Exhibit A.1

Facility Cost and Burden Estimates for NPDES Permit Application Activities

Exhibit A.1a

Start-up Activities

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $41 $39 $125 $64 $80 $45 $23

Activity B C D E C+D+E A*B A*(C+D+E)

Read and Understand Rule 7 7 4 18 12 12 0 0 0 0 0 1 25 $1,706 $0 $0 450 $30,703

Mobilization/Planning 7 7 4 18 4 8 0 0 0 0 0 1 13 $750 $0 $0 234 $13,495

Training 7 7 4 18 2 2 0 0 0 0 0 1 5 $304 $0 $0 90 $5,467

Other Direct Costs 7 7 4 18 0 0 0 0 0 0 0 0 0 $0 $0 $55 - $990

Totals 7 7 4 18 43 $2,759 $0 $55 $2,814 774 $50,654

Exhibit A.1b

Permit Application Activities

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $41 $39 $125 $64 $80 $45 $23

Activity B C D E C+D+E A*B A*(C+D+E)

Detailed Source Water Body Characterization 7 7 4 18 2 16 40 0 0 0 0 0 58 $2,400 $0 $0 1,044 $43,200

Description of CWIS Configuration and Location 7 7 4 18 2 5 8 0 0 0 0 0 15 $713 $0 $0 270 $12,827

Facility Water Balance Diagram 7 7 4 18 1 1 1 0 0 0 0 0 3 $179 $0 $0 54 $3,217

Operational Characteristics Narrative 7 7 4 18 16 40 0 0 0 0 0 0 56 $3,237 $0 $0 1,008 $58,262

Submit Materials for Review by State 7 7 4 18 0 0 0 0 0 0 0 6 6 $140 $0 $0 108 $2,516

Recordkeeping 7 7 4 18 2 2 2 0 0 0 0 2 8 $404 $0 $0 144 $7,272

Other Direct Costs 7 7 4 18 0 0 0 0 0 0 0 0 0 $0 $0 $540 - $9,720

Totals 7 7 4 18 146 $7,072 $0 $540 $7,612 2,628 $137,014

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.

Exhibit A.1c

Source Waterbody Flow Information

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $41 $39 $125 $64 $80 $45 $23

Activity B C D E C+D+E A*B A*(C+D+E)

Gather Information Characterizing Flow 7 7 4 18 0 32 0 0 0 0 0 0 32 $1,325 $0 $0 576 $23,846

Perform Engineering Calculations 7 7 4 18 8 32 0 0 0 0 0 0 40 $2,115 $0 $0 720 $38,074

Submit Data and Analysis for Review 7 7 4 18 0 0 0 0 0 0 0 16 16 $373 $0 $0 288 $6,710

Recordkeeping 7 7 4 18 0 8 0 0 0 0 0 8 16 $518 $0 $0 288 $9,317

Other Direct Costs 7 7 4 18 0 0 0 0 0 0 0 0 0 $0 $0 $110 - $1,980

Totals 7 7 4 18 104 $4,330 $0 $110 $4,440 1,872 $79,927

Assumed Loaded Hourly Rate $ Total Initial Cost

Level of Effort (hrs)

Total

Burden

(hrs.)

Totals Per Facility for the ICR Approval Period

Burden

(hrs) Labor Cost Total Costs**

Total

Burden

(hrs.)

Total Initial Cost

Totals Per Facility for the ICR Approval Period

Burden

(hrs) Labor Cost Total Costs**Capital Costs O&M Costs

Total Initial Cost

Total

Burden

(hrs.)

Totals Per Facility for the ICR Approval Period

Burden

(hrs) Labor Cost Total Costs**Capital Costs O&M Costs

A

Facilities (Respondents)

A

Facilities (Respondents)

A

Facilities (Respondents)

Assumed Loaded Hourly Rate $

Level of Effort (hrs)

Assumed Loaded Hourly Rate $

Level of Effort (hrs)

Capital Costs O&M Costs

December 2011 Renewal of New Facility Rule Information Collection Request A.-1
Exhibit A.1d

Source Water Baseline Biological Characterization Data

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $41 $39 $125 $64 $80 $45 $23

Activity B C D E C+D+E A*B A*(C+D+E)

Identify Available Data and Document Efforts 7 7 4 18 40 80 0 0 0 0 0 8 128 $7,450 $0 $0 2,304 $134,107

Compile and Analyze Existing Data 7 7 4 18 32 60 20 0 0 0 0 4 116 $6,509 $0 $0 2,088 $117,158

Submit Data for Review by State 7 7 4 18 0 0 0 0 0 0 0 8 8 $186 $0 $0 144 $3,355

Recordkeeping 7 7 4 18 2 4 1 0 0 0 0 6 13 $542 $0 $0 234 $9,747

Other Direct Costs 7 7 4 18 0 0 0 0 0 0 0 0 0 $0 $0 $810 - $14,580

Totals 7 7 4 18 265 $14,687 $0 $810 $15,497 4,770 $278,948

Exhibit A.1e

CWIS Flow Reduction Requirements (Track 1)

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $41 $39 $125 $64 $80 $45 $23

Activity B C D E C+D+E A*B A*(C+D+E)

Develop Narrative 5 5 3 13 8 16 0 0 0 0 0 0 24 $1,453 $0 $0 312 $18,886

Perform Engineering Calculations 5 5 3 13 4 12 0 0 0 0 0 0 16 $892 $0 $0 208 $11,596

Document Minimization of Blow Down and Flows Not

Recycled

5 5 3 13 0 40 0 0 0 0 0 6 46 $1,796 $0 $0 598 $23,345

Submit Data and Analysis for Review 5 5 3 13 0 0 0 0 0 0 0 8 8 $186 $0 $0 104 $2,423

