2060supp06 - Appendix

APPENDIX A
SUPPORTING SPREADSHEETS
FOR
INFORMATION COLLECTION REQUEST COSTS
FOR SECTION 316(b) PHASE II

November 2013

Exhibit A.1
Facility Cost and Burden Estimates for NPDES Permit Application Activities for the First Year of Renewal
Exhibit A.1a (renewal)
Start-up Activities
Facility
Manager

Activity
Read and Understand Rule
Mobilization/Planning
Training
Totals

Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A
106
109
113
328
106
109
113
328
106
109
113
328
106
109
113
328

Junior
CAD
Technical Operator

$99

$42

$40

4
1
1
6

4
2
1
7

0
0
0
0

Contracted
Biological
O&M Cost per Facility
Manager
Biologist Statistician Technician Clerical Burden Per Labor Cost Capital Cost
Total Cost
Assumed Loaded Hourly Rate
Facility
per Facility per Facility Laboratory
Per Facility
ODCs*
Analysis
$101
$48
$60
$32
$25
Level of Effort (hrs)
B
C
D
E
F
C+D+E+F
0
0
0
0
0
8
$564
$0
$0
0
0
0
0
0
3
$183
$0
$0
0
0
0
0
0
2
$141
$0
$0
0
0
0
0
0
13
$888
$0
$0
$61
$949

Total Burden
(hrs.)
A*B
2,624
984
656
4,264

Total Initial Cost
A*(C+D)
$184,992
$60,024
$46,248
$311,272

Exhibit A.1b
Permit Application Activities
Facility
Manager

Junior
CAD
Technical Operator

Contracted
Biological
O&M Cost per Facility
Manager
Biologist Statistician Technician Clerical Burden Per Labor Cost Capital Cost
Total Cost
Assumed Loaded Hourly Rate
Facilities (Respondents)
Facility
per Facility per Facility Laboratory
Per Facility
ODCs*
Analysis
Year 1 Year 2 Year 3 Total
$99
$42
$40
$101
$48
$60
$32
$25
Activity
A
Level of Effort (hrs)
B
C
D
E
F
C+D+E+F
Statement of Compliance Option Selected 89
123
108
320
0
$0
$0
$0
Source Water Physical Data 89
123
108
320
1
5
12
0
0
0
0
0
18
$789
$0
$0
Configuration and Location of CWIS 89
123
108
320
1
1
1
0
0
0
0
0
3
$181
$0
$0
Facility Water Balance Diagram 89
123
108
320
1
1
1
0
0
0
0
0
3
$181
$0
$0
CWIS Operation Narrative 89
123
108
320
12
30
0
0
0
0
0
0
42
$2,448
$0
$0
CWS Operation Narrative 89
123
108
320
12
30
0
0
0
0
0
0
42
$2,448
$0
$0
Engineering Calculations 89
123
108
320
6
24
0
0
0
0
0
0
30
$1,602
$0
$0
Submit Materials for Review by State 89
123
108
320
0
0
0
0
0
0
0
3
3
$75
$0
$0
123
108
320
1
3
1
0
0
0
0
1
6
$290
$0
$0
Recordkeeping 89
123
108
320
147
$8,014
$0
$0
$307
$8,321
Totals 89
Water balance diagram is assumed to be taken from the facility design report. The hours reported here are for incorporation of the diagram(s) in the permit.

Total Burden
(hrs.)

Total Initial Cost

A*B

A*(C+D)

5,760
960
960
13,440
13,440
9,600
960
1,920
47,040

$0
$252,480
$57,920
$57,920
$783,360
$783,360
$512,640
$24,000
$92,800
$2,662,720

Exhibit A.1c
Proposal for Collection of Information for Comprehensive Demonstration Study
Facility
Manager

Activity
Description of Historical Studies that will be Used
Description of Proposed and/or Implemented Technologies
Develop Source Water Sampling Plan
Submit Data and Plans for Review
Revise Based on State Review
Recordkeeping
Totals

November 2013

Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A
83
71
86
240
83
71
86
240
83
71
86
240
83
71
86
240
83
71
86
240
83
71
86
240
83
71
86
240

$99

Junior
CAD
Technical Operator
$42

6
2
12
0
2
1

12
6
18
0
4.8
2

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
$101
$48
$60
$32
$25
Analysis
Level of Effort (hrs)
B
C
D
E
F
C+D+E+F
0
0
0
0
0
1
19
$1,123
$0
$0
0
0
0
0
0
0
8
$450
$0
$0
2.4
0
0
0
0
1
33
$2,065
$0
$0
0
0
0
0
0
4
4
$100
$0
$0
1.2
0
0
0
0
1
9
$473
$0
$0
0
0
0
0
0
2
5
$233
$0
$0
78
$4,444
$0
$0
$245
$4,689

316(b) Exisiting Facility Rule Information Collection Request

Total Burden
(hrs.)
A*B
4,560
1,920
8,016
960
2,160
1,200
18,816

Total Initial Cost
A*(C+D)
$269,520
$108,000
$495,600
$24,000
$113,424
$55,920
$1,125,264

A-2

Exhibit A.1d
Source Water Body Flow Information
Facility
Manager

Activity
Gather Information to Characterize Flow (FW River/Stream)
Water Body Thermal Stratification Narrative (Lake/Reservoir)
Perform Engineering Calculations
Submit Data and Analysis for Review
Recordkeeping
Totals

Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A
28
44
39
111
20
17
18
55
48
61
57
166
48
61
57
166
48
61
57
166
48
61
57
166

$99

Junior
CAD
Technical Operator
$42

0
1.2
2.4
0
0

9.6
12
9.6
0
1

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
$101
$48
$60
$32
$25
Analysis
Level of Effort (hrs)
B
C
D
E
F
C+D+E+F
0
0
0
0
0
0
10
$403
$0
$0
0
0
0
0
0
0
13
$623
$0
$0
0
0
0
0
0
0
12
$641
$0
$0
0
0
0
0
0
4.8
5
$120
$0
$0
0
0
0
0
0
2.4
4
$128
$0
$0
31
$1,364
$0
$0
$123
$1,487

