Appendix C Agency Activities Table

Appendix C. Agency Activities Table
Reference
Code

Source ICR
Number

EPA 1
EPA 2
EPA 3
EPA 4
EPA 5
EPA 6
EPA 7
EPA 8
EPA 9
EPA 10
EPA 11
EPA 12
EPA 13
EPA 14
EPA 15
EPA 16
EPA 17
EPA 18
EPA 19
EPA 20
EPA 21
EPA 22
EPA 23
EPA 24
EPA 25
EPA 26
EPA 27
EPA 28
EPA 29
EPA 30
EPA 31
EPA 32
EPA 33
EPA 34
EPA 35
EPA 36
EPA 37
EPA 38
EPA 39
EPA 40
EPA 41
EPA 42
EPA 43
EPA 44
EPA 45
EPA 46
EPA 47
EPA 48
EPA 49
EPA 50
EPA 51
EPA 52
EPA 53
EPA 54
EPA 55
EPA 56
EPA 57
EPA 58
EPA 59

2040-0211
2040-0211
2040-0211
2040-0211
2040-0211
2040-0211
2040-0188
2040-0057
2040-0057
2040-0057
2040-0057
2040-0057
2040-0057
2040-0057
2040-0057
2040-0057
2040-0057
2040-0057
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
2040-0086
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
2040-0086
2040-0086
2040-0086
2040-0086
2040-0068

Activity Description
NOI and Permit processing & review
Report processing & review
Waiver certification processing & review
NOI processing & review
NOT processing
No Exposure certification processing & review
NOI processing & review
Request for NPDES Program Approval
Request for NPDES Partial Program Approval
Request for NPDES Program Modification - Authority to Issue General Permits
Request for NPDES Program Modification - Authority to Issue Permits to Federal Facilities
Request for NPDES Program Modification - Update Legal Authority in Other Areas
Request for Program Transfer / Withdrawal
Request for Sewage Sludge Program Approval under Part 501
Inspection & Investigation of NPDES permittees - CIR forms require only initial review
Inspection & Investigation of NPDES permittees - CIR forms require an intensive review
NPDES Quarterly, Semiannual and Annual Reports
Annual Sewage Sludge Noncompliance Reports
Form 1. Nonmunicipal, New
Form 1. Individual Stormwater Permits, New
Form 1. Nonmunicipal, Existing
Form 1. Individual Stormwater Permits, Existing
Form 2A. POTWs ≽1.0 MGD
Form 2A. POTWs 0.1 - 1.0 MGD
Form 2A. POTWs ≺0.1 MGD
Section 308 Requests: Routine (municipal)
Section 308 Requests: Medium (municipal)
Section 308 Requests: Complex (municipal)
Section 308 Requests: Routine (municipal)
Form 2B
Form 2C
Form 2D. Major New Facilities
From 2D. Minor New Facilities
Section 308 Requests: Routine (Not Applying Annual) (Nonmunicipal)
Section 308 Requests: Medium (Applying Annually) (Nonmunicipal)
Section 308 Requests: Routine (Nonmunicipal)
From 2E. New Facilities
From 2E. Existing Facilities
Form 2F
Form 2S: Part 1 only
Form 2S: Part 1 only
Form 2S: Full Application
Form 2S: Full Application
NOI Stormwater: Stormwater Form
NOI Stormwater: Review SWPPPs
NOI Stormwater: Review Updated SWPPPs
Review Updated SWMP
Alaskan Lands
Permit Application MS4s: Large
Permit Application MS4s: Medium
NOI Non-stormwater
Petition for Individual Permit
Permit Consolidation
Notice of Construction
Ocean Discharge
NOT: Construction
NOT: MSGP Industrial Stormwater
NOI: Vessels General Permit
Request for Water Quality Related Effluent Limitations Modification

