2468supp01 - Appendix A - Permittees

Appendix A - Regulated Entity Burden and Cost

Note: This appendix presents the total incremental burden and cost to regulated facilities over the three year period of the ICR. To calculate the average annual burden and
cost presented in Section 6(e) of the ICR (Bottom Line Burden Hours and Cost Tables), the total incremental burden and cost presented in this appendix is divided by three.
Number of
Affected
Respondents

Total Number
of Responses

Total Burden
(min)

Total Cost

Combined
Standard
Sewer CAFOs Biosolids Industrial
Systems
Dischargers

Report Type

Number of
Responses per
Respondent

Majors

5.00 $
5.00 $

5.47
5.47

1
1

5.00 $
5.00 $
5.00 $

5.47
5.47
5.47

1
1
1

Pretreatment
and SIUs

Checking EPA Website

Activity

Burden Per
Response
Cost Per
(min)
Response

Majors

5.00 $

5.47

1

-

$

-

Non-Majors

5.00 $

5.47

1

-

$

-

Non-Major Generals

5.00 $

5.47

1

-

$

-

5.00 $

5.47

1

3,727

18,635

$

20,390

Non-Majors

5.00 $

5.47

1

38,926

194,630

$

212,961

Non-Major Generals

5.00 $

5.47

1

31,805

159,025

$

174,002

74,458

372,290

$

407,353

Total
Majors

5.00 $

5.47

1

-

$

-

Non-Majors

5.00 $

5.47

1

-

$

-

13,908
58,118
72,026
2,957
993
190
4,140

$
$
$
$
$
$
$
$

15,218
63,592
78,810
3,236
1,086
208
4,530

Total
Non-Majors
Non-Major Generals
Total
Majors
Non-Majors
Non-Major Generals
Total

Stormwater

Sanitary
Sewer
Systems

Total
Majors
Non-Majors
Major Generals
Non-Major Generals
Total
Phase 1
Phase 2
Industrial Stormwater Generals
Construction Stormwater Generals
Total
Checking EPA Website Grand Total

ICR for the Proposed NPDES Electronic Reporting Rule

5.00
5.00
5.00
5.00

$
$
$
$

5.47
5.47
5.47
5.47

1
1
1
1

5.00
5.00
5.00
5.00

$
$
$
$

5.47
5.47
5.47
5.47

1
1
1
1

2,782
11,624
14,405
591
199
38
828

3,682
9,955
525
1,945
16,107
297
6,299
100,000
76,599
183,195
288,994

Page 1 of 8

18,410
49,775
2,626
9,725
80,536
1,487
31,494
500,000
382,995
915,976
1,444,968

$
$
$
$
$
$
$
$
$
$
$
$

20,144
54,463
2,873
10,641
88,121
1,627
34,460
547,091
419,066
1,002,244
1,581,057

July 2, 2013

Appendix A - Regulated Entity Burden and Cost

Report Type

CAFOs Biosolids
Combined
Sewer
Systems
Pretreatment
and SIUs

Registration with CDX

Standard
Industrial
Dischargers

Activity

Burden Per
Response
Cost Per
(min)
Response

Number of
Responses per
Respondent

Number of
Affected
Respondents

Total Number
of Responses

Total Burden
(min)

Total Cost

Majors

40.00 $

39.38

1

3,182

127,260

$

125,300

Non-Majors

40.00 $

39.38

1

34,229

1,369,178

$

1,348,087

Non-Major Generals

40.00 $

39.38

1

31,802

1,272,073

$

1,252,478

69,213

2,768,512

$

2,725,865

2,781
11,622
14,404
436
147
38
621

111,253
464,899
576,152
17,431
5,897
1,520
24,847

$
$
$
$
$
$
$
$
$
$

109,539
457,738
567,277
17,162
5,806
1,496
24,464

Total
Majors
Non-Majors
Total
Non-Majors
Non-Major Generals
Total
Majors
Non-Majors
Non-Major Generals
Total

40.00 $
40.00 $

39.38
39.38

1
1

40.00 $
40.00 $

39.38
39.38

1
1

40.00 $
40.00 $
40.00 $

39.38
39.38
39.38

1
1
1

Majors

40.00 $

39.38

1

-

-

$

-

Non-Majors

40.00 $

39.38

1

-

-

$

-

Non-Major Generals

40.00 $

39.38

1

-

-

$

-

Stormwater

Sanitary
Sewer
Systems

Total
Majors
Non-Majors
Non-Major Generals
Total
Phase 1
Phase 2
Industrial Stormwater Generals
Construction Stormwater Generals
Total
Registration with CDX Grand Total

