2060supp05 - Appendices

APPENDIX  A
Supporting Spreadsheets
for
Information Collection Request: Cooling Water Intake 
Structures Existing Facility (Proposed Rule)

March 2011
Formal OMB Review Draft‐‐Do Not Quote, Cite, or Distribute

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

Activity

Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A
3
3
1272
Read and Understand Rule 1266
1266
3
3
1272
Option Selection/Facility Classification
3
3
1272
Totals 1266

Facility
Manager

Junior
Technical

CAD
Operator

$98

$41

$40

12
8
20

12
0
12

0
0
0

Facility
Manager

Junior
Technical

CAD
Operator

$98

$41

Contracted
Manager
Biologist Statistician
Assumed Loaded Hourly Rate
$122
$70
$77
Level of Effort (hrs)
0
0
0
0
0
0
0
0
0

Biological
Technician
$42
0
0
0

O&M Cost per Facility
Total Cost
Clerical Burden Per Labor Cost Capital Cost
Facility
per Facility per Facility Laboratory
Per Facility
ODCs*
$19
Analysis
B
C
D
E
F
C+D+E+F
1
25
$1,686
$0
$0
0
8
$784
$0
$0
1
33
$2,470
$0
$0
$100
$2,570

Total Burden
(hrs.)
A*B
31,800
10,176
41,976

Total Initial Cost
A*(C+D)
$2,144,846
$997,248
$3,269,294

Exhibit A.1b
Permit Application Activities for power plants with DIF≥50 MG

Activity
Source water physical data
Cooling water intake structure data
Source water baseline biological characterization
Cooling water system data and recordkeeping
Proposed IM sampling plan
Proposed IM reduction plan results
Documentation of performance studies
Documentation of operational status
Documentation of velocity 125.94(b)(2)(i-ii) - can document
Documentation of velocity 125.94(b)(2)(i-ii) - cannot document, proposed monitoring plan
Documentation of technology to minimize the impingement of shellfish
Recordkeeping
Totals

Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A
554
0
0
554
554
0
0
554
554
0
0
554
554
0
0
554
554
0
0
554
0
0
0
0
554
0
0
554
554
0
0
554
0
0
0
0
0
0
0
0
554
0
0
554
554
0
0
554
554
0
0
554

1
1
1
1
40
0
20
10
0
0
8
2

4
4
4
4
60
0
40
20
0
0
16
5

Contracted
Biological
O&M Cost per Facility
Total Cost
Manager
Biologist Statistician Technician Clerical Burden Per Labor Cost Capital Cost
Facility
per Facility per Facility Laboratory
Per Facility
Assumed Loaded Hourly Rate
ODCs*
$40
$122
$70
$77
$42
$19
Analysis
B
C
D
E
F
C+D+E+F
Level of Effort (hrs)
0
0
0
0
0
1
6
$281
$0
$0
0
0
0
0
0
1
6
$281
$0
$0
0
0
0
0
0
1
6
$281
$0
$0
0
0
0
0
0
1
6
$281
$0
$0
8
8
0
0
0
4
120
$7,744
$0
$0
0
0
0
0
0
0
0
$0
$0
$0
0
0
0
0
0
2
62
$3,635
$0
$0
0
0
0
0
0
1
31
$1,817
$0
$0
0
0
0
0
0
0
0
$0
$0
$0
0
0
0
0
0
0
0
$0
$0
$0
8
0
16
0
0
2
50
$2,907
$0
$0
2
0
0
0
0
2
11
$519
$0
$0
298
$17,746
$0
$0
$500
$18,246

Total Burden
(hrs.)
A*B
3,324
3,324
3,324
3,324
66,480
34,348
17,174
27,700
6,094
165,092

Total Initial Cost
A*(C+D)
$155,674
$155,674
$155,674
$155,674
$4,290,398
$0
$2,013,679
$1,006,840
$0
$0
$1,610,367
$287,360
$10,108,339

Exhibit A.1c
Permit Application Activities for power plants with DIF≥50 MGD w/ AIF>125 MGD

Activity
Entrainment characterization study:(i) EM plan with peer reviewers identified
Entrainment characterization study: (ii) EM plan w/ peer review completed and begin implementation
Entrainment characterization study: (iii) completed study
Comprehensive technical feasibility and cost evaluation study
Benefits valuation study
Non-water quality and other environmental impacts study
Recordkeeping
Totals

Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A
354
0
0
354
354
0
0
354
0
354
354
708
0
0
0
0
0
0
0
0
0
0
0
0
354
354
354 1062
354
354
354 1062

Facility
Manager

Junior
Technical

$98

$41
80
80
80
0
0
0
2

120
120
120
0
0
0
5

CAD
Operator

Contracted
Biological
O&M Cost per Facility
Total Cost
Manager
Biologist Statistician Technician Clerical Burden Per Labor Cost Capital Cost
Per Facility
Facility
per Facility per Facility Laboratory
Assumed Loaded Hourly Rate
ODC
ODCs**
$40
$122
$70
$77
$42
$19
Analysis
B
C
D
E
F
C+D+E+F
Level of Effort (hrs)
16
16
0
0
0
8
240
$15,489
$0
$0
16
16
0
0
0
8
240
$15,489
$0
$0
16
16
0
0
0
8
240
$15,489
$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
2
0
0
0
0
2
11
$519
$0
$0
331
$21,170
$0
$0
$500
$21,670

Total Burden
(hrs.)
A*B
84,960
84,960
169,920
11,682
351,522

Total Initial Cost
A*(C+D)
$5,483,035
$5,483,035
$10,966,070
$0
$0
$0
$550,859
$23,014,000

Exhibit A.1d
Permit Application Activities for Other Existing Facilities with DIF > 2 MGD

Activity
Source water physical data
Cooling water intake structure data
Source water baseline biological characterization
Cooling water system data and recordkeeping
Proposed IM sampling plan
Documentation of velocity 125.94(b)(2)(i-ii)
Documentation of technology to minimize the impingement of shellfish
Documentation of performance studies
Documentation of operational status
Proposed IM reduction plan results
Recordkeeping
Totals

Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A
0
0
709
709
0
0
709
709
0
0
709
709
0
0
709
709
0
0
709
709
0
0
0
0
0
0
709
709
0
0
709
709
0
0
709
709
0
0
0
0
0
0
709
709
0
0
709
709

