Appendix B 05262010

Appendix B. Respondents Activities Table
Source
ICR
Number

Activity Category

1.1

2040-0250 Start-up

1.2

2040-0250 Start-up

1.3

2040-0250 Start-up

1.4

2040-0250 Start-up

1.5

2040-0250 Start-up

1.6

2040-0250 Start-up
NPDES Permit Application
2040-0250 Activities
NPDES Permit Application
2040-0250 Activities

1.7
1.8

Activity Description

Permitted and
unpermitted CAFOs,
New
Permitted and
unpermitted CAFOs,
New
Determine Requirements and Plan
Permitted and
unpermitted CAFOs,
Purchase of a Soil Auger for Sampling New
Permitted and
unpermitted CAFOs,
Cost for Production Area portion NMP New
Permitted and
unpermitted CAFOs,
Purchase of a Manure Sampler
New
Permitted and
unpermitted CAFOs,
New facilities with liquid
Installation of Depth Markers
waste storage
Read and Understand Rule

Obligation of
Response OMB
(mandatory, voluntary,
for benefits)

Affected Public (OMB)

2.00

$0

$0

$0

3,618

1,206 Once

1.0

1,206

2,412

$70,666 Reporting

1. Application/NOI

Mandatory

Farms

1.00

$0

$0

$0

3,618

1,206 Once

1.0

1,206

1,206

$35,333 Reporting

1. Application/NOI

Mandatory

Farms

0.00

$32

$0

$6,030

3,618

1,206 Once

1.0

1,206

0

$0 Reporting

1. Application/NOI

Mandatory

Farms

0.00

$1,234

$0

$212,239

3,618

1,206 Once

1.0

1,206

0

$0 Reporting

1. Application/NOI

Mandatory

Farms

0.00

$38

$0

$6,030

3,618

1,206 Once

1.0

1,206

0

$0 Reporting

1. Application/NOI

Mandatory

Farms

0.00

$38

Farms

934 Once

1.0

934

0

$0 Reporting

1. Application/NOI

Mandatory

1.0

290

2,611

$76,500 Reporting

1. Application/NOI

Mandatory

Farms

9.00

$0

$0

$0

4,585

917 Every 5 years

1.0

917

8,253

$241,801 Reporting

1. Application/NOI

Mandatory

Farms

Permitted CAFOs, new
Permitted CAFOs,
existing
Permitted CAFOs,
existing

0.50

$0

$0

$0

248

1.0

83

41

$1,211 Reporting

1. Application/NOI

Mandatory

Farms

0.50

$0

$0

$0

1,306

261 Every 5 years

1.0

261

131

$3,827 Reporting

1. Application/NOI

Mandatory

Farms

0.50

$0

$0

$0

1,329

443 Occasionally/As Needed

1.0

443

222

$6,491 Reporting

1. Application/NOI

Mandatory

Farms

Permitted CAFOs, new
Permitted CAFOs,
existing

9.00

$0

$0

$0

2,031

677 Once

1.0

677

6,092

$178,500 Reporting

1. Application/NOI

Mandatory

Farms

9.00

$0

$0

$0

10,698

1.0

2,140

19,256

$564,203 Reporting

1. Application/NOI

Mandatory

Farms

Permitted CAFOs, new
Permitted CAFOs,
existing
Permitted CAFOs,
existing

0.50

$0

$0

$0

579

193 Once

1.0

193

96

$2,825 Reporting

1. Application/NOI

Mandatory

Farms

0.50

$0

$0

$0

3,048

610 Every 5 years

1.0

610

305

$8,930 Reporting

1. Application/NOI

Mandatory

Farms

0.50

$0

$0

$0

3,102

1.0

1,034

517

$15,147 Reporting

1. Application/NOI

Mandatory

Farms

CAAP facilities

6.00

$0

$0

$0

189

38 Every 5 years

0.2

38

226

$6,956 Reporting

1. Application/NOI

Mandatory

Farms

2.00

$0

$0

$0

56

11 Every 5 years

0.2

11

23

$693 Reporting

1. Application/NOI

Mandatory

100.0

$0

$1,246

$349,046

44

44 Once

6.4

280

28,020

$474,660 Reporting

1. Application/NOI

Mandatory
Mandatory

2040-0250 Nutrient Management Plan

Submit Nutrient Management Plan

2040-0250 Nutrient Management Plan

1.16

1.28

2040-0250 Nutrient Management Plan
NPDES Permit Application
2040-0004 Activities
NPDES Permit Application
2040-0258 Activities
State Individual Permit
2040-0250 Application Activities
State Individual Permit
2040-0250 Application Activities
State Individual Permit
2040-0250 Application Activities
State Individual Permit
2040-0250 Application Activities
State Individual Permit
2040-0250 Application Activities
State Individual Permit
2040-0250 Application Activities
NPDES Permit Application
2040-0004 Activities
State Individual Permit
Application Activities Due to
Significant NMP
2040-0250 Modifications
State Individual Permit
Application Activities Due to
Significant NMP
2040-0250 Modifications
State Individual Permit
Application Activities Due to
Significant NMP
2040-0250 Modifications

Submit Nutrient Management Plan
Submit Nutrient Management Plan
(due to modification)

1.29

State General NPDES Permit
2040-0250 Application Activities
Public Hearings for General Permit

1.30

1.25

Type of Activity (EPA Classification)

290 Once

1.14

1.24

Type of Activity OMB
(Reporting /
Recordkeeping / 3rd party
disclosure)

870

1.15

1.23

Total Labor
Cost

2,803

2040-0250 Nutrient Management Plan
NPDES Permit Application
2040-0250 Activities
NPDES Permit Application
2040-0250 Activities

1.22

Total
Hours /
Year

$0

1.11

1.21

Number of
Responses
Year

$4,672

Submit Nutrient Management Plan

1.20

Number of
Responses /
respondent /
Year

$0

Submit Nutrient Management Plan
Submit Nutrient Management Plan
(due to modification)
Complete Notice of Intent for Genera
Permit
Complete Notice of Intent for Genera
Permit

1.19

Frequency of Reporting

$0

2040-0250 Nutrient Management Plan

1.18

Annual
Number of
Respondents

$0

2040-0250 Nutrient Management Plan

1.17

capital /
Total Annualized Total Number
O&M Cost
startup
of
Capital and
cost per per Response
Respondents
O&M Cost
Response

9.00

1.10

1.13

Total
Hours per
Response

Complete Individual Permit ApplicationPermitted CAFOs, new
Permitted CAFOs,
Complete Individual Permit Application existing