Total Hours
Frequency of Reporting
per
Response
4.0 Every 5 years
1.6 Ongoing
1.0 Yearly
1.0 Ongoing
0.5 Ongoing
1.0 Yearly
1.0 Yearly
1248.0 Once
1248.0 Once
50.0 Occasionally/As Needed
50.0 Occasionally/As Needed
50.0 Occasionally/As Needed
240.0 Occasionally/As Needed
400.0 Once
0.5 Yearly
5.0 Yearly
15.0 Yearly
55.0 Yearly
0.5 Ongoing
0.5 Ongoing
0.5 Ongoing
0.5 Ongoing
2.0 Ongoing
2.0 Ongoing
2.0 Ongoing
1.0 Ongoing
10.0 Ongoing
20.0 Ongoing
1.0 Ongoing
0.5 Ongoing
2.0 Ongoing
0.5 Ongoing
0.5 Ongoing
1.0 Ongoing
10.0 Ongoing
1.0 Ongoing
0.5 Ongoing
0.5 Ongoing
2.2 Ongoing
0.7 Ongoing
0.7 Ongoing
1.4 Ongoing
1.4 Ongoing
0.3 Ongoing
1.0 Ongoing
1.0 Every 5 years
20.0 Every 5 years
0.6 Ongoing
60.0 Ongoing
40.0 Ongoing
0.3 Occasionally/As Needed
8.0 Occasionally/As Needed
0.5 Occasionally/As Needed
0.6 Occasionally/As Needed
88.0 Occasionally/As Needed
0.3 Ongoing
0.3 Ongoing
0.5 Ongoing
0.0 Occasionally/As Needed

Number of
Responses /
respondent / Year
92.40
462.0
252.00
4785.00
4785.00
407.40
8577
0.33
0.33
0.00
0.00
1.33
3.00
0.67
17,532.9
1948.10
230
8.3
22
1
150
2
17
25
14
2
0.0
0.0
1.00
0.73
97.62
0
16
1.00
0.00
3.00
7.10
52.18
2.40
1.65
27.62
12.55
210.78
1001.00
65.33
1001.40
0.28
3.00
0.70
0.70
561.00
0.00
0.00
3.00
0.00
8576.00
384.00
8462
0

Number of
Total Hours /
Responses
Year
Year
92
369.60
462
739.2
252
252.00
4,785
4,785.00
4,785
2,392.50
407
407.40
8,577
8,577.00
0.33
416.00
0.33
416.00
0.00
0.00
0
0.00
1
66.67
3
720.00
1
266.67
17,533
8,766.45
1,948
9,740.50
230
3,450.00
8
458.33
22
11.00
1
0.67
150
74.90
2
1.20
17
34.80
25
50.80
14
28.40
2
2.00
0
0.00
0
0.00
1
1.00
1
0.37
98
195.24
0
0.00
16
7.95
1
1.00
0
0.00
3
3.00
7
3.55
52
26.09
2
5.28
2
1.10
28
18.50
13
17.83
211
299.31
1,001
250.25
65
65.33
1,001
1,001.40
0
5.60
3
1.80
1
60.00
1
40.00
561
140.25
0
0.00
0
0.00
3
1.80
0
0.00
8,576
2,144.00
384
96.00
8,462
4,231.17
0
0.00

Total Labor
Cost
$14,348
$28,696
$9,783
$185,754
$92,877
$15,815
$332,959
$16,149
$16,149
$0
$0
$2,588
$27,950
$10,352
$340,314
$378,126
$133,929
$17,793
$427
$26
$2,908
$47
$1,351
$1,972
$1,102
$78
$0
$0
$39
$14
$7,579
$0
$309
$39
$0
$116
$138
$1,013
$205
$43
$718
$692
$11,619
$9,715
$2,536
$38,874
$217
$70
$2,329
$1,553
$5,445
$0
$0
$70
$0
$83,230
$3,727
$164,254
$0

Appendix C. Agency Activities Table
Reference
Code

Source ICR
Number

EPA 60
EPA 61
EPA 62
EPA 63
EPA 64
EPA 65
EPA 66
EPA 67
EPA 68
EPA 69
EPA 70
EPA 71
EPA 72
EPA 73
EPA 74
EPA 75
EPA 76
EPA 77
EPA 78
EPA 79
EPA 80
EPA 81
EPA 82
EPA 83
EPA 84
EPA 85
EPA 86
EPA 87
EPA 88
EPA 89
EPA 90
EPA 91
EPA 92
EPA 93
EPA 94
EPA 95
EPA 96
EPA 97
EPA 98
EPA 99
EPA 100
EPA 101
EPA 102
EPA 103
EPA 104
EPA 105
EPA 106
EPA 107
EPA 108
EPA 109
EPA 110
EPA 111
EPA 112
EPA 113
EPA 114
EPA 115
EPA 116
EPA 117
EPA 118

