2468supp01 - Appendix C - EPA

Appendix C - EPA Headquarters and EPA Region
Burden and Cost
Note: This appendix presents the total incremental burden and cost to EPA Headquarters and Regions (permitting authorities) 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.

Activity

User
Type

Data Type

Number of
Data
Elements

Burden Per
Data Element
(min)

Cost Per
Data
Element

Burden Per
Response
(min)

Cost Per
Response

Biosolids
CAFOs
Combined Sewer Systems

Initial Data Entry

Standard Industrial Dischargers

Majors
Facility Data
Limits
Limit Sets
Thermal Intake
Cooling Water
Non-Majors
Facility Data
Limits
Limit Sets
Non-Major Generals
Facility Data
Limits
Limit Sets
Total
Majors
Facility Data
Limits
Limit Sets
Non-Majors
Facility Data
Limits
Limit Sets
Total
Non-Majors
Facility Data
Limits
Limit Sets
Non-Major Generals
Facility Data
Limits
Limit Sets
Total
Majors
Facility Data
Limits
Limit Sets
Non-Majors
Facility Data
Limits
Limit Sets
Non-Major Generals
Facility Data
Limits
Limit Sets
Total

ICR for the Proposed NPDES Electronic Reporting Rule

18
0
1
5
28

2.49
2.49
2.49
2.49
2.49

$
$
$
$
$

1.32
1.32
1.32
1.32
1.32

44.76
0.00
2.49
12.43
69.62

$
$
$
$
$

23.83
1.32
6.62
37.07

30
20
8

2.49 $
2.49 $
2.49 $

1.32
1.32
1.32

74.60 $
49.73 $
19.89 $

39.72
26.48
10.59

70
0
0

2.49 $
2.49 $
2.49 $

1.32
1.32
1.32

174.06 $
0.00 $
0.00 $

92.68
-

6
0
0

2.61 $
2.61 $
2.61 $

1.39
1.39
1.39

15.64 $
0.00 $
0.00 $

8.33
-

8
0
0

2.61 $
2.61 $
2.61 $

1.39
1.39
1.39

20.85 $
0.00 $
0.00 $

11.10
-

87
0
0

2.34 $
2.34 $
2.34 $

1.24
1.24
1.24

203.37 $
0.00 $
0.00 $

108.29
-

87
0
0

2.34 $
2.34 $
2.34 $

1.24
1.24
1.24

203.37 $
0.00 $
0.00 $

108.29
-

35
0
1

2.45 $
2.45 $
2.45 $

1.30
1.30
1.30

85.69 $
0.00 $
2.45 $

45.63
1.30

47
20
8

2.45 $
2.45 $
2.45 $

1.30
1.30
1.30

115.07 $
48.97 $
19.59 $

61.27
26.07
10.43

47
0
0

2.45 $
2.45 $
2.45 $

1.30
1.30
1.30

115.07 $
0.00 $
0.00 $

61.27
-

Page 1 of 9

Annual No. of No. of Affected
Responses
Respondents
10
108
10
108
10
11
10
23
10
10
566
10
566
10
566
10
10
10
3,285
10
10
516
10
10
10
80
10
10
333
10
10
10
21
10
21
10
8
10
8
10
8
10
10

Number of
Years
Responding
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1

1
1
1
1
1
1

1
1
1
1
1
1
1
1
1

Total
Number of
Responses
108
108
108
11
23
566
566
566
566
674
3,285
3,285
516
516
3,801
80
80
333
333
413
21
21
21
8
8
8
8
29

Total Burden
(min)
5,102
4,834
269
135
1,601
81,628
42,221
28,148
11,259
86,730
51,362
51,362
10,755
10,755
62,117
16,199
16,199
67,691
67,691
83,890
1,826
1,775
51
1,521
953
406
162
3,347

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

Total Cost
3,642
2,574
143
72
853
43,465
22,482
14,988
5,995
47,106
27,349
27,349
5,727
5,727
33,076
8,625
8,625
36,044
36,044
44,669
972
945
27
810
508
216
86
1,782

July 2, 2013

Appendix C - EPA Headquarters and EPA Region
Burden and Cost

Pretreatment and SIUs

Activity

User
Type

Data Type

Burden Per
Data Element
(min)

Cost Per
Data
Element

Burden Per
Response
(min)