Total Burden
(hrs.)
A*B
1,066
726
1,992
797
598
5,178

Total Initial Cost
A*(C+D)
$44,755
$34,254
$106,373
$19,920
$21,165
$246,885

Exhibit A.1e
Design and Construction Technology Plan
Facility
Manager

Activity
Delineate Hydraulic Zone of Influence
Develop Narrative Description of Technologies (Impingement)
Perform Engineering Calculations (Impingement)
Develop Narrative Description of Technologies (Entrainment)
Perform Engineering Calculations (Entrainment)
Document that Technologies Are Optimal
Submit Data and Analysis for Review
Recordkeeping
Totals

Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A
66
85
81
232
66
85
81
232
66
85
81
232
22
37
36
95
22
37
36
95
66
85
81
232
66
85
81
232
66
85
81
232
66
85
81
232

$99

Junior
CAD
Technical Operator
$42

1
4
2
4
2
0
0
1

3
8
6
8
6
20
0
2

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
$101
$48
$60
$32
$25
Analysis
Level of Effort (hrs)
B
C
D
E
F
C+D+E+F
4
0
0
0
0
0
8
$385
$0
$0
0
0
0
0
0
0
12
$732
$0
$0
0
0
0
0
0
0
8
$450
$0
$0
0
0
0
0
0
0
12
$732
$0
$0
0
0
0
0
0
0
8
$450
$0
$0
0
0
0
0
0
3
23
$915
$0
$0
0
0
0
0
0
3
3
$75
$0
$0
0
0
0
0
0
3
6
$258
$0
$0
68
$3,299
$0
$0
$184
$3,483

Total Burden
(hrs.)
A*B
1,856
2,784
1,856
1,140
760
5,336
696
1,392
15,820

Total Initial Cost
A*(C+D)
$89,320
$169,824
$104,400
$69,540
$42,750
$212,280
$17,400
$59,856
$808,058

Exhibit A.1f
Impingement Mortality & Entrainment Characterization Study
Facility
Manager
Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A

Activity
Implement Offshore Freshwater Monitoring
Impingement Monitoring Freshwater
Entrainment Monitoring Freshwater
Biological Study Laboratory Analysis (Freshwater)
Implement Offshore Marine Monitoring
Impingement Monitoring Marine
Entrainment Monitoring Marine
Biological Study Laboratory Analysis (Marine)
Profile of Source Water Biota
Identification of Critical Species
Description of Additional Stresses
Write Study based on Results and Submit for Review by State
Recordkeeping
Finalize study based on State review
Totals

November 2013

85
85
85
85
101
101
101
101
83
83
83
66
66
66
101

94
94
94
94
97
97
97
97
71
71
71
85
85
85
97

93
93
93
93
99
99
99
99
86
86
86
81
81
81
99

94
94
94
94
101
101
101
101
240
240
240
232
232
232
240

$99

Junior
CAD
Technical Operator
$42

2
1
1
0
3
1
1
0
10
10
5
24
2
5

$40
16
5
5
0
30
9
9
0
6
6
3
48
4
10

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

Contracted
Biological
Avg.
Avg. Labor
O&M Cost per Facility
Manager
Biologist Statistician Technician Clerical Burden Per Cost per Capital Cost
Assumed Loaded Hourly Rate
Facility Facility for 3 per Facility Laboratory
ODCs*
Analysis
$101
$48
$60
$32
$25
over 3 yrs
yrs
Level of Effort (hrs)
B
C
D
E
F
60
0
0
0
96
0
0
0
10
6
5
5
2
0

1248
0
0
0
2434
0
0
0
18
12
9
2
4
0

40
20
20
0
60
30
30
0
0
0
0
2
1
0

1248
0
0
0
2434
0
0
0
6
0
3
0
0
0

10
5
5
0
15
8
8
0
2
1
1
2
7
2

2624
31
31
0
5072
48
48
0
52
35
26
83
20
17
3,456

$109,420
$1,634
$1,634
$0
$209,948
$2,477
$2,477
$0
$3,358
$2,449
$1,679
$5,163
$995
$965
$148,946

316(b) Exisiting Facility Rule Information Collection Request

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Total Cost
Per Facility

Total Burden
(hrs.) for ICR
period

C+D+E+F

A*B

$0
$0
$0
$38,282

$74,651
$0
$0
$0
$0
$0
$0
$57,119

$0

$206,065

356,864
4,216
4,216
502,128
4,752
4,752
12,480
8,400
6,240
19,256
4,640
3,944
931,888

Total Initial Cost
($) for ICR period
A*(C+D)
$14,881,120
$222,224
$222,224
$5,206,352
$20,784,852
$245,223
$245,223
$7,390,449
$805,920
$587,760
$402,960
$1,197,816
$230,840
$223,880
$52,646,843

A-3

Exhibit A.1g
Verification Monitoring Plan

Activity
Develop Verification Monitoring Plan
Submit Data and Plans for Review
Revise Based on State Review
Recordkeeping
Totals

Facilities (Respondents)
Year 1 Year 2 Year 3 Total
A
77
98
92
267
77
98
92
267
77
98
92
267
77
98
92
267
77
98
92
267

Facility

Junior

CAD

$99

$42

$40

Contracted Biologist Statistician
Assumed Loaded Hourly Rate
$101
$48
$60
Level of Effort (hrs)

Biological

Clerical

$32

$25

O&M Cost per Facility
Burden Per Labor Cost Capital Cost
Laboratory
ODCs*
Facility
per Facility per Facility
Analysis
B
C
D
E
F
0
$0
$0
$0
0
$0
$0
$0
0
$0
$0
$0
0
$0
$0
$0
0
$0
$0
$0

Total Cost
Per Facility

Total Burden
(hrs.)