ICR for the Proposed NPDES Electronic Reporting Rule

40.00 $
40.00 $
40.00 $

39.38
39.38
39.38

1
1
1

40.00
40.00
40.00
40.00

39.38
39.38
39.38
39.38

1
1
1
1

$
$
$
$

3,396
9,310
1,945
14,651
275
6,496
1,870
9,191
17,832
116,720

Page 2 of 8

135,853
372,387
77,792
586,032
11,015
259,820
74,803
367,638
713,277
4,668,820

$
$
$
$
$
$
$
$
$
$
$

133,760
366,651
76,594
577,005
10,846
255,818
73,651
361,975
702,289
4,596,900

July 2, 2013

Appendix A - Regulated Entity Burden and Cost

Report Type
Sanitary
Combined
Standard
Pretreatment
Sewer
Sewer CAFOs Biosolids
Industrial
and SIUs
Systems
Systems
Dischargers

Electronic Signature Agreement (ESA)

Activity

Burden Per
Response
Cost Per
(min)
Response

Number of
Responses per
Respondent

Number of
Affected
Respondents

Total Number
of Responses

Total Burden
(min)

Total Cost

Majors

10.80 $

11.82

1

3,182

34,364

$

37,600

Non-Majors

10.80 $

11.82

1

34,233

369,715

$

404,535

Non-Major Generals

10.80 $

11.82

1

Total
Majors
Non-Majors
Total
Non-Majors
Non-Major Generals
Total
Majors
Non-Majors
Non-Major Generals
Total

10.80 $
10.80 $

11.82
11.82

1
1

10.80 $
10.80 $

11.82
11.82

1
1

10.80 $
10.80 $
10.80 $

11.82
11.82
11.82

1
1
1

-

-

$

-

37,415

404,079

$

442,136

2,782
2,782
436
147
583

30,041
30,041
4,707
1,592
6,299

$
$
$
$
$
$
$
$
$
$

32,871
32,871
5,150
1,742
6,892

Majors

10.80 $

11.82

1

-

-

$

-

Non-Majors

10.80 $

11.82

1

-

-

$

-

Non-Major Generals

10.80 $

11.82

1

-

-

$

-

Stormwater

Total
Majors
Non-Majors
Non-Major Generals
Total
Phase 1
Phase 2
Industrial Stormwater Generals
Construction Stormwater Generals
Total
Electronic Signature Agreement (ESA) Grand Total

ICR for the Proposed NPDES Electronic Reporting Rule

10.80 $
10.80 $
10.80 $

11.82
11.82
11.82

1
1
1

10.80
10.80
10.80
10.80

11.82
11.82
11.82
11.82

1
1
1
1

$
$
$
$

Page 3 of 8

3,397
9,311
12,707
275
6,496
6,772
60,258

36,684
100,555
137,239
2,974
70,158
73,133
650,791

$
$
$
$
$
$
$
$
$
$
$

40,139
110,025
150,164
3,255
76,766
80,021
712,083

July 2, 2013

Appendix A - Regulated Entity Burden and Cost

Report Type
Sanitary
Combined
Standard
Pretreatmen
Sewer
Sewer CAFOs Biosolids Industrial
t and SIUs
Systems
Systems
Dischargers

NetDMR Training

Activity

Burden Per
Response
Cost Per
(min)
Response

Number of
Responses per
Respondent

Number of
Affected
Respondents

Total Number
of Responses

Total Burden
(min)

Total Cost

Majors

204.00 $ 200.86

1

3,182

649,093

$

639,095

Non-Majors

204.00 $ 200.86

1

34,233

6,983,508

$

6,875,932

Non-Major Generals

204.00 $ 200.86

1

Total
Majors
Non-Majors
Total
Non-Majors
Non-Major Generals
Total
Majors
Non-Majors
Non-Major Generals
Total