Cost Per
Response

Majors

Stormwater

Sanitary Sewer Systems

Facility Data
Limits
Limit Sets
Non-Majors
Facility Data
Limits
Limit Sets
Total
Majors
Facility Data
Limits
Limit Sets
Non-Majors
Facility Data
Limits
Limit Sets
Major Generals
Facility Data
Limits
Limit Sets
Non-Major Generals
Facility Data
Limits
Limit Sets
Total
Phase 1
Facility Data
Limits
Limit Sets
Phase 2
Facility Data
Limits
Limit Sets
Industrial Stormwater Generals
Facility Data
Limits
Limit Sets
Construction Stormwater Generals
Facility Data
Limits
Limit Sets
Total
Initial Data Entry Total

Initial Data Entry (continued)

Number of
Data
Elements

ICR for the Proposed NPDES Electronic Reporting Rule

22
0
1

2.55 $
2.55 $
2.55 $

1.36
1.36
1.36

56.08 $
0.00 $
2.55 $

29.86
1.36

24
20
8

2.55 $
2.55 $
2.55 $

1.36
1.36
1.36

61.18 $
50.98 $
20.39 $

32.58
27.15
10.86

23
0
1

2.50 $
2.50 $
2.50 $

1.33
1.33
1.33

57.48 $
0.00 $
2.50 $

30.60
1.33

35
20
8

2.50 $
2.50 $
2.50 $

1.33
1.33
1.33

87.46 $
49.98 $
19.99 $

46.57
26.61
10.65

0
0
1

2.50 $
2.50 $
2.50 $

1.33
1.33
1.33

0.00 $
0.00 $
2.50 $

1.33

35
0
0

2.50 $
2.50 $
2.50 $

1.33
1.33
1.33

87.46 $
0.00 $
0.00 $

46.57
-

37
0
1

2.57 $
2.57 $
2.57 $

1.37
1.37
1.37

95.04 $
0.00 $
2.57 $

50.60
1.37

49
20
8

2.57 $
2.57 $
2.57 $

1.37
1.37
1.37

125.86 $
51.37 $
20.55 $

67.02
27.35
10.94

0
0
0

2.57 $
2.57 $
2.57 $

1.37
1.37
1.37

0.00 $
0.00 $
0.00 $

-

0
0
0

2.57 $
2.57 $
2.57 $

1.37
1.37
1.37

0.00 $
0.00 $
0.00 $

-

Page 2 of 9

Annual No. of No. of Affected
Responses
Respondents
10
384
10
384
10
10
10
10
10
10
10
10
10
10
109
10
109
10
10
296
10
296
10
296
10
10
10
10
10
10
10
10
461
10
461
10
461
10
10
10

Number of
Years
Responding
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1
1
1
1

Total
Number of
Responses
384
384
384
10
10
10
10
394
109
109
109
296
296
296
296
405
10
10
10
461
461
461
461
471
6,186

Total Burden
(min)
22,515
21,536
979
1,326
612
510
204
23,840
6,558
6,285
273
46,546
25,859
14,776
5,911
53,104
963
937
25
91,188
58,029
23,685
9,474
92,150
405,180

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

Total Cost
11,988
11,467
521
706
326
271
109
12,694
3,492
3,347
146
24,784
13,769
7,868
3,147
28,277
513
499
13
48,555
30,899
12,612
5,045
49,068
216,672

July 2, 2013

Appendix C - EPA Headquarters and EPA Region
Burden and Cost

Activity

User
Type

Data Type

Number of
Data
Elements

Burden Per
Data Element
(min)

Cost Per
Data
Element

Burden Per
Response
(min)

Cost Per
Response

Standard Industrial Dischargers
Biosolids

Ongoing Data Entry

Majors
Facility Data
Limits
Limit Sets
Thermal Intake
Cooling Water
DMRs
Compliance Monitoring
Violations
Enforcement Actions
Non-Majors
Facility Data
Limits
Limit Sets
DMRs
Compliance Monitoring
Violations
Enforcement Actions
Non-Major Generals
Facility Data
Limits
Limit Sets
DMRs
Compliance Monitoring
Violations
Enforcement Actions
Total
Majors
Facility Data
Limits
Limit Sets
DMRs
Program Reports
Compliance Monitoring
Violations
Enforcement Actions
Non-Majors
Facility Data
Limits
Limit Sets
DMRs
Program Reports
Compliance Monitoring
Violations
Enforcement Actions
Total