Total Initial Cost

C+D+E+F

A*B

A*(C+D)

$0

-

$0
$0
$0
$0
$0

Total Labor Burden, Labor Cost, Capital Costs and O&M Costs for All NPDES Application Activities (renewal)
Total Burden
(hrs.)
1,023,006

Facilities (Respondents)
Year 1 Year 2 Year 3 Total
Totals

November 2013

316(b) Exisiting Facility Rule Information Collection Request

Total Initial Cost
$57,801,042

A-4

Exhibit A.2
Facility Cost and Burden Estimates for Annual Activities
Exhibit A.2a
Biological Monitoring for Impingement (Freshwater)
Facilities (Respondents)

Activity
Monthly Sample Collection
Onsite Analysis of Samples
Perform Statistical Analysis
Recordkeeping
Totals

Year 1 Year 2 Year 3 Total
A
290 290 290 290
290 290 290 290
290 290 290 290
290 290 290 290
290 290 290 290
149

Facility
Junior Contracted
Biological
Manager Technical Manager Biologist Statistician Technician
Assumed Loaded Hourly Rate
$99

$42
2
4
8
2
16

$101
0
0
4
1
5

$48
$60
Level of Effort (hrs)
4
72
0
12
72
0
0
0
32
1
4
1
17
148
33

$32

Clerical

$25
72
72
0
0
144

0
0
0
16
16

Totals Per Facility for the ICR Approval Period

Total for All Facilities in the ICR
Approval Period

O & M Costs
Burden
Total
Labor Cost Laboratory
Burden (hrs.)
(hrs)
ODCs* Costs**
Analyses
B
C
D
E
C+D+E
A*B
150
$6,362
130,500
160
$7,368
139,200
44
$2,880
38,280
25
$993
21,750
379
$17,603
$0
$614 $18,217
329,730

Total Cost ($)
A*(C+D)
$5,534,940
$6,410,160
$2,505,600
$863,910
$15,848,790

Exhibit A.2b
Biological Monitoring for Impingement (Marine)

Facilities (Respondents)

Activity
Monthly Sample Collection
Onsite Analysis of Samples
Perform Statistical Analysis
Recordkeeping
Totals

Year 1 Year 2 Year 3 Total
A
165 165 165 165
165 165 165 165
165 165 165 165
165 165 165 165
165 165 165 165

Facility
Junior Contracted
Biological
Manager Technical Manager Biologist Statistician Technician
Assumed Loaded Hourly Rate
$99

$42
2
4
8
2
16

$101
0
0
4
1
5

$48
$60
Level of Effort (hrs)
5
94
0
16
94
0
0
0
42
1
5
1
22
192
43

$32

Totals Per Facility for the ICR Approval Period
Clerical

$25
94
94
0
0
187

0
0
0
16
16

Total for All Facilities in the ICR
Approval Period

O & M Costs
Burden
Total
Labor Cost Laboratory
Burden (hrs.)
(hrs)
ODCs* Costs**
Analyses
B
C
D
E
C+D+E
A*B
194
$8,211
96,228
207
$9,460
102,366
54
$3,456
26,532
27
$1,099
13,266
482
$22,226
$0
$798 $23,024
238,392

Total Cost ($)
A*(C+D)
$4,064,544
$4,682,502
$1,710,720
$543,956
$11,396,732

Exhibit A.2c
Biological Monitoring for Entrainment (Freshwater)

Facilities (Respondents)

Activity

Year 1 Year 2 Year 3 Total
A
Biweekly Sample Collection 290 290 290 290
Handling and Preparation of Samples 290 290 290 290

Laboratory Analysis to Identify & Enumerate Entrained Freshwater Biota
Perform Statistical Analysis
Recordkeeping
Totals

November 2013

290
290
290
290

290
290
290
290

290
290
290
290

290
290
290
290

Facility
Junior Contracted
Biological
Manager Technical Manager Biologist Statistician Technician
Assumed Loaded Hourly Rate
$99

$42

$101

4
4

0
0

$48
$60
Level of Effort (hrs)
12
156
12
78

0
16
2
26

0
4
1
5

0
0
1
25

0
0
8
242

$32

Totals Per Facility for the ICR Approval Period
Clerical
O & M Costs
Labor Cost Laboratory
ODCs*
Analyses
B
C
D
E
328 $14,088
172
$7,848

Burden
(hrs)

$25

0
0

156
78

0
0

0
64
2
66

0
0
0
234

0
0
16
16

0
84
30
614

316(b) Existing Facility Rule Information Collection Request

$0
$5,592
$1,245
$28,773

Total
Costs**
C+D+E

$0

$0

$1,227 $30,000

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

Total Cost ($)

A*B
285,360
149,640

A*(C+D)
$12,256,560
$6,827,760

73,080
26,100
534,180

$0
$4,865,040
$1,083,150
$26,100,000

A-5

Exhibit A.2d
Biological Monitoring for Entrainment (Marine)

Facilities (Respondents)

Activity
Biweekly Sample Collection
Handling and Preparation of Samples
Laboratory Analysis to Identify & Enumerate Entrained Marine Biota
Perform Statistical Analysis
Recordkeeping
Totals

Year 1 Year 2 Year 3 Total
A
165 165 165 165
165 165 165 165
165 165 165 165
165 165 165 165
165 165 165 165
165 165 165 165

Facility
Junior Contracted
Biological
Manager Technical Manager Biologist Statistician Technician
Assumed Loaded Hourly Rate
$99

$42
4
4
0
16
2
26

$101
0
0
0
4
1
5

$48
$60
Level of Effort (hrs)
12
203
0
12
101
0
0
0
0
0
0
83
1
10
3
25
314
86

$32

Totals Per Facility for the ICR Approval Period
Clerical

$25
203
101
0
0
0
304

0
0
0
0
16
16

Total for All Facilities in the ICR
Approval Period

O & M Costs
Burden
Total
Labor Cost Laboratory
Burden (hrs.)
(hrs)
ODCs* Costs**
Analyses
B
C
D
E
C+D+E
A*B
422 $17,848
208,890
218
$9,688
107,910
0
$0
$0
103
$6,732
50,985
33
$1,401
16,335
776
$35,669
$0 $1,411 $37,080
384,120

Total Cost ($)
A*(C+D)
$8,834,760
$4,795,560
$0
$3,332,340
$693,495
$18,354,600

Exhibit A.2e
Bi-Annual Status Report Activities

Facilities (Respondents)

Activity
Report on Inspection and Maintenance
Detail Biological Monitoring Results
Compile and Submit Report
Recordkeeping
Totals

Year 1 Year 2 Year 3 Total
A
455 455 455 455
455 455 455 455
228 228 228 228
455 455 455 455
455 455 455 455