1.9

1.12

Respondent Type

Form 2B for CAAP Facilities
Complete Notice of Intent for Genera
Permit
Review and Approve Permits/ Record
Keeping, new CAFOs
Review and Approve Permits/ Record
Keeping, existing CAFOs

CAAP facilities
NPDES authorized
States
NPDES authorized
States
NPDES authorized
Public Hearings, new CAFOs
States
NPDES authorized
Public Hearings, existing CAFOs
States
Notify Public, Respond to Comments, NPDES authorized
new CAFOs
States
Notify Public, Respond to Comments, NPDES authorized
existing CAFOs
States
NPDES authorized
Form 2B for CAAP Facilities
States

83 Once

2,140 Every 5 years

1,034 Occasionally/As Needed

6.4

280

1,401

$23,733 Reporting

1. Application/NOI

Mandatory

20.1

886

4,428

$75,015 Reporting

1. Application/NOI

Mandatory

45 Ongoing

0.8

37

18

$760 Reporting

1. Application/NOI

Mandatory

Farms
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

100.0

$0

$1,246

$1,103,265

44

44 Every 5 years

20.1

886

88,566

$1,500,307 Reporting

1. Application/NOI

200.0

$0

$1,246

$41,886

44

44 Once

0.8

34

6,725

$113,918 Reporting

1. Application/NOI

Mandatory

200.0

$0

$1,246

$132,392

44

44 Every 5 years

2.4

106

21,256

$360,074 Reporting

1. Application/NOI

Mandatory

5.0

$0

$0

$0

44

44 Once

5.0

$0

$0

$0

44

44 Every 5 years

0.50

$0

$0

$0

45

Review and Approve NOIs/ Record
Keeping, new CAFOs

NPDES authorized
States

20.0

$0

$0

$0

44

44 Occasionally/As Needed

9.7

428

8,560

$144,998 Reporting

1. Application/NOI

Mandatory

State, Local or Tribal
Governments

Public Hearings, existing CAFOs

NPDES authorized
States

40.0

$0

$0

$0

44

44 Occasionally/As Needed

1.2

51

2,054

$34,800 Reporting

1. Application/NOI

Mandatory

State, Local or Tribal
Governments

Notify Public, Respond to Comments, NPDES authorized
existing CAFOs
States

1.0

$0

$0

$0

44

44 Occasionally/As Needed

9.7

428

428

$7,250 Reporting

1. Application/NOI

Mandatory

State, Local or Tribal
Governments

NPDES authorized
States

420.0

$0

$0

$0

9

1.0

9

3,696

$62,610 Reporting

1. Application/NOI

Mandatory

State, Local or Tribal
Governments

State General NPDES Permit Review and Approve NOIs/ Record
Keeping, new CAFOs
2040-0250 Application Activities

NPDES authorized
States

4.0

$0

$0

$0

44

44 Once

15

654

2,615

$44,302 Reporting

1. Application/NOI

Mandatory

State, Local or Tribal
Governments

1.31

State General NPDES Permit Review and Approve NOIs/ Record
Keeping, existing CAFOs
2040-0250 Application Activities

NPDES authorized
States

4.0

$0

$0

$0

44

44 Every 5 years

47

2,067

8,266

$140,029 Reporting

1. Application/NOI

Mandatory

State, Local or Tribal
Governments

1.32

State General NPDES Permit
Public Hearings, new CAFOs
2040-0250 Application Activities

NPDES authorized
States

200.0

$0

$0

$0

44

44 Once

1.8

78

15,691

$265,810 Reporting

1. Application/NOI

Mandatory

State, Local or Tribal
Governments

1.33

State General NPDES Permit
Public Hearings, existing CAFOs
2040-0250 Application Activities

NPDES authorized
States

200.0

$0

$0

$0

44

44 Every 5 years

5.6

248

49,597

$840,172 Reporting

1. Application/NOI

Mandatory

State, Local or Tribal
Governments

1.34

State General NPDES Permit Notify Public, Respond to Comments, NPDES authorized
new CAFOs
States
2040-0250 Application Activities

5.0

$0

$0

$0

44

44 Once

14.9

654

3,269

$55,377 Reporting

1. Application/NOI

Mandatory

State, Local or Tribal
Governments

1.35

State General NPDES Permit Notify Public, Respond to Comments, NPDES authorized
existing CAFOs
States
2040-0250 Application Activities

5.0

$0

$0

$0

44

44 Every 5 years

47.0

2,067

10,333

$175,036 Reporting

1. Application/NOI

Mandatory

State, Local or Tribal
Governments

1.26

1.27

1.36

2040-0250

1.37

2040-0258

1.38

2040-0250

1.39

2040-0250

State General NPDES Permit
Application Activities
Quarterly NOI Publication
NPDES Permit Application Review Notice of Intent for Genera
Activities
Permit
State General NPDES Permit
Application Activities Due to
Significant NMP
Review and Approve NOIs/ Record
Modifications
Keeping, new CAFOs
State General NPDES Permit
Application Activities Due to
Significant NMP
Modifications
Public Hearings, existing CAFOs

9 Every 5 years

NPDES authorized
States
NPDES authorized
States

0.0

$0

$1,246

$219,243

44

44 Quarterly

4.0

176

0

$0 Reporting

1. Application/NOI

Mandatory

0.50

$0

$0

$0

45

45 Ongoing

0.2

11

6

$227 Reporting

1. Application/NOI

Mandatory

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

NPDES authorized
States

4.0

$0

$0

$0

44

44 Occasionally/As Needed

22.7

999

3,994

$67,666 Reporting

1. Application/NOI

Mandatory

State, Local or Tribal
Governments

NPDES authorized
States

40.0

$0

$0

$0

44

44 Occasionally/As Needed

2.7

120

4,793

$81,199 Reporting

1. Application/NOI

Mandatory

State, Local or Tribal
Governments

Appendix B. Respondents Activities Table
Source
ICR
Number

Activity Category

Activity Description

Respondent Type

Total
Hours per
Response

capital /
Total Annualized Total Number
O&M Cost
startup
of
Capital and
cost per per Response
Respondents
O&M Cost
Response

Annual
Number of
Respondents

Frequency of Reporting

Number of
Responses /
respondent /
Year

Number of
Responses
Year

Total
Hours /
Year

Total Labor
Cost

Type of Activity OMB
(Reporting /
Recordkeeping / 3rd party
disclosure)

Type of Activity (EPA Classification)

Obligation of
Response OMB
(mandatory, voluntary,
for benefits)

Affected Public (OMB)

