Appendices B-E

Appendix B. Table B.1 - Detailed Respondent Burden Results By Category: Permittees
Activity Description

Permittees

Permit
Category

Permit Type

Activity Category

Record
a
keeping

All Permits

All
Applications
DMRs

Individual
Permits

Reports
Monitoring
Other

NPDES
Individual
Permits

Pretreatment

Great Lakes
Program

All

CSO Public Notification
Applications
DMRs
POTW Sludge
Reports
Mangement and
Monitoring
CSO
CSO Notification
Other
Applications
PrOTWS Sludge
DMRs
Mangement
Monitoring
Program Development
Program Implementation
POTW
Program/Categorical
Pretreatment
Determination
IU Reporting, Notifications,
Programs
Monitoring, Special
Requests
Program Implementation
Program/Categorical
SIUs
Determination-Special
Requests
Monitoring, Recordkeeping
Compliance Certification
Dental Amalgam

Phase I MS4s
Stormwater
Non-municipal
Permits

Transfer of Ownership
Report
Applications
Reports
Monitoring
Other
Applications

Labor Type

Capital /
Startup Cost

Annual
Total Annualized Total Number
of
Number of
Capital and O&M
b
Respondents
Respondents
Cost

O&M Cost

Number of
Responses
Year

Total Hours /
Year

Total Labor Cost/Year

Municipal
Private
Private
Municipal
Private
Municipal
Private
Municipal
Private
Municipal
Private
Municipal
Private
Municipal
Municipal
Municipal
Municipal
Municipal
Municipal
Municipal
Private
Private
Private
Municipal
Municipal

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,412
$0
$0
$0
$0
$25,581
$0
$0
$0
$0
$0
$0

$0
$2,951,041
$39,798
$0
$0
$0
$0
$0
$4,939,276
$0
$0
$0
$0
$0
$7,371,344
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$0
$2,951,041
$0
$0
$0
$0
$0
$0
$4,939,276
$0
$0
$0
$0
$5,412
$7,371,344
$0
$0
$0
$3,643
$0
$0
$0
$0
$0
$0

38,011
1,176,082
12,580
21,418
29,269
20,546
12,243
42,850
58,948
1,427
6,829
880
1,208
157
8,702
10,136
111
23,458
803
309
586
2,515
15,828
7
1,576

61,296
3,179,034
12,580
187,250
249,578
56,601
13,391
374,519
492,770
1,427
8,744
4,967
2,600
157
8,702
31,907
211
69,121
3,861
310
586
10,520
31,886
145
26,611

61,296
3,179,034
12,580
187,250
249,578
56,601
13,391
374,519
492,770
1,427
8,744
4,967
2,600
157
8,702
31,907
211
69,121
3,861
310
586
10,520
31,886
145
26,611

226,683
4,047,418
173,105
406,879
665,745
94,361
37,984
6,186,138
5,554,233
6,753
182,753
26,792
23,362
8,564
56,826
63,813
189
436,250
12,017
87,288
5,329
21,039
164,674
2,357
598,825

$9,921,933
$238,329,199
$10,741,178
$17,809,106
$41,309,449
$4,130,199
$2,356,923
$270,767,256
$344,640,179
$295,567
$11,339,799
$1,172,665
$1,449,642
$413,678
$2,487,253
$2,793,111
$8,273
$19,094,663
$525,966
$3,820,596
$330,662
$1,305,482
$10,217,997
$103,151
$26,210,589

Municipal

$0

$0

$0

1,576

28

28

1,375

$60,184

Municipal
Private

$0
$2,772

$0
$0

$0
$2,772

1,576
22,139

0
66,310

0
66,310

75,883
735,175

$3,321,409
$45,617,633

Private
Private

$0
$0

$0
$2,772,491

$0
$2,772,491

22,139
22,139

22
0

22
0

139
0

$8,625
$0

Private

$0

$679

$679

1,235

1,235

1,235

1,565

$43,416

Private
Municipal
Municipal
Municipal
Municipal

$0
$0
$0
$0
$0

$6,055
$0
$0
$0
$0

$6,055
$0
$0
$0
$0

11,010
93
518
934
145

11,010
93
530
18,680
145

11,010
93
530
18,680
145

13,946
7,472
116,878
1,064,760
19,864

$386,967
$327,049
$5,115,762
$46,604,545
$869,447

Private

$0

$0

$0

1,472

1,471

1,471

6,925

$429,709

Appendix B. Table B.1 - Detailed Respondent Burden Results By Category: Permittees
Activity Description
Permit
Category