Facility
Manager

Junior
Technical

$98

$41
2
2
72
2
40
0
8
20
10
0
2

16
5
140
5
60
0
16
40
20
0
5

CAD
Operator

Contracted
Biological
O&M Cost per Facility
Total Cost
Manager
Biologist Statistician Technician Clerical Burden Per Labor Cost Capital Cost
Facility
per Facility per Facility Laboratory
Per Facility
Assumed Loaded Hourly Rate
ODCs*
$40
$122
$70
$77
$42
$19
Analysis
B
C
D
E
F
C+D+E+F
Level of Effort (hrs)
40
0
0
0
0
0
58
$2,438
$0
$0
8
0
0
0
0
0
15
$718
$0
$0
20
0
0
0
0
20
252
$13,964
$0
$0
8
0
0
0
0
0
15
$718
$0
$0
8
8
0
0
0
4
120
$7,744
$0
$0
0
0
0
0
0
0
0
$0
$0
$0
8
0
16
0
0
2
50
$2,907
$0
$0
0
0
0
0
0
2
62
$3,635
$0
$0
0
0
0
0
0
1
31
$1,817
$0
$0
0
0
0
0
0
0
0
$0
$0
$0
2
0
0
0
0
2
11
$519
$0
$0
614
$34,461
$0
$0
$500
$34,961

Total Burden
(hrs.)
A*B
41,122
10,635
178,668
10,635
85,080
35,450
43,958
21,979
7,799
435,326

Total Initial Cost
A*(C+D)
$1,728,826
$509,133
$9,900,476
$509,133
$5,490,780
$0
$2,060,921
$2,577,073
$1,288,537
$0
$367,758
$24,787,136

Exhibit A.1e
Permit Application Activities for Other Existing Facilities with DIF > 2 MGD w/ AIF>125 MGD

Activity
Entrainment characterization study:(i) EM plan with peer reviewers identified
Entrainment characterization study: EM plan w/ peer review completeded and begin implementation
Entrainment characterization study: (iii) completed study
Comprehensive technical feasibility and cost evaluation study
Benefits valuation study
Non-water quality and other environmental impacts study
Recordkeeping
Totals

Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A
0
0
26
26
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26
26
0
0
26
26

Facility
Manager

Junior
Technical

$98

$41
80
80
80
0
0
0
2

120
120
120
0
0
0
5

CAD
Operator

Contracted
Biological
O&M Cost per Facility
Total Cost
Manager
Biologist Statistician Technician Clerical Burden Per Labor Cost Capital Cost
Per Facility
Facility
per Facility per Facility Laboratory
Assumed Loaded Hourly Rate
ODCs*
$40
$122
$70
$77
$42
$19
Analysis
B
C
D
E
F
C+D+E+F
Level of Effort (hrs)
16
16
0
0
0
8
240
$15,489
$0
$0
16
16
0
0
0
8
240
$15,489
$0
$0
16
16
0
0
0
8
240
$15,489
$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
2
0
0
0
0
2
11
$519
$0
$0
251
$16,008
$0
$0
$500
$16,508

Total Burden
(hrs.)
A*B
6,240
286
6,526

Total Initial Cost
A*(C+D)
$402,709
$0
$0
$0
$0
$0
$13,486
$429,195

Exhibit A.1f
Permit Application Activities for New Units

Activity
Cooling water intake structure data
Cooling water system data and recordkeeping
Proposed IM monitoring plan (IM)
Flow reduction information (EM)
If IM demonstration instead of IM monitoring, need to submit velocity information
If EM technology instead of velocity demonstration, need to submit CDS
Recordkeeping
Totals

Facilities ((Respondents))
Year 1 Year 2 Year 3 Total
A
3
3
3
9
3
3
3
9
3
3
3
9
3
3
3
9
0
0
0
0
0
0
0
0
3
3
3
9
3
3
3
9

Facility
Manager

Junior
Technical

$98

$41
2
2
40
80
0
0
2

5
5
60
120
0
0
5

CAD
Operator

Contracted
Biological
O&M Cost per Facility
Total Cost
Manager
Biologist Statistician Technician Clerical Burden Per Labor Cost Capital Cost
per Facilityy Laboratoryy
Per Facilityy
Facilityy
per Facilityy p
p
Assumed Loaded Hourlyy Rate
ODCs*
$40
$122
$70
$77
$42
$19
Analysis
B
C
D
E
F
C+D+E+F
Level of Effort (hrs)
8
0
0
0
0
0
15
$718
$0
$0
8
0
0
0
0
0
15
$718
$0
$0
8
8
0
0
0
4
120
$7,744
$0
$0
16
16
0
0
0
8
240
$15,489
$0
$0
0
0
0
0
0
0
0
$0
$0
$0
0
0
0
0
0
0
0
$0
$0
$0
2
0
0
0
0
2
11
$519
$0
$0
401
$25,188
$0
$0
$500
$25,688

Total Burden
(hrs.)
(
)
A*B
135
135
1,080
2,160
99
3,609

Total Initial Cost
A*(C+D)
$6,463
$6,463
$69,700
$139,399
$0
$0
$4,668
$231,193

Total Burden and Costs for All NPDES Application Activities

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

Total Burden
Total Initial Cost
(hrs.)
1,004,051
$61,839,158

Exhibit A.2
Facility Cost and Burden Estimates for Annual Activities
Exhibit A.2a
Compliance Monitoring
Facility
Manager

Junior
Technical

Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A
Activity
IM demonstration - at least weekly at each intake 554 554 554 554
IM alternative can document (approved): none. Cannot document:
2x/week
0
0
0
0
Site specific EM req.
0
0
0
0
Site specific EM req.
0
0
0
0
EM demonstration - at least weekly at each intake
0
0
0
0
EM demonstration alternative: 2x/week
0
0
0
0
More stringent requirements
0
0
0
0
Visal or remote inspections
0
0
0
0
Totals 554 554 554 554

$98

$41

Contracted
Manager
Biologist
Statistician
Assumed Loaded Hourly Rate
$122

80

24

$70
Level of Effort (hrs)
200
800

0
0
0
0
0
0
0
80

0
0
0
0
0
0
0
24

0
0
0
0
0
0
0
200

$77

0
0
0
0
0
0
0
800

Biological
Technician

Clerical

$42
24

800

0
0
0
0
0
0
0
24

0
0
0
0
0
0
0
800

Totals Per Facility for the ICR Approval Period

O & M Costs
Burden
Labor Cost Laboratory
(hrs)
ODCs*
$19
Analyses
B
C
D
E
24
1952 $124,308
0
0
0
0
0
0
0
24

0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
1,952 $124,308

$0

Total
Costs**
C+D+E

$30,000 $154,308

Total for All Facilities in the ICR
Approval Period
Burden (hrs.)

