,257,264 Recordkeeping

5. Recordkeeping

Mandatory

Business or other for-profit

Stormwater General Permittees, Industrial

6.60

$0

$0

$0

89,415

89,415 Ongoing

1.0

89,415

590,139

$27,659,815 Recordkeeping

5. Recordkeeping

Mandatory

Business or other for-profit

5.41

2040-0110 Recordkeeping of Inspections
Recordkeeping (Develop
recordkeeping system; enter data;
2040-0086 train personnel; and file information)

MS4s, Phase I

5.00

$0

$0

$0

287

0.2

57

287

$8,980 Recordkeeping

5. Recordkeeping

Mandatory

5.42
5.43

2040-0211 Recordkeeping
2040-0211 Recordkeeping

2.80
0.40

$0
$0

$0
$0

$0
$0

6,097
85,441

1.0
1.0

6,097
85,441

17,072
34,176

$534,170 Recordkeeping
$1,601,848 Recordkeeping

5. Recordkeeping
5. Recordkeeping

Mandatory
Mandatory

5.44

2040-0188 Recordkeeping

0.40

$0

$0

$0

144,562

144,562 Yearly

1.0

144,562

57,825

$2,710,248 Recordkeeping

5. Recordkeeping

Mandatory

Business or other for-profit

5.45

2040-0188 Recordkeeping

0.40

$0

$0

$0

5,146

5,146 Yearly

1.0

5,146

2,058

$96,477 Recordkeeping

5. Recordkeeping

Mandatory

Business or other for-profit

5.46

2040-0188 Recordkeeping

0.40

$0

$0

$0

3,199

3,199 Yearly

1.0

3,199

1,280

$59,975 Recordkeeping

5. Recordkeeping

Mandatory

Business or other for-profit

5.47

2040-0188 Recordkeeping

5.48
5.49
5.50
5.51
5.52
5.53
5.54
5.55
5.56
5.57

2040-0110
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086

MS4s, Small
Small construction sites (1-5 acres)
Large construction sites (>5 acres) in
NPDES States
Large construction sites (>5 acres) EPA
Perm Auth no ESA
Large construction sites (>5 acres) EPA
Perm Auth informal ESA
Large construction sites (>5 acres) EPA
Perm Auth formal ESA
Stormwater General Permittees,
Construction
Large Vessels - Cruise Ships
Large Vessels - Freight Ships
Large Vessels - Tank Ships
Small Vessels - Commercial Fishing
Small Vessels - Freight Barges
Small Vessels - Passenger Vessels
Small Vessels - Recreational Ships
Small Vessels - Utility Vessels
Small Vessels - Tank Barges

State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit

5.58

5.60

2040-0170 CSO State Oversight - Recordkeeping NPDES States
Recordkeeping of NPDES Program
2040-0057 Information
NPDES States
Recordkeeping for Sludge Program
2040-0057 Information
NPDES States

6.1

2040-0110 Section 308(a) Letters

6.2

5.34
5.35
5.36
5.37

5.38

5.39
5.40

Recordkeeping of Inspections
Recodkeeping Avtivities
Recodkeeping Avtivities
Recodkeeping Avtivities
Recodkeeping Avtivities
Recodkeeping Avtivities
Recodkeeping Avtivities
Recodkeeping Avtivities
Recodkeeping Avtivities
Recodkeeping Avtivities

0.17

$0

$0

$0

7,644

0.00

$0

$0

$0

0

1.50

$0

$0

$0

1,365

0.00

$0

$0

$0

0

1.50

$0

$0

$0

849

337 Every 5 years
Occasionally/As
169 Needed
Occasionally/As
152 Needed
Occasionally/As
6,007 Needed
Occasionally/As
7,644 Needed
Occasionally/As
0 Needed
Occasionally/As
1,365 Needed
Occasionally/As
0 Needed
Occasionally/As
849 Needed
560 Ongoing