-

-

$

-

37,415

7,632,601

$

7,515,027

436
147
38
621

88,905
30,075
7,752
126,732

$
$
$
$
$
$
$
$
$
$

87,535
29,612
7,633
124,780

204.00 $ 200.86
204.00 $ 200.86

1
1

204.00 $ 200.86
204.00 $ 200.86

1
1

204.00 $ 200.86
204.00 $ 200.86
204.00 $ 200.86

1
1
1

Majors

204.00 $ 200.86

1

-

-

$

Non-Majors

204.00 $ 200.86

1

-

-

$

-

Non-Major Generals

204.00 $ 200.86

1

-

-

$

-

204.00 $ 200.86
204.00 $ 200.86
204.00 $ 200.86

1
1
1

204.00
204.00
204.00
204.00

1
1
1
1

Stormwater

Total
Majors
Non-Majors
Non-Major Generals
Total
Phase 1
Phase 2
Industrial Stormwater Generals
Construction Stormwater Generals
Total
NetDMR Training Grand Total

ICR for the Proposed NPDES Electronic Reporting Rule

$
$
$
$

200.86
200.86
200.86
200.86

Page 4 of 8

3,397
9,311
12,707
275
5,413
5,689
56,432

692,920
1,899,363
2,592,283
56,183
1,104,347
1,160,530
11,512,146

$
$
$
$
$
$
$
$
$
$
$

-

682,246
1,870,105
2,552,351
55,318
1,087,335
1,142,653
11,334,811

July 2, 2013

Appendix A - Regulated Entity Burden and Cost

Report Type

Biosolids
CAFOs
Combined Sewer Systems

Electronic Reporting to EPA

Standard Industrial Dischargers

Activity

Majors
Permit Application/NOI
DMR
Program Reports
Non-Majors
Permit Application/NOI
DMR
Program Reports
Non-Major Generals
Permit Application/NOI
DMR
Program Reports
Total
Majors
Permit Application/NOI
DMR
Program Reports
Non-Majors
Permit Application/NOI
DMR
Program Reports
Total
Non-Majors
Permit Application/NOI
DMR
Program Reports
Non-Major Generals
Permit Application/NOI
DMR
Program Reports
Total
Majors
Permit Application/NOI
DMR
Program Reports
Non-Majors
Permit Application/NOI
DMR
Program Reports
Non-Major Generals
Permit Application/NOI
DMR
Program Reports
Total

ICR for the Proposed NPDES Electronic Reporting Rule

Burden Per
Response
Cost Per
(min)
Response

1.83 $

0.80

Number of
Responses per
Respondent

Number of
Affected
Respondents

Total Number
of Responses

884

15,912

18

884

15,912

7,846

141,228

1.83 $

0.80

18

7,846

141,228

8.33 $
1.83 $

3.64
0.80

1
12

13,495
2,454
11,041

134,948
2,454
132,494

22,225
11,025

292,088
-

0.17 $

0.07

1

11,025
-

-

11,025
1,351

1,351

1,351
6,640
995

1,351
6,640
995

5.17 $

2.26

1

10.00 $

4.37

1

5.17 $

2.26

1

5,645
7,991
436

5,645
7,991
6,259

1.83 $
2.17 $

0.80
0.95

18
12.43

151
285
155

2,713
3,547
2,268

1.83 $
2.17 $

0.80
0.95

18
12.43

11.33 $
1.83 $
2.17 $

4.95
0.80
0.95

1
12
12.43

60
95
42
4
19
19
633

1,085
1,182
468
4
228
236
8,995

Page 5 of 8

Total Burden
(min)

Total Cost

29,172
29,172

$
$

12,739
12,739

258,918
258,918

$
$

113,064
113,064

263,353
20,447
242,906
551,443
1,837
1,837
1,837
6,980
6,980
39,117
9,949
29,168
46,097
12,658
4,974
7,684
4,551
1,989
2,562
973
43
418
512
18,182

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$

115,001
8,929
106,072
240,804
802
802
802
3,048
3,048
17,082
4,345
12,737
20,130
5,527
2,172
3,356
1,988
869
1,119
425
19
183
223
7,940

July 2, 2013

Appendix A - Regulated Entity Burden and Cost

Activity

Report Type
Pretreatment and SIUs
Sanitary Sewer Systems
Stormwater

Electronic Reporting to EPA (continued)

Majors
Permit Application/NOI
DMR
Program Reports
Non-Majors
Permit Application/NOI
DMR
Program Reports
Total
Majors
Permit Application/NOI
DMR
Program Reports
Non-Majors
Permit Application/NOI
DMR
Program Reports
Non-Major Generals
Permit Application/NOI
DMR
Program Reports
Total
Phase 1
Permit Application/NOI
DMR
Program Reports
Phase 2
Permit Application/NOI
DMR
Program Reports
Industrial Stormwater Generals
Permit Application/NOI
DMR
Program Reports
Construction Stormwater Generals
Permit Application/NOI
DMR
Program Reports
Total
Electronic Reporting to EPA Grand Total