Total Cost ($)

A*B
3,244,224

A*(C+D)
$206,599,896

3,244,224

$0
$0
$0
$0
$0
$0
$0
$256,459,896

Exhibit A.2b
Recurring Reporting and Recordkeeping
Facility
Manager

Junior
Technical

Facilities (Respondents)

Activity
Demonstrate compliance w/ EM req. would result in a conflict with a
safety requirement
Monthly reports of compliance monitoring for each intake--IM
Approved: none. Cannot document: monthly
Site specific EM reporting req.
Site specific EM reporting req.
req
Monthly reports of compliance monitoring for each intake--EM
Monthly reports of compliance monitoring alternative for each intake
More stringent requirements
Status Report related to Compliance Schedule: 4x/year
Weekly demonstration of reduced flow - New Units
Annual Certification
Totals

Year 1 Year 2 Year 3 Total
A
0
554
0
0
0
0
0
0
0
3
557
557

0
554
0
0
0
0
0
0
0
6
560
560

0
554
0
0
0
0
0
0
0
9
563
563

0
554
0
0
0
0
0
0
0
9
563
563

$98

$41

0
40
0
0
0
0
0
0
0
0
2
42

Contracted
Manager
Biologist
Statistician
Assumed Loaded Hourly Rate
$122

0
16
0
0
0
0
0
0
0
26
0
42

$70
Level of Effort (hrs)
0
0
0
0
0
0
0
0
0
0
0
0

0
16
0
0
0
0
0
0
0
0
0
16

$77

Biological
Technician

Clerical

$42

0
8
0
0
0
0
0
0
0
0
0
8

O & M Costs
Burden
Labor Cost Laboratory
(hrs)
ODCs*
Analyses
B
C
D
E

$19

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

Totals Per Facility for the ICR Approval Period

0
16
0
0
0
0
0
0
0
0
2
18

0
96
0
0
0
0
0
0
0
26
4
99

$0
$6,610
$0
$0
$0
$0
$0
$0
$0
$1,063
$235
$6,786

$0

$1,000

Total for All Facilities in the ICR
Approval Period

Total
Costs**

Burden (hrs.)

Total Cost ($)

C+D+E

A*B

A*(C+D)

$7,786

159,552
468
6,720
166,740

$0
$10,986,485
$0
$0
$0
$0
$0
$0
$0
$19,141
$394,464
$13,080,090

Total Burden and Cost for All Annual Activities
Facilities (Respondents)
Year 1 Year 2 Year 3 Total
Totals

Total Burden
(hrs.)
3,410,964

Total Cost ($)
$269,539,986

Exhibit A.3
Director Burden and Cost Estimates for Activities
Exhibit A.3a
Director Start-up Activities
Directors (Responses)
Year 1

Year 2

Year 3

Total

A

Activity
Read and Understand Rule
Mobilization/Planning
Training
Totals

46
46
46
46

-

-

46
46
46
46

Senior
Junior
Labor
Total Cost
O&M
Technical Technical Clerical Burden Per
Cost per
Per
Assumed Loaded Hourly Rate
Director
Costs*
Director
Director**
$62
$37
$29
Level of Effort (hrs)
B
C
D
C+D
12
12
0
24
$1,188
24
16
0
40
$2,080
4
32
0
36
$1,432
40
60
0
100
$4,700 $200 $4,900

Total
Burden
(hrs.)
A*B
1,104
1,840
1,656
4,600

Total Initial
Cost
A*(C+D)
$54,648
$95,680
$65,872
$225,400

Exhibit A.3b
Director Permit Application Activities for power plants with DIF≥50 MG
Directors (Responses)
Year 1

Year 2

Year 3

Total

A

Activity
Review Source water physical data
Review Cooling water intake structure data
Review Source water baseline biological characterization
Review Cooling water system data and recordkeeping
Review Proposed IM sampling plan
Review Proposed IM reduction plan results
Review Documentation of performance studies
Review Documentation of operational status
Review Documentation of velocity 125.94(b)(2)(i-ii) - can document
Review Documentation of velocity 125.94(b)(2)(i-ii) - cannot document, proposed monitoring plan
Review Documentation of technology to minimize the impingement of shellfish
Recodkeeping
Totals

539
539
539
539
539
539
539
539
539
4,851

-

-

539
539
539
539
539
539
539
539
539
4,851

Senior
Junior
Labor
Total Cost
O&M
Technical Technical Clerical Burden Per
Cost per
Per
Assumed Loaded Hourly Rate
Response
Costs*
Permit
Director**
$62
$37
$29
Level of Effort (hrs)
B
C
D
C+D
1
3
0
4
$173
1
3
0
4
$173
2
8
0
10
$420
1
3
0
4
$173
2
8
0
10
$420
2
8
0
10
$420
1
3
0
4
$173
1
3
0
4
$173
1
3
0
4
$173
1
3
0
4
$173
1
3
0
4
$173
2
8
4
14
$536
16
56
4
6
$268 $500
$768

Total
Burden
(hrs.)
A*B
2,156
2,156
5,390
2,156
5,390
2,156
2,156
2,156
7,546
31,262

Total Initial
Cost*
A*(C+D)
$93,247
$93,247
$226,380
$93,247
$226,380
$0
$93,247
$93,247
$0
$0
$93,247
$288,904
$1,570,646

Exhibit A.3c
Director Permit Application Activities for power plants with DIF≥50 MGD w/ AIF>125 MGD
Directors (Responses)
Year 1

Year 2

Year 3

Total

A

Activity
Review Entrainment characterization study:(i) EM plan with peer reviewers identified
Review Entrainment characterization study: (ii) EM plan w/ peer review completeded and begin implementation
Review Entrainment characterization study: (iii) completed study
Review Comprehensive technical feasibility and cost evaluation study
Review Benefits valuation study
Review Non-water quality and other environmental impacts study
Recodkeeping
Totals

344
344
344
1,032

344
344
688

344
344
688

344
344
688
1,032
2,408

Senior
Junior
Labor
Total Cost
O&M
Technical Technical Clerical Burden Per
Cost per
Per
Assumed Loaded Hourly Rate
Response
Costs*
Permit
Director**
$62
$37
$29
Level of Effort (hrs)
B
C
D
C+D
4
12
0
16
$692
10
24
2
36
$1,566
10
24
2
36
$1,566
$0
$0
$0
2
8
4
14
$536
26
68
8
24
$1,000 $500 $1,500