ICR for the Proposed NPDES Electronic Reporting Rule

18
-2
1
5
28
-10
7
3
5

2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49

$
$
$
$
$
$
$
$
$

1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32

44.76
-4.97
2.49
12.43
69.62
-24.87
17.41
7.46
12.43

$
$
$
$
$
$
$
$
$

23.83
(2.65)
1.32
6.62
37.07
(13.24)
9.27
3.97
6.62

30
20
8
-10
7
3
5

2.49
2.49
2.49
2.49
2.49
2.49
2.49

$
$
$
$
$
$
$

1.32
1.32
1.32
1.32
1.32
1.32
1.32

74.60
49.73
19.89
-24.87
17.41
7.46
12.43

$
$
$
$
$
$
$

39.72
26.48
10.59
(13.24)
9.27
3.97
6.62

30
0
0
-10
7
3
5

2.49
2.49
2.49
2.49
2.49
2.49
2.49

$
$
$
$
$
$
$

1.32
1.32
1.32
1.32
1.32
1.32
1.32

74.60
0.00
0.00
-24.87
17.41
7.46
12.43

$
$
$
$
$
$
$

39.72
(13.24)
9.27
3.97
6.62

6
0
0
0
-1
0
0
0

2.61
2.61
2.61
2.61
2.61
2.61
2.61
2.61

$
$
$
$
$
$
$
$

1.39
1.39
1.39
1.39
1.39
1.39
1.39
1.39

15.64
0.00
0.00
0.00
-2.61
0.00
0.00
0.00

$
$
$
$
$
$
$
$

8.33
(1.39)
-

8
0
0
0
2
0
0
0

2.61
2.61
2.61
2.61
2.61
2.61
2.61
2.61

$
$
$
$
$
$
$
$

1.39
1.39
1.39
1.39
1.39
1.39
1.39
1.39

20.85
0.00
0.00
0.00
5.21
0.00
0.00
0.00

$
$
$
$
$
$
$
$

11.10
2.78
-

Page 3 of 9

Annual No. of No. of Affected
Responses
Respondents
10
22
10
22
10
10
2
10
5
10
1,296
22
10
43
10
12
10
10
113
10
113
10
0
10
6,792
10
113
10
226
10
62
10
90
4,860
90
180
50
10
10
298
10
1,488
10
10
33
10
165
10
10

Number of
Years
Responding
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
2
2
2
2
2
2

3
3
3
3
2
3
3
3
3
3
3
3
2
3
3
3

Total
Number of
Responses
4,183
65
65
7
14
3,888
65
130
36
21,921
340
340
20,376
340
679
187
10,539
180
9,720
180
360
99
36,643
3,868
893
2,975
429
99
330
4,297

Total Burden
(min)
(90,519)
2,900
(322)
81
961
(96,676)
1,128
967
443
(451,135)
25,333
16,889
(506,656)
5,911
5,067
2,321
(221,214)
13,427
(241,691)
3,133
2,685
1,231
(762,868)
6,203
13,957
(7,754)
3,780
2,062
1,718
9,983

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

Total Cost
(48,199)
1,544
(172)
43
512
(51,478)
601
515
236
(240,218)
13,489
8,993
(269,781)
3,147
2,698
1,236
(117,791)
7,150
(128,694)
1,668
1,430
655
(406,207)
3,303
7,432
(4,129)
2,013
1,098
915
5,316

July 2, 2013

Appendix C - EPA Headquarters and EPA Region
Burden and Cost

Combined Sewer Systems

Ongoing Data Entry (continued)

CAFOs

Activity

User
Type

Data Type
Non-Majors
Facility Data
Limits
Limit Sets
DMRs
Program Reports
Compliance Monitoring
Violations
Enforcement Actions
Non-Major Generals
Facility Data
Limits
Limit Sets
DMRs
Program Reports
Compliance Monitoring
Violations
Enforcement Actions
Total
Majors
Facility Data
Limits
Limit Sets
DMRs
Program Reports
Compliance Monitoring
Violations
Enforcement Actions
Non-Majors
Facility Data
Limits
Limit Sets
DMRs
Program Reports
Compliance Monitoring
Violations
Enforcement Actions
Non-Major Generals
Facility Data
Limits
Limit Sets
DMRs
Program Reports
Compliance Monitoring
Violations
Enforcement Actions
Total

ICR for the Proposed NPDES Electronic Reporting Rule

Number of
Data
Elements

Burden Per
Data Element
(min)

Cost Per
Data
Element

Burden Per
Response
(min)