Facility
Junior Contracted
Biological
Manager Technical Manager Biologist Statistician Technician
Assumed Loaded Hourly Rate
$99

$42

16
24
80
8
128

$101

16
32
80
12
140

$48
$60
Level of Effort (hrs)
0
0
0
4
4
24
0
0
0
0
0
0
4
4
24

$32

Totals Per Facility for the ICR Approval Period
Clerical

$25
0
0
0
0
0

0
0
16
8
24

Total for All Facilities in the ICR
Approval Period

O & M Costs
Burden
Total
Labor Cost Laboratory
Burden (hrs.)
(hrs)
ODCs* Costs**
Analyses
B
C
D
E
C+D+E
A*B
32
$2,256
43,680
88
$5,756
120,120
176
$11,680
120,384
28
$1,496
38,220
236
$15,361
$0
$920 $16,281
322,404

Total Cost ($)
A*(C+D)
$3,079,440
$7,856,940
$7,989,120
$2,042,040
$22,223,340

Exhibit A.2f
Verification Study

Facilities (Respondents)

Activity
Perform Statistical Analysis
Submit Monitoring Results & Study Analysis
Recordkeeping
Totals

Year 1 Year 2 Year 3 Total
A
188 178 175 180
92
87 101
93
188 178 175 180
188 178 175 180

Facility
Junior Contracted
Biological
Manager Technical Manager Biologist Statistician Technician
Assumed Loaded Hourly Rate
$99

$42
25
0
1
26

$101
30
0
2
32

$48
$60
Level of Effort (hrs)
15
15
25
0
0
0
0
0
0
15
15
25

$32

Totals Per Facility for the ICR Approval Period
Clerical

$25
0
0
0
0

1
4
4
9

Total for All Facilities in the ICR
Approval Period

O & M Costs
Burden
Total
Labor Cost Laboratory
Burden (hrs.)
(hrs)
ODCs* Costs**
Analyses
B
C
D
E
C+D+E
A*B
111
$7,495
60,051
4
$100
1,120
7
$283
3,787
122
$7,830
$0
$614 $8,444
64,958

Total Cost ($)
A*(C+D)
$4,054,795
$28,000
$153,103
$4,568,072

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

Total Burden
(hrs.)
1,873,784

Total Cost ($)
$98,491,534

* 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 annual acitivities performed by facilities.

November 2013

316(b) Existing Facility Rule Information Collection Request

A-6

Exhibit A.3
States Director Burden and Cost Estimates for Activities
Exhibit A.3a (States)
[Exhibit A.3a (States) is reserved for future use]
Exhibit A.3b (States)
States Director Permit Issuance Activities (renewal)
Directors
(Responses)
A

Activity
Review Source Water Physical Data
Review CWIS Data
Review CWS Operation Narrative
Review Proposal for Collection of Information for Comprehensive Demonstration
Review Source Water Body Flow Information
Review Design and Construction Technology Plan

311
311
311
230
165
224

Review Impingement Mortality & Entrainment Characterization Study

224

Review Pilot Study for New Impingement & Entrainment Technology

-

Senior
Junior
Burden
Technical Technical Clerical
Per
Assumed Loaded Hourly Rate
Permit
$64
$38
$30
B
Level of Effort (hrs)
1
2
0
3
2
5
0
7
2
5
0
7
5
5
0
10
1
2
0
3
7
2
0
9

Labor
Cost per
Permit
C
$140
$318
$318
$510
$140
$524

120

15

0

135

$8,250

5

5

0

10

$510

O&M
Costs*

Total Cost
Per
Director**

D

C+D

Total
Burden
(hrs.)

Total Initial
Cost*

A*B
933
2,177
2,177
2,300
495
2,016

A*(C+D)
$43,540
$98,898
$98,898
$117,300
$23,100
$117,376

30,240

$1,848,000

-

$0

Review Information to Support Site-Specific Determination of BTA
Determine Monitoring Frequency

89
311

240
1

60
2

0
0

300
3

$17,640
$140

26,700
933

$1,569,960
$43,540

Determine Record keeping and Reporting Frequency

311

1

2

0

3

$140

933

$43,540

Establish Requirements for Site-Specific Technology
Considering Public Comments
Issuing Permit
Recordkeeping
Totals

89
311
311
311
311

2
5
0
0
392

7
5
2
0
119

0
0
0
1
1

9
10
2
1
246

$394
$510
$76
$30
$14,018

801
3,110
622
311
73,748

$35,066
$158,610
$23,636
$9,330
$4,345,242

$368 $14,386

Exhibit A.3c (States)
Verification Study Review
Directors
(Responses)
A

Activity
Review of Verification Studies
Permit Modification Due to Unfavorable Results
Recordkeeping
Totals

90
90
90
90

Senior
Technical

Junior
Technical

Clerical

Assumed Loaded Hourly Rate
$64
$38
$30
Level of Effort (hrs)
2
4
4
10
0
0
6
14

Burden
Per
Permit
B

0
0
1
1

6
14
1
21

Labor
Cost per
Permit
C
$280
$636
$30
$946

O&M
Costs*

Total Cost
Per
Director**

Total
Burden
(hrs.)

D

C+D

A*B

$12

$958

540
1260
90
1890

Total Initial
Cost
A*(C+D)
$25,200
$57,240
$2,700
$86,000

Exhibit A.3d (States)
Annual States Director Activities
Directors
(Responses)
A

Activity
Review of Bi-Annual Status Report
Compliance Tracking
Determination on Monitoring Frequency Reduction
Recordkeeping
Totals

660
1,320
1,320
1,320
1,320

Senior
Technical

Junior
Technical

Clerical

Assumed Loaded Hourly Rate
$64
$38
$30
Level of Effort (hrs)
6
12
4
12
4
8
1
2
15
34

Burden
Per
Permit
B

0
0
0
1
1

18
16
12
4
41

Labor
Cost per
Permit
C
$840
$712
$560
$170
$2,282

ODCs
lump
sum*

O&M
Costs*

D

C+D

$31

$2,313

Total Cost
Per
Director**
A*B
11,880
21,120
15,840
5,280
54,120

Total Annual
Cost
A*(C+D)
$554,400
$939,840
$739,200
$224,400
$2,498,760

Total Burden and Cost for All State Director Activities

Totals

Total
Burden
(hrs.)
129,758

Total Initial
Cost
6,930,002

* 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.