Permit Type

Phase II MS4s

Stormwater
Industrial

Stormwater
Construction
General
Permits
Non-Stormwater

Pesticides
Applicators

Large Vessels

CAFO
Animal Sector
CAAP

Phase I New
Facility
CWIS

Phase III New
Offshore Oil &
Gas
Existing Facility

Activity Category
NOI
Reports
NOI/NOT
DMRs
Monitoring/ Inspections
Special Reports
Other
NOI/NOT
Inspections
Reports
Other
NOI
DMRs
Monitoring
Reports
Other
NOI
Monitoring
Reports
Other
NOI/NOT/PARI
Reports
Inspections
Monitoring
Start-up
NPDES Application
NMP
Inspection
Reports
NPDES Application
General Permit Application
BMP Plan
INAD Program
Report
Application
Permit Renewal
Annual Activities
Application
Permit Renewal
Annual Activities
Annual Activities

Permittees
Capital /
Labor Type
Startup Cost
Municipal
Municipal
Private
Private
Private
Private
Private
Private
Private
Private
Private
Private
Private
Private
Private
Private
Private
Private
Private
Private
Private
Private
Private
Private
Private
Private
Private
Private
Private
Private
Private
Private
Private
Private
Private
Private
Private
Private
Private
Private
Private

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$647,699
$164,639
$0
$0
$0

O&M Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$451,146
$1,149,430
$223,668
$6,441
$6,441
$916,327
$1,226,866

Total Annualized Total Number
Annual
of
Capital and O&M
Number of
b
Cost
Respondents Respondents
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$451,146
$1,149,430
$871,368
$171,080
$6,441
$916,327
$1,226,866

1,208
6,525
18,650
19,806
225,587
2,006
37,783
164,911
82,456
1,761
89,448
16,940
30,187
60,374
18,931
847
365,000
365,000
365,000
365,000
14,588
75,736
160,472
800
231
3,189
3,189
4,111
21,923
35
37
193
16
145
14
98
6
6
6
44
1,067

1,208
6,676
18,650
23,768
240,829
2,006
37,783
164,911
1,226,663
1,761
109,159
16,940
174,465
348,931
18,931
847
1,927
6,794
450,410
1,854
14,588
75,736
160,472
1,600
231
3,189
3,189
4,111
21,923
35
37
503
34
46
107
397
47
36
36
183
1,180

Number of
Responses
Year
1,208
6,676
18,650
23,768
240,829
2,006
37,783
164,911
1,226,663
1,761
109,159
16,940
174,465
348,931
18,931
847
1,927
6,794
450,410
1,854
14,588
75,736
160,472
1,600
231
3,189
3,189
4,111
21,923
35
37
503
34
46
107
397
47
36
36
183
1,180

Total Hours /
Year
72,504
605,144
29,840
47,535
583,659
7,090
532,818
300,489
511,422
7,603
2,344,411
16,940
348,983
749,515
64,966
847
3,813
46,041
112,603
28,211
13,050
85,959
151,293
9,600
692
28,579
542,085
16,444
49,824
208
74
5,116
43
203
22,304
99,771
13,702
2,703
836
54,207
15,357

Total Labor Cost/Year
$3,173,500
$26,487,147
$1,851,572
$2,949,554
$36,216,040
$439,935
$33,061,341
$18,645,347
$31,733,748
$471,766
$145,470,726
$1,051,102
$21,654,422
$46,507,384
$4,031,140
$52,556
$236,598
$2,856,863
$6,986,985
$1,750,521
$809,780
$5,333,768
$9,387,731
$595,680
$42,920
$1,773,334
$33,636,369
$1,020,378
$3,091,578
$12,882
$4,617
$317,432
$2,637
$12,596
$1,383,943
$6,190,774
$850,202
$167,721
$51,874
$3,363,514
$952,881

Appendix B. Table B.1 - Detailed Respondent Burden Results By Category: Permittees
Activity Description
Permit
Category

