Appendix B - Burden Tables

Table B-1. Summary of Total Annual Average Respondent Burden

Respondent
Reporting and Analysis Burden:
States

Number
of Respondents

Burden
(hours/year)

Average Burden
per Respondent

36

57,256

1590.43

1,548

630,361

407.21

22,827

757,692

33.19

24,411

1,445,309

59.21

36

12,785

355.14

1,548

154,800

100.00

IUs

22,827

45,654

2.00

Subtotal
TOTAL

24,411
24,411

213,239
1,658,548

8.74
67.94

POTWs
IUs
Subtotal
Recordkeeping:
States
POTWs

November 2011

Draft Pretreatment Program Information Collection Request

B-1

Table B-2. Respondent Burden for States

Item
State Pretreatment
Program Approval
Request

(2)

(3)

Hours
Per
Response

Number of
Respondents

(4)
Annual
Responses
Per
Respondent

(5)=
(2)*(3)*(4)
Hours
Per Year

300.0

0.0

1.0

0.0

20.0

36.0

12.0

8612.2

Inspection and Sampling of SIUs Not Including the Middle Tier
- Inspection
8.0
36.0

58.7

16916.6

Issuance of SIU Discharge Permits

- Sampling and Analysis

15.2

36.0

54.7

29981.2

Inspection and Sampling of Middle-Tier CIUs
- Inspection
8.0
- Sampling and Analysis
15.2

36.0
36.0

1.1
1.1

329.7
627.2

Evaluation of NSCIUs

2.0

36.0

2.2

159.7

Evaluation of SIUs for SCP

0.0

0.0

0.0

0.0

Public Notification
of Significant Noncompliance

3.0

5.0

3.7

55.0

50.0

5.0

2.2

550.0

2.4

10.0

1.0

24.0

Evaluation of the Need
to Revise Local Limits*
Minimum Monitoring Requirements for
Indirect Discharging Mills in the Bleached
Papergrade Kraft and Soda Subcategory and
the Papergrade Sulfite Subcategory

TOTAL ALL ITEMS
57,256
Note: Values in spreadsheet generally do not display decimals, however decimals are carried
through in all calculations.
* States that implement pretreatment programs for their POTWs must evaluate the need to
revise local limits once every five years. Therefore, the number of respondents is equal to the
number of States that implement pretreatment programs for their POTWs (5). The number of
evaluations/responses per year is equal to the average number of pretreatment programs in
each State divided by five to obtain a number of average annual responses.

November 2011

Draft Pretreatment Program Information Collection Request

B-2

Table B-3. Respondent Burden for POTWs

Item
POTW Pretreatment Compliance
Schedule Progress Report*

(2)

(3)

Hours
Per
Response

Number of
Respondents

(4)
Annual
Responses
Per
Respondent

(5)=
(2)*(3)*(4)
Hours
Per Year

5.0

46.0

3.0

690.0

250.0

21.3

1.0

5325.0

Annual POTW Reports

40.0

1548.0

1.0

61920.0

POTW Program Modification
Approval Request**

40.0

309.6

1.0

12384.0

Issuance of SIU Discharge Permits

20.0

1548.0

2.6

80869.6

Mass Limits*

8.0

1548.0

0.02

192.0

Equivalent Concentration*

8.0

1548.0

0.004

45.3

1548.0

12.8

158848.0

15.2
15.2

1548.0
1548.0

6.0
6.0

140602.8
140602.8

8.0
15.2
15.2

1548.0
1548.0
1548.0

0.3
0.1
0.1

3096.0
2941.2
2941.2

Evaluation of NSCIUs

2.0

1548.0

0.5

1500

Evaluation of SIUs for SCPs

0.0

0.0

0.0

0.0

Public Notification of
Significant Noncompliance

3.0

516.0

1.0

1548.0

Evaluation of the Need to
Revise Local Limits

50.0

309.6

1.0

15480.0

125.0

3.0

1.0

375.0

40.0

25.0

1.0

1000.0

POTW Pretreatment Program
Approval Request*

Inspection and Sampling of SIUs Not Including Middle-Tier SIUs
- Inspection
8.0
- Sampling and Analysis, In-house
- Sampling and Analysis, Contract
Inspection and Sampling of Middle-Tier CIUs
- Inspection
- Sampling and Analysis, In-house
- Sampling and Analysis, Contract

Removal Credit
Approval Request*
Removal Credit SelfMonitoring Report
TOTAL ALL ITEMS

630,361

Note: Values in spreadsheet generally do not display decimals, however decimals are carried through in all
calculations.
* These are one-time only reporting requirements. The total number of respondents anticipated over the next
three years has been spread out over the three-year time span for calculation of average annual burden.
** This reporting requirement is based on an event which occurs sporadically. A single response is all that is
required for each occurrence.