November 2013

316(b) Existing Facility Rule Information Collection Request

A-7

Exhibit A.3
Federal Director Burden and Cost Estimates for Activities
Exhibit A.3a (Federal)
[Exhibit A.3a (Federal) is reserved for future use]
Exhibit A.3b (Federal)
Federal Director Permit Issuance Activities (renewal)
Directors
(Responses)
A

Activity
Review Source Water Physical Data
Review CWIS Data
Review CWS Operation Narrative
Review Proposal for Collection of Information for Comprehensive Demonstration
Review Source Water Body Flow Information
Review Design and Construction Technology Plan

9
9
9
10
1
8

Review Impingement Mortality & Entrainment Characterization Study

8

Review Pilot Study for New Impingement & Entrainment Technology

-

Senior
Junior
Burden
Technical Technical Clerical
Per
Assumed Loaded Hourly Rate
Permit
$64
$38
$30
B
Level of Effort (hrs)
1
2
0
3
2
5
0
7
2
5
0
7
5
5
0
10
1
2
0
3
7
2
0
9

Labor
Cost per
Permit
C
$140
$318
$318
$510
$140
$524

120

15

0

135

$8,250

5

5

0

10

$510

O&M
Costs*

Total Cost
Per
Director**

Total
Burden
(hrs.)

D

C+D

A*B

Total Initial
Cost*

27
63
63
100
3
72

A*(C+D)
$1,260
$2,862
$2,862
$5,100
$140
$4,192

1,080

$66,000

-

$0

Review Information to Support Site-Specific Determination of BTA
Determine Monitoring Frequency

6
9

240
1

60
2

0
0

300
3

$17,640
$140

1,800
27

$105,840
$1,260

Determine Record keeping and Reporting Frequency

9

1

2

0

3

$140

27

$1,260

Establish Requirements for Site-Specific Technology
Considering Public Comments
Issuing Permit
Permit Record Keeping
Totals

6
9
9
9
10

2
5
0
0
392

7
5
2
0
119

0
0
0
1
1

9
10
2
1
350

$394
$510
$76
$30
$20,179

54
90
18
9
3,433

$2,364
$4,590
$684
$270
$201,996

$368 $20,547

Exhibit A.3c (Federal)
Verification Study Review
Directors
(Responses)
A

Activity
Review of Verification Studies
Permit Modification Due to Unfavorable Results
Record Keeping
Totals

3
3
3
3

Senior
Technical

Junior
Technical

Clerical

64
$64
$38
$30
Level of Effort (hrs)
2
4
0
4
10
0
0
0
1
6
14
1

Burden
Per
Permit
B
6
14
1
21

Labor
Cost per
Permit
C
$280
$636
$30
$946

O&M
Costs*

Total Cost
Per
Director**

D
$12

C+D
$958

Total
Burden
(hrs.)
A*B
20
47
3
70

Total Initial
Cost
A*(C+D)
$933
$2,120
$100
$3,000

Exhibit A.3d (Federal)
Annual States Director Activities
Directors
(Responses)
A

Activity
Review of Yearly Status Report
Compliance Tracking
Determination on Monitoring Frequency Reduction
Record Keeping
Totals

24
45
45
45
45

Senior
Technical

Junior
Technical

Clerical

Assumed Loaded Hourly Rate
$64
$38
$30
Level of Effort (hrs)
6
12
4
12
4
8
1
2
15
34

Burden
Per
Permit
B

0
0
0
1
1

18
16
12
4
41

Labor
Cost per
Permit
C
$840
$712
$560
$170
$2,282

ODCs
lump
sum*
D
$31

O&M
Costs*
C+D
$2,313

Total Cost
Per
Director**
A*B
432
720
540
180
1,872

Total Annual
Cost
A*(C+D)
$20,160
$32,040
$25,200
$7,650
$86,445

Total Burden and Cost for All Federal Director Activities

Totals

Total
Burden
(hrs.)
5,375

Total Initial
Cost
291,441

* 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.

November 2013

316(b) Existing Facility Rule Information Collection Request

A-8

Exhibit A.4
[Exhibit A.4 is reserved for future use]

November 2013

316(b) Existing Facility Rule Information Collection Request

A-9

Exhibit A.5
Respondents for the ICR Period Year by Year by Activity
Facilities (approval and renewal)
Year 1

Year 2

Year 3

2014

2015

2016

Start-up Activities
Permit Application Activities
Proposal for Collection of Information for Comprehensive Demonstration Study
FW River/Stream Source Water Body Flow Information
FW Lake/Reservoir Source Water Body Flow Information
Design and Construction Technology Plan (Impingement Only)
Design and Construction Technology Plan (Impingement & Entrainment)
Freshwater Monitoring for Impingement Mortality & Entrainment Characterization Study
Marine Monitoring for Impingement Mortality & Entrainment Characterization Study
Impingement Mortality & Entrainment Characterization Study Initial Analysis
Impingement Mortality & Entrainment Characterization Study Final Report
Pilot Study Impingement Monitoring Only (Freshwater)
Pilot Study Impingement & Entrainment Monitoring (Freshwater)
Pilot Study Impingement Monitoring Only (Marine)
Pilot Study Impingement & Entrainment Monitoring (Marine)
Verification Monitoring Plan
Biological Monitoring for Impingement (Freshwater)
Biological Monitoring for Impingement (Marine)
Biological Monitoring for Entrainment (Freshwater)
Biological Monitoring for Entrainment (Marine)
Bi-Annual Status Report Activities
Verification Study
Respondents

106
89
83
28
20
44
22
85
101
83
66
0
0
0
0
77
290
165
290
165
455
188
471

109
123
71
44
17
48
37
94
97
71
85
0
0
0
0
98
290
165
290
165
455
178
474

113
108
86
39
18
45
36
93
99
86
81
0
0
0
0
92
290
165
290
165
455
175
471

Annual
Average1
109
107
80
37
18
46
32
91
99
80
77
0
0
0
0
89
290
165
290
165
455
180
472