ICR for the Proposed NPDES Electronic Reporting Rule

Burden Per
Response
Cost Per
(min)
Response

Number of
Responses per
Respondent

Number of
Affected
Respondents

Total Number
of Responses

696

3,977

1.83 $
7.83 $

0.80
3.42

18
1

193
503
5,493

3,474
503
5,748

1.83 $
7.83 $

0.80
3.42

18
1

15
5,478
6,189
2,804

270
5,478
9,725
23,186

1.83 $
2.17 $

0.80
0.95

18
2.70

1,021
1,783
7,581

18,371
4,815
62,687

1.83 $
2.17 $

0.80
0.95

18
2.70

9.33 $
1.83 $
2.17 $

4.08
0.80
0.95

1
12
2.70

2,759
4,821
2,157
213
973
971
12,541
185

49,669
13,018
14,504
213
11,670
2,621
100,377
878

1.83 $
2.17 $

0.80
0.95

18
1

41
144
1,168

734
144
1,168

2.17 $

0.95

1

6.17 $
1.83 $

2.69
0.80

1
3

1,168
46,330
7,300
39,031

4.83 $
1.83 $

2.11
0.80

1
1

15,728
14,938
790
63,410
112,990

Page 6 of 8

1,168
124,392
7,300
117,092
15,728
14,938
790
142,165
561,342

Total Burden
(min)
10,309
6,369
3,940
43,409
495
42,914
53,718
44,112
33,680
10,432
119,266
91,060
28,206
29,064
1,990
21,395
5,679
192,442
1,658
1,346
311
2,530
2,530
259,684
45,015
214,669
73,647
72,199
1,449
337,519
1,199,401

Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

4,502
2,781
1,721
18,956
216
18,740
23,458
19,263
14,707
4,556
52,081
39,764
12,317
12,692
869
9,343
2,480
84,036
724
588
136
1,105
1,105
113,399
19,657
93,742
32,160
31,528
633
147,388
524,557

July 2, 2013

Appendix A - Regulated Entity Burden and Cost

CAFOs Biosolids
Combined Sewer Systems
Pretreatment and SIUs

Paper & Mailing Savings

Standard Industrial
Dischargers

Activity

Burden Per
Number of
Number of
Response
Cost Per Responses per
Affected
Report Type
(min)
Response
Respondent
Respondents
Majors
$
(1.01)
30 - 36
3,090
Majors, Federal (DMRs)
$
(1.01)
36
105
Majors, State (DMRs)
$
(1.01)
30
2,986
Non-Majors
$
(1.01)
30 - 36
33,250
Non-Majors, Federal (DMRs)
$
(1.01)
36
550
Non-Majors, State (DMRs)
$
(1.01)
30
32,700
Non-Major Generals
$
(1.01)
24 - 36
31,805
Non-Major General, Federal (DMRs)
$
(1.01)
36
450
Non-Major General, State (DMRs)
$
(1.01)
24
31,355
Total
68,145

Total Number
of Responses

Total Burden
(min)
-

$
$
$
$
$
$
$
$
$
$

Total Cost
(94,080)
(3,806)
(90,274)
(1,008,693)
(19,947)
(988,746)
(774,793)
(16,328)
(758,465)
(1,877,566)
(4,356)

Majors (Program Reports)

$

(0.52)

2

4,209

-

$

Non-Majors (Program Reports)

$

(0.52)

2

694

-

$

(718)

4,903
2,782
11,624
14,405
591
20
403
591
199
8
135
199
38
37
38
828
1,167
328
839
884
104
8
96
59
1,271

-

$
$
$
$

(5,074)
(2,878)
(12,027)
(14,906)
(20,527)
(730)
(12,191)
(7,606)
(6,932)
(292)
(4,086)
(2,554)
(1,381)
(893)
(489)
(28,840)
(38,175)
(11,894)
(25,367)
(915)
(3,254)
(285)
(2,907)
(62)
(41,429)

Total
Non-Majors (Program Reports)
Non-Major Generals (Program Reports)
Total
Majors
Majors, Federal (DMRs)
Majors, State (DMRs)
Majors, All (Program Reports)
Non-Majors
Non-Majors, Federal (DMRs)
Non-Majors, State (DMRs)
Non-Majors, All (Program Reports)
Non-Major Generals
Non-Major General, Federal (DMRs)
Non-Major General, State (DMRs)
Non-Major General, All (Program Reports)
Total
Majors
Majors, Federal (DMRs)
Majors, State (DMRs)
Majors, All (Program Reports)
Non-Majors
Non-Majors, Federal (DMRs)
Non-Majors, State (DMRs)
Non-Majors, All (Program Reports)
Total

ICR for the Proposed NPDES Electronic Reporting Rule

$
$

(0.52)
(0.52)

2
2

($0.52) - ($1.01)
$
(1.01)
$
(1.01)
$
(0.52)
($0.52) - ($1.01)
$
(1.01)
$
(1.01)
$
(0.52)
($0.52) - ($1.01)
$
(1.01)
$
(1.01)
$
(0.52)

24.86 - 36
36
30
24.86
24.86 - 36
36
30
24.86
24 - 24
24
24
24.86

($0.52) - ($1.01)
$
(1.01)
$
(1.01)
$
(0.52)
($0.52) - ($1.01)
$
(1.01)
$
(1.01)
$
(0.52)

2 - 36
36
30
2
2 - 36
36
30
2

Page 7 of 8

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

July 2, 2013

Appendix A - Regulated Entity Burden and Cost

Sanitary Sewer Systems

Total Number
of Responses

Stormwater

Paper & Mailing Savings (continued)

Burden Per
Number of
Number of
Response
Cost Per Responses per
Affected
Activity
Report Type
(min)
Response
Respondent
Respondents
Majors
($0.52) - ($1.01)
5.4 - 36
3,676
Majors, Federal (DMRs)
$
(1.01)
36
106
Majors, State (DMRs)
$
(1.01)
30
3,193
Majors, All (Program Reports)
$
(0.52)
5.4
3,676
Non-Majors
($0.52) - ($1.01)
5.4 - 36
9,938
Non-Majors, Federal (DMRs)
$
(1.01)
36
287
Non-Majors, State (DMRs)
$
(1.01)
30
8,756
Non-Majors, All (Program Reports)
$
(0.52)
5.4
9,938
Non-Major Generals
($0.52) - ($1.01)
5.4 - 24
1,942
Non-Major General, Federal (DMRs)
$
(1.01)
24
Non-Major General, State (DMRs)
$
(1.01)
24
1,889
Non-Major General, All (Program Reports)
$
(0.52)
5.4
1,942
Total
15,556
Phase 1
($0.52) - ($1.01)
2 - 36
297
Phase 1, Federal (DMRs)
$
(1.01)
36
10
Phase 1, State (DMRs)
$
(1.01)
30
258
Phase 1, All (Program Reports)
$
(0.52)
2
297
Phase 2
($0.52) - ($1.01)
2 - 36
2,520
Phase 2, Federal (DMRs)
$
(1.01)
36
Phase 2, State (DMRs)
$
(1.01)
30
Phase 2, All (Program Reports)
$
(0.52)
2
2,520
Industrial Stormwater Generals
$
(1.01)
6-9
100,000
Industrial Stormwater General, Federal
$
(1.01)
9
2,354
Industrial Stormwater General, State
$
(1.01)
6
97,646
Construction Stormwater Generals
$
(1.01)
2-3
2,221
Construction Stormwater Generals, Federal
$
(1.01)
3
107
Construction Stormwater Generals, State
$
(1.01)
2
2,114
Total
105,038
Paper & Mailing Savings Grand Total
205,243

Total Burden
(min)
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Total Cost
(110,667)
(3,854)
(96,544)
(10,269)
(302,940)
(10,419)
(264,756)
(27,765)
(51,122)
(45,697)
(5,425)
(464,729)
(8,454)
(348)
(7,799)
(308)
(2,607)
(2,607)
(611,857)
(21,352)
(590,505)
(4,586)
(324)
(4,262)
(627,504)
(3,054,974)

Three-Year Total

288,994

561,342

19,476,125

$

15,694,435

Average Annual

233,160

187,114

6,492,042

$

5,231,478

Note: The average annual number of respondents is based on the following: In the first year regulated facilities must check the EPA website, and some may incur savings
associated with paper mailings. In the second year, some regulated facilities must dual report to EPA and some may incur savings associated with paper mailings. In the third
year, fewer regulated facilities must dual report to EPA and a greater number incur savings associated with paper mailings.

ICR for the Proposed NPDES Electronic Reporting Rule

Page 8 of 8

July 2, 2013