55 Once

57 Every 5 years
6,097 Ongoing
85,441 Yearly

232 Yearly

0.0

0

0

$0 Recordkeeping

5. Recordkeeping

Mandatory

1.0

883

1,325

$41,456 Recordkeeping

5. Recordkeeping

Mandatory

0.40

$0

$0

$0

232

1.0

232

93

$4,350 Recordkeeping

5. Recordkeeping

Mandatory

Business or other for-profit

4.00
1.00
1.00
1.00
0.50
0.50
0.50
0.50
0.50
0.50

$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

238,579
176
3,339
1,074
9,626
31,651
4,584
0
6,376
4,868

238,579 Ongoing
176 Ongoing
3,339 Ongoing
1,074 Ongoing
9,626 Ongoing
31,651 Ongoing
4,584 Ongoing
0 Ongoing
6,376 Ongoing
4,868 Ongoing

1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

238,579
176
3,339
1,074
9,626
31,651
4,584
0
6,376
4,868

954,316
176
3,339
1,074
4,813
15,826
2,292
0
3,188
2,434

$44,728,809 Recordkeeping
$8,249 Recordkeeping
$156,499 Recordkeeping
$50,315 Recordkeeping
$225,574 Recordkeeping
$741,741 Recordkeeping
$107,426 Recordkeeping
$0 Recordkeeping
$149,422 Recordkeeping
$114,082 Recordkeeping

5. Recordkeeping
5. Recordkeeping
5. Recordkeeping
5. Recordkeeping
5. Recordkeeping
5. Recordkeeping
5. Recordkeeping
5. Recordkeeping
5. Recordkeeping
5. Recordkeeping

Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory

Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments

0.33

$0

$0

$0

30

30 Ongoing

0.7

20

7

$252 Recordkeeping

5. Recordkeeping

Mandatory

300.00

$0

$0

$0

46

46 Ongoing

1.0

46

13,800

$520,674 Recordkeeping

5. Recordkeeping

Mandatory

50.00

$0

$0

$0

8.3

1.0

8

417

$15,721 Recordkeeping

5. Recordkeeping

Mandatory

Non-municipal

8.00

$0

$0

$0

290

1.0

290

2,320

$108,738 Reporting

6. Compliance Assessment & Enforcement

Mandatory

2040-0110 Section 308(a) Letters

Municipal

8.00

$0

$0

$0

110

1.0

110

880

$27,535 Reporting

6. Compliance Assessment & Enforcement

Mandatory

6.3

2040-0110 Section 308(a) Letters

General Stormwater Permittees Industrial

8.00

$0

$0

$0

214

1.0

214

1,712

$80,241 Reporting

6. Compliance Assessment & Enforcement

Mandatory

6.4

2040-0110 Section 308(a) Letters

8.00

$0

$0

$0

15

1.0

15

120

$3,755 Reporting

6. Compliance Assessment & Enforcement

Mandatory

Business or other for-profit
State, Local or Tribal
Governments

6.5

2040-0110 Section 308(a) Letters

MS4s (Phase I and II)
General Stormwater Permittees
Construction

8.00

$0

$0

$0

571

1.0

571

4,568

$214,102 Reporting

6. Compliance Assessment & Enforcement

Mandatory

Business or other for-profit

6.6

Inspection & Investigation of NPDES
2040-0057 permittees - Municipal Major - CSI
NPDES States

120.00

$0

$0

$0

46

46 Yearly

13.3

613

73,560

$2,775,419 Reporting

6. Compliance Assessment & Enforcement

Mandatory

State, Local or Tribal
Governments

6.7

Inspection & Investigation of NPDES
2040-0057 permittees - Municipal Minor - CSI
NPDES States

120.00

$0

$0

$0

46

46 Yearly

6.7

306

36,720

$1,385,446 Reporting

6. Compliance Assessment & Enforcement

Mandatory

State, Local or Tribal
Governments

6.8

Inspection & Investigation of NPDES
2040-0057 permittees - Municipal Major - CEI
NPDES States

24.00

$0

$0

$0

46

46 Yearly

53.3

2,453

58,872

$2,221,241 Reporting

6. Compliance Assessment & Enforcement

Mandatory

State, Local or Tribal
Governments

6.9

Inspection & Investigation of NPDES
2040-0057 permittees - Municipal Minor - CEI
NPDES States