State Directors (approval and renewal)
Year 1

Year 2

Year 3

2014

2015

2016

Director Start-up Activities
Director Permit Issuance Activities

0
0
86
79
48
63
63
0
20
86
86
89
0
0
440
440
440
440
42

Review Permit Application Information
Review Proposal for Collection of Information for Comprehensive Demonstration Study
Review Source Water Body Flow Information
Review Design and Construction Technology Plan
Review Impingement Mortality & Entrainment Characterization Study
Review Pilot Study for New Impingement & Entrainment Technology
Review Information to Support Site-Specific Determination of BTA
Determine Monitoring Frequency
Determine Permit Requirements and Issue Permit
Verification Study Review
Alternative Regulatory Requirements
Annual Director Activities
Review of Yearly Status Report
Compliance Tracking
Determination on Monitoring Frequency Reduction
Record Keeping
Respondents

0
0
121
70
60
83
83
0
35
121
121
84
0
0
440
440
440
440
42

Annual
Average2
0
0
0
104
104
81
77
57
55
78
75
78
75
0
0
34
30
104
104
104
104
97
90
0
0
0
440
440
440
440
440
440
440
440
42
42

Sum for Facilities and Directors (approval and renewal)

Facilities
State Directors
Yearly Total

Year 1

Year 2

Year 3

2014

2015

2016

471
42
513

474
42
516

471
42
513

Annual
Average
472
42
514

[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.

November 2013

316(b) Existing Facility Rule Information Collection Request

A-10

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

Start-up Activities
Permit Application Activities
Proposal for Collection of Information for Comprehensive Demonstration Study
FW River/Stream Source Water Body Flow Information
FW Lake/Reservoir Source Water Body Flow Information
Design and Construction Technology Plan (Impingement Only)
Design and Construction Technology Plan (Impingement & Entrainment)
Freshwater Monitoring for Impingement Mortality & Entrainment
Characterization Study
Marine Monitoring for Impingement Mortality & Entrainment Characterization
Study
Impingement Mortality & Entrainment Characterization Study Initial Analysis
Impingement Mortality & Entrainment Characterization Study Final Report
Pilot Study Impingement Monitoring Only (Freshwater)
Pilot Study Impingement & Entrainment Monitoring (Freshwater)
Pilot Study Impingement Monitoring Only (Marine)
Pilot Study Impingement & Entrainment Monitoring (Marine)
Information to Support Site-Specific Determination of BTA
Site-Specific Technology Plan
Verification Monitoring Plan
Biological Monitoring for Impingement (Freshwater)
Biological Monitoring for Impingement (Marine)
Biological Monitoring for Entrainment (Freshwater)
Biological Monitoring for Entrainment (Marine)
Bi-Annual Status Report Activities
Verification Study
Responses

Year 1

Year 2

Year 3

2014

2015

2016

106
89
83
28
20
44
22

109
123
71
44
17
48
37

113
108
86
39
18
45
36

Annual
Average
109
107
80
37
18
46
32

85

94

93

91

101
83
66
0
0
0
0
22
22
77
290
165
290
165
455
188
2,401

97
71
85
0
0
0
0
37
37
98
290
165
290
165
455
178
2,511

99
86
81
0
0
0
0
36
36
92
290
165
290
165
455
175
2,508

99
80
77
0
0
0
0
32
32
89
290
165
290
165
455
180
2,473

State Directors
Year 1

Year 2

Year 3

2014

2015

2016

Director Start-up Activities
Director Permit Issuance Activities

Annual
Average

0

0

0

0

Review Permit Application Information
Review Proposal for Collection of Information for Comprehensive
Demonstration Study
Review Source Water Body Flow Information
Review Design and Construction Technology Plan

86

121

104

104

79
48
63

70
60
83

81
57
78

77
55
75

Review Impingement Mortality & Entrainment Characterization Study

63

83

78

75

Review Pilot Study for New Impingement & Entrainment Technology

0

0

0

0

Review Information to Support Site-Specific Determination of BTA
Determine Monitoring Frequency
Determine Permit Requirements and Issue Permit
Verification Study Review
Alternative Regulatory Requirements

20
86
86
89
0

35
121
121
84
0

34
104
104
97
0

30
104
104
90
0

440
440
440
440
2,380

440
440
440
440
2,538

440
440
440
440
2,497

440
440
440
440
2,472

Annual Director Activities
Review of Bi-Annual Status Report
Compliance Tracking
Determination on Monitoring Frequency Reduction
Record Keeping

Responses

Sum for Facilities and Directors
Year 1

Facilities
State Directors
Yearly Total

November 2013

2014
2,401
2,380
4,781

Year 2
2015
2,511
2,538
5,049

Year 3
2016
2,508
2,497
5,005

316(b) Existing Facility Rule Information Collection Request

Annual
Average
2,473
2,472
4,945

A-11

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

Year 1

Year 2

Year 3

2014

2015

2016

Annual
Average

NPDES Permit Application Activities
Start-up Activities
Permit Application Activities
Proposal for Collection of Information for Comprehensive Demonstration
Study
FW River/Stream Source Water Body Flow Information
FW Lake/Reservoir Source Water Body Flow Information
Design and Construction Technology Plan (Impingement Only)
Design and Construction Technology Plan (Impingement & Entrainment)
Freshwater Monitoring for Impingement Mortality & Entrainment
Characterization Study
Marine Monitoring for Impingement Mortality & Entrainment Characterization
Study
Impingement Mortality & Entrainment Characterization Study Initial Analysis
Impingement Mortality & Entrainment Characterization Study Final Report
Pilot Study Impingement Monitoring Only (Freshwater) for Pilot Study
Pilot Study Impingement & Entrainment Monitoring (Freshwater) for Pilot
Study
Pilot Study Impingement Monitoring Only (Marine) for Pilot Study