Permit Type
Industrial
Facility "No
Stormwater
Exposure"
Certification
Airports
Alaska Lands

Other

Permittees

Activity Category

Certification
Application

Reports
Implementation
Other

Total
a
b

Capital /
Startup Cost

O&M Cost

Number of
Responses
Year

Total Hours /
Year

Total Labor Cost/Year

Certification

DMRs
Electronic
Reporting

Labor Type

Annual
Total Annualized Total Number
of
Number of
Capital and O&M
b
Respondents
Respondents
Cost

Private
Private
Private
Municipal
Private
Municipal
Private
Municipal
Private
Municipal
Private
Municipal
Private
Overall

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

$0
$0
$0
$0
$0
-$42,785
-$375,751
$0
$0
$0
$0

$0
$0
$0
$0
$0
-$42,785
-$375,751
$0
$0
$0
$0

$25,581
$815,111
$840,692

$7,328,560
$14,313,910
$21,642,469

$7,332,202
$15,089,222
$22,421,425

7,647
198
3
0
0
0
0
0
0
15,119
21,842

7,647
198
3
0
0
0
0
0
0
60,476
87,368

7,647
198
3
0
0
0
0
0
0
60,476
87,368

5,735
198
90
0
0
0
0
0
0
6,048
8,737

$355,849
$12,286
$5,585
$0
$0
$0
$0
$0
$0
$264,703
$542,118

914,765
7,311,259
8,226,024

10,175,099
18,496,987
28,672,085

$445,364,073
$1,134,392,909
$1,579,756,982

Includes recordkeeping from all permit types
The Annual Number of Respondents listed for each activity includes double counting of respondents that perform multiple activities that fall within in each group.

Appendix B. Table B.2 - Detailed Respondent Burden Results By Category: Authorized State Agencies
Activity Description

Authorized State Agencies

Permit
Category

Permit Type

Activity Category

Record
a
keeping

All Permits

All
Applications
DMRs

Individual
Permits

Reports
Monitoring
Other

NPDES
Individual
Permits

Pretreatment

Stormwater

Great Lakes
Program

All

CSO Public Notification
Applications
DMRs
POTW Sludge
Reports
Mangement and
Monitoring
CSO
CSO Notification
Other
Applications
PrOTWS Sludge
DMRs
Mangement
Monitoring
Program Development
Program Implementation
POTW
Program/Categorical
Pretreatment
Determination
IU Reporting, Notifications,
Programs
Monitoring, Special
Requests
Program Implementation
Program/Categorical
SIUs
Determination-Special
Requests
Monitoring, Recordkeeping
Compliance Reports
Dental Amalgam
Transfer of Ownership
Reports
Applications
Reports
Phase I MS4s
Monitoring
Other
Non-municipal
Applications
Permits

O&M Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Annual
Number of
Number of
Responses Year
Respondents
259
70
0
0
708
37,628
0
0
0
0
0
0
5,310
84,119
0
0
0
0
0
0
2,735
28,248
0
0
29
110
7
7
0
0
56
1,500
18
130
0
0
0
0
168
247
0
0
0
0
0
0
36
0
36
2,346

Total Hours /
Year

Total Labor
Cost/Year

26,523
0
27,947
0
0
0
186,309
0
0
0
419,873
0
651
130
0
417
33
0
0
2,908
0
0
0
100
49,559

$1,388,762
$0
$1,463,312
$0
$0
$0
$9,755,148
$0
$0
$0
$21,984,559
$0
$34,087
$6,969
$0
$21,834
$1,702
$0
$0
$152,277
$0
$0
$0
$5,236
$2,594,891

$0

0

0

0

$0

$0
$0

36
0

0
0

67,875
0

$3,553,932
$0

$0
$0
$311

0
0
1,244

0
0
1,244

0
0
933

$0
$0
$63,193

$2,443
$0
$0
$0
$0

9,772
0
0
0
144

9,772
0
0
0
111

7,329
0
0
0
2,227

$496,812
$0
$0
$0
$116,616

$0

0

0

0

$0

Appendix B. Table B.2 - Detailed Respondent Burden Results By Category: Authorized State Agencies
Activity Description
Permit
Category