Cost Per
Response

47
0
0
0
2
26
3
5

2.34
2.34
2.34
2.34
2.34
2.34
2.34
2.34

$
$
$
$
$
$
$
$

1.24
1.24
1.24
1.24
1.24
1.24
1.24
1.24

109.87
0.00
0.00
0.00
4.68
60.78
7.01
11.69

$
$
$
$
$
$
$
$

47
0
0
0
2
26
3
5

2.34
2.34
2.34
2.34
2.34
2.34
2.34
2.34

$
$
$
$
$
$
$
$

1.24
1.24
1.24
1.24
1.24
1.24
1.24
1.24

109.87
0.00
0.00
0.00
4.68
60.78
7.01
11.69

$
$
$
$
$
$
$
$

35
-2
1
-10
-1
16
3
5

2.45
2.45
2.45
2.45
2.45
2.45
2.45
2.45

$
$
$
$
$
$
$
$

1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30

85.69
-4.90
2.45
-24.48
-2.45
39.17
7.35
12.24

$
$
$
$
$
$
$
$

47
20
8
0
2
16
3
5

2.45
2.45
2.45
2.45
2.45
2.45
2.45
2.45

$
$
$
$
$
$
$
$

1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30

115.07
48.97
19.59
0.00
4.90
39.17
7.35
12.24

$
$
$
$
$
$
$
$

47
0
0
0
2
16
3
5

2.45
2.45
2.45
2.45
2.45
2.45
2.45
2.45

$
$
$
$
$
$
$
$

1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30

115.07
0.00
0.00
0.00
4.90
39.17
7.35
12.24

$
$
$
$
$
$
$
$

Annual No. of No. of Affected
Responses
Respondents
10
58.50
16
10
2.49
80
10
32.36
16
10
3.73
1
10
6.22
2
10
10
58.50
67
10
2.49
333
10
32.36
67
10
3.73
2
10
6.22
6
10
10
10
45.63
4
10
(2.61)
4
10
1.30
10
(13.04)
249
(1.30)
257
20.86
232
10
3.91
5
10
6.52
7
10
10
61.27
2
10
26.07
2
10
10.43
10
2.61
103
10
20.86
93
10
3.91
1
10
6.52
1
10
61.27
2.61
20.86
3.91
6.52
10

Page 4 of 9

Number of
Years
Responding
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

3
3
3
3
2
3
3
3
3
3
3
3
2
3
3
3
2
2
2
2
2
2
2
2

Total
Number of
Responses
227
32
159
32
1
3
949
133
666
133
5
13
1,177
2,007
12
12
746
515
697
14
22
496
5
5
206
279
3
3
2,503

Total Burden
(min)
6,225
3,500
745
1,936
8
35
26,013
14,628
3,112
8,092
35
147
45,666
9,181
1,065
(61)
(18,258)
(1,261)
27,316
106
274
12,813
572
243
1,009
10,926
20
42
21,993

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

Total Cost
3,315
1,864
397
1,031
4
19
13,851
7,789
1,657
4,309
18
78
17,166
4,889
567
(32)
(9,722)
(671)
14,545
56
146
6,822
305
130
537
5,818
11
22
11,711

July 2, 2013

Appendix C - EPA Headquarters and EPA Region
Burden and Cost

Activity

User
Type

Data Type

Number of
Data
Elements

Burden Per
Data Element
(min)

Cost Per
Data
Element

Burden Per
Response
(min)

Cost Per
Response

Sanitary Sewer Systems

Ongoing Data Entry (continued)

Pretreatment and SIUs

Majors
Facility Data
Limits
Limit Sets
DMRs
Program Reports
Compliance Monitoring
Violations
Enforcement Actions
Non-Majors
Facility Data
Limits
Limit Sets
DMRs
Program Reports
Program Reports - Industrial Users
Compliance Monitoring
Violations
Enforcement Actions
Total
Majors
Facility Data
Limits
Limit Sets
DMRs
Program Reports
Compliance Monitoring
Violations
Enforcement Actions
Non-Majors
Facility Data
Limits
Limit Sets
DMRs
Program Reports
Compliance Monitoring
Violations
Enforcement Actions
Major Generals
Facility Data
Limits
Limit Sets
DMRs
Program Reports
Compliance Monitoring
Violations
Enforcement Actions
Non-Major Generals
Facility Data
Limits
Limit Sets
DMRs
Program Reports
Compliance Monitoring
Violations
Enforcement Actions
Total