A1a
A1b

1,378
13,083

1,417
18,081

1,469
15,876

1,421
15,680

A1c
A1d
A1d
A1e
A1e

6,507
840
672
2,640
1,760

5,566
1,320
571
2,880
2,960

6,742
1,170
605
2,700
2,880

6,272
1,110
616
2,740
2,533

A1f

114,155

126,242

124,899

121,765

A1f
A1f
A1f
A1g

173,989
9,379
7,920
0

167,099
8,023
10,200
0

170,544
9,718
9,720
0

170,544
9,040
9,280
0

A1g
A1g

0
0

0
0

0
0

0
0

Pilot Study Impingement & Entrainment Monitoring (Marine) for Pilot Study
Verification Monitoring Plan
NPDES Permit Application Activity Total
Annual Activities
Biological Monitoring for Impingement (Freshwater)
Biological Monitoring for Impingement (Marine)
Biological Monitoring for Entrainment (Freshwater)
Biological Monitoring for Entrainment (Marine)
Bi-Annual Status Report Activities
Verification Study
Annual Activity Yearly Labor Total

A1g
A1h

0
0
332,324

0
0
344,359

0
0
346,323

0
0
341,002

A2a
A2b
A2c
A2d
A2e
A2f

109,910
79,464
178,060
128,040
107,380
22,552
625,406

109,910
79,464
178,060
128,040
107,380
21,352
624,206

109,910
79,464
178,060
128,040
107,380
21,054
623,908

109,910
79,464
178,060
128,040
107,380
21,653
624,507

957,730

968,565

970,231

965,509

Yearly Labor Total

November 2013

316(b) Existing Facility Rule Information Collection Request

A-12

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 Issuance Activities
Verification Study Review
Alternative Regulatory Requirements
Annual Director Activities
Yearly Total

Source
(Exhibit)
A3a (state)
A3b (state)
A3c (state)
A3d (state)
A3e (state)

Year 1

Year 2

Year 3

2014

2015

2016

0
19,282
1,869
0
18,040
39,191

0
28,003
1,764
0
18,040
47,807

0
26,463
2,037
0
18,040
46,540

Annual
Average
0
24,583
1,890
0
18,040
44,513

Federal Director Activities

Director Start-up Activities
Director Permit Issuance Activities
Verification Study Review
Alternative Regulatory Requirements
Annual Director Activities
Yearly Total

November 2013

Source
(Exhibit)
A3a (federal)
A3b (federal)
A3c (federal)
A3d (federal)
A3e (federal)

Year 1

Year 2

Year 3

2014

2015

2016

0
1,198
63
0
615
1,876

0
991
63
0
615
1,669

316(b) Existing Facility Rule Information Collection Request

0
1,244
84
0
615
1,943

Annual
Average
0
91,931
3,066
0
18,500
1,829

A-13

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

Year 1

Year 2

Year 3

2014

2015

2016

Annual
Average

NPDES Permit Application Activities
Start-up Activities
Permit Application Activities
Proposal for Collection of Information for Comprehensive Demonstration Study
FW River/Stream Source Water Body Flow Information
FW Lake/Reservoir Source Water Body Flow Information
Design and Construction Technology Plan (Impingement Only)
Design and Construction Technology Plan (Impingement & Entrainment)

A1a
A1b
A1c
A1d
A1d
A1e
A1e

$94,128
$713,246
$368,819
$36,162
$30,222
$123,860
$87,934

$96,792
$985,722
$315,496
$56,826
$25,689
$135,120
$147,889

$100,344
$865,512
$382,150
$50,369
$27,200
$126,675
$143,892

$97,088
$854,827
$355,488
$47,786
$27,704
$128,552
$126,572

Freshwater Monitoring for Impingement Mortality & Entrainment Characterization Study

A1f

$4,789,240

$5,296,336

$5,239,992

$5,108,523

Marine Monitoring for Impingement Mortality & Entrainment Characterization Study

A1f

$7,235,034

$6,948,498

$7,091,766

$7,091,766

Impingement Mortality & Entrainment Characterization Study Initial Analysis

A1f

$621,338

$531,506

$643,796

$598,880

Impingement Mortality & Entrainment Characterization Study Final Report
Pilot Study Impingement Monitoring Only (Freshwater) for Pilot Study
Pilot Study Impingement & Entrainment Monitoring (Freshwater) for Pilot Study
Pilot Study Impingement Monitoring Only (Marine) for Pilot Study

A1f
A1g
A1g
A1g

$470,118
$0
$0
$0

$605,455
$0
$0
$0

$576,963
$0
$0
$0

$550,845
$0
$0
$0

Pilot Study Impingement & Entrainment Monitoring (Marine) for Pilot Study
Verification Monitoring Plan
NPDES Permit Application Activity Total
Annual Activities
Biological Monitoring for Impingement (Freshwater)
Biological Monitoring for Impingement (Marine)
Biological Monitoring for Entrainment (Freshwater)
Biological Monitoring for Entrainment (Marine)
Bi-Annual Status Report Activities
Verification Study
Annual Activity Yearly Labor Total

A1g
A1h

$0
$0
$14,570,101

$0
$0
$15,145,328

$0
$0
$15,248,658

$0
$0
$14,988,029

A2a
A2b
A2c
A2d
A2e
A2f

$5,104,870
$3,667,241
$8,344,170
$5,885,385
$6,989,180
$1,471,464
$31,462,310

$5,104,870
$3,667,241
$8,344,170
$5,885,385
$6,989,180
$1,393,184
$31,384,030

$5,104,870
$3,667,241
$8,344,170
$5,885,385
$6,989,180
$1,371,250
$31,362,096

$5,104,870
$3,667,241
$8,344,170
$5,885,385
$6,989,180
$1,411,966
$31,402,812

$46,032,410

$46,529,358

$46,610,753

$46,390,841

Yearly Labor Total

Facility O&M
Source
(Exhibit)
NPDES Application
Purchase, Installation & Operation of Pilot Study Technology-Freshwater Impingement and
Entrainment
Purchase, Installation & Operation of Pilot Study Technology-Freshwater-Impingement Only
Purchase, Installation & Operation of Pilot Study Technology-Marine Impingment and Entrainment
Purchase, Installation & Operation of Pilot Study Technology-Marine- Impingement Only
Biological Study Laboratory Analysis (Freshwater)
Biological Study Laboratory Analysis (Marine)
Pilot Study Entrainment Laboratory Analysis (Freshwater)
Pilot Study Entrainment Laboratory Analysis (Marine)
Other Direct Costs
Annual
Laboratory Analysis to Identify & Enumerate Entrained Freshwater Biota
Laboratory Analysis to Identify & Enumerate Entrained Marine Biota
Other Direct Costs
Equipment Cost Subtotal
Laboratory Analysis Subtotal
Other Direct Costs Subtotal
Yearly O&M Total