1.43

State General NPDES Permit
Application Activities Due to
Significant NMP
Notify Public, Respond to Comments,
existing CAFOs
2040-0250 Modifications
State Individual Permit
2040-0250 Application Activities
Review NMP, new CAFOs
State Individual Permit
Review NMP, Existing CAFOs
2040-0250 Application Activities
State Individual Permit
Application Activities Due to
Significant NMP
Review NMP, new CAFOs
2040-0250 Modifications

1.44

State General NPDES Permit
2040-0250 Application Activities
Review NMP, new CAFOs

NPDES authorized
States

20.0

$0

$0

$0

44

44 Once

NPDES authorized
States

20.0

$0

$0

$0

44

44 Every 5 years

27.1

1,190

23,808

$403,307 Reporting

1. Application/NOI

Mandatory

State, Local or Tribal
Governments

1.46

State General NPDES Permit
Review NMP, Existing CAFOs
2040-0250 Application Activities
State General NPDES Permit
Application Activities Due to
Significant NMP
Review NMP, new CAFOs
2040-0250 Modifications

4.0

$0

$0

$0

44

44 Occasionally/As Needed

22.7

999

3,994

$67,666 Reporting

1. Application/NOI

Mandatory

State, Local or Tribal
Governments

2.1

2040-0250 Nutrient Management Plan

Develop Nutrient Management Plan

157.00

$0

$0

$0

451

150 Once

1.0

150

23,583

$1,000,854 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

2.2

2040-0250 Nutrient Management Plan

Develop Nutrient Management Plan

15.00

$0

$0

$0

1

0 Once

1.0

0

6

$238 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

2.3

2040-0250 Nutrient Management Plan

Develop Nutrient Management Plan

21.00

$0

$0

$0

76

25 Once

1.0

25

530

$22,496 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

2.4

2040-0250 Nutrient Management Plan

Develop Nutrient Management Plan

19.00

$0

$0

$0

699

233 Once

1.0

233

4,428

$187,943 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

2.5

2040-0250 Nutrient Management Plan

Develop Nutrient Management Plan

56.00

$0

$0

$0

1,475

492 Once

1.0

492

27,529

$1,168,341 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

2.6

2040-0250 Nutrient Management Plan

Develop Nutrient Management Plan

10.00

$0

$0

$0

104

35 Once

1.0

35

346

$14,664 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

2.7

2040-0250 Nutrient Management Plan

Develop Nutrient Management Plan

14.00

$0

$0

$0

13

4 Once

1.0

4

62

$2,638 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

2.8

2040-0250 Nutrient Management Plan

Develop Nutrient Management Plan

14.00

$0

$0

$0

-11

-4 Once

1.0

-4

-49

-$2,085 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

2.9

2040-0250 Nutrient Management Plan

Develop Nutrient Management Plan

22.00

$0

$0

$0

4

1 Once

1.0

1

28

$1,196 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

2.10

2040-0250 Nutrient Management Plan

Develop Nutrient Management Plan

54.00

$0

$0

$0

69

23 Once

1.0

23

1,249

$52,989 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

2.11

2040-0250 Nutrient Management Plan

Develop Nutrient Management Plan

41.00

$0

$0

$0

20

7 Once

1.0

7

272

$11,534 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

2.12

2040-0250 Nutrient Management Plan

Update Nutrient Management Plan

157.00

$0

$0

$0

2,658

532 Every 5 years

1.0

532

83,461

$3,542,094 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

2.13

2040-0250 Nutrient Management Plan

Update Nutrient Management Plan

15.00

$0

$0

$0

14

3 Every 5 years

1.0

3

42

$1,788 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

2.14

2040-0250 Nutrient Management Plan

Update Nutrient Management Plan

2.15

2040-0250 Nutrient Management Plan

Update Nutrient Management Plan

2.16

2040-0250 Nutrient Management Plan

Update Nutrient Management Plan

2.17

2040-0250 Nutrient Management Plan

Update Nutrient Management Plan

2.18

2040-0250 Nutrient Management Plan

Update Nutrient Management Plan

2.19

2040-0250 Nutrient Management Plan

Update Nutrient Management Plan

2.20

2040-0250 Nutrient Management Plan

Update Nutrient Management Plan

2.21

2040-0250 Nutrient Management Plan

Update Nutrient Management Plan

2.22

2040-0250 Nutrient Management Plan

Update Nutrient Management Plan

2.23

2040-0250 Nutrient Management Plan

Develop Nutrient Management Plan

2.24

2040-0250 Nutrient Management Plan

Develop Nutrient Management Plan

2.25

2040-0250 Nutrient Management Plan

Develop Nutrient Management Plan

2.26

2040-0250 Nutrient Management Plan

Develop Nutrient Management Plan

2.27

2040-0250 Nutrient Management Plan

Develop Nutrient Management Plan

2.28

2040-0250 Nutrient Management Plan

Develop Nutrient Management Plan

2.29

2040-0250 Nutrient Management Plan

Develop Nutrient Management Plan

2.30

2040-0250 Nutrient Management Plan

Develop Nutrient Management Plan

2.31

2040-0250 Nutrient Management Plan

Develop Nutrient Management Plan

2.32

2040-0250 Nutrient Management Plan

Develop Nutrient Management Plan

2.33

2040-0250 Nutrient Management Plan

Develop Nutrient Management Plan

1.40
1.41
1.42

1.45

2.34

2040-0250 Nutrient Management Plan

Update Nutrient Management Plan

2.35

2040-0250 Nutrient Management Plan

Update Nutrient Management Plan

2.36

2040-0250 Nutrient Management Plan

Update Nutrient Management Plan

2.37

2040-0250 Nutrient Management Plan

Update Nutrient Management Plan

2.38

2040-0250 Nutrient Management Plan

Update Nutrient Management Plan

2.39

2040-0250 Nutrient Management Plan

Update Nutrient Management Plan

2.40

2040-0250 Nutrient Management Plan

Update Nutrient Management Plan

2.41

2040-0250 Nutrient Management Plan

Update Nutrient Management Plan

NPDES authorized
States
NPDES authorized
States
NPDES authorized
States

3.7

161

3,228

$54,684 Reporting

1. Application/NOI

Mandatory

11.6

510

10,203

$172,846 Reporting

1. Application/NOI

Mandatory

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

44 Occasionally/As Needed

9.7

428

1,712

$29,000 Reporting

1. Application/NOI

Mandatory

State, Local or Tribal
Governments

8.6

377

7,532

$127,597 Reporting

1. Application/NOI

Mandatory

State, Local or Tribal
Governments

1.0

$0

$0

$0

44

44 Occasionally/As Needed

20.0

$0

$0

$0

44

44 Once

20.0

$0

$0

$0

44

44 Every 5 years

NPDES authorized
States

4.0

$0

$0

$0

44

NPDES authorized
States
Permitted CAFOs,
new, Fed Cattle
Permitted CAFOs,
new, Veal
Permitted CAFOs,
new, Heifer
Permitted CAFOs,
new, Dairy
Permitted CAFOs,
new, Hogs
Permitted CAFOs,
new, Broilers
Permitted CAFOs,
new, Layers: Dry
Permitted CAFOs,
new, Layers: Wet
Permitted CAFOs,
new, Ducks
Permitted CAFOs,
new, Horses
Permitted CAFOs,
new, Turkeys
Permitted CAFOs,
existing, Fed Cattle
Permitted CAFOs,
existing, Veal
Permitted CAFOs,
existing, Heifer
Permitted CAFOs,
existing, Dairy
Permitted CAFOs,
existing, Hogs
Permitted CAFOs,
existing, Broilers
Permitted CAFOs,
existing, Layers: Dry
Permitted CAFOs,
existing, Layers: Wet
Permitted CAFOs,
existing, Ducks
Permitted CAFOs,
existing, Horses
Permitted CAFOs,
existing, Turkeys
Un-permitted CAFOs,
new, Fed Cattle
Un-permitted CAFOs,
new, Veal
Un-permitted CAFOs,
new, Heifer
Un-permitted CAFOs,
new, Dairy
Un-permitted CAFOs,
new, Hogs
Un-permitted CAFOs,
new, Broilers
Un-permitted CAFOs,
new, Layers: Dry
Un-permitted CAFOs,
new, Layers: Wet
Un-permitted CAFOs,
new, Ducks
Un-permitted CAFOs,
new, Horses
Un-permitted CAFOs,
new, Turkeys
Un-permitted CAFOs,
existing, Fed Cattle
Un-permitted CAFOs,
existing, Veal
Un-permitted CAFOs,
existing, Heifer
Un-permitted CAFOs,
existing, Dairy
Un-permitted CAFOs,
existing, Hogs
Un-permitted CAFOs,
existing, Broilers
Un-permitted CAFOs,
existing, Layers: Dry
Un-permitted CAFOs,
existing, Layers: Wet