Total
Burden
(hrs.)
A*B
5,504
12,384
24,768
14,448
57,104

Total Initial
Cost*
A*(C+D)
$238,048
$538,704
$1,077,408
$0
$0
$0
$553,152
$2,923,312

Exhibit A.3d
Director Permit Application Activities for other Existing Facilities with DIF > 2 MGD
Directors (Responses)
Year 1

Year 2

Year 3

Total

A

Activity
Review Source water physical data
Review Cooling water intake structure data
Review Source water baseline biological characterization
Review Cooling water system data and recordkeeping
Review Proposed IM sampling plan
Review Documentation of velocity 125.94(b)(2)(i-ii)
Review Documentation of technology to minimize the impingement of shellfish
Review Documentation of performance studies
Review Documentation of operational status
Review Proposed IM reduction plan results
Recodkeeping
Totals

-

-

690
690
690
690
690
690
690
690
690
6,210

690
690
690
690
690
690
690
690
690
6,210

Senior
Junior
Labor
Total Cost
O&M
Technical Technical Clerical Burden Per
Cost per
Per
Assumed Loaded Hourly Rate
Response
Costs*
Permit
Director**
$62
$37
$29
Level of Effort (hrs)
B
C
D
C+D
1
3
0
4
$173
1
3
0
4
$173
2
8
0
10
$420
1
3
0
4
$173
2
8
0
10
$420
$0
1
3
0
4
$173
1
3
0
4
$173
1
3
0
4
$173
$0
2
8
4
14
$536
12
42
4
6
$268 $500
$768

Total
Burden
(hrs.)
A*B
2,760
2,760
6,900
2,760
6,900
2,760
2,760
2,760
9,660
40,020

Total Initial
Cost*
A*(C+D)
$119,370
$119,370
$289,800
$119,370
$289,800
$0
$119,370
$119,370
$119,370
$0
$369,840
$2,010,660

Exhibit A.3e
Director Permit Application Activities for other Existing Facilities w/ AIF>125 MGD
Directors (Responses)
Year 1

Year 2

Year 3

Total

A

Activity
Review Entrainment characterization study:(i) EM plan with peer reviewers identified
Review Entrainment characterization study: EM plan w/ peer review completeded and begin implementation
Review Entrainment characterization study: (iii) completed study
Review Comprehensive technical feasibility and cost evaluation study
Review Benefits valuation study
Review Non-water quality and other environmental impacts study
Recodkeeping
Totals

-

-

25
-

25
-

25
50

25
50

Senior
Junior
Total Cost
Labor
O&M
Technical Technical Clerical Burden Per
Per
Cost per
Assumed Loaded Hourly Rate
Response
Costs*
Director**
Permit
$62
$37
$29
Level of Effort (hrs)
B
C
D
C+D
4
12
0
16
$692
$0
$0
$0
$0
$0
2
8
4
14
$536
6
20
4
15
$614 $500 $1,114

Total
Burden
(hrs.)
A*B
400
350
750

Total Initial
Cost*
A*(C+D)
$17,300
$0
$0
$0
$0
$0
$13,400
$43,200

Exhibit A.3f
Director Permit Application Activities for new units
Directors (Responses)
Year 1

Year 2

Year 3

Total

A

Activity
Review Cooling water intake structure data
Review Cooling water system data and recordkeeping
Review Proposed IM monitoring plan (IM)
Review Flow reduction information (EM)
Review If IM demonstration instead of IM monitoring, need to submit velocity information
Review If EM technology instead of velocity demonstration, need to submit CDS
Recodkeeping
Totals

3
3
3
3
-

3
3
3
3
-

3
15

3
3
3
3
-

3
15

9
9
9
9
-

3
15

9
45

Senior
Junior
Labor
Total Cost
O&M
Technical Technical Clerical Burden Per
Cost per
Per
Assumed Loaded Hourly Rate
Response
Costs*
Permit
Director**
$62
$37
$29
Level of Effort (hrs)
B
C
D
C+D
1
3
0
4
$173
1
3
0
4
$173
2
8
0
10
$420
2
8
0
10
$420
$0
$0
2
8
4
14
$536
8
30
4
8
$344 $500
$844

Total
Burden
(hrs.)
A*B
36
36
90
90
126
378

Total Initial
Cost*
A*(C+D)
$1,557
$1,557
$3,780
$3,780
$0
$0
$4,824
$19,998

Exhibit A.3g
Director Annual Activities
Directors (Responses)
Year 1

Year 2

Year 3

Total

A

Activity
Monthly compliance monitoring tracking
Review Quarterly Status Reports
Review Annual Certification Statement and Report
Recodkeeping
Totals

539
542
542
1,623

539
545
545
1,629

539
548
548
1,635

1,617
1,635
1,635
4,887

Senior
Junior
Labor
Total Cost
O&M
Technical Technical Clerical Burden Per
Cost per
Per
Assumed Loaded Hourly Rate
Permit
Costs*
Permit
Director**
$62
$37
$29
Level of Effort (hrs)
B
C
D
C+D
1
3
0
4
$173
1
3
0
4
$173
1
3
0
4
$173
0
0
1
1
$29
3
9
1
3
$125 $500
$625

Total
Burden
(hrs.)

Total Initial
Cost*

A*B
6,468
6,540
1,635
14,643

A*(C+D)
$279,741
$0
$282,855
$47,415
$1,427,511

Total
Burden
148,757

Total Initial
Cost
$8,220,727

Total Burden and Cost for All Director Activities
Totals
* The O&M costs incurred by directors are all ODCs. The ODC estimate was not estimated for each activity, but rather as a lump sum for each provision of the rule.
** There were no estimated Captial costs for any acitivities performed by directors.