2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068
2040-0068

Activity Description
Permittee Report of Planned Facility Changes (Major Municipals)
Permittee Report of Planned Facility Changes (Minor Municipals)
Permittee Report of Planned Facility Changes (Major Nonmunicipals)
Permittee Report of Planned Facility Changes (Minor Nonmunicipals)
Permittee Report of Planned Facility Changes (Municipals Sludge Facilities)
Permittee Report of Planned Facility Changes (Nonmunicipals Sludge Facilities)
Permittee Report of Planned Facility Changes (General Non-Stormwater Permittees)
Permittee Report of Planned Facility Changes (General Stormwater Permittees Industrial)
Permittee Report of Planned Facility Changes (General Stormwater Permittees Construction)
Permittee Report of Planned Facility Changes (MS4s (Phase I))
Permittee Report of Planned Facility Changes (MS4s (Phase II))
Permittee Report of Planned Facility Changes (Vessels)
Permittee Report of Anticipated Noncompliance (Major Municipals)
Permittee Report of Anticipated Noncompliance (Minor Municipals)
Permittee Report of Anticipated Noncompliance (Major Nonmunicipals)
Permittee Report of Anticipated Noncompliance (Minor Nonmunicipals)
Permittee Report of Anticipated Noncompliance (Municipals Sludge Facilities)
Permittee Report of Anticipated Noncompliance (Nonmunicipals Sludge Facilities)
Permittee Report of Anticipated Noncompliance (General Permittees)
Permittee Report of Anticipated Noncompliance (MS4s (Phase I))
Permittee Report of Anticipated Noncompliance (MS4s (Phase II))
Permittee Report of Anticipated Noncompliance (Vessels)
Facility and Permit Transfer Report (Major Municipals)
Facility and Permit Transfer Report (Minor Municipals)
Facility and Permit Transfer Report (Major Nonmunicipals)
Facility and Permit Transfer Report (Minor Nonmunicipals)
Facility and Permit Transfer Report (Municipals Sludge Facilities)
Facility and Permit Transfer Report (Nonmunicipals Sludge Facilities)
Facility and Permit Transfer Report (General Non-Stormwater Permittees)
Facility and Permit Transfer Report (General Stormwater Permittees Industrial)
Facility and Permit Transfer Report (General Stormwater Permittees Construction)
Facility and Permit Transfer Report (MS4s (Phase I))
Facility and Permit Transfer Report (MS4s (Phase II))
Facility and Permit Transfer Report (Vessels)
Permittee Report of Inaccurate Previous Information (Major Municipals)
Permittee Report of Inaccurate Previous Information (Minor Municipals)
Permittee Report of Inaccurate Previous Information (Major Nonmunicipals)
Permittee Report of Inaccurate Previous Information (Minor Nonmunicipals)
Permittee Report of Inaccurate Previous Information (Municipals Sludge Facilities)
Permittee Report of Inaccurate Previous Information (Nonmunicipals Sludge Facilities)
Permittee Report of Inaccurate Previous Information (General Permittees)
Permittee Report of Inaccurate Previous Information (MS4s (Phase I))
Permittee Report of Inaccurate Previous Information (MS4s (Phase II))
Permittee Report of Inaccurate Previous Information (Vessels)
Notification of New or Increased Discharge (Major Nonmunicipals)
Notification of New or Increased Discharge (Minor Nonmunicipals)
New Introduction of Pollutats to POTWs (Major Municipals)
New Introduction of Pollutats to POTWs (Minor Municipals)
Permittee Notice of Regulated Discharge Cessation (Major Nonmunicipals)
Permittee Notice of Regulated Discharge Cessation (Minor Nonmunicipals)
Permittee Notice of Regulated Discharge Cessation (General Non-Stormwater Permittees)
Request for Modification, Revocation and Reissuance, or Termination (Municipal)
Request for Modification, Revocation and Reissuance, or Termination (nonmunicipal)
Request for Modification, Revocation and Reissuance, or Termination 9General Non-Stormwater Permittees)
Variance Report for Fundamentally Different Factors
Variance Request for Nonconventional Pollutants
Variance Request due to Economic Capability
Variance Request for Innovative Pollution Control Technology
Variance Request Regarding Thermal Discharges (New)