22.7

999

999

$16,916 Reporting

1. Application/NOI

Mandatory

21.00

$0

$0

$0

346

69 Every 5 years

1.0

69

1,455

$61,759 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

19.00

$0

$0

$0

3,227

645 Every 5 years

1.0

645

12,263

$520,425 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

56.00

$0

$0

$0

7,421

1,484 Every 5 years

1.0

1,484

83,121

$3,527,635 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

10.00

$0

$0

$0

421

84 Every 5 years

1.0

84

842

$35,736 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

14.00

$0

$0

$0

131

26 Every 5 years

1.0

26

366

$15,522 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

14.00

$0

$0

$0

602

120 Every 5 years

1.0

120

1,686

$71,573 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

22.00

$0

$0

$0

36

7 Every 5 years

1.0

7

157

$6,681 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

54.00

$0

$0

$0

346

69 Every 5 years

1.0

69

3,738

$158,653 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

16 Every 5 years

41.00

$0

$0

$0

80

1.0

16

654

$27,755 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

157.00

$0

$0

$0

27

9 Once

1.0

9

1,400

$59,430 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

15.00

$0

$0

$0

0

0 Once

1.0

0

0

$13 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

21.00

$0

$0

$0

7

2 Once

1.0

2

50

$2,133 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

19.00

$0

$0

$0

0

0 Once

1.0

0

0

$0 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

56.00

$0

$0

$0

211

70 Once

1.0

70

3,933

$166,914 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

10.00

$0

$0

$0

375

125 Once

1.0

125

1,250

$53,042 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

14.00

$0

$0

$0

21

7 Once

1.0

7

98

$4,138 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

14.00

$0

$0

$0

0

0 Once

1.0

0

0

$0 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

22.00

$0

$0

$0

0

0 Once

1.0

0

3

$112 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

54.00

$0

$0

$0

5

2 Once

1.0

2

87

$3,691 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

41.00

$0

$0

$0

71

24 Once

1.0

24

970

$41,160 Reporting

2. Plan Development / Special Studies

Mandatory

Farms
Farms

157.00

$0

$0

$0

275

55 Every 5 years

1.0

55

8,639

$366,626 Reporting

2. Plan Development / Special Studies

Mandatory

15.00

$0

$0

$0

4

1 Every 5 years

1.0

1

12

$504 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

21.00

$0

$0

$0

51

10 Every 5 years

1.0

10

214

$9,067 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

19.00

$0

$0

$0

0

0 Every 5 years

1.0

0

0

$0 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

56.00

$0

$0

$0

1,693

339 Every 5 years

1.0

339

18,962

$804,739 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

10.00

$0

$0

$0

2,223

445 Every 5 years

1.0

445

4,446

$188,705 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

14.00

$0

$0

$0

690

138 Every 5 years

1.0

138

1,931

$81,943 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

14.00

$0

$0

$0

0

0 Every 5 years

1.0

0

0

$0 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

Appendix B. Respondents Activities Table
Source
ICR
Number

Activity Category

Activity Description

Respondent Type

2.42

2040-0250 Nutrient Management Plan

2.43

2040-0250 Nutrient Management Plan

2.44

2040-0250 Nutrient Management Plan

2.45

2040-0250 Nutrient Management Plan

2.46

2040-0250 Nutrient Management Plan

2.47

2040-0250 Nutrient Management Plan

2.48

2040-0250 Nutrient Management Plan

2.49

2040-0250 Nutrient Management Plan

2.50

2040-0250 Nutrient Management Plan

2.51

2040-0250 Nutrient Management Plan

2.52

2040-0250 Nutrient Management Plan

2.53

2040-0250 Nutrient Management Plan

2.54

2040-0250 Nutrient Management Plan

2.55

2040-0250 Nutrient Management Plan

2.56

2040-0258 BMP Plan

2.57

2040-0258 BMP Plan

2.58

2040-0258 BMP Plan

2.59
2.60
2.61
3.1

2040-0258
2040-0258
2040-0258
2040-0250

3.2

2040-0250 ELG Requirements

3.3

2040-0250 ELG Requirements

3.4

2040-0250 ELG Requirements

3.5

2040-0250 ELG Requirements

3.6

2040-0250 ELG Requirements

3.7

2040-0250 ELG Requirements

3.8

2040-0250 ELG Requirements

3.9

2040-0250 ELG Requirements

Un-permitted CAFOs,
existing, Ducks
Un-permitted CAFOs,
existing, Horses
Un-permitted CAFOs,
Update Nutrient Management Plan
existing, Turkeys
Permitted CAFOs, all,
Modify Nutrient Management Plan
Fed Cattle
Permitted CAFOs, all,
Modify Nutrient Management Plan
Veal
Permitted CAFOs, all,
Modify Nutrient Management Plan
Heifer
Permitted CAFOs, all,
Modify Nutrient Management Plan
Dairy
Permitted CAFOs, all,
Modify Nutrient Management Plan
Hogs