24.00

$0

$0

$0

46

46 Yearly

37.6

1,731

41,544

$1,567,455 Reporting

6. Compliance Assessment & Enforcement

Mandatory

State, Local or Tribal
Governments

6.10

Inspection & Investigation of NPDES
2040-0057 permittees - Municipal Major - PAI
NPDES States

96.00

$0

$0

$0

46

46 Yearly

13.3

613

58,848

$2,220,335 Reporting

6. Compliance Assessment & Enforcement

Mandatory

State, Local or Tribal
Governments

5.59

8 Ongoing
Occasionally/As
290 Needed
Occasionally/As
110 Needed
Occasionally/As
214 Needed
Occasionally/As
15 Needed
Occasionally/As
571 Needed

Business or other for-profit
State, Local or Tribal
Governments

Appendix B. Respondents Activities Table
Reference Source ICR
Number
Code

Activity Description

Respondent Type

Total Hours capital /
startup
per
cost
Response

O&M Cost

Total Annualized Total Number
Annual
of
Number of
Capital and
Respondents Respondents
O&M Cost

Frequency of
Reporting

Number of
Responses /
respondent /

Number of
Total Hours
Responses
/ Year
Year

Total Labor
Cost

Type of Activity OMB
(Reporting /
Recordkeeping / 3rd

Type of Activity (EPA Classification)

Obligation of
Response OMB
(mandatory, voluntary,

Affected Public (OMB)

6.11

Inspection & Investigation of NPDES
2040-0057 permittees - Municipal Minor - PAI
NPDES States

96.00

$0

$0

$0

46

46 Yearly

0.0

0

0

$0 Reporting

6. Compliance Assessment & Enforcement

Mandatory

State, Local or Tribal
Governments

6.12

Inspection & Investigation of NPDES
2040-0057 permittees - Municipal Major - DI
NPDES States

128.00

$0

$0

$0

46

46 Yearly

4.4

204

26,112

$985,206 Reporting

6. Compliance Assessment & Enforcement

Mandatory

State, Local or Tribal
Governments

6.13

Inspection & Investigation of NPDES
2040-0057 permittees - Municipal Minor - DI
NPDES States

128.00

$0

$0

$0

46

46 Yearly

0.0

0

0

$0 Reporting

6. Compliance Assessment & Enforcement

Mandatory

State, Local or Tribal
Governments

6.14

Inspection & Investigation of NPDES
2040-0057 permittees - Municipal Major - CBI
NPDES States

240.00

$0

$0

$0

46

46 Yearly

15.1

695

166,800

$6,293,364 Reporting

6. Compliance Assessment & Enforcement

Mandatory

State, Local or Tribal
Governments

6.15

Inspection & Investigation of NPDES
2040-0057 permittees - Municipal Minor - CBI
NPDES States

240.00

$0

$0

$0

46

46 Yearly

0.0

0

0

$0 Reporting

6. Compliance Assessment & Enforcement

Mandatory

State, Local or Tribal
Governments

6.16

Inspection & Investigation of NPDES
2040-0057 permittees - Municipal Major - XSI
NPDES States

280.00

$0

$0

$0

46

46 Yearly

3.6

164

45,920

$1,732,562 Reporting

6. Compliance Assessment & Enforcement

Mandatory

State, Local or Tribal
Governments

6.17

Inspection & Investigation of NPDES
2040-0057 permittees - Municipal Minor - XSI
NPDES States

280.00

$0

$0

$0

46

46 Yearly

0.0

0

0

$0 Reporting

6. Compliance Assessment & Enforcement

Mandatory

State, Local or Tribal
Governments

6.18

Inspection & Investigation of NPDES
2040-0057 permittees - Municipal Major - RI
NPDES States

8.00

$0

$0

$0

46

46 Yearly

35.5

1,635

13,080

$493,508 Reporting

6. Compliance Assessment & Enforcement

Mandatory

State, Local or Tribal
Governments

8.00

$0

$0

$0

46

46 Yearly

0.0

0

0

$0 Reporting

6. Compliance Assessment & Enforcement

Mandatory

6.20

Inspection & Investigation of NPDES
2040-0057 permittees - Municipal Minor - RI
NPDES States
Inspection & Investigation of NPDES
2040-0057 permittees - PCI
NPDES States