Recordkeeping 5 5 3 13 2 4 0 0 0 0 0 8 14 $550 $0 $0 182 $7,145

Other Direct Costs 5 5 3 13 0 0 0 0 0 0 0 0 0 $0 $0 $435 - $5,655

Totals 5 5 3 13 108 $4,877 $0 $435 $5,312 1,404 $69,051

Exhibit A.1f

CWIS Velocity Requirements (Track 1)

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $41 $39 $125 $64 $80 $45 $23

Activity B C D E C+D+E A*B A*(C+D+E)

Develop Narrative 5 5 3 13 16 32 0 0 0 0 0 0 48 $2,906 $0 $0 624 $37,773

Perform Engineering Calculations 5 5 3 13 8 32 0 0 0 0 0 0 40 $2,115 $0 $0 520 $27,498

Submit Data and Analysis for Review 5 5 3 13 0 0 0 0 0 0 0 16 16 $373 $0 $0 208 $4,846

Revise Based on State review 5 5 3 13 4 16 0 0 0 0 0 0 20 $1,058 $0 $0 260 $13,749

Recordkeeping 5 5 3 13 2 4 0 0 0 0 0 8 14 $550 $0 $0 182 $7,145

Other Direct Costs 5 5 3 13 0 0 0 0 0 0 0 0 0 $0 $0 $1,080 - $14,040

Totals 5 5 3 13 138 $7,001 $0 $1,080 $8,081 1,794 $105,050

Total

Burden

(hrs.)

Total

Burden

(hrs.)

Total

Burden

(hrs.)

Assumed Loaded Hourly Rate $ Total Initial Cost

Level of Effort (hrs)

Assumed Loaded Hourly Rate $

Assumed Loaded Hourly Rate $

Level of Effort (hrs)

Total Initial Cost

Facilities (Respondents) Total Initial Cost

A

Facilities (Respondents)

Level of Effort (hrs)

Facilities (Respondents)

A

A

Labor Cost Total Costs**Capital Costs O&M Costs

Totals Per Facility for the ICR Approval Period

Burden

(hrs)

Totals Per Facility for the ICR Approval Period

Total Costs**

Totals Per Facility for the ICR Approval Period

Burden

(hrs) Labor Cost Capital Costs O&M Costs

Capital Costs O&M Costs Burden

(hrs) Labor Cost Total Costs**

December 2011 Renewal of New Facility Rule Information Collection Request A.-2
Exhibit A.1g

Design and Construction Technology Plan (Track 1)

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $41 $39 $125 $64 $80 $45 $23

Activity B C D E C+D+E A*B A*(C+D+E)

Delineate Hydraulic Zone of Influence 5 5 3 13 2 5 8 0 0 0 0 0 15 $713 $0 $0 195 $9,264

Develop Narrative Description 5 5 3 13 16 32 0 0 0 0 0 0 48 $2,906 $0 $0 624 $37,773

Perform Engineering Calculations 5 5 3 13 6 24 0 0 0 0 0 0 30 $1,586 $0 $0 390 $20,623

Submit Data and Analysis for Review 5 5 3 13 0 0 0 0 0 0 0 6 6 $140 $0 $0 78 $1,817

Recordkeeping 5 5 3 13 1 2 0 0 0 0 0 6 9 $321 $0 $0 117 $4,178

Other Direct Costs 5 5 3 13 0 0 0 0 0 0 0 0 0 $0 $0 $55 - $715

Totals 5 5 3 13 108 $5,666 $0 $55 $5,721 1,404 $74,370

Exhibit A.1h

Comprehensive Demonstration Study Plan (Track 2)

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $41 $39 $125 $64 $80 $45 $23

Activity B C D E C+D+E A*B A*(C+D+E)

Description of Historical Studies that will be Used 2 2 1 5 20 40 0 0 0 0 0 2 62 $3,679 $0 $0 310 $18,393

Description of Proposed and/or Implemented Technologies 2 2 1 5 8 20 0 0 0 0 0 0 28 $1,618 $0 $0 140 $8,092

Develop Baseline Biological Characterization Sampling Plan 2 2 1 5 40 60 8 8 0 0 0 4 120 $7,840 $0 $0 600 $39,202

Submit Data and Plans for Review 2 2 1 5 0 0 0 0 0 0 0 12 12 $280 $0 $0 60 $1,398

Revise Based on State Review 2 2 1 5 8 16 4 0 0 0 0 4 32 $1,700 $0 $0 160 $8,500

Recordkeeping 2 2 1 5 2 4 2 1 0 0 0 8 17 $752 $0 $0 85 $3,760

Other Direct Costs 2 2 1 5 0 0 0 0 0 0 0 0 0 $0 $0 $810 - $4,050

Totals 2 2 1 5 271 $15,869 $0 $810 $16,679 1,355 $83,395

Exhibit A.1i

Source Water Baseline Biological Characterization Study (Track 2)

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $41 $39 $125 $64 $80 $45 $23

Activity B C D E C+D+E A*B A*(C+D+E)

Implement Freshwater Sampling 5 3 3 8 6 52 0 120 2080 67 2080 34 4439 $249,183 $0 0 24,415 $1,370,507

Other Direct Costs for Implement Freshwater Sampling 5 3 3 8 0 0 0 0 0 0 0 0 0 $0 $0 $5,600 $30,800

Implement Estuary Sampling 1 1 1 1 10 101 0 160 4095 100 4095 50 8611 $477,847 $0 0 8,611 $477,847

Other Direct Costs for Implement Estuary Sampling 1 1 1 1 0 0 0 0 0 0 0 0 0 $0 $0 $14,100 $14,100

Biological Study Laboratory Analysis (Freshwater) 5 3 3 8 0 0 0 0 0 0 0 0 0 $0 0 $84,400 - $464,200