Total Hours
Frequency of Reporting
per
Response
20.0 Occasionally/As Needed
20.0 Occasionally/As Needed
20.0 Occasionally/As Needed
20.0 Occasionally/As Needed
20.0 Occasionally/As Needed
20.0 Occasionally/As Needed
20.0 Occasionally/As Needed
20.0 Occasionally/As Needed
20.0 Occasionally/As Needed
20.0 Occasionally/As Needed
20.0 Occasionally/As Needed
20.0 Occasionally/As Needed
10.0 Occasionally/As Needed
10.0 Occasionally/As Needed
10.0 Occasionally/As Needed
10.0 Occasionally/As Needed
10.0 Occasionally/As Needed
10.0 Occasionally/As Needed
10.0 Occasionally/As Needed
10.0 Occasionally/As Needed
10.0 Occasionally/As Needed
10.0 Occasionally/As Needed
4.0 Occasionally/As Needed
4.0 Occasionally/As Needed
4.0 Occasionally/As Needed
4.0 Occasionally/As Needed
4.0 Occasionally/As Needed
4.0 Occasionally/As Needed
4.0 Occasionally/As Needed
4.0 Occasionally/As Needed
4.0 Occasionally/As Needed
4.0 Occasionally/As Needed
4.0 Occasionally/As Needed
4.0 Occasionally/As Needed
4.0 Occasionally/As Needed
4.0 Occasionally/As Needed
4.0 Occasionally/As Needed
4.0 Occasionally/As Needed
4.0 Occasionally/As Needed
4.0 Occasionally/As Needed
4.0 Occasionally/As Needed
4.0 Occasionally/As Needed
4.0 Occasionally/As Needed
4.0 Occasionally/As Needed
4.0 Occasionally/As Needed
4.0 Occasionally/As Needed
4.0 Occasionally/As Needed
4.0 Occasionally/As Needed
4.0 Occasionally/As Needed
4.0 Occasionally/As Needed
4.0 Occasionally/As Needed
40.0 Occasionally/As Needed
40.0 Occasionally/As Needed
40.0 Occasionally/As Needed
520.0 Occasionally/As Needed
520.0 Occasionally/As Needed
520.0 Occasionally/As Needed
520.0 Occasionally/As Needed
520.0 Occasionally/As Needed

Number of
Responses /
respondent / Year
4.00
4.00
2.00
14.00
4.00
0.00
64.00
50.00
67.00
0.35
9.24
251.00
1.00
2.00
0.00
7.00
1.00
0.00
50.00
0.07
4.62
50.00
0.00
0.00
1.00
21.00
0.00
0.00
64.00
50.00
13.00
0.00
0.00
0.00
1.00
2.00
0.00
7.00
1.00
0.00
13.00
0.07
4.62
50.00
2.00
21.00
4.00
4.00
1.00
6.00
32.00
15.86
41.07
0.00
0.00
0.00
0.00
1.00
2.00

Number of
Responses
Year
4
4
2
14
4
0
64
50
67
0
9
251
1
2
0
7
1
0
50
0
5
50
0
0
1
21
0
0
64
50
13
0
0
0
1
2
0
7
1
0
13
0
5
50
2
21
4
4
1
6
32
16
41
0
0
0
0
1
2

Total Hours /
Year
80.00
80.00
40.00
280.00
80.00
0.00
1,280.00
1,000.00
1,340.00
7.00
184.80
5,020.00
10.00
20.00
0.00
70.00
10.00
0.00
500.00
0.70
46.20
500.00
0.00
0.00
4.00
84.00
0.00
0.00
256.00
200.00
52.00
0.00
0.00
0.00
4.00
8.00
0.00
28.00
4.00
0.00
52.00
0.28
18.48
200.00
8.00
84.00
16.00
16.00
4.00
24.00
128.00
634.20
1,642.80
0.00
0.00
0.00
0.00
520.00
1,040.00

Total Labor
Cost
$3,106
$3,106
$1,553
$10,870
$3,106
$0
$49,690
$38,820
$52,019
$272
$7,174
$194,876
$388
$776
$0
$2,717
$388
$0
$19,410
$27
$1,793
$19,410
$0
$0
$155
$3,261
$0
$0
$9,938
$7,764
$2,019
$0
$0
$0
$155
$311
$0
$1,087
$155
$0
$2,019
$11
$717
$7,764
$311
$3,261
$621
$621
$155
$932
$4,969
$24,620
$63,773
$0
$0
$0
$0
$20,186
$40,373