November 2011

Draft Pretreatment Program Information Collection Request

B-3

Table B-4. Respondent Burden for Industrial Users

Item
Baseline Monitoring
Report/Reporting*
-New Sources

(1)

(2)

Hours
Per
Response

Number of
Respondents

(3)
Annual
Responses
Per
Respondent

(4)=
(1)*(2)*(3)
Hours
Per Year

28.0

201.0

1.0

5628.0

14.3

201.0

1.0

2866.2

4.0

50.3

1.0

201.0

20.0

201.0

1.0

4020.0

14.3

201.0

1.0

2866.2

4.0
11.7
1.0

2132.7
2132.7
2132.7

1.0
1.0
1.0

8530.8
24944.8
2132.7

Categorical SIUs, Not Including NSCIUs and Middle-Tier CIUs
-Sampling
4.0
-Analysis***
11.6
-Reporting
1.0

7487.6
7487.6
8987.6

2.0
2.0
2.0

59900.6
173236.9
17975.1

Baseline Monitoring
Report/Analysis*
-New Sources
IU Compliance
Schedule Report
-New Sources
CIU Compliance
Attainment Report/Reporting*
-New Sources
CIU Compliance
Attainment Report/Analysis*
-New Sources
IU Resampling Compliance Report
-Sampling
-Analysis
-Reporting
IU/SIU Self-Monitoring Report

Non-Categorical SIUs
-Sampling
-Analysis
-Reporting
Nonsignificant CIUs > 0 and <100 GPD
-Sampling
-Analysis
-Reporting/Annual Certicification

4.0
9.5

12983.0
12983.0

2.0
2.0

103864.0
245508.1

1.0

12983.0

2.0

25966.0

4.0

264

0.2

211.4

11.6

264

0.2

611.3

1.0

264

1.0

264.2

Middle Tier
-Sampling
-Analysis

4.0
11.6

856
856

1.0
1.0

3425.7
9907.4

-Reporting

1.0

856

1.0

856.4

1.0

566

1.0

565.5

0.0

0.0

0.0

0.0

20.0

150.0

1.0

3000.0

Nonsignificant CIUs - Zero dischargers
-Reporting
PFPR P2 Plan
-Initial Plan
-Modifications

Note: Values in spreadsheet generally do not display decimals, however decimals are carried through in all calculations.
* These are one-time only reporting requirements. Total number of respondents anticipated over the next three years has
been spread out over the three-year time span for calculation of annual burden.
** These reporting requirements are based on events which occur sporadically. A single response is all that is required for
each occurrence.
Minimum Monitoring Requirements for Indirect
Discharging Mills in the Bleached Papergrade Kraft
and Soda Subcategory and the Papergrade Sulfite
Subcategory
826.0
10.0
1.0
8260.0
Pollution Prevention Compliance Alternative. Transportation Equipment Cleaning (TEC)
-Prepare and submit a statement of intent
1.0
20.0
-Prepare and submit a PMP
24.9
5.0
-Collect information and maintain records
186.8
84.0
-Perform operator training
22.0
84.0

1.0
1.0
1.0
1.0

19.0
124.5
15691.2
1848.0

BMPs for the Bleached Papergrade Kraft and Soda
Subcategory

10.0

1.0

6170.0

60.0

0.0

1.0

0.0

1.0
1.0
1.0
1.0

5733.0
45.5
87.8
119.0

2.0
2.0
1.0
0.2

11466.0
91.0
87.8
23.8

0.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0

6.0
34.0
85.8
1500.0
30.8
1.0
73.0
54.0

12.0
1.0
0.2
2.0
1.0
0.3
1.0
1.0

36.0
34.0
17.2
3000.0
30.8
0.3
73.0
54.0

IU Slug Load Notification
(Categorical)

2.0

100.0

1.0

200.0

IU Slug Load Notification
(Non-Categorical)