Biological Study Laboratory Analysis (Estuary) 1 1 1 1 0 0 0 0 0 0 0 0 0 $0 0 $164,600 - $164,600

Profile of Source Water Biota 2 2 1 5 32 20 0 32 60 0 20 8 172 $12,903 $0 $0 860 $64,514

Identification of Critical Species 2 2 1 5 32 20 0 20 40 0 0 3 115 $9,116 $0 $0 575 $45,578

Description of Additional Stresses 2 2 1 5 16 10 0 16 30 0 10 4 86 $6,451 $0 $0 430 $32,257

Write Study based on Results and Submit for Review by

State

4 1 3 8 80 160 0 16 8 8 0 8 280 $17,867 $0 $0 2,240 $142,938

Recordkeeping 4 1 3 8 6 12 0 6 0 0 0 24 48 $2,401 $0 $0 384 $19,210

Finalize study based on State review 4 1 3 8 16 32 0 0 0 0 0 8 56 $3,092 $0 $0 448 $24,736

Freshwater Totals 8 5,196 $301,013 $0 $90,000 $391,013 28,595 $2,142,908

Marine Totals 1 9,368 $529,677 $0 $178,700 $708,377 9,368 $708,377

Total

Burden

(hrs.)

Total Initial Cost

Total Initial Cost

Total

Burden

(hrs.)

Totals Per Facility for the ICR Approval Period

Capital Costs

Totals Per Facility for the ICR Approval Period

Burden

(hrs) Labor Cost Total Costs**

Total

Burden

(hrs.)

Total Initial Cost

Totals Per Facility for the ICR Approval Period

Burden

(hrs) Labor Cost

Facilities (Respondents)

A

Facilities (Respondents)

A

Facilities (Respondents)

A

Assumed Loaded Hourly Rate $

Level of Effort (hrs)

Assumed Loaded Hourly Rate $

Assumed Loaded Hourly Rate $

Level of Effort (hrs)

Level of Effort (hrs)

Burden

(hrs) Labor Cost Total Costs**

O&M Costs

Capital Costs O&M Costs

Total Costs**

O&M Costs

Capital Costs

December 2011 Renewal of New Facility Rule Information Collection Request A.-3
Exhibit A.1j

Evaluation of Potential CWIS Effects (Track 2)

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $41 $39 $125 $64 $80 $45 $23

Activity B C D E C+D+E A*B A*(C+D+E)

Calculate Reduction in Impingement Mortality and

Entrainment 4 1 3 8 80 80 8 0 0 0 0 12 180 $11,804 $0 $0 1,440 $94,429

Perform Engineering Calculations for Efficacy Projections 4 1 3 8 40 32 0 0 0 0 0 4 76 $5,370 $0 $0 608 $42,960

Perform Impingement Pilot Study (Freshwater) 4 1 2 7 16 25 0 80 240 40 240 20 661 $42,290 $0 $0 4,627 $296,029

Perform Entrainment Pilot Study (Freshwater) 4 1 2 7 16 25 0 80 180 40 250 20 611 $38,914 $0 $0 4,277 $272,397

Pilot Study Entrainment Laboratory Analysis (Freshwater) 4 1 2 7 0 0 0 0 0 0 0 0 0 $0 $0 $6,500 - $45,500

Perform Impingement Pilot Study (Estuary) 0 0 1 1 16 33 0 80 312 52 312 26 831 $51,493 $0 $0 831 $51,493

Perform Entrainment Pilot Study (Estuary) 0 0 1 1 16 33 0 80 234 52 325 26 766 $47,104 $0 $0 766 $47,104

Pilot Study Entrainment Laboratory Analysis (Estuary) 0 0 1 1 0 0 0 0 0 0 0 0 0 $0 $0 $8,400 - $8,400

Purchase & Installation of Pilot Study Technology 4 1 3 8 0 0 0 0 0 0 0 0 0 $0 $285,000 $0 - $2,280,000

Operation & Maintenance of Pilot Technology 4 1 3 8 0 0 0 0 0 0 0 0 0 $0 $0 $32,500 - $260,000

Submit Data and Analysis for Review 4 1 3 8 8 10 0 8 6 4 0 16 52 $3,281 $0 $0 416 $26,248

Recordkeeping 4 1 3 8 4 8 0 4 8 2 0 20 46 $2,363 $0 $0 368 $18,902

Other Direct Costs 4 1 3 8 0 0 0 0 0 0 0 0 0 $0 $0 $1,100 - $8,800

Freshwater Totals 4 1 2 7 1626 $104,021 $285,000 $40,100 $429,121 11,382 $3,003,847

Marine Totals 0 0 1 1 1,950 $121,414 $285,000 $42,000 $448,414 1,950 $448,414

Exhibit A.1k

Verification Monitoring Plan (Track 2)

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $41 $39 $125 $64 $80 $45 $23

Activity B C D E C+D+E A*B A*(C+D+E)

Develop Verification Monitoring Plan 2 2 1 5 40 60 8 0 0 0 0 4 112 $6,837 $0 $0 560 $34,186

Submit Data and Analysis for Review 2 2 1 5 0 0 0 0 0 0 0 2 2 $47 $0 $0 10 $233

Revise Based on State Review 2 2 1 5 2 4 1 0 0 0 0 1 8 $425 $0 $0 40 $2,125

Recordkeeping 2 2 1 5 1 1 1 1 0 0 0 2 6 $351 $0 $0 30 $1,754

Other Direct Costs 2 2 1 5 0 0 0 0 0 0 0 0 0 $0 $0 $435 - $2,175

Totals 2 2 1 5 128 $7,660 $0 $435 $8,095 640 $40,473

Exhibit A.1l

Remote Monitoring

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $41 $39 $125 $64 $80 $45 $23

Activity B C D E C+D+E A*B A*(C+D+E)

Purchase and Installation of Remote Monitoring Device 5 5 3 13 0 0 0 0 0 0 0 0 0 $0 $58,000 $0 - $754,000

Other Direct Costs 5 5 3 13 0 0 0 0 0 0 0 0 0 $0 $0 $1,100 - $14,300

13 - $0 $58,000 $1,100 $59,100 - $768,300

Total Burden and Costs for All NPDES Application Activities

Totals 67,936 $7,990,728

* The ODC estimate was not estimated for each activity, but rather as a lump sum for each provision of the rule.