Exhibit A.4
Federal Director Burden and Cost Estimates for Activities
Exhibit A.4a
Federal Director Start-up Activities

1
1
1
1

Senior
Junior
Total Cost
Burden
Labor
O&M
Technical Technical Clerical
Per
Per
Cost per
Costs*
Assumed Loaded Hourly Rate
Director**
Director Director
$62
$37
$29
Level of Effort (hrs)
B
C
D
C+D
12
12
0
24 $1,188
24
16
0
40 $2,080
4
32
0
36 $1,432
40
60
0
100 $4,700 $200 $4,900

15
15
15
15
15
15
15
15
15
135

Senior
Junior
Total Cost
Labor
Burden
O&M
Technical Technical Clerical
Per
Cost per
Per
Costs*
Assumed Loaded Hourly Rate
Director**
Permit
Permit
$62
$37
$29
Level of Effort (hrs)
B
C
D
C+D
1
3
0
4
$173
1
3
0
4
$173
2
8
0
10
$420
1
3
0
4
$173
2
8
0
10
$420
2
8
0
10
$420
1
3
0
4
$173
1
3
0
4
$173
1
3
0
4
$173
1
3
0
4
$173
1
3
0
4
$173
2
8
4
14
$536
16
56
4
6
$268 $500
$768

Directors (Responses)
Year 1

Year 2

Activity
Read and Understand Rule
Mobilization/Planning
Training
Totals

Year 3
A
0
0
0
0

1
1
1
3

Total
0
0
0
0

Total
Burden
(hrs.)
A*B
24
40
36
100

Total Initial
Cost
A*(C+D)
$1,188
$2,080
$1,432
$4,900

Exhibit A.4b
Federal Director Permit Application Activities for power plants with DIF≥50 MG
Directors (Responses)
Year 1

Year 2
A
0
0
0
0
0
0
0
0
0
0
0
0
0

Activity
Review Source water physical data
Review Cooling water intake structure data
Review Source water baseline biological characterization
Review Cooling water system data and recordkeeping
Review Proposed IM sampling plan
Review Proposed IM reduction plan results
Review Documentation of performance studies
Review Documentation of operational status
Review Documentation of velocity 125.94(b)(2)(i-ii) - can document
Review Documentation of velocity 125.94(b)(2)(i-ii) - cannot document, proposed monitoring plan
Review Documentation of technology to minimize the impingement of shellfish
Recodkeeping
Totals

Year 3

15
15
15
15
15
0
15
15
0
0
15
15
135

Total
0
0
0
0
0
0
0
0
0
0
0
0
0

Total
Burden
(hrs.)
A*B
60
60
150
60
150
60
60
60
210
870

Total Initial
Cost*
A*(C+D)
$2,595
$2,595
$6,300
$2,595
$6,300
$0
$2,595
$2,595
$0
$0
$2,595
$8,040
$43,710

Exhibit A.4c
Federal Director Permit Application Activities for power plants with DIF≥50 MGD w/ AIF>125 MGD
Directors (Responses)
Year 1

Year 2
A
0
0
10
0
0
0
10
20

Activity
Review Entrainment characterization study:(i) EM plan with peer reviewers identified
Review Entrainment characterization study: (ii) EM plan w/ peer review completeded and begin implementation
Review Entrainment characterization study: (iii) completed study
Review Comprehensive technical feasibility and cost evaluation study
Review Benefits valuation study
Review Non-water quality and other environmental impacts study
Recodkeeping
Totals

Year 3

10
10
0
0
0
0
10
30

Total

0
0
10
0
0
0
10
20

10
10
20
30
70

Senior
Junior
Total Cost
Labor
Burden
O&M
Technical Technical Clerical
Per
Cost per
Per
Costs*
Assumed Loaded Hourly Rate
Director**
Permit
Permit
$62
$37
$29
Level of Effort (hrs)
B
C
D
C+D
4
12
0
16
$692
10
24
2
36 $1,566
10
24
2
36 $1,566
$0
$0
$0
2
8
4
14
$536
26
68
8
24 $1,000 $500 $1,500

Total
Burden
(hrs.)
A*B
160
360
720
420
1,660

Total Initial
Cost*
A*(C+D)
$6,920
$15,660
$31,320
$0
$0
$0
$16,080
$84,980

Exhibit A.4d
Federal Director Permit Application Activities for other Existing Facilities with DIF > 2 MGD
Directors (Responses)
Year 1

Year 2

Review Source water physical data
Review Cooling water intake structure data
Review Source water baseline biological characterization
Review Cooling water system data and recordkeeping
Review Proposed IM sampling plan
Review Documentation of velocity 125.94(b)(2)(i-ii)
Review Documentation of technology to minimize the impingement of shellfish
Review Documentation of performance studies
Review Documentation of operational status
Review Proposed IM reduction plan results
Recodkeeping
Totals

Year 3
A
0
0
0
0
0
0
0
0
0
0
0
0

Activity
0
0
0
0
0
0
0
0
0
0
0
0

Total

19
19
19
19
19
0
19
19
19
0
19
171

19
19
19
19
19
19
19
19
19
171

Senior
Junior
Total Cost
Labor
Burden
O&M
Technical Technical Clerical
Per
Cost per
Per
Costs*
Assumed Loaded Hourly Rate
Director**
Permit
Permit
$62
$37
$29
Level of Effort (hrs)
B
C
D
C+D
1
3
0
4
$173
1
3
0
4
$173
2
8
0
10
$420
1
3
0
4
$173
2
8
0
10
$420
$0
1
3
0
4
$173
1
3
0
4
$173
1
3
0
4
$173
$0
2
8
4
14
$536
12
42
4
6
$268 $500
$768

Total
Burden
(hrs.)
A*B
76
76
190
76
190
76
76
76
266
1,102

Total Initial
Cost*
A*(C+D)
$3,287
$3,287
$7,980
$3,287
$7,980
$0
$3,287
$3,287
$3,287
$0
$10,184
$55,366

Exhibit A.4e
Federal Director Permit Application Activities for other Existing Facilities w/ AIF>125 MGD
Directors (Responses)
Year 1

Year 2
A
0
0
0
0
0
0
0
0

Activity
Review Entrainment characterization study:(i) EM plan with peer reviewers identified
Review Entrainment characterization study: EM plan w/ peer review completeded and begin implementation
Review Entrainment characterization study: (iii) completed study
Review Comprehensive technical feasibility and cost evaluation study
Review Benefits valuation study
Review Non-water quality and other environmental impacts study
Recodkeeping
Totals

Year 3

0
0
0
0
0
0
0
0

Total
1
0
0
0
0
0
1
2

1
1
2

Senior
Junior
Total Cost
Labor
Burden
O&M
Technical Technical Clerical
Per
Cost per
Per
Costs*
Assumed Loaded Hourly Rate
Director**
Permit
Permit
$62
$37
$29
Level of Effort (hrs)
B
C
D
C+D
4
12
0
16
$692
$0
$0
$0
$0
$0
2
8
4
14
$536
6
20
4
15
$614 $500 $1,114