Permitted CAFOs, all,
Modify Nutrient Management Plan
Broilers
Permitted CAFOs, all,
Modify Nutrient Management Plan
Layers: Dry
Permitted CAFOs, all,
Modify Nutrient Management Plan
Layers: Wet
Permitted CAFOs, all,
Modify Nutrient Management Plan
Ducks
Permitted CAFOs, all,
Modify Nutrient Management Plan
Horses
Permitted CAFOs, all,
Modify Nutrient Management Plan
Turkeys
Flow Through and
Recirculating
Commercial Facilities
BMP Plan Development
Flow Through and
Recirculating
Commercial Facilities
BMP Training
Flow Through and
Recirculating NonCommercial Facilities
BMP Plan Development
Flow Through and
Recirculating NonCommercial Facilities
BMP Training
Net Pen Facilities
BMP Plan Development
Net Pen Facilities
BMP Training
Visual Inspections
Permitted CAFOs, al
Permitted CAFOs, all
Inspect Manure Application Equipment that land apply
Permitted CAFOs, all,
Collect and Send Manure Sample
wet storage
Permitted CAFOs, all,
Collect and Send Manure Sample
dry storage
Permitted CAFOs, all
that land apply, Fed
Cattle
Collect and Send Soil Sample
Permitted CAFOs, all
Collect and Send Soil Sample
that land apply, Veal
Permitted CAFOs, all
Collect and Send Soil Sample
that land apply, Heifer
Permitted CAFOs, all
Collect and Send Soil Sample
that land apply, Dairy
Permitted CAFOs, all
Collect and Send Soil Sample
that land apply, Hogs

3.10

2040-0250 ELG Requirements

Collect and Send Soil Sample

3.11

2040-0250 ELG Requirements

Collect and Send Soil Sample

3.12

2040-0250 ELG Requirements

Collect and Send Soil Sample

Permitted CAFOs, all
that land apply, Broilers
Permitted CAFOs, all
that land apply, Layers:
Dry
Permitted CAFOs, all
that land apply, Layers:
Wet

3.13

3.14

BMP Plan
BMP Plan
BMP Plan
ELG Requirements

2040-0250 ELG Requirements

2040-0250 ELG Requirements

Total
Hours per
Response

capital /
Total Annualized Total Number
O&M Cost
startup
of
Capital and
cost per per Response
Respondents
O&M Cost
Response

Annual
Number of
Respondents

Frequency of Reporting

Number of
Responses /
respondent /
Year

Number of
Responses
Year

Total
Hours /
Year

Total Labor
Cost

Type of Activity OMB
(Reporting /
Recordkeeping / 3rd party
disclosure)

Type of Activity (EPA Classification)

Obligation of
Response OMB
(mandatory, voluntary,
for benefits)

Affected Public (OMB)

Update Nutrient Management Plan

22.00

$0

$0

$0

9

2 Every 5 years

1.0

2

39

$1,663 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

Update Nutrient Management Plan

54.00

$0

$0

$0

39

8 Every 5 years

1.0

8

418

$17,735 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

41.00

$0

$0

$0

421

31.40

$0

$0

$0

768

84 Every 5 years
256 Occasionally/As Needed

1.0

84

3,450

$146,435 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

1.0

256

8,038

$341,150 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

3.00

$0

$0

$0

3

1 Occasionally/As Needed

1.0

1

3

$127 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

4.20

$0

$0

$0

96

32 Occasionally/As Needed

1.0

32

134

$5,704 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

3.80

$0

$0

$0

956

319 Occasionally/As Needed

1.0

319

1,211

$51,392 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

11.20

$0

$0

$0

2,139

713 Occasionally/As Needed

1.0

713

7,986

$338,909 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

2.00

$0

$0

$0

130

43 Occasionally/As Needed

1.0

43

87

$3,678 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

2.80

$0

$0

$0

40

13 Occasionally/As Needed

1.0

13

37

$1,584 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

2.80

$0

$0

$0

171

57 Occasionally/As Needed

1.0

57

160

$6,773 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

4.40

$0

$0

$0

9

3 Occasionally/As Needed

1.0

3

13

$560 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

10.80

$0

$0

$0

94

31 Occasionally/As Needed

1.0

31

338

$14,362 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

8.20

$0

$0

$0

25

1.0

8

68

$2,900 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

40.0

$0

$0

$0

59

12 Every 5 years

1.0

12

472

$11,857 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

6

$0

$0

$0

59

59 Yearly

1.0

59

354

$6,389 Reporting

2. Plan Development / Special Studies

Mandatory

Farms

40.0

$0

$0

$0

122

24 Every 5 years

1.0

24

976

$33,336 Reporting

2. Plan Development / Special Studies

Mandatory

State, Local or Tribal
Governments

6
40.0
6
0.25

$0
$0
$0
$0

$0
$0
$0
$0

$0
$0
$0
$0

122
19
19
16,749

122 Yearly
4 Every 5 years
19 Yearly
16,749 Weekly

1.0
1.0
1.0
52.0

122
4
19
870,966

732
152
114
217,742

$20,177 Reporting
$5,002 Reporting
$2,445 Reporting
$3,688,543 Reporting

2. Plan Development / Special Studies
2. Plan Development / Special Studie
2. Plan Development / Special Studie
3. Monitoring