0.3

450.0

1.0

112.5

Notification of Changed Discharge

4.0

1000.0

1.0

4000.0

Bypass Notification

5.0

1427.0

1.0

7135.0

2.0

1070.0

1.0

2140.0

Notification of Changed
Monitoring Location

1.0

50.0

1.0

50.0

Slug Control Plan

2.0

20.1

1.0

40.2

Categorical Determination
Request

0.0

0.0

0.0

0.0

40.2

617.0

CWT Multiple Wastestream Category
-Initial Certification Statement
Periodic Certifications
-Electroplating & Metal Finishing
-Electrical and Electronic Components
-Steam Electric Power Generating
-Pulp, Paper, and Paperboard
- Bleached Papergrade Kraft and Soda
Subcategory of the Pulp, Paper, and Paperboard
-Centralized Waste Treatment
-Pharmaceutical Manufacturing
-Pesticide Chemicals
-Coil Coating
-Can Making
-Porcelain Enameling
-Aluminum Forming

Follow-Up

Alternative Limits Modification Requests/Combined
Wastestream Formula

2.0

20.1

1.0

160.0

0.0

1.0

0.0

50.0

2.0

1.0

100.0

Request for Mass Limits*

8.0

40.0

1.0

320.0

Request for Coverage Under GCM

0.5

91.3

1.0

Fundamentally Different Factors
Variance Request
Net/Gross Adjustment Request

TOTAL ALL ITEMS (IUs)

45.7
757,692

Note: Values in spreadsheet generally do not display decimals, however decimals are carried through in all calculations.
* These are one-time only reporting requirements. Total number of respondents anticipated over the next three years has
been spread out over the three-year time span for calculation of annual burden.
** These reporting requirements are based on events which occur sporadically. A single response is all that is required for
each occurrence.

November 2011

Draft Pretreatment Program Information Collection Request

B-4

Table B-5. Recordkeeping Burden for Industrial Users, POTWs, and States

Item
IU Maintenance of Monitoring Records
POTW Maintenance of Monitoring
Records
Approval Authority Maintenance of Info.
Approval Authority Maintenance of
Monitoring Records *

(2)

(3)

(4)=(2)*(3)

Hours per
Recordkeeper

Number of
Recordkeepers

Hours
Per Year

2

22,827

45,654

100

1,548

154,800

50
2,197

36
5

1,800
10,985

TOTAL ALL ITEMS
213,239
Note: Values in spreadsheet generally do not display decimals, however decimals are carried
through in all calculations.
* Additional burden due to States that act as Control Authorities. Assumes 5 hours per SIU per
year.

November 2011

Draft Pretreatment Program Information Collection Request

B-5

Table B-6. Average Annual Responses per Respondent

Type

Program Development

Title

State Pretreatment Program Approval Request
POTW Pretreatment Compliance Schedule
Progress Report
POTW Pretreatment Program Approval Request

Program Implementation

Baseline Monitoring Report & Analysis
-New Sources
CIU Compliance Schedule Progress Report
-New Sources

(1)
Number of
Respondents

(2)
Responses
Per Respondent

(3)=(1)*(2)
Responses
Per Year

0.0

1.0

0.0

46.0

3.0

138.0

21.3

1.0

21.3

201.0

1.0

201.0

50.3

1.0

50.3

201.0

1.0

201.0

2,132.7

1.0

2,132.7

Categorical SIUs
-Sampling, Analysis, and Reporting

8,987.6

2.0

17,975.1

Non-Categorical SIUs
-Sampling, Analysis, and Reporting

12,983.0

2.0

25,966.0

Nonsignificant CIUs
-Sampling, Analysis, and Reporting

264.2

1.0

264.2

856.4

1.0

856.4

565.5

1.0

565.5

0.0
150.0

0.0
1.0

0.0
150.0

CIU Compliance Attainment Reporting & Analysis
-New Sources
IU Resampling Compliance Report
-Sampling & Reporting
IU/SIU Self-Monitoring Compliance Report

Middle Tier
Nonsignificant CIUs - Zero dischargers
-Sampling, Analysis, and Reporting
PFPR P2 Plan
-Initial Plan
-Modifications

Minimum Monitoring Requirements for Indirect Discharging Mills in10.0
the Bleached Papergrade
1.0 Kraft and Soda Subcategory
10.0
and the Papergrade Sulfite Subcategory
Pollution Prevention Compliance Alternative. Transportation Equipment Cleaning (TEC)
-Prepare and submit a statement of intent
20.0
-Prepare and submit a PMP
5.0
-Collect information and maintain records
84.0
-Perform operator training
84.0

1.0
1.0
1.0
1.0

20.0
5.0
84.0
84.0

BMPs for the Bleached Papergrade Kraft and Soda Subcategory 10.0

1.0

10.0

CWT Multiple Wastestream Category
-Initial Certification Statement

Program Implementation
(Continued)