Total
Burden
(hrs.)
A*B
16
14
30

Total Initial
Cost*
A*(C+D)
$692
$0
$0
$0
$0
$0
$536
$1,728

Exhibit A.4f
Federal Director Permit Application Activities for new units
Directors (Responses)
Year 1

Year 2

Activity
Review Cooling water intake structure data
Review Cooling water system data and recordkeeping
Review Proposed IM monitoring plan (IM)
Review Flow reduction information (EM)
Review If IM demonstration instead of IM monitoring, need to submit velocity information
Review If EM technology instead of velocity demonstration, need to submit CDS
Recodkeeping
Totals

0
0
0
0
0
0
0
0

Year 3
A
0
0
0
0
0
0
0
0

Total
0
0
0
0
0
0
0
0

-

Senior
Junior
Total Cost
Labor
Burden
O&M
Technical Technical Clerical
Per
Cost per
Per
Costs*
Assumed Loaded Hourly Rate
Director**
Permit
Permit
$62
$37
$29
Level of Effort (hrs)
B
C
D
C+D
1
3
0
4
$173
1
3
0
4
$173
2
8
0
10
$420
2
8
0
10
$420
$0
$0
2
8
4
14
$536
8
30
4
$387 $500
$887

Total
Burden
(hrs.)
A*B
-

Total Initial
Cost*
A*(C+D)
$0
$0
$0
$0
$0
$0
$0
$0

Exhibit A.4g
Federal Director Annual Activities
Directors (Responses)
Year 1
Activity
Monthly compliance monitoring tracking
Review Quarterly Status Reports
Review Annual Certification Statement and Report
Recodkeeping
Totals

15
0
15
15
45

Year 2
A
15
0
15
15
45

Year 3
15
0
15
15
45

Senior
Junior
Total Cost
Burden
Labor
O&M
Technical Technical Clerical
Per
Per
Cost per
Costs*
Assumed Loaded Hourly Rate
Director**
Permit
Permit
Total
$62
$37
$29
Level of Effort (hrs)
B
C
D
C+D
45
1
3
0
4
$173
1
3
0
4
$173
45
1
3
0
4
$173
45
0
0
1
1
$29
3
9
1
3
$125
$500
$625
135

Total
Burden
(hrs.)

Total Initial
Cost*

A*B
180
180
45
405

A*(C+D)
$7,785
$0
$7,785
$1,305
$39,375

Total
Burden
4,167

Total Initial
Cost
$230,059

Total Burden and Cost for All Federal Director Activities
Totals
* The O&M costs incurred by Federal Directors are all ODCs. The ODC estimate was not estimated for each activity, but rather as a lump sum for each provision of the rule.
** There were no estimated Captial costs for any acitivities performed by Federal Directors.

Exhibit A.5
Respondents for the ICR Period Year by Year by Activity
Facilities

Start-up Activities
Permit Application Activities for power plants with DIF≥50 MG
Permit Application Activities for power plants with DIF≥50 MGD w/ AIF>125 MGD
Permit Application Activities for Other Existing Facilities with DIF > 2 MGD
Permit Application Activities for Other Existing Facilities with DIF > 2 MGD w/ AIF>125 MGD
Permit Application Activities for New Units
Compliance Monitoring
Recurring Reporting and Recordkeeping
Respondents

Year 1
Year 2
Year 3
Annual
June 2012 - June 2013 - June 2014 Average1
May 2013
May 2014
May 2015
1,266
3
3
424
554
0
0
185
354
354
354
354
0
0
709
236
0
3
554
557
1,266

0
3
554
560
560

26
3
554
563
1,272

9
3
554
560
1,033

State Directors

Director Start-up Activities
Director Permit Application Activities for power plants with DIF≥50 MG
Director Permit Application Activities for power plants with DIF≥50 MGD w/ AIF>125 MGD
Director Permit Application Activities for other Existing Facilities with DIF > 2 MGD
Director Permit Application Activities for other Existing Facilities w/ AIF>125 MGD
Director Permit Application Activities for new units
Director Annual Activities
Respondents

Year 1
Year 2
Year 3
Annual
June 2012 - June 2013 - June 2014 Average2
May 2013
May 2014
May 2015
46
0
0
15
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46

Sum for Facilities and Directors

Facilities
State Directors

Year 1
Year 2
Year 3
June 2012 - June 2013 - June 2014 May 2013
May 2014
May 2015
1,266
560
1,272
46
46
46
Yearly Total
1 312
1,312
606
1 318
1,318

Annual
Average
1,033
46
1 079
1,079

[1] Each facility is one respondent. One respondent may be involved in more than one activity; however, in order to avoid double-counting, the maximum number of
respondents expected to be involved in the rule activities annually is assumed to be the number of respondents for that year.
[2] Each Director is one respondent.

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

Start-up Activities
Permit Application Activities for power plants with DIF ≥50 MG
Permit Application Activities for power plants with DIF ≥50 MGD w/ AIF>125 MGD
Permit Application Activities for Other Existing Facilities with DIF > 2 MGD
Permit Application Activities for Other Existing Facilities with DIF > 2 MGD w/ AIF>125 MGD
Permit Application Activities for New Units
Compliance Monitoring
Recurring Reporting and Recordkeeping
Responses

Year 1
Year 2
Year 3
June 2012 - June 2013 - June 2014 May 2013
May 2014
May 2015
2,532
6
6
4,986
0
0
1,062
708
708
0
0
6,381
0
0
52
15
15
15
554
554
554
1,114
1,120
1,126
10,263
2,403
8,842

Annual
Average
848
1,662
826
2,127
17
15
554
1,120
7,169

State Directors

Director Start-up Activities
Director Permit Application Activities for power plants with DIF ≥50 MG
Director Permit Application Activities for power plants with DIF ≥50 MGD w/ AIF>125 MGD
Director Permit Application Activities for other Existing Facilities with DIF > 2 MGD
Director Permit Application Activities for other Existing Facilities w/ AIF>125 MGD
Director Permit Application Activities for new units
Director Annual Activities
Responses

Year 1
Year 2
Year 3
June 2012 - June 2013 - June 2014 May 2013
May 2014
May 2015
46
0
0
4851
0
0
1032
688
688
0
0
6210
0
0
50
15
15
15
1623
1629
1635
7,567
2,332
8,598

Annual
Average
15
1,617
803
2,070
17
15
1,629
6,166

Sum for Facilities and Directors

Facilities
State Directors

Year 1
Year 2
Year 3
June 2012 - June 2013 - June 2014 May 2013
May 2014
May 2015
10,263
2,403
8,842
7,567
2,332
8,598
Yearly Total
17,830
4,735
17,440