ICR for the Proposed NPDES Electronic Reporting Rule

22
-2
1
-10
-3
16
3
5

2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55

$
$
$
$
$
$
$
$

1.36
1.36
1.36
1.36
1.36
1.36
1.36
1.36

56.08
-5.10
2.55
-25.49
-7.65
40.79
7.65
12.75

$
$
$
$
$
$
$
$

29.86
(2.71)
1.36
(13.57)
(4.07)
21.72
4.07
6.79

24
20
8
0
4
32
16
3
5

2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55

$
$
$
$
$
$
$
$
$

1.36
1.36
1.36
1.36
1.36
1.36
1.36
1.36
1.36

61.18
50.98
20.39
0.00
10.20
81.57
40.79
7.65
12.75

$
$
$
$
$
$
$
$
$

32.58
27.15
10.86
5.43
43.44
21.72
4.07
6.79

23
-2
1
-10
-1
16
3
5

2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50

$
$
$
$
$
$
$
$

1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33

57.48
-5.00
2.50
-24.99
-2.50
39.98
7.50
12.49

$
$
$
$
$
$
$
$

30.60
(2.66)
1.33
(13.31)
(1.33)
21.29
3.99
6.65

35
20
8
0
2
16
3
5

2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50

$
$
$
$
$
$
$
$

1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33

87.46
49.98
19.99
0.00
5.00
39.98
7.50
12.49

$
$
$
$
$
$
$
$

46.57
26.61
10.65
2.66
21.29
3.99
6.65

23
0
2
-10
-1
16
3
5

2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50

$
$
$
$
$
$
$
$

1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33

57.48
0.00
5.00
-24.99
-2.50
39.98
7.50
12.49

$
$
$
$
$
$
$
$

30.60
2.66
(13.31)
(1.33)
21.29
3.99
6.65

35
0
0
0
2
16
3
5

2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50

$
$
$
$
$
$
$
$

1.33
1.33
1.33
1.33
1.33
1.33
1.33
1.33

87.46
0.00
0.00
0.00
5.00
39.98
7.50
12.49

$
$
$
$
$
$
$
$

46.57
2.66
21.29
3.99
6.65

Page 5 of 9

Annual No. of No. of Affected
Responses
Respondents
10
102
10
102
10
17
10
6,116
510
101
10
116
10
196
10
10
4
10
4
10
10
9,772
10
5,166
10
3
10
26
10
40
10
10
10
22
10
22
10
22
10
1,312
295
281
10
25
10
39
10
10
59
10
59
10
59
10
797
10
759
10
33
10
41
10
10

Number of
Years
Responding
3
3
3
3
2
3
3
3
3
3
3
3
2
2
3
3
3

3
3
3
3
2
3
3
3
3
3
3
3
2
3
3
3
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

Total
Number of
Responses
20,913
306
306
51
18,347
1,019
303
349
589
30,094
12
12
19,544
10,332
10
77
119
51,007
5,628
66
66
66
3,937
589
842
76
118
4,269
177
177
177
1,594
2,277
98
122
9,896

Total Burden
(min)
(437,244)
17,150
(1,559)
131
(467,714)
(7,795)
12,375
2,666
7,503
1,045,995
739
616
199,284
842,830
419
591
1,516
608,751
(60,525)
3,771
(328)
164
(98,375)
(1,473)
33,671
570
1,474
129,195
15,515
8,866
3,546
7,966
91,037
737
1,527
68,669

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

Total Cost
(232,821)
9,132
(830)
70
(249,045)
(4,151)
6,589
1,420
3,995
556,964
393
328
106,114
448,784
223
315
807
324,144
(32,228)
2,008
(175)
87
(52,382)
(784)
17,929
304
785
68,793
8,261
4,721
1,888
4,242
48,475
392
813
36,565

July 2, 2013

Appendix C - EPA Headquarters and EPA Region
Burden and Cost

Activity

User
Type

Data Type

Stormwater

Ongoing Data Entry (continued)

Phase 1
Facility Data
Limits
Limit Sets
DMRs
Program Reports
Compliance Monitoring
Violations
Enforcement Actions
Phase 2
Facility Data
Limits
Limit Sets
DMRs
Program Reports
Compliance Monitoring
Violations
Enforcement Actions
Industrial Stormwater Generals
Facility Data
Limits
Limit Sets
DMRs
Program Reports
Compliance Monitoring
Violations
Enforcement Actions
Construction Stormwater Generals
Facility Data
Limits
Limit Sets
DMRs
Program Reports
Compliance Monitoring
Violations
Enforcement Actions
Total
Ongoing Date Entry Total

ICR for the Proposed NPDES Electronic Reporting Rule

Number of
Data
Elements

Burden Per
Data Element
(min)

Cost Per
Data
Element

Burden Per
Response
(min)

Cost Per
Response

37
-2
1
-10
-1
9
3
5

2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57

$
$
$
$
$
$
$
$

1.37
1.37
1.37
1.37
1.37
1.37
1.37
1.37

95.04
-5.14
2.57
-25.69
-2.57
23.12
7.71
12.84

$
$
$
$
$
$
$
$

50.60
(2.74)
1.37
(13.68)
(1.37)
12.31
4.10
6.84

49
20
1
0
-1
9
3
5

2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57

$
$
$
$
$
$
$
$

1.37
1.37
1.37
1.37
1.37
1.37
1.37
1.37

125.86
51.37
2.57
0.00
-2.57
23.12
7.71
12.84

$
$
$
$
$
$
$
$

67.02
27.35
1.37
(1.37)
12.31
4.10
6.84

-27
0
0
0
-1
9
3
5

2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57

$
$
$
$
$
$
$
$

1.37
1.37
1.37
1.37
1.37
1.37
1.37
1.37

-69.35
0.00
0.00
0.00
-2.57
23.12
7.71
12.84

$
$
$
$
$
$
$
$

(36.93)
(1.37)
12.31
4.10
6.84

-35
0
0
0
0
9
3
5

2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57

$
$
$
$
$
$
$
$

1.37
1.37
1.37
1.37
1.37
1.37
1.37
1.37

-89.90
0.00
0.00
0.00
0.00
23.12
7.71
12.84

$
$
$
$
$
$
$
$

(47.87)
12.31
4.10
6.84

Page 6 of 9

Annual No. of No. of Affected
Responses
Respondents
10
2
10
2
10
10
118
10
10
10
2
10
1
10
1
10
10
111
10
184
92
10
3
10
6
10
10
440
10
118
10
38
10
56
10
10
2,177
10
536
10
171
10
256
10
10
10

Number of
Years
Responding
3
3
3
3
2
3
3
3
3
3
3
3
2
3
3
3
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

Total
Number of
Responses
392
6
6
355
20
6
2
4
1,003
332
369
277
8
17
1,303
880
235
75
112
6,280
4,353
1,072
343
512
8,978
114,501

Total Burden
(min)
(8,440)
562
(30)
(9,119)
(51)
137
14
46
47,508
41,781
(947)
6,395
65
215
(53,597)
(61,061)
5,441
580
1,443
(357,373)
(391,367)
24,782
2,641
6,571
(371,902)
(379,708)

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

Total Cost
(4,494)
299
(16)
(4,855)
(27)
73
8
25
25,297
22,247
(504)
3,405
34
115
(28,539)
(32,513)
2,897
309
768
(190,292)
(208,393)
13,196
1,406
3,499
(198,028)
(209,334)

July 2, 2013

Appendix C - EPA Headquarters and EPA Region
Burden and Cost

Combined
Sewer
CAFOs
Systems
Pretreatment
and SIUs

DMR Processing

Biosolids

Standard
Industrial
Discharger
s

Activity

User
Type

Data Type
Majors
Non-Majors
Non-Major Generals
Total

Number of
Burden Per
Data
Data Element
Elements
(min)
12
(20)
12
(20)
12
(20)

Cost Per Burden Per
Data
Response
Cost Per
Annual No. of No. of Affected
Element
(min)
Response
Responses
Respondents
$ (10.65)
-240.00 $
(127.79)
108
10
$ (10.65)
-240.00 $
(127.79)
566
10
$ (10.65)
-240.00 $
(127.79)
10
10

Number of
Years
Responding
2.5
2.5
2

Total
Number of
Responses
270
1,415
1,685

Total Burden
(min)
(64,800)
(339,600)
(404,400)

$
$
$
$

Majors

0

(20) $ (10.65)

0.00 $

-

-

-

-

-

-

$

Non-Majors

0

(20) $ (10.65)

0.00 $

-

-

-

-

-

-

$

-

-

-

(12,429)
(4,971)
-

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

0
0

(20) $ (10.65)
(20) $ (10.65)

0.00 $
0.00 $

12
12
12

(20) $ (10.65)
(20) $ (10.65)
(20) $ (10.65)

-240.00 $
-240.00 $
-240.00 $

(127.79)
(127.79)
(127.79)

21
8
-

Total
12

(20) $ (10.65)

-240.00 $

(127.79)

Non-Majors

12

(20) $ (10.65)

-240.00 $

(127.79)

0

(20) $ (10.65)

0.00 $

Non-Major Generals

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
DMR Processing Total

ICR for the Proposed NPDES Electronic Reporting Rule

-

337
8
-

12
12
12
12

(20)
(20)
(20)
(20)

$
$
$
$

(10.65)
(10.65)
(10.65)
(10.65)