0.0

1.0

0.0

Periodic Certifications
-Electroplating & Metal Finishing
-Electrical and Electronic Components
-Steam Electric Power Generating
-Pulp, Paper, and Paperboard
- Bleached Papergrade Kraft and Soda
Subcategory of the Pulp, Paper, and Paperboard
-Centralized Waste Treatment
-Pharmaceutical Manufacturing
-Pesticide Chemicals
-Coil Coating
-Can Making
-Porcelain Enameling
-Aluminum Forming

5,733.0
45.5
87.8
119.0

2.0
2.0
1.0
0.2

11,466.0
91.0
87.8
23.8

6.0
34.0
85.8
1,500.0
30.8
1.0
73.0
54.0

12.0
1.0
0.2
2.0
1.0
0.3
1.0
1.0

72.0
34.0
17.2
3,000.0
30.8
0.3
73.0
54.0

Annual POTW Reports

1,548.0

1.0

1,548.0

POTW Program Modifications

309.6

1.0

309.6

IU Slug Load Notification (Categorical)

100.0

1.0

IU Slug Load Notification (Non-Categorical)

450.0

1.0

450.0

Notification of Changed Discharge

1,000.0

1.0

1,000.0

Bypass Notification

1,427.0

1.0

1,427.0

1,070.0

1.0

1,070.0

50.0

1.0

50.0

36.0

12.0

430.6

Follow-up
Notification of Changed Monitoring Location

100.0

Issuance of Discharge Permits for SIUs
States

1,548.0

2.6

4,043.5

Mass Limits

POTWs

1,548.0

0.0

24.0

Equivalent Concentration

1,548.0

0.0

5.7

36.0

58.7

2,114.6

36.0

1.1

41.2

36.0

2.2

79.9

0.0

0.0

0.0

State Inspection and Sampling the Effluent
of IUs and SIUs
Inspection and Sampling of SIUs
Inspection and Sampling of Middle-Tier CIUs
Inspection of NSCIUs
Evaluation of SIUs for SCP
POTW Inspection and Sampling the Effluent
of IUs and SIUs
Inspection and Sampling of SIUs
Inspection and Sampling of Middle-Tier CIUs
Inspection of NSCIUs
Evaluation of SIUs for SCP

1,548.0

12.8

19,856.0

1,548.0

0.3

387.0

1,548.0

0.5

749.9

0.0

0.0

0.0

Public Notification of Significant Noncompliance
States
POTWs
Slug Control Plan

3.7

18.3

516.0

1.0

516.0

20.1

5.0

1.0

20.1

Evaluation of the Need to Revise
Local Limits
2.2

11.0

309.6

1.0

309.6

Request for Mass Limits

States

40.0

1.0

40.0

Request for General Permit

91.3

1.0

91.3

0.0

0.0

0.0

10.0

POTWs

Categorical Determination Request

Program/Categorical
Determination

Minimum Monitoring Requirements for in the
Bleached Papergrade Kraft and Soda Subcategory
and the Papergrade Sulfite Subcategory

5.0

1.0

10.0

Alternative Limits Modification Requests/Combined Wastestream Formula
20.1

1.0

20.1

Fundamentally Different Factors
Variance Request

0.0

1.0

0.0

Net/Gross Request

2.0

1.0

2.0

Removal Credit Approval Request

3.0

1.0

3.0

25.0

1.0

25.0

Removal Credit Self-Monitoring Report
Total:

98,437.7

Number of Respondents Per Year (From Table 1):

24,411.0

TOTAL ANNUAL AVERAGE RESPONSES PER RESPONDENT:

November 2011

Draft Pretreatment Program Information Collection Request

4.03

B-6

Table B-7. Average Annual Respondent Costs
Burden hours
per year
70,041

Labor rate
$39.81

Cost
$2,788,316

POTWs

785,161

$29.44

$23,112,727

IUs
TOTAL

803,346
1,658,548

$55.22

$44,360,068
$70,261,111

Respondent
State

November 2011

Draft Pretreatment Program Information Collection Request

B-7

Table B-8. Labor Hours for State Governments as Users of the Data
(2)
Hours
per
Response

Item
State Pretreatment Program
Approval Request*

(3)
Number of
Respondents

(4)
Number of
Responses
Per Year

N/A

N/A

2

34

1 **

68

POTW Pretreatment Program
Approval Request***

40

16

1 **

629

POTW Pretreatment Program
Modification Approval Request***

20

229

POTW Pretreatment Compliance
Schedule Progress Report***

Baseline Monitoring
Report
-New Sources

N/A

(5)
Hours Per
Year
(2)*(3)*(4)

1

N/A

4,573

24

19

1 **

464

IU Compliance
Schedule Progress Report
-New Sources

1

5

1 **

5

CIU Compliance
Attainment Report
-New Sources

2

19

1 **

39

IU Resampling Compliance Report

4

205

1 **

821

IU/SIU Self-Monitoring Compliance Report
Categorical SIUs

2

1,027

2

4,109

1

1,250

2

2,499

10
3

0
14.4

Minimum Monitoring Requirements for Indirect
Discharging Mills in the Bleached Papergrade Kraft and
Soda Subcategory and the Papergrade Sulfite
Subcategory

7

1.0

1

7

Pollution Prevention Compliance Alternative.
Transportation Equipment Cleaning (TEC)

2

8.1

1

18

10

1.0

1

10

1.0
1.0
1.0
1.0

551.8
4.4
8.4
11.5

2.0
2.0
1.0
0.2

1,104
9
8
2

1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

0.6
3.3
8.3
144.4
3.0
0.1
7.0
5.2

0.2
1.0
0.2
2.0
1.0
0.3
1.0
1.0

0
3
2
289
3
0
7
5

IU Slug Load Notification
(Categorical)

0.25

10

1#

2

IU Slug Load Notification
(Non-Categorical)

0.25

43

1#

11

2

96

1#

192

Annual POTW Reports***
Inspection and Sampling
of IU and SIU Effluent

20
0.5

1,143
1,143

1
15

22,863
8,428

Pretreatment Compliance Inspection (PCI)

21,948

Non-Categorical SIUs
PFPR P2 Plan
-Initial Plan
-Modifications

BMPs for the Bleached Papergrade Kraft and Soda
Subcategory
Periodic Certifications
-Electroplating & Metal Finishing
-Electrical and Electronic Components
-Steam Electric Power Generating
-Pulp, Paper, and Paperboard
- Bleached Papergrade Kraft and Soda Subcategory
of the Pulp, Paper, and Paperboard
-Centralized Waste Treatment
-Pharmaceutical Manufacturing
-Pesticide Chemicals
-Coil Coating
-Can Making
-Porcelain Enameling
-Aluminum Forming

Notification of Changed
Discharge

1*
1

0
43

24

915

1

Slug Control Plan

1

2

1

2

Evaluation of the Need to
Revise Local Limits***

1

229 ##

1

229

N/A

N/A

Categorical Determination
Request*

N/A

Alternative Limits Modification Requests/Combined
Wastestream Formula

N/A

2

2

1

4

Fundamentally Different Factors
Variance Request*

N/A

N/A

N/A

N/A

Net/Gross Adjustment Request

10.0

2.0

1.0 **

0.5

8.8

1

80.0

2.2

1.0 **

177

1

18

1

18

Request for GCM
Removal Credit
Approval Request***
Removal Credit
Self-Monitoring Report***
TOTAL ALL ITEMS

20
4

68,616

Note: Values in spreadsheet generally do not display decimals, however decimals are carried through in all calculations.
* All burden for this activity will fall on the Federal Government.
** These are one-time only reporting requirements. The total number of respondents anticipated over the next three
years has been spread out over the three-year time span for calculation of average annual burden.
*** For these activities, burden is apportioned to the States only where the State is the Approval Authority.
# These reporting requirements are based on events that occur sporadically, if at all. A single response is all that is
required for each occurrence.
## Control Authorities evaluate the need to revise local limits once every five years. Therefore, the number of respondents
divided by 5 to obtain the average annual burden.

November 2011

Draft Pretreatment Program Information Collection Request

B-8

Table B-9. Labor Hours for POTWs as Users of the Data

(2)
Hours
per
Response

Item

(3)
Number of
Respondents

(4)
Number of
Responses
Per Year

(5)
Hours Per
Year
(2)*(3)*(4)

Baseline Monitoring
Report
-New Sources

24

182

1

4,360

IU Compliance
Schedule Progress Report
-New Sources

1.0

181.7

1.0

181.7

CIU Compliance
Attainment Report
-New Sources

2

182

1

363

IU Resampling Compliance Report

4

1,927

1*

Categorical SIUs

2

6,767

2

27,068

Non-Categorical SIUs

1

11,733

2

23,467

10
3

0
136

7,710

IU/SIU Self-Monitoring Compliance Report

PFPR P2 Plan
-Initial Plan
-Modifications

1*
1

0
407

Minimum Monitoring Requirements for Indirect Discharging Mills in
7.2
the Bleached Papergrade
9
Kraft 1and Soda Subcategory
65
and the Papergrade Sulfite Subcate
Pollution Prevention Compliance Alternative. Transportation Equipment
2.2
Cleaning 76
(TEC)