Annual
Average
7,169
6,166
13,335

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

NPDES Permit Application Activities
Start-up Activities
Permit Application Activities for power plants with DIF≥50 MG
Permit Application Activities for power plants with DIF≥50 MGD w/ AIF>125 MGD
Permit Application Activities for Other Existing Facilities with DIF > 2 MGD
MGD
Permit Application Activities for New Units
NPDES Permit Application Activities Total

Year 1
June 2012 May 2013

Year 2
Year 3
June 2013 - June 2014 May 2014
May 2015

A1a
A1b
A1c
A1d
A1e
A1f

41,778
165,092
117,174
1,203
325,247

99
117,174
1,203
118,476

A2a
A2b

1,081,408
55,490
1,136,898

1,081,408
55,580
1,136,988

1,462,145

1,255,464

99
117,174
435,326
6,526
1,203
560,328

Annual
Average
13,992
55,031
117,174
145,109
2,175
1,203
334,684

Annual Activities

Annual Activities Total

Compliance Monitoring
Recurring Reporting and Recordkeeping

Yearly Labor Total

1,081,408 1,081,408
55,670
55,580
1,137,078 1,136,988
1,697,406

1,471,672

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

Director Start-up Activities
Director Permit Application Activities for power plants with DIF≥50 MG
Director Permit Application Activities for power plants with DIF≥50 MGD w/ AIF>125 MGD
Director Permit Application Activities for other Existing Facilities with DIF > 2 MGD
Director Permit Application Activities for other Existing Facilities w/ AIF>125 MGD
Director Permit Application Activities for new units
Director Annual Activities

Source
(Exhibit)
A3a
A3b
A3c
A3d
A3e
A3f
A3g

Year 1
June 2012 May 2013
4,600
31,262
24,473
0
0
126
4,863
65,324

Year 2
June 2013 May 2014

Source
(Exhibit)
A4a
A4b
A4c
A4d
A4e
A4f
A4g

Year 1
June 2012 May 2013
100
870
711
0
0
0
135
1,816

Year 2
June 2013 May 2014

Yearly Total

0
0
16,315
0
0
126
4,881
21,322

Year 3
June 2014 May 2015
0
0
16,315
40,020
750
126
4,899
62,110

Annual
Average
1,533
10,421
19,035
13,340
250
126
4,881
49,586

Federal Director Activities

Federal Director Start-up Activities
Federal Director Permit Application Activities for power plants with DIF≥50 MG
Federal Director Permit Application Activities for power plants with DIF≥50 MGD w/ AIF>125 MGD
Federal Director Permit Application Activities for other Existing Facilities with DIF > 2 MGD
Federal Director Permit Application Activities for other Existing Facilities w/ AIF>125 MGD
Federal Director Permit Application Activities for new units
Federal Director Annual Activities
Yearly Total

0
0
474
0
0
0
135
609

Year 3
June 2014 May 2015
0
0
474
1,102
30
0
135
1,741

Annual
Average
33
290
553
367
10
0
135
1,389

Exhibit A.9
Costs for the ICR Period Year by Year for Facilities
Facility Activities Labor Cost
Source
(Exhibit)

NPDES Permit Application Activities
Start-up Activities
Permit Application Activities for power plants with DIF≥50 MG
Permit Application Activities for power plants with DIF≥50 MGD w/ AIF>125 MGD
Permit Application Activities for Other Existing Facilities with DIF > 2 MGD
MGD
Permit Application Activities for New Units
NPDES Permit Application Activities Total

Year 1
June 2012 May 2013

Year 2
Year 3
June 2013 - June 2014 - May
May 2014
2015

Annual Average

A1a
A1b
A1c
A1d
A1e
A1f

$3,127,273
$9,831,339
$7,494,333
$0
$0
$75,564
$20,528,510

$7,411
$0
$7,494,333
$0
$0
$75,564
$7,577,308

$7,411
$0
$7,494,333
$24,432,636
$416,195
$75,564
$32,426,140

$1,047,365
$3,277,113
$7,494,333
$8,144,212
$138,732
$75,564
$20,177,319

A2a
A2b

$68,866,632
$3,796,135
$72,662,767

$68,866,632
$3,800,030
$72,666,662

$68,866,632
$3,803,925
$72,670,557

$68,866,632
$3,800,030
$72,666,662

$93,191,278

$80,243,970

$105,096,696

$92,843,981

Annual Activities

Annual Activities Total

Compliance Monitoring
Recurring Reporting and Recordkeeping

Yearly Labor Total

Facility O&M Cost
Source
(Exhibit)

NPDES Permit Application Activities
Start-up Activities
Permit Application Activities for power plants with DIF≥50 MG
Permit Application Activities for power plants with DIF≥50 MGD w/ AIF>125 MGD
Permit Application Activities for Other Existing Facilities with DIF > 2 MGD
MGD
Permit Application Activities for New Units
NPDES Permit Application Activities Total

Year 1
June 2012 May 2013

Year 2
Year 3
June 2013 - June 2014 - May
May 2014
2015

Annual Average

A1a
A1b
A1c
A1d
A1e
A1f

$126,600
$277,000
$177,000
$0
$0
$1,500
$582,100

$300
$0
$177,000
$0
$0
$1,500
$178,800

$300
$0
$177,000
$354,500
$13,000
$1,500
$546,300

$42,400
$92,333
$177,000
$118,167
$4,333
$1,500
$435,733

A2a
A2b

$16,620,000
$557,000
$17,177,000

$16,620,000
$560,000
$17,180,000

$16,620,000
$563,000
$17,183,000

$16,620,000
$560,000
$17,180,000

$17,759,100

$17,358,800

$17,729,300

$17,615,733

Annual Activities

Annual Activities Total

Compliance Monitoring
Recurring Reporting and Recordkeeping

Yearly O&M Total

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

Director Start-up Activities
Director Permit Application Activities for power plants with DIF≥50 MG
Director Permit Application Activities for power plants with DIF≥50 MGD w/ AIF>125 MGD
Director Permit Application Activities for other Existing Facilities with DIF > 2 MGD
Director Permit Application Activities for other Existing Facilities w/ AIF>125 MGD
Director Permit Application Activities for new units
Director Annual Activities
Yearly Total