Assumed Loaded Hourly Rate $

Total

Burden

(hrs.)

Total Initial Cost

Total Costs**

Totals Per Facility for the ICR Approval Period Total

Burden

(hrs.)

Total Initial Cost

Level of Effort (hrs)

Assumed Loaded Hourly Rate $ Burden

(hrs) Labor Cost

A

Facilities (Respondents)

A

Facilities (Respondents)

Level of Effort (hrs)

Facilities (Respondents)

A

Totals Per Facility for the ICR Approval Period

Burden

(hrs) Labor Cost

O&M Costs Total Costs**

Capital Costs O&M Costs

Capital Costs O&M Costs Total Costs**

Total

Burden Total Initial Cost

Level of Effort (hrs)

Totals Per Facility for the ICR Approval Period Total

Burden

(hrs.)

Assumed Loaded Hourly Rate $ Total Initial Cost Burden

(hrs) Labor Cost Capital Costs

December 2011 Renewal of New Facility Rule Information Collection Request A.-4
Exhibit A.2

Facility Cost and Burden Estimates for Annual Activities

Exhibit A.2a

Freshwater Verification Study (Track 2)

Facility

Manager

Junior

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $41 $125 $64 $80 $45 $23

Activity B C D C+D A*B A*(C+D)

Perform Statistical Analysis 2 1 1 4 20 20 10 10 20 0 1 81 $6,310 324 $25,241

Submit Monitoring Results & Study Analysis 2 1 1 4 0 0 0 0 0 0 4 4 $93 16 $373

Record Keeping 2 1 1 4 1 2 0 0 0 0 4 7 $275 28 $1,099

Totals 4 21 22 10 10 20 0 9 92 $6,678 $540 $7,218 368 $28,873

Exhibit A.2b

Estuary Verification Study (Track 2)

Facility

Manager

Junior

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $41 $125 $64 $80 $45 $23

Activity B C D C+D A*B A*(C+D)

Perform Statistical Analysis 0 0 1 1 25 30 15 15 25 0 1 111 $8,562 111 $8,562

Submit Monitoring Results & Study Analysis 0 0 1 1 0 0 0 0 0 0 4 4 $93 4 $93

Record Keeping 0 0 1 1 1 2 0 0 0 0 4 7 $275 7 $275

Totals 1 26 32 15 15 25 0 9 122 $8,930 $540 $9,470 122 $9,470

Exhibit A.2c.1

Initial Biological Monitoring for Impingement (Freshwater)

Facility

Manager

Junior

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $41 $125 $64 $80 $45 $23

Activity B C D C+D A*B A*(C+D)

Monthly Sample Collection 12 13 14 39 2 0 4 72 0 72 0 150 $8,497 5,850 $331,375

Onsite Analysis of Samples 12 13 14 39 4 0 12 72 0 72 0 160 $9,698 6,240 $378,206

Perform Statistical Analysis 12 13 14 39 8 4 0 0 32 0 0 44 $3,503 1,716 $136,625

Record Keeping 12 13 14 39 2 1 1 4 1 0 16 25 $1,072 975 $41,792

Totals 39 16 5 17 148 33 144 16 379 $22,769 $540 $23,309 14,781 $909,059

Exhibit A.2c.2

Reduced Biological Monitoring for Impingement (Freshwater)

Facility

Manager

Junior

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $41 $125 $64 $80 $45 $23

Activity B C D C+D A*B A*(C+D)

Reduced Sample Collection 42 49 54 145 1 0 2 36 0 36 0 75 $4,248 10,875 $616,018

Onsite Analysis of Samples 42 49 54 145 2 0 6 36 0 36 0 80 $4,849 11,600 $703,076

Perform Statistical Analysis 42 49 54 145 4 2 0 0 16 0 0 22 $1,752 3,190 $253,982

Record Keeping 42 49 54 145 1 1 1 2 1 0 8 14 $659 2,030 $95,555

Totals 145 8 3 9 74 17 72 8 191 $11,508 $270 $11,778 27,695 $1,707,781

Exhibit A.2d.1

Initial Biological Monitoring for Impingement (Estuary)

Facility

Manager

Junior

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $41 $125 $64 $80 $45 $23

Activity B C D C+D A*B A*(C+D)

Monthly Sample Collection 1 2 1 4 2 0 5 94 0 94 0 194 $10,987 778 $43,946

Handling and Preparation of Samples 1 2 1 4 4 0 16 94 0 94 0 207 $12,488 827 $49,953

Burden (hrs.) Annual Cost

Level of Effort (hrs)

Totals Per Facility for the ICR Approval Period Total for AllFacilities in the

ICR Approval Period

Assumed Loaded Hourly Rate $ Burden

(hrs) Labor Cost ODCs lumpsum* Total Costs Burden (hrs.) Annual Cost

Level of Effort (hrs)

Total for AllFacilities in the

ICR Approval Period

Facilities (Respondents)

A

Facilities (Respondents)

A

Facilities (Respondents)

A

A

Facilities (Respondents)

Facilities (Respondents)