1

167

BMPs for the Bleached Papergrade Kraft and Soda Subcategory 10

1

90

2.0
2.0
1.0
0.2
0.2
1.0
0.2
2.0
1.0
0.3
1.0
1.0

10,362
82
79
22
1
31
16
2,711
28
0
66
49

9

Periodic Certifications
-Electroplating & Metal Finishing
1.0
5181.2
-Electrical and Electronic Components
1.0
41.1
-Steam Electric Power Generating
1.0
79.3
-Pulp, Paper, and Paperboard
1.0
107.5
- Bleached Papergrade Kraft and Soda Subcategory of the Pulp,1.0
Paper, and Paperboard
5.4
-Centralized Waste Treatment
1.0
30.7
-Pharmaceutical Manufacturing
1.0
77.5
-Pesticide Chemicals
1.0
1355.6
-Coil Coating
1.0
27.8
-Can Making
1.0
0.9
-Porcelain Enameling
1.0
66.0
-Aluminum Forming
1.0
48.8
IU Slug Load Notification
(Categorical)

0.25

90

1 **

23

IU Slug Load Notification
(Non-Categorical)

0.25

407

1 **

102

Notification of Changed
Discharge

2

904

1 **

1,808

Slug Control Plan

1

18

1

18

18

1

36

82.5

1

41

Alternative Limits Modification Requests/Combined Wastestream Formula
2
Request for GCM

0.5

TOTAL ALL ITEMS
79,353
Note: Values in spreadsheet generally do not display decimals, however decimals are carried through in all
calculations.
*These are one-time only reporting requirements. The total number of respondents anticipated over the next three
years has been spread out over the three-year time span for calculation of average annual burden.
** These reporting requirements are based on events which occur sporadically, if at all. A single response is all that
is required for each occurrence.

November 2011

Draft Pretreatment Program Information Collection Request

B-9

Table B-10. Labor Hours for Federal Government As Users of the Data

(2)
Hours
per
Response

Item

State Pretreatment Program
Approval Request

(3)
Number of
Respondents

(4)
Number of
Responses
Per Year

(5)
Hours Per
Year
(2)*(3)*(4)

325

0.00

1*

0

2

12

1*

24

POTW Pretreatment Program
Approval Request**

40

6

1*

223

POTW Pretreatment Program
Modification Approval Request**

20

81

1

1,619

Annual POTW Reports**

20

405

1

8,098

Pretreatment Compliance Inspection (PCI)
Initial Review Pretreatment Compliance
Inspection (PCI)
Intensive Review Pretreatment
Compliance Inspection (PCI)

24
0.5

324
823

1
1

7,773
412

5

91

1

457

Inspection and Sampling
of IU and SIU Effluent**

0.5

405

14.7

2985.1

Evaluation of the Need to
Revise Local Limits**

1

81

1

81

Categorical Determination
Request

20

0

1*

0

400

0

1*

0

80

1

1*

63

1

7

1

POTW Pretreatment Compliance
Schedule Progress Report**

Fundamentally Different Factors
Variance Request
Removal Credit
Approval Request**
Removal Credit
Self-Monitoring Report**

7

TOTAL ALL ITEMS
21,741
Note: Values in spreadsheet generally do not display decimals, however decimals are carried
through in all calculations.
* These are one-time only reporting requirements. The total number of respondents anticipated
over the next three years has been spread out over the three-year time span for calculation of
average annual burden.
** For these activities, burden is apportioned to the Federal Government only where the Federal
Government is the Approval Authority.

November 2011

Draft Pretreatment Program Information Collection Request

B-10

Table B-11. Total Average Annual Respondent Burden and Costs
Annual Burden Hours
Annual Costs
Respondent reporting burden
1,445,309
$62,674,329
Respondent recordkeeping burden
213,239
$7,586,782
State and Municipal Government burden
(Users of the Data)
147,969
$5,067,512
Total
1,806,517
$75,328,623
Note: Federal Government incurs a burden of 21,741 hours as user of the data (see Table 10)

November 2011

Draft Pretreatment Program Information Collection Request

B-11