24.00

$0

$0

$0

46

46 Yearly

19.4

892

21,408

$807,724 Reporting

6. Compliance Assessment & Enforcement

Mandatory

State, Local or Tribal
Governments
State, Local or Tribal
Governments

6.21

Inspection & Investigation of NPDES
2040-0057 permittees - Nonmunicipal Major - CSI NPDES States

120.00

$0

$0

$0

46

46 Yearly

7.0

320

38,400

$1,448,832 Reporting

6. Compliance Assessment & Enforcement

Mandatory

State, Local or Tribal
Governments

6.22

Inspection & Investigation of NPDES
2040-0057 permittees - Nonmunicipal Minor - CSI NPDES States

120.00

$0

$0

$0

46

46 Yearly

22.7

1,044

125,280

$4,726,814 Reporting

6. Compliance Assessment & Enforcement

Mandatory

State, Local or Tribal
Governments

6.23

Inspection & Investigation of NPDES
2040-0057 permittees - Nonmunicipal Major - CEI NPDES States

24.00

$0

$0

$0

46

46 Yearly

27.8

1,278

30,672

$1,157,255 Reporting

6. Compliance Assessment & Enforcement

Mandatory

State, Local or Tribal
Governments

6.24

Inspection & Investigation of NPDES
2040-0057 permittees - Municipal Minor - CEI
NPDES States

24.00

$0

$0

$0

46

46 Yearly

128.6

5,915

141,960

$5,356,151 Reporting

6. Compliance Assessment & Enforcement

Mandatory

State, Local or Tribal
Governments

6.25

Inspection & Investigation of NPDES
2040-0057 permittees - Nonmunicipal Major - PAI NPDES States

96.00

$0

$0

$0

46

46 Yearly

7.0

320

30,720

$1,159,066 Reporting

6. Compliance Assessment & Enforcement

Mandatory

State, Local or Tribal
Governments

6.26

Inspection & Investigation of NPDES
2040-0057 permittees - Nonmunicipal Minor - PAI NPDES States

96.00

$0

$0

$0

46

46 Yearly

0.0

0

0

$0 Reporting

6. Compliance Assessment & Enforcement

Mandatory

State, Local or Tribal
Governments

6.27

Inspection & Investigation of NPDES
2040-0057 permittees - Nonmunicipal Major - CBI NPDES States

240.00

$0

$0

$0

46

46 Yearly

7.9

362

86,880

$3,277,982 Reporting

6. Compliance Assessment & Enforcement

Mandatory

State, Local or Tribal
Governments

6.28

Inspection & Investigation of NPDES
2040-0057 permittees - Nonmunicipal Minor - CBI NPDES States

240.00

$0

$0

$0

46

46 Yearly

0.0

0

0

$0 Reporting

6. Compliance Assessment & Enforcement

Mandatory

State, Local or Tribal
Governments

6.29

Inspection & Investigation of NPDES
2040-0057 permittees - Nonmunicipal Major - XSI NPDES States

280.00

$0

$0

$0

46

46 Yearly

1.8

85

23,800

$897,974 Reporting

6. Compliance Assessment & Enforcement

Mandatory

State, Local or Tribal
Governments

6.30

Inspection & Investigation of NPDES
2040-0057 permittees - Nonmunicipal Minor - XSI NPDES States

280.00

$0

$0

$0

46

46 Yearly

0.0

0

0

$0 Reporting

6. Compliance Assessment & Enforcement

Mandatory

State, Local or Tribal
Governments

6.31

Inspection & Investigation of NPDES
2040-0057 permittees - Nonmunicipal Major - RI NPDES States