Permit Type

Phase III New
Offshore Oil &
Gas

NOI
Reports
NOI
DMRs
Monitoring/ Inspections
Special Reports
Other
NOI/NOT
Inspections
Reports
Other
NOI
DMRs
Monitoring
Reports
Other
NOI
Monitoring
Reports
Other
NOI/NOT/PARI
Reports
Inspections
Monitoring
Start-up
NPDES Application
NMP
Inspection
Reports
NPDES Application
General Permit Application
BMP Plan
INAD Program
Report
Application
Permit Renewal
Annual Activities
Application
Permit Renewal
Annual Activities

Existing Facility

Annual Activities

Industrial
Facility "No
Stormwater
Exposure"
Certification

Certification

Airports
Alaska Lands

Certification
Application

Phase II MS4s

Stormwater
Industrial

Stormwater
Construction
General
Permits
Non-Stormwater

Pesticides
Applicators

Large Vessels

CAFO
Animal Sector
CAAP

Phase I New
Facility
CWIS

Authorized State Agencies

Activity Category

Other

DMRs
Electronic
Reporting

Reports
Implementation
Other

State Activities

NPDES
Individual
Permits
All Permits
NPDES
Individual
Permits
All Permits
Total

Certification of EPA-issued
Permits
Inspection & Investigation
Submittal of Permit
Information to EPA
NPDES Program
Authorization

O&M Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,298
$377
$5,453
$0
$0
$0

Annual
Number of
Number of
Responses Year
Respondents
0
0
0
0
0
0
0
0
0
0
0
0
48
17,833
192
157,688
0
0
144
548
144
6,433
48
16,706
0
0
0
0
384
16,495
0
0
47
1,725
47
5,412
0
0
0
0
0
0
0
0
0
0
0
0
0
0
44
6,377
0
0
0
0
44
24,993
46
25
46
0
46
40
46
46
46
82
6
44
13
87
93
363
0
0
0
0
0
0

Total Hours /
Year

Total Labor
Cost/Year

0
0
0
0
0
0
7,802
98,555
0
9,008
6,433
4,176
0
0
24,638
0
842
5,773
0
0
0
0
0
0
0
255,099
0
0
142,486
12
0
10
73
51
1,589
1,060
4,171
0
0
0

$0
$0
$0
$0
$0
$0
$408,510
$5,160,340
$0
$471,659
$336,811
$218,679
$0
$0
$1,290,046
$0
$44,076
$302,298
$0
$0
$0
$0
$0
$0
$0
$13,356,972
$0
$0
$7,460,559
$654
$0
$529
$3,822
$2,670
$83,183
$55,484
$218,376
$0
$0
$0

$566,874

1,065

2,152

26,965

$1,411,897

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

48
0
0
0
0
47
0
47
0
174
0

7,312
0
0
0
0
626,254
0
47
0
56
0

7,312
0
0
0
0
-78,282
0
195,520
0
139,941
0

$382,835
$0
$0
$0
$0
-$4,098,830
$0
$10,237,427
$0
$7,327,311
$0

$0
$0

637
864

110
25,840

441
822,272

$23,080
$43,054,162

$0

205

2,054

1,057

$55,361

$0

5

5

1,730

$90,583

$577,756

48

1,084,253

2,471,418

$129,530,855

Appendix C. Table C.1 - Agency Burden for NPDES Program Authority Activities
EPA Regions for Non-NPDES Authorized
States

Activity Description
Permit
Category

Permit Type

Record
a
keeping

All Permits

Activity Category

DMRs
Reports
Monitoring
Other
NPDES
Individual
Permits

Pretreatment

Stormwater

Great Lakes
Program

Number of
Responses
Year

Total Hours / Year

Total Labor
Cost/Year

All
Applications

Individual
Permits

O&M Cost

All

CSO Public Notification
Applications
DMRs
POTW Sludge
Reports
Mangement and
Monitoring
CSO
CSO Notification
Other
Applications
PrOTWS Sludge
DMRs
Mangement
Monitoring
Program Development
Program Implementation
POTW
Program/Categorical
Pretreatment
Determination
IU Reporting, Notifications,
Programs
Monitoring, Special
Requests
Program Implementation
Program/Categorical
SIUs
Determination-Special
Requests
Monitoring, Recordkeeping
Compliance Reports
Dental Amalgam
Transfer of Ownership
Reports
Applications
Reports
Phase I MS4s
Monitoring
Other
Non-municipal
Applications
Permits

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

164
0
0
5,505
0
0
0
0
17,140
0
0
0
249
0
216
0
0
1
0
0
46
0
0

154
0
0
10,387
0
0
0
0
28,173
0
0
0
356
0
111
0
0
1
0
0
12
0
0

$7,031
$0
$0
$473,957
$0
$0
$0
$0
$1,285,490
$0
$0
$0
$16,260
$0
$5,086
$0
$0
$46
$0
$0
$538
$0
$0

$0

0

0

$0

$0
$0

8,168
0

21,582
0

$984,746
$0

$0
$0
$43

0
0
171

0
0
128

$0
$0
$8,704

$320
$0
$0
$0
$0

1,279
2
0
0
0

959
100
6
0
4

$65,004
$4,563
$260
$0
$183

$0

1

0

$18

Appendix C. Table C.1 - Agency Burden for NPDES Program Authority Activities
Activity Description
Permit
Category

Permit Type
Phase II MS4s

Stormwater
Industrial

Stormwater
Construction
General
Permits
Non-Stormwater

Pesticides
Applicators

Large Vessels

CAFO
Animal Sector
CAAP

Phase I New
Facility
CWIS

Phase III New
Offshore Oil &
Gas
Existing Facility

Activity Category
NOI
Reports
NOI
DMRs
Monitoring/ Inspections
Special Reports
Other
NOI/NOT
Inspections
Reports
Other
NOI
DMRs
Monitoring
Reports
Other
NOI
Monitoring
Reports
Other
NOI/NOT/PARI
Reports
Inspections
Monitoring
Start-up
NPDES Application
NMP
Inspection
Reports
NPDES Application
General Permit Application
BMP Plan
INAD Program
Report
Application
Permit Renewal
Annual Activities
Application
Permit Renewal
Annual Activities
Annual Activities

EPA Regions for Non-NPDES Authorized
States
O&M Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$304,290
$0
$0
$0
$5,453
$0
$0
$0
$0
$108
$18
$257
$0
$4,680
$1,290
$0

Number of
Responses Total Hours / Year
Year
72
289
375
773
1,274
319
0
0
0
0
133
1,514
736
736
8,457
5,872
0
0
25
436
123
123
1,073
268
0
0
0
0
135
1,564
32
128
0
0
820
776
0
0
0
0
25,076
6,770
88,032
12,149
0
0
1,600
800
0
0
2,817
44,083
0
0
0
0
0
0
55
40
0
0
0
0
0
0
0
0
2
83
4
55
19
233
0
0
78
1,998
172
2,150
0
0

Total Labor
Cost/Year
$13,177
$35,249
$14,532
$0
$0
$69,080
$42,917
$267,939
$0
$19,894
$5,612
$12,244
$0
$0
$71,362
$5,840
$0
$35,427
$0
$0
$308,918
$554,309
$0
$36,502
$0
$2,011,427
$0
$0
$0
$1,802
$0
$0
$0
$0
$3,793
$2,518
$10,653
$0
$91,164
$98,100
$0

Appendix C. Table C.1 - Agency Burden for NPDES Program Authority Activities
EPA Regions for Non-NPDES Authorized
States

Activity Description
Permit
Category

Permit Type
Industrial
Facility "No
Stormwater
Exposure"
Certification
Airports
Alaska Lands

Other

Activity Category

Certification
Application

Reports
Implementation
Other

Total

Number of
Responses
Year

Total Hours / Year

Total Labor
Cost/Year

Certification

DMRs
Electronic
Reporting

O&M Cost

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

375
0
3
0
0
7,175
0
0
0
21
0

375
0
2
0
0
-897
0
0
0
117
0

$17,092
$0
$82
$0
$0
-$40,922
$0
$0
$0
$5,338
$0

$316,458

171,627

142,732

$6,545,937

Appendix C. Table C.2 - Agency Burden for NPDES Program Oversight Activities
Activity Description

Frequency of Reporting

O&M Cost

Number of
Responses
Year

Total Hours /
Year

Total Labor
Cost/Year

Request for NPDES Program Approval

Once

$0

0.00

0

$0

Request for NPDES Program Modification - Authority to Issue General Permits

Occasionally/As Needed

$0

0.00

0

$0

Request for NPDES Program Modification - Authority to Issue Permits to Federal Facilities

Occasionally/As Needed

$0

0.00

0

$0

Request for NPDES Program Modification - Update Legal Authority in Other Areas

Occasionally/As Needed

$0

4.00

200

$9,126

Request for Program Transfer / Withdrawal

Occasionally/As Needed

$0

1.00

240

$10,951

Request for Sewage Sludge Program Approval under Part 501

Once

$0

0.33

133

$6,084

NPDES Quarterly, Semiannual and Annual Reports

Yearly

$0

235.00

3,525

$160,838

Annual Sewage Sludge Noncompliance Reports

Yearly

$0

8.67

477

$21,749

State Oversight - Review DMR

Ongoing

$0

40.00

7

$305

State Oversight - Follow-up of DMR

Ongoing

$0

20.00

10

$456

State Oversight - Review NMC Documentation

Ongoing

$0

0.00

0

$0

State Oversight - Review LTCPs - Small

Ongoing

$0

3.00

59

$2,692

State Oversight - Review LTCPs - Medium

Ongoing

$0

2.00

66

$3,011

State Oversight - Review LTCPs - Large

Ongoing

$0

0.00

0

$0

State Oversight - Permit Reissuance or Other Mechanisms (under 308)

Every 5 years

$0

6.20

248

$11,316

State Oversight - Recordkeeping

Ongoing

$0

0.00

0

$0

Program Oversight (BMP, Bleached Papergrade Kraft and Soda)

Ongoing

$0

1.00

10

$456

Support to State and Local entities (BMP, Bleached Papergrade Kraft and Soda)

Ongoing

$0

83.00

664

$30,297

Coal Remining Initial Burden-Additional EPA review

Once

$0

0.00

0

$0

Coal Remining Recurring Burden-Additional EPA review

Ongoing

$0

234.00

1,872

$85,415

Western Alkaline Initial Burden-Additional EPA review

Once

$0

0.00

0

$0

Western Alkaline Recurring Burden-Additional EPA review

Ongoing

$0

41.00

328

$14,966

Support for 20% of DMRs submitted to NPDES States (Minimum Monitoring Requirements for
Direct Mills)

Ongoing

$0

199.20

100

$4,545

Maintain the water quality database to serve as the Information Clearinghouse

Yearly

$0

1.00

400

$18,251

CWIS Phase I Program Oversight

Ongoing

$312

6.00

177

$8,076

Operate and maintain the necessary changes in the ICIS-NPDES system for Electronic
Reporting

Ongoing

$0

1.00

16,389

$747,792

Electronic Reporting Oversight letters

Ongoing

$0

4,874.67

2,437

$111,210

$312

5,761

27,342

$1,247,535

Total

Appendix D. Number of Respondents In Each Category
Repondent Type

2020 Estimate

Total Existing Major NPDES Permits - Municipal

4,369

Total Existing Minor NPDES Permits - Municipal

10,750

Total Existing NPDES Permits - Municipal

15,119

Total Existing Sludge Only NPDES Permits - Municipal

1,103

Total Existing Major NPDES Permits - Non-Municipal

1,787

Total Existing Minor NPDES Permits - Non-Municipal

20,055

Total Existing Individual NPDES Permits - Non-Municipal

21,842

Total Existing Individual Sludge Only NPDES Permits - Non-Municipal

447

Annual New Permits-Major

83

Annual New Permits-Minor

2,775

Authorized NPDES States

48

Non-authorized NPDES States

3

Total Existing POTWs

13,233

Total POTW Sludge Mgmt Facilities

10,691

Total PrOTW Sludge Mgmt Facilities

2,481

Total Domestic Septage Haulers

4,784

Total Municipalities with Combined Sewer Systems

692

Authorized CSO Program, with CSO

28

Great Lakes CSO Public Notification

157

Pesticides Packaging & Repacking with Certification Potential

235

Pretreatment
Growth-adjusted total No. of SIUs

19,900

Growth-adjusted No. of CIUs

8,730

Total No. of Approved Programs

1,565

Number of States Approved
Estimated new pretreatment programs per year
POTWs in 403.10(e) States
Dental Amalgam - Private Offices

37
8
878
124,765

Dental Amalgam - Schools and Clinics

407

Dental Amalgam - States and POTWs

1,637

Stormwater
Total Phase I (Medium/Large) MS4s

966

Total Existing Nonmunicipal Stormwater (individual Permit)

573

Total Industrial Facilities eligible for the "no exposure" to stormwater waiver from Phase I

38,233

General Permits
Total Phase II (Small) MS4s

6,042

General Permitees Stormwater - Industrial

93,250

General Permitees Stormwater - Construction starts NOIs >1 acre

85,137

General Permitees Other – non-stormwater

84,698

Total Non-Stormwater General Permittees (State-issued)

83,529

Total Non-Stormwater General Permittees (EPA-issued)

1,169

Total Pesticides General Permittees

365,000

Total Large Vessels VGP

72,942

Appendix D. Number of Respondents In Each Category
Animal Sector
Authorized States for CAFOs
Total Number of CAFO Facilities that discharge and need permits
New CAFOs per Year

2020 Estimate
46
16,318
239

Authorized States for CAAP

48

Concentrated Aquatic Animal Production (CAAP) facilities

423

Total Number of CAFOs

20,398

CWIS New Facility
Average annual CWIS permit renewals

14

Average annual number of New CWIS facilities

98

Average annual number of new CWIS permits

6

CWIS Phase III
Average annual new offshore Oil & Gas facilities applying for an NPDES permit

6

Average annual new offshore Oil & Gas re-applying for an NPDES permit

6

Average Annual new offshore Oil & Gas facilities performing annual activities

43

CWIS Existing Facility
Total Power plants

544

Total Power plants with DIF greater than 50 MGD

442

Total power plants with AIF greater than 125 MGD

354

Total Manufacturers with cooling water

521

Total Manufacturers with AIF greater than 125 MGD

26

Annual new power plant units

1

Annual new manufacturer units

1

Miscellaneous
Total Number of Airports

198

Total Alaskan Lands Permit Applicants

3

Annual Number of Part 435 Certification of Oil and Gas Extraction

68

States, Tribes, territories and DC*

637

States Authorized for sludge program

9

New State NPDES Program

0

Request for Sewage Sludge Program Approval (40 CFR § 501.11)

1

Request for NPDES Program Modification - Authority to Issue General Permits

0

Request for NPDES Program Modification - Authority to Issue Permits to Federal Facilities

0

Request for NPDES Program Modification - Update Legal Authority in Other Areas

12

Request for Program Transfers/Withdrawals (40 CFR § 123.64)

3

Electronic Reporting Rule
Number DMRs Municipal

219,157

Number DMRs Private

458,331

Number Reports Municipal

64,019

Number Reports Private

562,235

Appendix E. Number of Unique Respondents
Unique Respondent Type

2020 Estimate

Annual Number of Construction NOIs

85,137

Total Number of Phase II (Small) MS4s

6,042

Total Number of Phase I (Large/Medium) MS4s

966

Total Number of Existing Standard and sludge only Individual NPDES Permits

38,511

Total Number of Industrial stormwater dischargers covered by a Multi-Sector General Permit
(MSGP)

93,250

Total Number of Existing NPDES Permits - Nonmunicipal Stormwater (individual Permit)

573

Total Number of Industrial Facilities eligible for the "no exposure" to stormwater waver from
Phase I regulations

38,233

Total Number of Non-Stormwater General Permittees

83,529

Total Number of Domestic Septage Haulers

4,784

Total number of Municipalities with Combined Sewer Systems
Total Number of Alaskan Lands Permit Applicants
Total Number of Vessels
Total Number of Airports
Total Number of Significant Industrial Users (Pretreatment)

692
3
72,942
198
19,900

Total Number of Discharging CAFO Facilities

16,318

Total Number of Pesticides Applicators

365,000

Total Number of Dental Offices

125,172

Total Federal Permits (Major and Minor)

466

Total non-state respondents (permittees)

826,543

Total non-state and non-vessel respondents

753,601

Authorized States (including the U.S. Virgin Islands)

48

States, Tribes, territories and DC*

637

*590 of these 637 are not states and respond to only one information item (certification of EPA-issued permits)