Appendix C. Agency Activities Table
Reference
Code

Source ICR
Number

EPA 119
EPA 120
EPA 121
EPA 122
EPA 123
EPA 124
EPA 125
EPA 126
EPA 127
EPA 128
EPA 129
EPA 130
EPA 131
EPA 132
EPA 133
EPA 134
EPA 135
EPA 136
EPA 137
EPA 138
EPA 139
EPA 140
EPA 141
EPA 142
EPA 143
EPA 144
EPA 145
EPA 146
EPA 147
EPA 148
EPA 149
EPA 150
EPA 151
EPA 152
EPA 153
EPA 154
EPA 155
EPA 156
EPA 157
EPA 158
EPA 159
EPA 160
EPA 161
EPA 162
EPA 163
EPA 164
EPA 165
EPA 166
EPA 167
EPA 168
EPA 169
EPA 170
EPA 171
EPA 172
EPA 173
EPA 174
EPA 175
EPA 176
EPA 177

2040-0068
2040-0068
2040-0110
2040-0110
2040-0110
2040-0110
2040-0110
2040-0110
2040-0110
2040-0110
2040-0110
2040-0110
2040-0110
2040-0110
2040-0110
2040-0110
2040-0110
2040-0110
2040-0110
2040-0110
2040-0110
2040-0110
2040-0110
2040-0110
2040-0110
2040-0110
2040-0110
2040-0110
2040-0110
2040-0110
2040-0110
2040-0110
2040-0110
2040-0110
2040-0110
2040-0110
2040-0110
2040-0170
2040-0170
2040-0170
2040-0170
2040-0170
2040-0170
2040-0170
2040-0170
2040-0086
2040-0110
2040-0110
2040-0110
2040-0110
2040-0110
2040-0110
2040-0110
2040-0110
2040-0004
2040-0004
2040-0004
2040-0004
2040-0004

Activity Description
Variance Request Regarding Thermal Discharges (Renewal)
Variance Request Regarding Discharge into Marine Waters
Compliance Schedule Reports (Total Permittees)
Compliance Schedule Reports (Non-complying Permittees)
Compliance Schedule Reports (Sludge Permittees (POTW))
Compliance Schedule Reports (Sludge Permittees (PrOTW))
Unanticipated Bypass / Upset Report (Verbal Notification)
Unanticipated Bypass / Upset Report (Written Report)
Unanticipated Bypass / Upset Report (Federal Asstc to States)
Unanticipated Bypass / Upset Report (Immediate Action)
Unanticipated Bypass / Upset Report (Addtl Fed Review)
Maximum Daily Violation Report (Verbal Notification)
Maximum Daily Violation Report (Written Report)
Maximum Daily Violation Report (Federal Asstc to States)
Maximum Daily Violation Report (Immediate Action)
Maximum Daily Violation Report (Addtl Fed Review)
Other Noncompliance Reports (NPDES Permittee Reports)
Other Noncompliance Reports (Addtl Fed Review)
Other Noncompliance Reports (Sludge Permittee Reports POTWs)
Other Noncompliance Reports (Sludge Permittee Reports PrOTW)
Other Noncompliacne Reports (CAFO Permittees)
Section 308(a) Letters
Certifications (Pesticides formulating, packaging, and repackaging)
Certifications (Aluminum forming)
Certifications (Coil Coating)
Certifications (Can Making)
Certifications (Porcelain enameling )
Certifications (Pharmaceutical Manufacturing)
Certifications (Pulp, Paper, & Paperboard)
Certifications (Builders’ paper and board mills)
Certifications (Steam Electric)
Certifications (Electroplating)
Certifications (Metal Finishing)
Certifications (Electrical & Electronic Comp)
SSO Reporting
Unpermitted CSO Reporting
Part 435 Certification Oil and Gas Extraction
State Oversight - Review DMR
State Oversight - Follow-up of DMR
State Oversight - Review NMC Doc.
State Oversight - Review LTCPs - Small
State Oversight - Review LTCPs - Medium
State Oversight - Review LTCPs - Large
State Oversight - Permit Reissuance or Other Mechanisms (under 308)
State Oversight - Recordkeeping
Milestone Plan Review Support (Initial )
Milestone Plan Review Support (Recurring)
Program Oversight (BMP, Bleached Papergrade Kraft and Soda)
Support to State and Local entities (BMP, Bleached Papergrade Kraft and Soda)
Coal Remining Initial Burden-Additional EPA review
Coal Remining Recurring Burden-Additional EPA review
Western Alkaline Initial Burden-Additional EPA review
Western Alkaline Recurring Burden-Additional EPA review
Western Alkaline, Review Modeling and BMP Plan and Prepare Permit
Processing & analyzing monitoring data (Minimum Monitoring Requirements for Direct Mills)
Follow-up actions for 20% of DMRs (Minimum Monitoring Requirements for Direct Mills)
Support for 20% of DMRs submitted to NPDES States (Minimum Monitoring Requirements for Direct Mills)
DMR Administration (Major Dischargers Municipal)
DMR Administration (Major Dischargers Nonmunicipal)

Total Hours
Frequency of Reporting
per
Response
1.0 Occasionally/As Needed
0.0 Occasionally/As Needed
0.250 Yearly
4.000 Yearly
0.250 Yearly
0.250 Yearly
1.0 Occasionally/As Needed
2.0 Occasionally/As Needed
2.0 Occasionally/As Needed
2.0 Occasionally/As Needed
2.0 Occasionally/As Needed
1.0 Occasionally/As Needed
2.0 Occasionally/As Needed
2.0 Occasionally/As Needed
2.0 Occasionally/As Needed
2.0 Occasionally/As Needed
2.0 Occasionally/As Needed
1.0 Occasionally/As Needed
0.3 Occasionally/As Needed
0.3 Occasionally/As Needed
2.0 Occasionally/As Needed
8.0 Occasionally/As Needed
1.0 Yearly
1.0 Yearly
1.0 Yearly
1.0 Yearly
1.0 Yearly
1.0 Yearly
1.0 Yearly
1.0 Yearly
1.0 Yearly
1.0 Yearly
1.0 Yearly
1.0 Yearly
1.0 Occasionally/As Needed
1.0 Occasionally/As Needed
5.7 Yearly
0.17 Ongoing
0.50 Ongoing
13.33 Ongoing
19.67 Ongoing
33.00 Ongoing
53.00 Ongoing
40.00 Every 5 years
0.33 Ongoing
20.0 Ongoing
4.0 Ongoing
10.0 Ongoing
8.0 Ongoing
1.0 Once
8.0 Ongoing
1.0 Once
8.0 Ongoing
35.0 Ongoing
0.50 Ongoing
0.50 Ongoing
0.50 Ongoing
0.27 Monthly
0.93 Monthly

Number of
Responses /
respondent / Year
1.00
0.00
143
29
94
30
278
210
236.2
57
551
237
133
231.95
59
597.65
730
213.85
15.0
5.0
5.0
1200.0
3.00
2.00
2.00
1.00
1.00
0.80
2.00
20.00
60.00
2.00
973
141
68
40
20
0.0000
4.0
2.0
0.0
6.2
0
0.00
29.00
1.00
83.00
0
234
41
2.5
12.00
2.40
199.20
996
516

Number of
Responses
Year
1
0
143
29
94
30
278
210
236
57
551
237
133
232
59
598
730
214
15
5
5
1,200
3
2
2
0
1
1
1
2
20
0
60
2
973
141
68
40
20
0
4
2
0
6
0
0
29
1
83
0
234
0
41
5
12
2
199
996
516

Total Hours /
Year
1.00
0.00
35.79
114.54
23.50
7.50
278.14
419.21
472.40
114.00
1,102.30
237.00
266.00
463.90
118.50
1,195.30
1,460.84
213.85
4.50
1.50
10.00
9,600.00
3.00
2.00
2.00
0.00
1.00
1.00
0.80
2.00
20.00
0.00
60.00
2.00
973.28
140.56
385.00
6.68
10.00
0.00
78.67
66.00
0.00
248.00
0.00
0.00
116.00
10.00
664.00
0.00
1,872.00
0.00
328.00
175.00
6.00
1.20
99.60
265.60
481.60

Total Labor
Cost
$39
$0
$1,390
$4,446
$912
$291
$10,797
$16,274
$18,339
$4,425
$42,791
$9,200
$10,326
$18,009
$4,600
$46,402
$56,710
$8,302
$175
$58
$388
$372,672
$116
$78
$78
$0
$39
$39
$31
$78
$776
$0
$2,329
$78
$37,783
$5,456
$14,946
$259
$388
$0
$3,054
$2,562
$0
$9,627
$0
$0
$4,503
$388
$25,776
$0
$72,671
$0
$12,733
$6,794
$233
$47
$3,866
$10,311
$18,696