-240.00
-240.00
-240.00
-240.00

$
$
$
$

(127.79)
(127.79)
(127.79)
(127.79)

109
296
-

12
12
3
1

(20)
(20)
(20)
(20)

$
$
$
$

(10.65)
(10.65)
(10.65)
(10.65)

-240.00
-240.00
-60.00
-20.00

$
$
$
$

(127.79)
(127.79)
(31.95)
(10.65)

10
2,354
107

Page 7 of 9

-

10
10

-

10
10
10

2.5
2.5
2

73

(17,400) $

(9,265)

2.5

844

(202,488) $

(107,819)

20

(4,848) $

(2,581)

10

Majors

Total Cost
(34,504)
(180,828)
(215,332)

10
10

2.5

10

-

10
10
10
10
10
10
10
10
10
10
10

2.5
2.5
2
2
2.5
2.5
2
2

52
21

864
273
739
1,013
25
4,708
214
4,947
8,581

(207,336)
(65,610)
(177,390)
(243,000)
(5,917)
(282,460)
(4,288)
(292,665)
(1,164,801)

$
$
$
$
$

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

(6,618)
(2,647)
-

(110,401)
(34,936)
(94,455)
(129,391)
(3,151)
(150,402)
(2,283)
(155,836)
(620,225)

July 2, 2013

Appendix C - EPA Headquarters and EPA Region
Burden and Cost

Standard
Combined
Industrial
Sewer
CAFOs Biosolids
Discharger
Systems
s
Pretreatment
and SIUs

Program Report Processing

Activity

User
Type

Data Type
Majors
Non-Majors
Non-Major Generals
Total

Number of
Burden Per
Data
Data Element
Elements
(min)
0
(7.5)
0
(7.5)
0
(7.5)

Cost Per Burden Per
Data
Response
Cost Per
Element
(min)
Response
$ (3.99)
0.00 $
$ (3.99)
0.00 $
$ (3.99)
0.00 $
-

Annual No. of No. of Affected
Responses
Respondents
10
10
10
10

Number of
Years
Responding
2
2
2

Total
Number of
Responses
-

Total Burden
(min)
-

$
$
$
$

Total Cost
-

Majors

1

(7.5) $

(3.99)

-7.50 $

(3.99)

3,285

10

2

6,570

(49,273) $

(26,237)

Non-Majors
Total

1

(7.5) $

(3.99)

-7.50 $

(3.99)

516

10

2

1,032
7,601

(7,738) $
(57,011)

(4,120)
(30,357)

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

1
1

(7.5) $
(7.5) $

(3.99)
(3.99)

-7.50 $
-7.50 $

(3.99)
(3.99)

80
333

10
10

2
2

12.43
12.43
12.43

(7.5) $
(7.5) $
(7.5) $

(3.99)
(3.99)
(3.99)

-93.23 $
-93.23 $
-93.23 $

(49.64)
(49.64)
(49.64)

21
8

10
10
10
10

2
2
2

159
666
825
41
17
58

(1,195)
(4,993)
(6,188)
(3,862)
(1,545)
(5,406)

$
$
$
$

(636)
(2,658)
(3,295)
(2,056)
(823)
(2,879)

Majors

1

(7.5) $

(3.99)

-7.50 $

(3.99)

384

10

2

768

(5,760) $

(3,067)

Non-Majors

1

(7.5) $

(3.99)

-7.50 $

(3.99)

10

10

2

20

(150) $

Non-Major Generals

0

(7.5) $

(3.99)

0.00 $

2.70
2.70
2.70
2.70

(7.5)
(7.5)
(7.5)
(7.5)

$
$
$
$

(3.99)
(3.99)
(3.99)
(3.99)

-20.25
-20.25
-20.25
-20.25

$
$
$
$

(10.78)
(10.78)
(10.78)
(10.78)

109
295
-

1
0.4
0
0

(7.5)
(7.5)
(7.5)
(7.5)

$
$
$
$

(3.99)
(3.99)
(3.99)
(3.99)

-7.50
-3.00
0.00
0.00

$
$
$
$

(3.99)
(1.60)
-

10
461
-

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
Program Report Modifications Total

ICR for the Proposed NPDES Electronic Reporting Rule

-

-

-

Page 8 of 9

-

-

10
10
10
10
10
10
10
10
10
10
10
10

2
2
2
2
2
2
2
2

$
$

(80)

-

-

$

-

788
218
590
809
20
922
942
11,023

(5,910)
(4,421)
(11,954)
(16,375)
(148)
(2,766)
(2,914)
(93,804)