Mandatory
Mandatory
Mandatory
Mandatory

State, Local or Tribal
Governments
Farms
Farms
Farms

4.00

$0

$0

$0

13,273

13,273 Yearly

1.0

13,273

53,091

$899,356 Reporting

3. Monitoring

Mandatory

Farms

1.00

$0

$51

$1,642,823

16,009

16,009 Semi-annually

2.0

32,018

32,018

$542,392 Reporting

3. Monitoring

Mandatory

Farms

1.50

$0

$154

$227,857

740

740 Semi-annually

2.0

1,480

2,220

$37,614 Reporting

3. Monitoring

Mandatory

Farms

26.10

$0

$335

$163,428

2,439

488 Every 5 years

1.0

488

12,730

$215,639 Reporting

3. Monitoring

Mandatory

Farms

2.50

$0

$32

$93

14

3 Every 5 years

1.0

3

7

$122 Reporting

3. Monitoring

Mandatory

Farms

3.50

$0

$44

$3,425

387

77 Every 5 years

1.0

77

271

$4,589 Reporting

3. Monitoring

Mandatory

Farms

3.20

$0

$40

$22,704

2,810

562 Every 5 years

1.0

562

1,798

$30,462 Reporting

3. Monitoring

Mandatory

Farms

9.30

$0

$120

$155,019

6,481

1,296 Every 5 years

1.0

1,296

12,054

$204,191 Reporting

3. Monitoring

Mandatory

Farms

1.60

$0

$21

$1,348

329

66 Every 5 years

1.0

66

105

$1,781 Reporting

3. Monitoring

Mandatory

Farms

2.40

$0

$31

$394

64

13 Every 5 years

1.0

13

31

$520 Reporting

3. Monitoring

Mandatory

Farms

2.40

$0

$31

$1,690

274

55 Every 5 years

1.0

55

132

$2,232 Reporting

3. Monitoring

Mandatory

Farms

Collect and Send Soil Sample

Permitted CAFOs, all
that land apply, Ducks

3.60

$0

$46

$342

37

7 Every 5 years

1.0

7

27

$455 Reporting

3. Monitoring

Mandatory

Farms

Collect and Send Soil Sample

Permitted CAFOs, all
that land apply, Horses

8.90

$0

$114

$8,740

383

77 Every 5 years

1.0

77

681

$11,543 Reporting

3. Monitoring

Mandatory

Farms

6.80

$0

$87

$957

55

0.25

$0

$0

$0

5,849

4.00

$0

$0

$0

4,119

4,119 Yearly

1.00

$0

$51

$226,606

2,208

2,208 Semi-annually

1.50

$0

$154

$1,120,907

3,641

3,641 Semi-annually

26.10

$0

$335

$16,574

247

2.50

$0

$32

$26

4

3.50

$0

$44

$492

3.20

$0

$40

9.30

$0

1.60

$0

3.15

2040-0250 ELG Requirements

3.16

2040-0250 ELG Requirements

3.17

2040-0250 ELG Requirements

3.18

2040-0250 ELG Requirements

3.19

2040-0250 ELG Requirements

3.20

2040-0250 ELG Requirements

Permitted CAFOs, all
Collect and Send Soil Sample
that land apply, Turkeys
Un-permitted CAFOs,
Visual Inspections
all
Un-permitted CAFOs,
Inspect Manure Application Equipment all that land apply
Un-permitted CAFOs,
Collect and Send Manure Sample
all, wet storage
Un-permitted CAFOs,
Collect and Send Manure Sample
all, dry storage
Un-permitted CAFOs,
all that land apply, Fed
Collect and Send Soil Sample
Cattle

3.21

2040-0250 ELG Requirements

Collect and Send Soil Sample

3.22

2040-0250 ELG Requirements

Collect and Send Soil Sample

3.23

2040-0250 ELG Requirements

Collect and Send Soil Sample

3.24

2040-0250 ELG Requirements

Collect and Send Soil Sample

3.25

2040-0250 ELG Requirements

Collect and Send Soil Sample

Un-permitted CAFOs,
all that land apply, Veal
Un-permitted CAFOs,
all that land apply,
Heifer
Un-permitted CAFOs,
all that land apply, Dairy
Un-permitted CAFOs,
all that land apply,
Hogs
Un-permitted CAFOs,
all that land apply,
Broilers

8 Occasionally/As Needed

11 Every 5 years

1.0

11

75

$1,273 Reporting

3. Monitoring

Mandatory

Farms

52.0

304,165

76,041

$1,288,137 Reporting

3. Monitoring

Mandatory

Farms

1.0

4,119

16,475

$279,081 Reporting

3. Monitoring

Mandatory

Farms

2.0

4,417

4,417

$74,816 Reporting

3. Monitoring

Mandatory

Farms

2.0

7,282

10,923

$185,039 Reporting

3. Monitoring

Mandatory

Farms

49 Every 5 years

1.0

49

1,291

$21,868 Reporting

3. Monitoring

Mandatory

Farms

1 Every 5 years

1.0

1

2

$34 Reporting

3. Monitoring

Mandatory

Farms

56

11 Every 5 years

1.0

11

39

$659 Reporting

3. Monitoring

Mandatory

Farms

$0

0

0 Every 5 years

1.0

0

0

$0 Reporting

3. Monitoring

Mandatory

Farms

$120

$34,615

1,447

289 Every 5 years

1.0

289

2,692

$45,595 Reporting

3. Monitoring

Mandatory

Farms

$21

$6,970

1,698

340 Every 5 years

1.0

340

543

$9,206 Reporting

3. Monitoring

Mandatory

Farms

5,849 Weekly

Appendix B. Respondents Activities Table
Source
ICR
Number

Activity Category

Activity Description

3.26

2040-0250 ELG Requirements

Collect and Send Soil Sample

3.27

2040-0250 ELG Requirements

Collect and Send Soil Sample

3.28

2040-0250 ELG Requirements

Collect and Send Soil Sample

3.29

2040-0250 ELG Requirements

Collect and Send Soil Sample

3.30

2040-0250 ELG Requirements

Respondent Type
Un-permitted CAFOs,
all that land apply,
Layers: Dry
Un-permitted CAFOs,
all that land apply,
Layers: Wet
Un-permitted CAFOs,
all that land apply,
Ducks
Un-permitted CAFOs,
all that land apply,
Horses
Un-permitted CAFOs,
all that land apply,
Turkeys
Non-Permitted CAFOs,
existing
Non-Permitted CAFOs,
new
Non-Permitted CAFOs,
existing
Non-Permitted CAFOs,
new
Non-Permitted CAFOs,
existing
Non-Permitted CAFOs,
new

4.2

Collect and Send Soil Sample
Preparing the paperwork for the
2040-0250 Certification Eligibility Criteria certification documentation
Preparing the paperwork for the
2040-0250 Certification Eligibility Criteria certification documentation