A

Burden (hrs.) Annual Cost

Totals Per Facility for the ICR Approval Period

Burden

(hrs) Annual Cost

Total for AllFacilities in the

ICR Approval Period

Burden (hrs.) ODCs lump

sum*

Assumed Loaded Hourly Rate $

Total CostsLabor Cost

Level of Effort (hrs)

Total Costs

Total for AllFacilities in the

ICR Approval Period

Burden

(hrs) Labor Cost ODCs lumpsum* Total Costs

Totals Per Facility for the ICR Approval Period

Burden (hrs.) Annual Cost

Total for AllFacilities in the

ICR Approval Period Totals Per Facility for the ICR Approval Period

Assumed Loaded Hourly Rate $

Level of Effort (hrs)

Burden

(hrs) Labor Cost ODCs lumpsum* Total Costs

Totals Per Facility for the ICR Approval Period

Burden

(hrs)

Assumed Loaded Hourly Rate $

Level of Effort (hrs)

Assumed Loaded Hourly Rate $

Labor Cost ODCs lump

sum*

December 2011 Renewal of New Facility Rule Information Collection Request A.-5
Perform Statistical Analysis 1 2 1 4 8 4 0 0 42 0 0 54 $4,267 214 $17,069

Record Keeping 1 2 1 4 2 1 1 5 1 0 16 27 $1,210 107 $4,838

Totals 4 16 5 22 192 43 187 16 482 $28,952 $705 $29,657 1,926 $118,627

Exhibit A.2d.2

Reduced Biological Monitoring for Impingement (Estuary)

Facility

Manager

Junior

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $41 $125 $64 $80 $45 $23

Activity B C D C+D A*B A*(C+D)

Reduced Sample Collection 9 9 10 28 1 0 3 47 0 47 0 98 $5,565 2,744 $155,823

Handling and Preparation of Samples 9 9 10 28 2 0 8 47 0 47 0 104 $6,291 2,912 $176,145

Perform Statistical Analysis 9 9 10 28 4 2 0 0 21 0 0 27 $2,150 756 $60,189

Record Keeping 9 9 10 28 1 1 1 3 1 0 8 15 $723 420 $20,236

Totals 28 8 3 12 97 22 94 8 244 $14,728 $353 $15,081 6,832 $422,262

Exhibit A.2e.1

Initial Biological Monitoring for Entrainment (Freshwater)

Facility

Manager

Junior

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $41 $125 $64 $80 $45 $23

Activity B C D C+D A*B A*(C+D)

Biweekly Sample Collection 12 13 14 39 4 0 12 156 0 156 0 328 $18,795 12,792 $732,997

Handling and Preparation of Samples 12 13 14 39 4 0 12 78 0 78 0 172 $10,347 6,708 $403,549

Perform Statistical Analysis 12 13 14 39 16 4 0 0 64 0 0 84 $6,841 3,276 $266,791

Recordkeeping 12 13 14 39 2 1 1 8 2 0 16 30 $1,406 1,170 $54,834

Totals 39 26 5 25 242 66 234 16 614 $37,389 $1,080 $38,469 23,946 $1,500,291

Exhibit A.2e.2

Reduced Biological Monitoring for Entrainment (Freshwater)

Facility

Manager

Junior

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $41 $125 $64 $80 $45 $23

Activity B C D C+D A*B A*(C+D)

Reduced Sample Collection 42 49 54 145 2 0 6 78 0 78 0 164 $9,397 23,780 $1,362,623

Handling and Preparation of Samples 42 49 54 145 2 0 6 39 0 39 0 86 $5,174 12,470 $750,187

Perform Statistical Analysis 42 49 54 145 8 2 0 0 32 0 0 42 $3,420 6,090 $495,958

Recordkeeping 42 49 54 145 1 1 1 4 1 0 8 16 $786 2,320 $114,028

Totals 145 13 3 13 121 33 117 8 308 $18,778 $540 $19,318 44,660 $2,801,096

A Level of Effort (hrs)

Level of Effort (hrs)

Facilities (Respondents)

Totals Per Facility for the ICR Approval Period Total for AllFacilities in the

ICR Approval Period

Assumed Loaded Hourly Rate $ Burden

(hrs) Labor Cost ODCs lumpsum* Total Costs Burden (hrs.) Annual Cost

A

Total for AllFacilities in the

ICR Approval Period

Burden

(hrs) Labor Cost ODCs lumpsum*

Facilities (Respondents)

Totals Per Facility for the ICR Approval Period Total for AllFacilities in the

ICR Approval Period

Assumed Loaded Hourly Rate $ Burden

(hrs) Labor Cost ODCs lumpsum* Total Costs Burden (hrs.) Annual Cost

Facilities (Respondents)

A

Totals Per Facility for the ICR Approval Period

Assumed Loaded Hourly Rate $

Level of Effort (hrs)

Total Costs Burden (hrs.) Annual Cost

December 2011 Renewal of New Facility Rule Information Collection Request A.-6
Exhibit A.2f.1

Initial Biological Monitoring for Entrainment (Estuary)

Facility

Manager

Junior

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $41 $125 $64 $80 $45 $23

Activity B C D C+D A*B A*(C+D)

Biweekly Sample Collection 1 2 1 4 4 0 12 203 0 203 0 422 $23,885 1,688 $95,540

Handling and Preparation of Samples 1 2 1 4 4 0 12 101 0 101 0 218 $12,838 872 $51,353

Perform Statistical Analysis 1 2 1 4 16 4 0 0 83 0 0 103 $8,353 412 $33,413

Recordkeeping 1 2 1 4 2 1 1 10 3 0 16 33 $1,613 132 $6,452

Totals 4 26 5 25 314 86 304 16 776 $46,689 $1,245 $47,934 3,104 $191,738

Exhibit A.2f.2

Reduced Biological Monitoring for Entrainment (Estuary)

Facility

Manager

Junior

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $41 $125 $64 $80 $45 $23

Activity B C D C+D A*B A*(C+D)

Reduced Sample Collection 9 9 10 28 2 0 6 102 0 102 0 212 $11,997 5,936 $335,905

Handling and Preparation of Samples 9 9 10 28 2 0 6 51 0 51 0 110 $6,473 3,080 $181,252

Perform Statistical Analysis 9 9 10 28 8 2 0 0 42 0 0 52 $4,216 1,456 $118,059

Recordkeeping 9 9 10 28 1 1 1 5 2 0 8 18 $930 504 $26,032

Totals 28 13 3 13 158 44 153 8 392 $23,616 $623 $24,239 10,976 $678,678

Exhibit A.2g

Velocity Monitoring

Facility

Manager

Junior

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $41 $125 $64 $80 $45 $23

Activity B C D C+D A*B A*(C+D)

Monitor Average Through Technology 64 73 79 216 2 100 0 0 0 0 0 102 $4,338 22,032 $936,922

Analyze Data 64 73 79 216 4 40 0 0 0 0 0 44 $2,051 9,504 $443,059

Recordkeeping 64 73 79 216 1 8 0 0 0 0 8 17 $616 3,672 $133,142

Totals 216 7 148 0 0 0 0 8 163 $7,005 $110 $7,115 35,208 $1,536,883

Exhibit A.2h

Inspection of Installed Technologies

Facility

Manager

Junior

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $41 $125 $64 $80 $45 $23

Activity B C D C+D A*B A*(C+D)

Visually Inspect All InstalledTechnologies 23 27 28 78 24 208 0 0 0 0 0 232 $10,982 18,096 $856,627

Recordkeeping 23 27 28 78 3 16 0 0 0 0 2 21 $1,005 1,638 $78,421

Totals 78 27 224 0 0 0 0 2 253 $11,988 $110 $12,098 19,734 $943,628

A Level of Effort (hrs)

Facilities (Respondents)

Totals Per Facility for the ICR Approval Period Total for AllFacilities in the

ICR Approval Period

Assumed Loaded Hourly Rate $ Burden

(hrs) Labor Cost ODCs lumpsum* Total Costs Burden (hrs.) Annual Cost

Facilities (Respondents)

A

Total for AllFacilities in the

ICR Approval Period

Burden

(hrs) Labor Cost ODCs lumpsum* Total Costs Burden (hrs.) Annual Cost

Facilities (Respondents)

A

Facilities (Respondents)

A

Totals Per Facility for the ICR Approval Period

Total Costs

Totals Per Facility for the ICR Approval Period

Labor Cost ODCs lump

sum*

Assumed Loaded Hourly Rate $

Level of Effort (hrs)

Burden (hrs.) Annual Cost

Burden (hrs.)

ODCs lump

sum*

Annual Cost

Total for AllFacilities in the

ICR Approval Period

Total Costs

Assumed Loaded Hourly Rate $

Level of Effort (hrs)

Assumed Loaded Hourly Rate $

Labor Cost

Totals Per Facility for the ICR Approval Period Total for AllFacilities in the

ICR Approval Period

Burden

(hrs)

Burden

(hrs)

Level of Effort (hrs)

December 2011 Renewal of New Facility Rule Information Collection Request A.-7
Exhibit A.2i

Yearly Status Report Activities

Facility

Manager

Junior

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $41 $125 $64 $80 $45 $23

Activity B C D C+D A*B A*(C+D)

Report on Inspection and Maintenance 64 73 79 216 16 16 0 0 0 0 0 32 $2,243 6,912 $484,531

Detail Velocity Monitoring Results 64 73 79 216 8 16 0 0 0 0 0 24 $1,453 5,184 $313,805

Detail Biological Monitoring Results 64 73 79 216 24 32 4 4 24 0 0 88 $6,363 19,008 $1,374,365

Compile and Submit Report 64 73 79 216 80 80 0 0 0 0 16 176 $11,589 38,016 $2,503,181

Recordkeeping 64 73 79 216 8 12 0 0 0 0 8 28 $1,474 6,048 $318,298

Totals 216 136 156 4 4 24 0 24 348 $23,121 $810 $23,931 75,168 $5,169,139

Total Burden and Cost for All Annual Activities

Track 1 Freshwater 1,757 102,272 2,650 104,922

Track 1 Freshwater - Reduced 1,263 72,400 1,840 74,240

Track 1 Estuary 2,022 117,755 2,980 120,735

Track 1 Estuary - Reduced 1,400 80,459 2,005 82,464

Track 2 Freshwater 1,849 108,951 3,190 112,141

Track 2 Freshwater - Reduced 1,355 79,078 2,380 81,458

Track 2 Estuary 2,144 126,685 3,520 130,205

Track 2 Estuary - Reduced 1,522 89,388 2,545 91,933

Totals 264,520 16,017,525

Exhibit A.2j

Facility Annual O&M Costs

Activity

ODCs lump

sum* Cost ($)

Operation of Remote Sensing Device 41 46 51 138 $55 $37,260

Identify & Enumerate Entrained Freshwater Biota 54 62 68 184 $1,545,600

Identify & Enumerate Entrained Estuary Biota 10 11 11 32 $352,000

$55 $1,934,860

Total Cost for All NPDES Application Activities

Total Cost ($)

Totals $17,952,385

Facilities (Respondents)

A

$8,400

$11,000

Facilities (Responses)

Contracted Laboratory

Analysis Cost

Operation and

Maintenance Costs

$215

Total Annual

Cost

Total Burden

(hrs.)

ODCs lump

sum*

Total Cost

per Facility

Burden Per

Facility

Cost per

Facility

Assumed Loaded Hourly Rate $

Level of Effort (hrs)

Burden (hrs.) Annual Cost

Totals Per Facility for the ICR Approval Period

Burden

(hrs) Labor Cost ODCs lumpsum* Total Costs

Total for All Facilities in the

ICR Approval Period

December 2011 Renewal of New Facility Rule Information Collection Request A.-8
Exhibit A.3

Director Burden and Cost Estimates for Activities

Exhibit A.3a

Director Permit Issuance Activities

Senior

Technical

Junior

Technical Clerical

73 40 28

Activity A B C D C+D A*B A*(C+D)

Reviewing CWIS location and design data 18 6 18 0 24 $1,147 432 $20,650

Determine Compliance with Source Waterbody Flow Information 18 2 6 0 8 $382 144 $6,883

Review Source Water Baseline Biological Characterization Data 18 20 20 0 40 $2,244 720 $40,392

Review Design and Construction Technology Plan (Track 1) 13 24 8 0 32 $2,061 416 $26,790

Determine Compliance with CWIS Velocity Requirements (Track

1) 13 2 6 0 8 $382 104 $4,971

Determine Compliance with CWIS Flow Reduction Requirements

(Track 1) 13 8 8 0 16 $898 208 $11,669

Review Comprehensive Demonstration Study Plan (Track 2) 5 16 16 0 32 $1,795 160 $8,976

Review Source Water Baseline Biological Characterization Study

(Track 2) 8 400 50 0 450 $31,055 3,600 $248,440

Review Evaluation of Potential CWIS Effects (Track 2) 8 16 16 0 32 $1,795 256 $14,362

Determine Monitoring Frequency 21 2 6 0 8 $382 168 $8,030

Determine Record keeping and Reporting Frequency 21 2 6 0 8 $382 168 $8,030

Considering Public Comments 21 16 16 0 32 $1,795 672 $37,699

Issuing Permit 21 1 6 1 8 $338 168 $7,090

Permit Record Keeping 21 1 1 2 4 $168 84 $3,528

Totals 21 516 183 3 702 $44,825 $325 $45,150 7,300 $454,335

Track 1 Totals 188 $10,180 $325 $10,505

Level of Effort (hrs)

Burden

Per

Permit

Labor

Cost per

Permit

Total

Initial

Cost*

ODCs

lump

sum*

Total

Cost Per

Permit

Total

Burden

(hrs.)

Directors

(Responses) Assumed Loaded Hourly Rate $

December 2011 Renewal of New Facility Rule Information Collection Request A.-9
Track 2 Totals 646 $41,485 $325 $41,810

Exhibit A.3b

Verification Study Review

Senior

Technical

Junior

Technical Clerical

73 40 28

Activity A B C D C+D A*B A*(C+D)

Review of Verification Studies 5 2 4 0 6 $303 30 $1,517

Permit Modification due to Unfavorable Results 5 4 10 0 14 $686 70 $3,429

Record Keeping 5 0 0 1 1 $28 5 $140

Totals 5 6 14 1 21 $1,017 $55 $1,072 105 $5,000

Exhibit A.3c

Annual Director Activities

Senior

Technical

Junior

Technical Clerical

73 40 28

Activity A B C D C+D A*B A*(C+D)

Review of Yearly Report 216 6 12 0 18 $910 3,888 $196,603

Compliance Tracking 216 4 12 0 16 $765 3,456 $165,197

Determination on Monitoring Scope Reduction 216 4 8 0 12 $607 2,592 $131,069

Record Keeping 216 1 2 1 4 $180 864 $38,794

Totals 216 15 34 1 50 $2,461 $55 $2,516 10,800 $544,000

Total Burden and Cost for All Director Activities

Totals 18,100 $1,003,335

Level of Effort (hrs)

Total

Burden

(hrs.)

Total

Initial Cost

Total

Burden

(hrs.)

Total

Initial Cost

Total

Burden

(hrs.)

Total

Annual

Cost

Total

Cost Per

Permit

Total

Cost Per

Permit

Burden

Per

Permit

ODCs

lump

sum*

Labor

Cost per

Permit

ODCs

lump

sum*

Burden

Per

Permit

Labor

Cost per

Permit

Directors

(Responses) Assumed Loaded Hourly Rate $

Directors

(Responses) Assumed Loaded Hourly Rate $

Level of Effort (hrs)

December 2011 Renewal of New Facility Rule Information Collection Request A.-10
Exhibit A.4

Federal Burden and Cost Estimates for Activities

Exhibit A.4a

Federal Permit Program Oversight Activities

Senior

Technical

Junior

Technical Clerical

73 40 28

Activity A B C D C+D A*B A*(C+D)

Reviewing CWIS location and design data 18 1 2 0 3 $152 54 $2,731

Determine Compliance with Source Waterbody Flow Information 18 1 3 0 4 $191 72 $3,442

Review Source Water Baseline Biological Characterization Data 18 1 2 0 3 $152 54 $2,731

Review Design and Construction Technology Plan (Track 1) 13 1 3 0 4 $191 52 $2,486

Determine Compliance with CWIS Velocity Requirements (Track 1) 13 1 2 0 3 $152 39 $1,972

Determine Compliance with CWIS Flow Reduction Requirements (Track

1) 13 1 2 0 3 $152 39 $1,972

Review Comprehensive Demonstration Study Plan (Track 2) 5 1 2 0 3 $152 15 $759

Review Source Water Baseline Biological Characterization Study (Track

2) 8 6 12 0 18 $910 144 $7,282

Review Evaluation of Potential CWIS Effects (Track 2) 8 1 2 0 3 $152 24 $1,214

Determine Monitoring Frequency 21 1 3 0 4 $191 84 $4,015

Permit Record Keeping 21 1 1 2 4 $168 84 $3,528

Totals 21 16 34 2 31 1,245 $55 $1,300 661 $33,285

Track 1 Totals 28 $1,348 $55 $1,403

Track 2 Totals 42 $2,067 $55 $2,122

Federal

(Responses)

Burden

per

permit

Review

Labor

Cost per

Permit

Review

Assumed Loaded Hourly Rate $

Level of Effort (hrs)

Total

Burden

(hrs.)