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

(3,147)
(2,354)
(6,365)
(8,719)
(79)
(1,473)
(1,552)
(49,948)

July 2, 2013

Appendix C - EPA Headquarters and EPA Region
Burden and Cost

Burden Per
Data Element
(min)

Cost Per
Data
Element

Burden Per
Response
(min)

Cost Per
Response

Annual No. of No. of Affected
Responses
Respondents

Number of
Years
Responding

Total
Number of
Responses

Total Burden
(min)

Total Cost

Combined
Standard
Sewer
CAFOs Biosolids Industrial
Systems
Dischargers

Data Type

Number of
Data
Elements

Majors

1
1

5 $
5 $

2.66
2.66

5.00 $
5.00 $

2.66
2.66

266

10
10

1
1

1
1
1

5 $
5 $
5 $

2.66
2.66
2.66

5.00 $
5.00 $
5.00 $

2.66
2.66
2.66

17
7
-

10
10
10
10

1
1
1

Pretreatment
and SIUs

Permit Modifications

Activity

User
Type

Majors

1

5 $

2.66

5.00 $

2.66

-

10

1

-

-

$

-

Non-Majors

1

5 $

2.66

5.00 $

2.66

-

10

1

-

-

$

-

Non-Major Generals

1

5 $

2.66

5.00 $

2.66

-

10

1

-

-

$

-

1

5 $

2.66

5.00 $

2.66

86

10

1

86

432

$

230

Non-Majors

1

5 $

2.66

5.00 $

2.66

453

10

1

453

2,264

$

1,206

Non-Major Generals
Total

1

5 $

2.66

5.00 $

2.66

360

10
10

1

360
899

1,800
4,496

$
$

958
2,394

Majors

1

5 $

2.66

5.00 $

2.66

-

-

1

-

-

$

-

Non-Majors

1

5 $

2.66

5.00 $

2.66

-

-

1

-

-

$

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

-

266
266
17
7
23

-

1,331
1,331
83
33
116

$
$
$
$

709
709
44
18
62

$
$

Stormwater

Sanitary
Sewer
Systems

Total
10
$
Majors
1
5 $
2.66
5.00 $
2.66
87
10
1
87
437 $
233
Non-Majors
1
5 $
2.66
5.00 $
2.66
237
10
1
237
1,183 $
630
Major Generals
1
5 $
2.66
5.00 $
2.66
10
1
$
Non-Major Generals
1
5 $
2.66
5.00 $
2.66
10
1
$
Total
10
324
1,620 $
863
Phase 1
1
5 $
2.66
5.00 $
2.66
8
10
1
8
39 $
21
Phase 2
1
5 $
2.66
5.00 $
2.66
369
10
1
369
1,844 $
982
Industrial Stormwater Generals
1
5 $
2.66
5.00 $
2.66
1,883
10
1
1,883
9,415 $
5,013
Construction Stormwater Generals
1
5 $
2.66
5.00 $
2.66
8,576
10
1
8,576
42,880 $
22,832
Total
10
10,836
54,179 $
28,849
Permit Modifications Total
12,348
61,742 $
32,876
IT Implementation*
4,759,083 $
4,435,093
1
1
1
1
4,759,083 $
4,435,093
Operations and Maintenance**
1,042,114 $
971,169
1
1
3
3
3,126,343 $
2,913,507
Elimination of ANCR/QNCR
-8,736 $
(4,652)
8
1
1
8
(67,947) $
(36,180)
Incorporate new National Noncompliance Report
2,400 $
63
1
1
1
1
2,400 $
63
Develop Webinars*
6,000 $
5,592
1
1
1
1
6,000 $
5,592
Attend Webinars*
90 $
180
1
10
1
10
9,000 $
1,797
Conference Call with states*
60 $
57
288
1
1.5
432
25,920 $
24,567
Other Activities Total
10
456
7,860,800
7,344,438
*For these activities, the total number of responses is italicized because the activity is related to a cost of the rule, but does not correspond to information that is submitted (i.e., a response). The italicized number represents the number of
times the burden and cost for that activity is incurred, but is not counted in the response total.
**Operations and Maintenance of the ICIS-NPDES system are conducted by technical staff, and therefore counted as a labor cost (rather than a capital cost) in the bottom line burden and cost.
Three-Year Total
10
152,639
(1,171,391) $
(629,959)

Other
Activities

Average Annual

ICR for the Proposed NPDES Electronic Reporting Rule

10

Page 9 of 9

50,880

(390,464) $

(209,986)

July 2, 2013