4.3

2040-0250 Certification Eligibility Criteria Engineering analysis

4.4

2040-0250 Certification Eligibility Criteria Engineering analysis

4.5

2040-0250 Certification Eligibility Criteria Submission to the Director

4.6

2040-0250 Certification Eligibility Criteria Submission to the Director
Data Collection, Record
Keeping, and Reporting
Prepare and Submit Annual Report
Permitted CAFOs, all
2040-0250 Activities
Other Noncompliance Reports
CAFOs
2040-0004 Non-compliance reports
Other noncompliance Reports (CAFO
2040-0004 Non-compliance reports
Permittees)
NPDES authorized Stat
Flow Through and
Recirculating
Commercial Facilities
2040-0258
BMP Plan Certification
Flow Through and
Recirculating NonCommercial Facilities
2040-0258
BMP Plan Certification
2040-0258
Net Pen Facilities
BMP Plan Certification
Flow Through and
Recirculating
Commercial Facilities
2040-0258
INAD Program Sign-up Report
Flow Through and
Recirculating NonCommercial Facilities
2040-0258
INAD Program Sign-up Report
2040-0258
Net Pen Facilities
INAD Program Sign-up Report
Flow Through and
Recirculating
Commercial Facilities
2040-0258
INAD or Extra-Label Use Report
Flow Through and
Recirculating NonCommercial Facilities
2040-0258
INAD or Extra-Label Use Report
2040-0258
Net Pen Facilities
INAD or Extra-Label Use Report
Flow Through and
Recirculating
Commercial Facilities
2040-0258
Structural Failure Report
Flow Through and
Recirculating NonCommercial Facilities
2040-0258
Structural Failure Report
2040-0258
Net Pen Facilities
Structural Failure Report
Flow Through and
Recirculating
Commercial Facilities
2040-0258
Spill Report
Flow Through and
Recirculating NonCommercial Facilities
2040-0258
Spill Report
2040-0258
Net Pen Facilities
Spill Report
NPDES authorized
2040-0258
States
BMP Plan Certification Receipt
NPDES authorized
2040-0258
INAD Program Sign-up Report ReceiptStates
NPDES authorized
2040-0258
INAD or Extra-Label Drug Report ReceStates
NPDES authorized
2040-0258
States
Spill Report Receipt
NPDES authorized
2040-0258
States
Structural Failure Report Receipt
2040-0250 ELG Requirements
Record Keeping
Permitted CAFOs, al
Un-permitted CAFOs,
2040-0250 ELG Requirements
Record Keeping
all
Data Collection, Record
Keeping, and Reporting
Permitted CAFOs,
2040-0250 Activities
Record Off-site Transfers of Manure Large facilities
Flow Through and
Recirculating
2040-0258
Inspection, Cleaning, Maintenance & RCommercial Facilities
Flow Through and
Recirculating Non2040-0258
Inspection, Cleaning, Maintenance & RCommercial Facilities
Flow Through and
Recirculating
Commercial Facilities
2040-0258
Feed Management Records
Flow Through and
Recirculating NonCommercial Facilities
2040-0258
Feed Management Records
State Certification ApplicationLog and file each certification, new nonNPDES authorized
2040-0250 Activities
permitted CAFOs
States
NPDES authorized
State Certification ApplicationLog and file each recertification,
existing non-permitted CAFOs
States
2040-0250 Activities
NPDES Permit Application
2040-0250 Activities
Inspection
Permitted CAFOs, all
State Annual Permit
Facility Inspection, all permitted
NPDES authorized
2040-0250 Reporting Activities
CAFOs
States

4.1

4.7
4.8
4.9

4.10

4.11
4.12

4.13

4.14
4.15

4.16

4.17
4.18

4.19

4.20
4.21

4.22

4.23
4.24
4.25
4.26
4.27
4.28
4.29
5.1
5.2

5.3

5.4

5.5

5.6

5.7
5.8
5.9
6.1
6.2

Total
Hours per
Response

capital /
Total Annualized Total Number
O&M Cost
startup
of
Capital and
cost per per Response
Respondents
O&M Cost
Response

Annual
Number of
Respondents

Frequency of Reporting

Number of
Responses /
respondent /
Year

Number of
Responses
Year

Total
Hours /
Year

Total Labor
Cost

Type of Activity OMB
(Reporting /
Recordkeeping / 3rd party
disclosure)

Type of Activity (EPA Classification)

Obligation of
Response OMB
(mandatory, voluntary,
for benefits)

Affected Public (OMB)