Source
(Exhibit)
A3a
A3b
A3c
A3d
A3e
A3f
A3g

Year 1
Year 2
Year 3
June 2012 - June 2013 - June 2014 May 2013
May 2014
May 2015
$216,200
$0
$0
$1,301,146
$0
$0
$1,031,705
$687,803
$687,803
$0
$0 $1,665,660
$0
$0
$30,700
$5,166
$5,166
$5,166
$202,588
$203,337
$204,086
$2,756,805
$896,306 $2,593,415

Annual
Average
$72,067
$433,715
$802,437
$555,220
$10,233
$5,166
$203,337
$2,082,176

Source
(Exhibit)
A3a
A3b
A3c
A3d
A3e
A3f
A3g

Year 1
Year 2
Year 3
June 2012 - June 2013 - June 2014 May 2013
May 2014
May 2015
$9,200
$0
$0
$269,500
$0
$0
$172,000
$172,000
$172,000
$0
$0
$345,000
$0
$0
$12,500
$1,500
$1,500
$1,500
$271,000
$272,500
$274,000
$723,200
$446,000
$805,000

Annual
Average
$3,067
$89,833
$172,000
$115,000
$4,167
$1,500
$272,500
$658,067

Source
(Exhibit)
A4a
A4b
A4c
A4d
A4e
A4f
A4g

Year 1
Year 2
Year 3
June 2012 - June 2013 - June 2014 May 2013
May 2014
May 2015
$4,700
$0
$0
$36,210
$0
$0
$29,991
$19,994
$19,994
$0
$0
$45,866
$0
$0
$1,228
$0
$0
$0
$5,625
$5,625
$5,625
$76,526
$25,619
$72,713

Annual
Average
$1,567
$12,070
$23,327
$15,289
$409
$0
$5,625
$58,286

Source
(Exhibit)
A4a
A4b
A4c
A4d
A4e
A4f
A4g

Year 1
Year 2
Year 3
June 2012 - June 2013 - June 2014 May 2013
May 2014
May 2015
$200
$0
$0
$7,500
$0
$0
$5,000
$5,000
$5,000
$0
$0
$9,500
$0
$0
$500
$0
$0
$0
$7,500
$7,500
$7,500
$20,200
$12,500
$22,500

Annual
Average
$67
$2,500
$5,000
$3,167
$167
$0
$7,500
$18,400

State Director O&M

Director Start-up Activities
Director Permit Application Activities for power plants with DIF≥50 MG
Director Permit Application Activities for power plants with DIF≥50 MGD w/ AIF>125 MGD
Director Permit Application Activities for other Existing Facilities with DIF > 2 MGD
Director Permit Application Activities for other Existing Facilities w/ AIF>125 MGD
Director Permit Application Activities for new units
Director Annual Activities
Yearly O&M Cost Total

Federal Director Activities

Federal Director Start-up Activities
Federal Director Permit Application Activities for power plants with DIF≥50 MG
Federal Director Permit Application Activities for power plants with DIF≥50 MGD w/ AIF>125 MGD
Federal Director Permit Application Activities for other Existing Facilities with DIF > 2 MGD
Federal Director Permit Application Activities for other Existing Facilities w/ AIF>125 MGD
Federal Director Permit Application Activities for new units
Federal Director Annual Activities
Yearly Total

Federal Director O&M

Federal Director Start-up Activities
Federal Director Permit Application Activities for power plants with DIF≥50 MG
Federal Director Permit Application Activities for power plants with DIF≥50 MGD w/ AIF>125 MGD
Federal Director Permit Application Activities for other Existing Facilities with DIF > 2 MGD
Federal Director Permit Application Activities for other Existing Facilities w/ AIF>125 MGD
Federal Director Permit Application Activities for new units
Federal Director Annual Activities
Yearly O&M Cost Total

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

Year 1

Year 2

Year 3

June 2012 May 2013

June 2013 May 2014

June 2014 May 2015

Annual
Average

Three Year
Total 1

Burden (hours)

A7

1,462,145

1,255,464

1,697,406

1,471,672

4,415,015

Respondents (number)

A5

1,266

560

1,272

1,033

3,098

Responses (number)

A6

10,263

2,403

8,842

7,169

21,508

Costs (labor)

A9

$93,191,278

Costs (Other Direct Costs)
Total Costs

A9

$17,759,100
$110,950,378

$80,243,970 $105,096,696

$92,843,981 $278,531,944

$17,358,800 $17,729,300 $17,615,733 $52,847,200
$97,602,770 $122,825,996 $110,459,715 $331,379,144

[1] Each facility is one respondent. One respondent may perform activities in more than one year. So to avoid double-counting,
the respondent 3 year total, is the total number of facilites that must perform one or more activities during the ICR approval period.

Directors
Source
(Exhibit)

Year 1
June 2012 May 2013

Year 2
June 2013 May 2014

Year 3
June 2014 May 2015

Annual
Average

Three Year
Total 1

Burden (hours)

A8

65,324

21,322

62,110

49,586

148,757

Respondents (number)

A5

46

46

46

46

138

Responses (number)

A6

7,567

2,332

8,598

6,166

18,497

Costs(labor)

A10

$2,756,805

$896,306

$2,593,415

$2,082,176

$6,246,527

Costs (Other Direct Costs)
Total Costs

A10

$723,200
$3,480,005

$446,000
$1,342,306

$805,000
$3,398,415

$658,067
$2,740,242

$1,974,200
$8,220,727

[1] Each director is one respondent. One respondent may perform activities in more than one year. So to avoid double-counting,
the respondent 3 year total, is the total number of directors that must perform one or more activities during the ICR approval period.

Federal Government
Source
(Exhibit)

Year 1
June 2012 May 2013

Year 2
June 2013 May 2014

Year 3
June 2014 May 2015

609

1,741

1,389

Annual
Average

Three Year
Total

Burden (hours)

A8

1,816

4,167

Costs(labor)

A10

$76,526

$25,619

$72,713

$58,286

$174,859

Costs (O&M)
Total Costs

A10

$20,200
$96,726

$12,500
$38,119

$22,500
$95,213

$18,400
$76,686

$55,200
$230,059

Totals for Respondents (Facilities and Directors)*

Total Respondent Burden (hours)
Total Respondents (number)
Total Respondent Labor Costs
Total Respondent Capital and O&M Costs
Total Respondent Cost for All Activities
* Totals for annual averages may not match exactly due to rounding discrepancies

Annual
Three Year
Average
Total
1,521,257
4,563,772
1,079
3,236
$94,926,157 $284,778,471
$18,273,800 $54,821,400
$113,199,957 $339,599,871