Appendix C. Agency Activities Table
Reference
Code

Source ICR
Number

EPA 178
EPA 179
EPA 180
EPA 181
EPA 182
EPA 183
EPA 184
EPA 185
EPA 186
EPA 187
EPA 188
EPA 189
EPA 190
EPA 191
EPA 192
EPA 193
EPA 194
EPA 195
EPA 196
EPA 197
EPA 198
EPA 199
EPA 200

2040-0004
2040-0004
2040-0004
2040-0004
2040-0004
2040-0004
2040-0004
2040-0004
2040-0004
2040-0004
2040-0004
2040-0004
2040-0004
2040-0004
2040-0004
2040-0004
2040-0004
2040-0004
2040-0004
2040-0004
2040-0004
2040-0180
2040-0086

Activity Description
DMR Administration (Minor Municipal Dischargers Monthly)
DMR Administration (Minor Nonmunicipal Dischargers Monthly)
DMR Administration (Minor Municipal Dischargers Bimonthly)
DMR Administration (Minor Nonmunicipal Dischargers Bimonthly)
DMR Administration (Minor Municipal Dischargers Quarterly)
DMR Administration (Minor Nonmunicipal Dischargers Quarterly)
DMR Administration (Minor Municipal Dischargers Semi-Annually)
DMR Administration (Minor Nonmunicipal Dischargers Semi-Annually)
DMR Administration (Minor Municipal Dischargers Annually)
DMR Administration (Minor Nonmunicipal Dischargers Annually)
DMR Administration (Non-Stormwater General Permittees)
DMR Administration (Stomwater Industrial Permittees)
DMR Administration (MS4s)
DMR Administration (Sludge Only, Class I Mgmt Facilities (Municipal Biosolids))
DMR Administration (Sludge Only, Class I Mgmt Facilities (Industrial))
DMR Administration (Sludge Only, Non-Class I Mgmt Facilities (Municipal Biosolids))
DMR Administration (Sludge Only, Non-Class I Mgmt Facilities (Industrial))
DMR Administration (Sludge / NPDES POTWs, Class I Sludge Mgmt Facilities)
DMR Administration (Sludge / NPDES PrOTWs, Class I Sludge Mgmt Facilities)
DMR Administration (Sludge / NPDES POTWs, Non-Class I Sludge Mgmt Facilities)
DMR Administration (Sludge / NPDES PrOTWs, Non-Class I Sludge Mgmt Facilities)
Maintain the water quality database to serve as the Information Clearinghouse
Vessels NOI Filing

Total Hours
Frequency of Reporting
per
Response
0.27 Monthly
0.27 Monthly
0.80 Bimonthly
0.80 Bimonthly
0.53 Quarterly
0.53 Quarterly
0.37 Semi-annually
0.37 Semi-annually
0.53 Yearly
0.53 Yearly
0.27 Occasionally/As Needed
0.27 Occasionally/As Needed
0.27 Yearly
0.27 Occasionally/As Needed
0.27 Occasionally/As Needed
0.27 Occasionally/As Needed
0.27 Occasionally/As Needed
0.27 Occasionally/As Needed
0.27 Occasionally/As Needed
0.27 Occasionally/As Needed
0.27 Occasionally/As Needed
400.0 Yearly
0.5 Yearly

Number of
Responses /
respondent / Year
1,776
3,492
6
84
356
14
4
31
4,993
1,276
3
304.0
83.6
934.7
105.3
14814.8
4045.6
4189.1
947.4
1
10,028

Number of
Total Hours /
Responses
Year
Year
1,776
473.60
3,492
931.20
0
0.00
6
4.80
84
44.80
356
189.87
0
0.00
14
5.23
4
2.13
31
16.53
4,993
1,331.47
1,276
340.32
3
0.81
304
81.07
84
22.29
935
249.25
105
28.08
14,815
3,950.61
4,046
1,078.83
4,189
1,117.10
947
252.65
1
400.00
10,028
5,014.20

Total Labor
Cost
$18,385
$36,149
$0
$186
$1,739
$7,371
$0
$203
$83
$642
$51,688
$13,211
$32
$3,147
$865
$9,676
$1,090
$153,363
$41,880
$43,366
$9,808
$15,528
$194,651