November 2013

A1g
A1g
A1g
A1g
A1f
A1f
A1g
A1g
A.1a-h
A2c
A2d
A.2a-f

Year 1

Year 2

Year 3

2014

2015

2016

$0
$0
$0
$0
$1,626,985
$2,513,250
$0
$0
$72,172
$0
$2,775,590
$2,052,930
$1,432,407
$0
$8,968,755
$1,504,579
$10,473,334

$0
$0
$0
$0
$1,799,254
$2,413,716
$0
$0
$84,948
$0
$2,775,590
$2,052,930
$1,426,267
$0
$9,041,490
$1,511,215
$10,552,705

316(b) Existing Facility Rule Information Collection Request

$0
$0
$0
$0
$1,780,113
$2,463,483
$0
$0
$83,034
$0
$2,775,590
$2,052,930
$1,424,425
$0
$9,072,116
$1,507,459
$10,579,575

Annual
Average

$0
$0
$0
$0
$1,735,451
$2,463,483
$0
$0
$80,051
$2,775,590
$2,052,930
$1,427,700
$0
$9,027,454
$1,507,751
$10,535,205

A-14

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 Issuance Activities
Verification Study Review
Alternative Regulatory Requirements
Annual Director Activities
Yearly Total

Source (Exhibit)
A3a (state)
A3b (state)
A3c (state)
A3d (state)
A3e (state)

Year 1

Year 2

Year 3

2014

2015

2016

$0
$1,104,244
$84,194
$0
$1,004,080
$2,192,518

$0
$1,605,844
$79,464
$0
$1,004,080
$2,689,388

$0
$1,520,706
$91,762
$0
$1,004,080
$2,616,548

Annual
Average
$0
$1,410,265
$85,140
$0
$1,004,080
$2,499,485

State Director O&M
Source (Exhibit)
Start-Up & NPDES Application
Other Direct Costs
Annual
Other Direct Costs
Yearly O&M Cost Total

Year 1

Year 2

Year 3

2014

2015

2016

Annual
Average

A3a-d (state)

$32,716

$45,536

$39,436

$39,229

A3e (state)

$13,640
$46,356

$13,640
$59,176

$13,640
$53,076

$13,640
$52,869

Federal Director Activities

Director Start-up Activities
Director Permit Issuance Activities
Verification Study Review
Alternative Regulatory Requirements
Annual Director Activities
Yearly Total

Source (Exhibit)
A3a (federal)
A3b (federal)
A3c (federal)
A3d (federal)
A3e (federal)

Year 1

Year 2

Year 3

2014

2015

2016

$0
$69,446
$2,838
$0
$34,230
$106,514

$0
$57,610
$2,838
$0
$34,230
$94,678

$0
$71,628
$3,784
$0
$34,230
$109,642

Annual
Average
$0
$66,228
$3,153
$0
$34,230
$103,611

Federal Director O&M
Source (Exhibit)
Start-Up & NPDES Application
Other Direct Costs
Annual
Other Direct Costs
Yearly O&M Cost Total

November 2013

Year 1

Year 2

Year 3

2014

2015

2016

Annual
Average

A3a-d (federal)

$1,140

$772

$1,520

$1,144

A3e (federal)

$465
$1,605

$465
$1,237

$465
$1,985

$465
$1,609

316(b) Existing Facility Rule Information Collection Request

A-15

Exhibit A.11
Summary of the Burden, Respondents, Responses, and
Costs for the ICR Period by Year and Annual Averages
Facilities
Year 1
Source
(Exhibit)

Year 2

2014

Year 3

2015

Three Year
Total 1

Annual
Average

2016

Burden (hours)

A7

957,730

968,565

970,231

965,509

2,896,526

Respondents (number)

A5

471

474

471

472

506

Responses (number)

A6

2,401

2,511

2,508

2,473

7,420

Costs (labor)

A9

$46,032,410

$46,529,358

$46,610,753

Costs (Equipment)

A9

$0

$0

$0

$0

$0

Costs (Lab Analysis)

A9

$8,968,755

$9,041,490

$9,072,116

$9,027,454

$27,082,361

Costs (Other Direct Costs)
Total Costs

A9

$1,504,579
$56,505,745

$1,511,215
$57,082,062

$1,507,459
$57,190,328

$46,390,841 $139,172,522

$1,507,751
$4,523,253
$56,926,045 $170,778,136

[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
Year 1
Source
(Exhibit)

Year 2

2014

Year 3

2015

Annual
Average

2016

Three Year
Total 1

Burden (hours)

A8

39,191

47,807

46,540

44,513

133,538

Respondents (number)

A5

42

42

42

42

42

Responses (number)

A6

2,380

2,538

2,497

2,472

7,415

Costs(labor)

A10

$2,192,518

$2,689,388

$2,616,548

$2,499,485

$7,498,454

Costs (Other Direct Costs)
Total Costs

A10

$46,356
$2,238,874

$59,176
$2,748,564

$53,076
$2,669,624

$52,869
$2,552,354

$158,608
$7,657,062

[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
Year 1
Source
(Exhibit)

2014
1,876

Year 2
2015

Burden (hours)

A8

1,669

Costs(labor)

A10

$106,514

$94,678

Costs (O&M)
Total Costs

A10

$1,605
$108,119

$1,237
$95,915

Year 3
2016
1,943

Annual
Average

Three Year
Total

1,829

5,488

$109,642

103,611

310,834

$1,985
$111,627

1,609
$105,220

4,827
$315,661

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

November 2013

316(b) Existing Facility Rule Information Collection Request

Annual
Three Year
Average
Total
1,010,021
3,030,064
514
548
$48,890,325 $146,670,976
$10,588,074 $31,764,222
$59,478,399 $178,435,198

A-16