2.40

$0

$31

$2,035

331

66 Every 5 years

1.0

66

159

$2,688 Reporting

3. Monitoring

Mandatory

Farms

2.40

$0

$31

$0

0

0 Every 5 years

1.0

0

0

$0 Reporting

3. Monitoring

Mandatory

Farms

3.60

$0

$46

$84

9

2 Every 5 years

1.0

2

7

$111 Reporting

3. Monitoring

Mandatory

Farms

8.90

$0

$114

$956

42

8 Every 5 years

1.0

8

75

$1,263 Reporting

3. Monitoring

Mandatory

Farms

6.80

$0

$87

$4,936

285

57 Every 5 years

1.0

57

388

$6,567 Reporting

3. Monitoring

Mandatory

Farms

2.00

$0

$0

$0

5,404

1,081 Every 5 years

1.0

1,081

2,162

$63,336 Reporting

4. Reporting (incl. Certification)

Voluntary

Farms

2.00

$0

$0

$0

717

4.0

$0

$0

$0

5,404

4.0

$0

$0

$0

717

0.5

$0

$0

$0

5,404

0.5

$0

$0

$0

717

2.0
5.00

$0
$0

$0
$0

$0
$0

16,749
167

2.00

$0

$0

$0

1.3

$0

$0

1.3
1.3

$0
$0

$0
$0

239 Once

1.0

239

478

$13,999 Reporting

4. Reporting (incl. Certification)

Voluntary

Farms

1.0

1,081

4,323

$126,672 Reporting

4. Reporting (incl. Certification)

Voluntary

Farms

1.0

239

956

$27,998 Reporting

4. Reporting (incl. Certification)

Voluntary

Farms

1.0

1,081

540

$15,834 Reporting

4. Reporting (incl. Certification)

Voluntary

Farms

1.0

239

119

$3,500 Reporting

4. Reporting (incl. Certification)

Voluntary

Farms

16,749 Yearly
167 Occasionally/As Needed

1.0
1.0

16,749
167

33,499
837

$981,512 Reporting
$24,538 Reporting

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

Mandatory
Mandatory

44

44 Occasionally/As Needed

3.7

162

324

$13,298 Reporting

4. Reporting (incl. Certification)

Mandatory

Farms
Farms
State, Local or Tribal
Governments

$0

59

12 Every 5 years

1.0

12

15

$371 Reporting

4. Reporting (incl. Certification)

Mandatory

Farms

$0
$0

122
19

24 Every 5 years
4 Every 5 years

1.0
1.0

24
4

31
5

$1,042 Reporting
$156 Reporting

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

Mandatory
Mandatory

State, Local or Tribal
Governments
Farms

1,081 Every 5 years
239 Once
1,081 Every 5 years
239 Once

1

$0

$0

$0

1

1 Occasionally/As Needed

1.0

1

1

$25 Reporting

4. Reporting (incl. Certification)

Mandatory

Farms

1
1

$0
$0

$0
$0

$0
$0

15
1

15 Occasionally/As Needed
1 Occasionally/As Needed

1.0
1.0

15
1

15
1

$512 Reporting
$33 Reporting

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

Mandatory
Mandatory

State, Local or Tribal
Governments
Farms

1.5

$0

$0

$0

1

1 Occasionally/As Needed

1.0

1

2

$38 Reporting

4. Reporting (incl. Certification)

Mandatory

Farms

1.5
1.5

$0
$0

$0
$0

$0
$0

15
1

15 Occasionally/As Needed
1 Occasionally/As Needed

1.0
1.0

15
1

23
2

$769 Reporting
$49 Reporting

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

Mandatory
Mandatory

State, Local or Tribal
Governments
Farms

5

$0

$0

$0

8

8 Occasionally/As Needed

1.0

8

40

$1,005 Reporting

4. Reporting (incl. Certification)

Mandatory

Farms

5
5

$0
$0

$0
$0

$0
$0

14
19

14 Occasionally/As Needed
19 Occasionally/As Needed

1.0
1.0

14
19

70
95

$2,391 Reporting
$3,126 Reporting

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

Mandatory
Mandatory

State, Local or Tribal
Governments
Farms

2

$0

$0

$0

2

2 Occasionally/As Needed

1.0

2

4

$100 Reporting

4. Reporting (incl. Certification)

Mandatory

Farms

2
2

$0
$0

$0
$0

$0
$0

3
4

3 Occasionally/As Needed
4 Occasionally/As Needed

1.0
1.0

3
4

6
8

$205 Reporting
$263 Reporting

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

Mandatory
Mandatory

0.5

$0

$0

$0

45

45 Occasionally/As Needed

0

13

7

$267 Reporting

4. Reporting (incl. Certification)

0.5

$0

$0

$0

45

45 Occasionally/As Needed

0

7

4

$144 Reporting

4. Reporting (incl. Certification)

Mandatory

0.5
80.00

$0
$0

$0
$136

$0
$2,269,872

45
16,749

45 Occasionally/As Needed
16,749 Yearly

1
1.0

31
16
16,749 1,339,948

$637 Reporting
$22,698,725 Reporting

4. Reporting (incl. Certification)
5. Recordkeeping

Mandatory
Mandatory

State, Local or Tribal
Governments
Farms
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
Farms

80.00

$0

$136

$792,700

5,849

5,849 Yearly

0.08

$0

$0

$0

9,619

9,619 Occasionally/As Needed

103

$0

$0

$0

59

118

$0

$0

$0

122

103

$0

$0

$0

59

59 Ongoing

1.0

59

6,077

$96,315 Recordkeeping

118

$0

$0

$0

122

122 Ongoing

1.0

122

14,396

$367,340 Recordkeeping

0.5

$0

$0

$0

44

44 Once

0.5

$0

$0

$0

44

44 Every 5 years

4.00

$0

$0

$0

16,749

3,350 Every 5 years

16.0

$0

$0

$0

44

0.25

$0

$0

$0

45

45 Every 5 years

1

40

10

$415 Recordkeeping

4. Reporting (incl. Certification)

Mandatory

0.5

$0

$0

$0

45

45 Occasionally/As Needed

0

13

7

$267 Reporting

4. Reporting (incl. Certification)

Mandatory
Mandatory

1.0

5,849

467,946

$7,926,999 Recordkeeping

5. Recordkeeping

Mandatory

Farms

169.0

1,625,671

135,473

$2,294,905 Recordkeeping

5. Recordkeeping

Mandatory

Farms

59 Ongoing

1.0

59

6,077

$96,315 Recordkeeping

5. Recordkeeping

Mandatory

Farms

122 Ongoing

1.0

122

14,396

$367,340 Recordkeeping

5. Recordkeeping

Mandatory

State, Local or Tribal
Governments

5. Recordkeeping

Mandatory

Farms

5. Recordkeeping

Mandatory

44 Occasionally/As Needed

5.2

231

115

$1,954 Recordkeeping

5. Recordkeeping

Mandatory

23.7

1,044

522

$8,842 Recordkeeping

5. Recordkeeping

Mandatory

1.0

3,350

13,399

$392,605 Reporting

6. Compliance Assessment & Enforcement

Mandatory

73.5

3,236

51,769

$876,959 Reporting

6. Compliance Assessment & Enforcement

Mandatory

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

Appendix B. Respondents Activities Table
Source
ICR
Number

Activity Category

6.3

State Annual Permit
2040-0250 Reporting Activities

6.4

2040-0258

6.5

2040-0258

6.6

2040-0258

6.7

2040-0258

Activity Description
Annual Report Review, all permitted
CAFOs

Respondent Type

NPDES authorized
States
NPDES authorized
Research on Environmental Affects of States
NPDES authorized
Determination of Site Specific Limits fo States
NPDES authorized
Notify State Fish & Wildlife Departmen States
NPDES authorized
Review cause of failure and past repor States

Total
Hours per
Response

capital /
Total Annualized Total Number
O&M Cost
startup
of
Capital and
cost per per Response
Respondents
O&M Cost
Response

Annual
Number of
Respondents

Frequency of Reporting

Number of
Responses /
respondent /
Year

Number of
Responses
Year

Total
Hours /
Year

Total Labor
Cost

Type of Activity OMB
(Reporting /
Recordkeeping / 3rd party
disclosure)

Type of Activity (EPA Classification)

Obligation of
Response OMB
(mandatory, voluntary,
for benefits)

4.0

$0

$0

$0

44

44 Yearly

367.7

16,178

64,711

$1,096,199 Reporting

6. Compliance Assessment & Enforcement

Mandatory

3

$0

$0

$0

45

45 Occasionally/As Needed

0

13

39

$1,603 Reporting

6. Compliance Assessment & Enforcement

Mandatory

3

$0

$0

$0

45

45 Occasionally/As Needed

0

7

21

$863 Reporting

6. Compliance Assessment & Enforcement

Mandatory

0.5

$0

$0

$0

45

45 Occasionally/As Needed

1

24

12

$493 Reporting

6. Compliance Assessment & Enforcement

Mandatory

1

$0

$0

$0

45

45 Occasionally/As Needed

0

20

20

$822 Reporting

6. Compliance Assessment & Enforcement

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