8.00

$0

$0

$0

46

46 Yearly

18.5

852

6,816

$257,168 Reporting

6. Compliance Assessment & Enforcement

Mandatory

State, Local or Tribal
Governments

NPDES States

8.00

$0

$0

$0

46

46 Yearly

0.0

0

0

$0 Reporting

6. Compliance Assessment & Enforcement

Mandatory

State, Local or Tribal
Governments

NPDES States

8.00

$0

$0

$0

46

46 Yearly

183.5

8,441

67,528

$2,547,831 Reporting

6. Compliance Assessment & Enforcement

Mandatory

State, Local or Tribal
Governments

NPDES States

8.00

$0

$0

$0

46

46 Yearly

157.1

7,228

57,824

$2,181,700 Reporting

6. Compliance Assessment & Enforcement

Mandatory

State, Local or Tribal
Governments

6.19

6.35

Inspection & Investigation of NPDES
2040-0057 permittees - Nonmunicipal Minor - RI
Inspection & Investigation of NPDES
permittees - Stormwater General
2040-0057 (Industrial) - RI
Inspection & Investigation of NPDES
permittees - Stormwater General
2040-0057 (large Construction) - RI
Inspection & Investigation of NPDES
permittees - Stormwater General
2040-0057 (small Construction) - RI

NPDES States

8.00

$0

$0

$0

46

46 Yearly

43.8

2,016

16,128

$608,509 Reporting

6. Compliance Assessment & Enforcement

Mandatory

State, Local or Tribal
Governments

6.36

Inspection & Investigation of NPDES
2040-0057 permittees - MS4 Phase I - RI
NPDES States

8.00

$0

$0

$0

46

46 Yearly

1.2

56

448

$16,903 Reporting

6. Compliance Assessment & Enforcement

Mandatory

State, Local or Tribal
Governments

NPDES States

8.00

$0

$0

$0

46

46 Yearly

17.5

805

6,440

$242,981 Reporting

6. Compliance Assessment & Enforcement

Mandatory

NPDES States

0.50

$0

$0

$0

46

46 Ongoing

4.3

199

100

$3,758 Reporting

6. Compliance Assessment & Enforcement

Mandatory

NPDES States

40.0

$0

$0

$0

0

0

0

$0 Reporting

6. Compliance Assessment & Enforcement

Mandatory

NPDES States

2080.00

$0

$0

$0

1

0.33 Once

0.3

0.3

693

$26,159 Reporting

7.1. Program Approval

Mandatory

NPDES States

2080.00

$0

$0

$0

1

0.33 Once

0.3

0.3

693

$26,159 Reporting

7.1. Program Approval

Mandatory

State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments

0.3

0

0

$0 Reporting

7.2. Program Modification

Mandatory

State, Local or Tribal
Governments

0.3

0

0

$0 Reporting

7.2. Program Modification

Mandatory

State, Local or Tribal
Governments

0.3

1

333

$12,577 Reporting

7.2. Program Modification

Mandatory

0.3

3

1,440

$54,331 Reporting

7.3. Program Transfer/Withdrawal

Mandatory

0.3

1

500

$18,865 Reporting

7.1. Program Approval

Mandatory

6.32

6.33

6.34

6.37
6.38
6.39
7.1
7.2

7.3

7.4

7.5
7.6
7.7

Inspection & Investigation of NPDES
2040-0057 permittees - MS4 Phase II - RI
Follow-up actions for 20% of DMRs
2040-0004 (pulp and paper)
Great Lakes Consistency Review by
2040-0180 State
Request for NPDES Program
2040-0057 Approval
Request for NPDES Partial Program
2040-0057 Approval
Request for NPDES Program
Modification - Authority to Issue
2040-0057 General Permits
Request for NPDES Program
Modification - Authority to Issue
2040-0057 Permits to Federal Facilities
Request for NPDES Program
Modification - Update Legal Authority
2040-0057 in Other Areas
Request for Program Transfer /
2040-0057 Withdrawal
Request for Sewage Sludge Program
2040-0057 Approval under Part 501

0 Every 5 years

NPDES States

250.00

$0

$0

$0

0

Occasionally/As
0.00 Needed

NPDES States

250.00

$0

$0

$0

0

Occasionally/As
0.00 Needed

NPDES States

250.00

$0

$0

$0

4

NPDES States

480.00

$0

$0

$0

9

NPDES States

750.00

$0

$0

$0

2

Occasionally/As
1.33 Needed
Occasionally/As
3.00 Needed
1 Once

0.2

State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments