Appendix C 05262010

Appendix C. Agency Activities Table
Source
ICR
Number

Activity Category

NPDES Permit Application
2040-0004 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
State Individual Permit
2040-0250 Application Activities
State Individual Permit
2040-0250 Application 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
State Individual Permit
Application Activities Due to
Significant NMP
2040-0250 Modifications

Activity Description

capital /
startup cost
per
Response

Total Hours per
Response

Review Form 2B for CAAP Facilities
Review and Approve Permits/ Record
Keeping, new CAFOs
Review and Approve Permits/ Record
Keeping, existing CAFOs

100.0

Public Hearings, new CAFOs

200.0

Public Hearings, existing CAFOs
Notify Public, Respond to Comments,
new CAFOs
Notify Public, Respond to Comments,
existing CAFOs

200.0

$0

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

Frequency of
Reporting

$0

$0

1

1 Ongoing

1.0

1

1

$23 Reporting

1. Application/NOI

$0

$1,246

$12,335

1

1 Once

9.9

10

990

$45,073 Reporting

1. Application/NOI

$0

$1,246

$38,987

1

1 Every 5 years

31.3

31

3,130

$142,466 Reporting

1. Application/NOI

$0

$1,246

$1,480

1

1 Once

1.2

1

238

$10,817 Reporting

1. Application/NOI

$1,246

$4,678

1

1 Every 5 years

3.8

4

751

$34,192 Reporting

1. Application/NOI

$0

$0

$0

1

1 Once

$0

$0

1

1 Every 5 years

Review NMP, new CAFOs

20.0

$0

$0

$0

1

1 Once

Review NMP, Existing CAFOs

20.0

$0

$0

$0

1

Review and Approve NOIs/ Record
Keeping, new CAFOs

20.0

$0

$0

$0

Public Hearings, existing CAFOs

40.0

$0

$0

Review NMP, new CAFOs

4.0

$0

Notify Public, Respond to Comments,
existing CAFOs

1.0

State General NPDES
2040-0250 Permit Application Activities

Review and Approve NOIs/ Record
Keeping, new CAFOs

State General NPDES
2040-0250 Permit Application Activities

Review and Approve NOIs/ Record
Keeping, existing CAFOs

State General NPDES
2040-0250 Permit Application Activities
State General NPDES
2040-0250 Permit Application Activities
State General NPDES
2040-0250 Permit Application Activities

Notify Public, Respond to Comments,
new CAFOs

State General NPDES
2040-0250 Permit Application Activities

Notify Public, Respond to Comments,
existing CAFOs

State General NPDES
2040-0250 Permit Application Activities
State General NPDES
2040-0250 Permit Application Activities

2040-0250

2040-0250

2040-0250

2040-0004 Non-compliance reports

Type of
Activity
Type of Activity
OMB
(EPA Classification)
(Reporting

$0

$0

2040-0250

Total Labor
Cost

Total Hours /
Year

0.50

5.0

2040-0250

Number of Responses
Year

100.0

5.0

State General NPDES
Permit Application Activities
State General NPDES
Permit Application Activities
Due to Significant NMP
Modifications
State General NPDES
Permit Application Activities
Due to Significant NMP
Modifications
State General NPDES
Permit Application Activities
Due to Significant NMP
Modifications
State General NPDES
Permit Application Activities
Due to Significant NMP
Modifications

Number of
Responses /
respondent /
Year

9.9

10

50

$2,254 Reporting

1. Application/NOI

31.3

31

156

$7,123 Reporting

1. Application/NOI

5.7

6

114

$5,193 Reporting

1. Application/NOI

1 Every 5 years

18.0

18

361

$16,413 Reporting

1. Application/NOI

1

Occasionally/A
1 s Needed

15.1

15

302

$13,769 Reporting

1. Application/NOI

$0

1

Occasionally/A
1 s Needed

1.8

2

73

$3,304 Reporting

1. Application/NOI

$0

$0

1

Occasionally/A
1 s Needed

15.1

15

60

$2,754 Reporting

1. Application/NOI

$0

$0

$0

1

Occasionally/A
1 s Needed

15.1

15

15

$688 Reporting

1. Application/NOI

4.0

$0

$0

$0

1

1 Once

23

23

92

$4,207 Reporting

1. Application/NOI

4.0

$0

$0

$0

1

1 Every 5 years

73

73

292

$13,297 Reporting

1. Application/NOI

Public Hearings, new CAFOs

200.0

$0

$0

$0

1

1 Once

2.8

3

554

$25,241 Reporting

1. Application/NOI

Public Hearings, existing CAFOs

200.0

$0

$0

$0

1

1 Every 5 years

8.8

9

1,753

$79,781 Reporting

1. Application/NOI

5.0

$0

$0

$0

1

1 Once

23.1

23

116

$5,258 Reporting

1. Application/NOI

5.0

$0

$0

$0

1

1 Every 5 years

73.0

73

365

$16,621 Reporting

1. Application/NOI

Quarterly NOI Publication

0.0

$0

$1,246

$4,983

1

1 Quarterly

4.0

4

0

$0 Reporting

1. Application/NOI

Review NMP, new CAFOs

20.0

$0

$0

$0

1

1 Once

13.3

13

266

$12,116 Reporting

1. Application/NOI

Review NMP, Existing CAFOs

20.0

$0

$0

$0

1

1 Every 5 years

42.1

42

841

$38,297 Reporting

1. Application/NOI

4.0

$0

$0

$0

1

Occasionally/A
1 s Needed

35.3

35

141

$6,425 Reporting

1. Application/NOI

40.0

$0

$0

$0

1

Occasionally/A
1 s Needed

4.2

4

169

$7,710 Reporting

1. Application/NOI

4.0

$0

$0

$0

1

Occasionally/A
1 s Needed

35.3

35

141

$6,425 Reporting

1. Application/NOI

1.0

$0

$0

$0

1

35.3

35

35

$1,606 Reporting

2.00

$0

$0

$0

1

5.7

6

11

$520 Reporting

1. Application/NOI
4. Reporting (incl.
Certification)

Review and Approve NOIs/ Record
Keeping, new CAFOs

Public Hearings, existing CAFOs

Review NMP, new CAFOs

Notify Public, Respond to Comments,
existing CAFOs
Other noncompliance Reports (CAFO
Permittees)

Occasionally/A
1 s Needed
Occasionally/A
1 s Needed

Appendix C. Agency Activities Table
Source
ICR
Number

Activity Category

Activity Description

2040-0258

BMP Plan Certification Receipt

2040-0258

INAD Program Sign-up Report Receipt

capital /
startup cost
per
Response

Total Hours per
Response

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

0.25

$0

$0

$0

1

0.5

$0

$0

$0

1

2040-0258

INAD or Extra-Label Drug Report Rece

0.5

$0

$0

$0

1

2040-0258

Spill Report Receipt

0.5

$0

$0

$0

1

2040-0258

Structural Failure Report Receipt
Log and file each certification, new
non-permitted CAFOs
Log and file each recertification,
existing non-permitted CAFOs

0.5

$0

$0

$0

1

State Certification
2040-0250 Application Activities
State Certification
2040-0250 Application Activities
State Annual Permit
2040-0250 Reporting Activities

Facility Inspection, all permitted
CAFOs

State Annual Permit
2040-0250 Reporting Activities

Annual Report Review, all permitted
CAFOs

2040-0258

Research on Environmental Affects of I

2040-0258

Frequency of
Reporting

1 Every 5 years
Occasionally/A
1 s Needed
Occasionally/A
1 s Needed
Occasionally/A
1 s Needed
Occasionally/A
1 s Needed

Number of
Responses /
respondent /
Year

Number of Responses
Year

2

2

0

4

4

2

4

4

2

1

1

1

10

10

5

0.5

$0

$0

$0

1

1 Once

8.2

8

4

0.5

$0

$0

$0

1

1 Every 5 years

36.9

37

18

16.0

$0

$0

$0

1

Occasionally/A
1 s Needed

114.3

114

1,829

4.0

$0

$0

$0

1

571.7

572

2,287

3

$0

$0

$0

1

4

4

12

Determination of Site Specific Limits for

3

$0

$0

$0

1

1

1

3

2040-0258

Notify State Fish & Wildlife Department

0.5

$0

$0

$0

1

5

5

3

2040-0258

Review cause of failure and past report

1

$0

$0

$0

1

3

3

3

1 Yearly
Occasionally/A
1 s Needed
Occasionally/A
1 s Needed
Occasionally/A
1 s Needed
Occasionally/A
1 s Needed

Type of
Activity
Type of Activity
OMB
(EPA Classification)
(Reporting
Recordkee 4. Reporting (incl.
$18 ping
Certification)
4. Reporting (incl.
$91 Reporting Certification)
4. Reporting (incl.
$91 Reporting Certification)
4. Reporting (incl.
$23 Reporting Certification)
4. Reporting (incl.
$228 Reporting Certification)
Recordkee
$186 ping
5. Recordkeeping
Recordkee
$840 ping
5. Recordkeeping
6. Compliance
Assessment &
$83,274 Reporting Enforcement
6. Compliance
Assessment &
$104,092 Reporting Enforcement
4. Reporting (incl.
$546 Reporting Certification)
4. Reporting (incl.
$137 Reporting Certification)
4. Reporting (incl.
$114 Reporting Certification)
4. Reporting (incl.
$137 Reporting Certification)

Total Labor
Cost

Total Hours /
Year