Total Initial

Cost *

ODCs

lump

sum*

Total Cost

per Permit

Review

December 2011 Renewal of New Facility Rule Information Collection Request A.-11
Exhibit A.5

Respondents for the ICR Approval Period Year by Year by Activity

Facilities [1]

Year 1 Year 2 Year 3

12/2011-

11/2012

12/2012-

11/2013

12/2013-

11/2014

Annual

Average

Initial NPDES Permit Application Activities

Start-up Activities 7 7 4 6

Permit Application Activities 7 7 4 6

Source Waterbody Flow Information 7 7 4 6

Use Existing Data- Source Water Baseline Biological Characterization Data 7 7 4 6

CWIS Flow Reduction Requirements (Track 1) 5 5 3 4

CWIS Velocity Requirements (Track 1) 5 5 3 4

Design and Construction Technology Plan (Track 1) 5 5 3 4

Comprehensive Demonstration Study Plan (Track 2) 2 2 1 2

Freshwater Source Water Baseline Biological Characterization Study (Track 2) 5 3 3 4

Estuary Source Water Baseline Biological Characterization Study (Track 2) 1 1 1 1

Profile of Source Water Biota for Characterization Study (Track 2) 2 2 1 2

Submit Characterization Study (Track 2) 4 1 3 3

Freshwater Evaluation of Potential CWIS Effects (Track 2) 4 1 2 2

Estuary Evaluation of Potential CWIS Effects (Track 2) 0 0 1 0

Verification Monitoring Plan (Track 2) 2 2 1 2

NPDES Repermitting Activities

Start-up Activities 12 13 13 13

Permit Application Activities 12 13 13 13

Source Waterbody Flow Information 12 13 13 13

Source Water Baseline Biological Characterization Data 12 13 13 13

CWIS Flow Reduction Requirements (Track 1) 5 10 8 8

CWIS Velocity Requirements (Track 1) 5 10 8 8

Design and Construction Technology Plan (Track 1) 5 10 8 8

Comprehensive Demonstration Study Plan (Track 2) 7 3 5 5

Freshwater Source Water Baseline Biological Characterization Study (Track 2) 8 8 7 8

Estuary Source Water Baseline Biological Characterization Study (Track 2) 4 3 3 3

Profile of Source Water Biota for Characterization Study (Track 2) 7 3 5 5

Submit Characterization Study (Track 2) 4 6 5 5

Annual

Freshwater Verification Study (Track 2) 2 1 1 1

Estuary Verification Study (Track 2) 0 0 1 0

Initial Biological Monitoring for Impingement (Freshwater) 12 13 14 13

Reduced Biological Monitoring for Impingement (Freshwater) 42 49 54 48

Initial Biological Monitoring for Impingement (Estuary) 1 2 1 1

Reduced Biological Monitoring for Impingement (Estuary) 9 9 10 9

Initial Biological Monitoring for Entrainment (Freshwater) 12 13 14 13

Reduced Biological Monitoring for Entrainment (Freshwater) 42 49 54 48

Initial Biological Monitoring for Entrainment (Estuary) 1 2 1 1

Reduced Biological Monitoring for Entrainment (Estuary) 9 9 10 9

Velocity Monitoring 64 73 79 72

Visual Inspection of Installed Technologies 23 27 28 26

Yearly Status Report Activities 64 73 79 72

Respondents 75 82 86 81

December 2011 Renewal of New Facility Rule Information Collection Request A.-12
Directors [2]

Year 1 Year 2 Year 3

12/2011-

11/2012

12/2012-

11/2013

12/2013-

11/2014

Annual

Average

Director Permit Issuance Activities

Reviewing Facility General Permit Application Information 7 7 4 6

Review Source Water Baseline Biological Characterization Data 7 7 4 6

Determine Compliance with Source Waterbody Flow Information 7 7 4 6

Review Design and Construction Technology Plan (Track 1) 5 5 3 4

Determine Compliance with CWIS Velocity Requirements (Track 1) 5 5 3 4

Determine Compliance with CWIS Flow Reduction Requirements (Track 1) 5 5 3 4

Review Comprehensive Demonstration Study Plan (Track 2) 2 2 1 2

Review Source Water Baseline Biological Characterization Study (Track 2) 4 1 3 3

Review Evaluation of Potential CWIS Effects (Track 2) 4 1 3 3

Determining Facility Requirements and Issuing Permit 9 6 6 7

Verification Study Review 2 1 2 2

Director Permit Reissuance Activities

Reviewing Facility General Permit Application Information 12 13 13 13

Review Source Water Baseline Biological Characterization Data 12 13 13 13

Determine Compliance with Source Waterbody Flow Information 12 13 13 13

Review Design and Construction Technology Plan (Track 1) 5 10 8 8

Determine Compliance with CWIS Velocity Requirements (Track 1) 5 10 8 8

Determine Compliance with CWIS Flow Reduction Requirements (Track 1) 5 10 8 8

Review Comprehensive Demonstration Study Plan (Track 2) 7 3 5 5

Review Source Water Baseline Biological Characterization Study (Track 2) 4 6 5 5

Determining Facility Requirements and Issuing Permit 5 18 20 14

Annual Director Activities

Review of Yearly Report 64 73 79 72

Compliance Tracking 64 73 79 72

Determination on Monitoring Scope Reduction 64 73 79 72

Record Keeping 64 73 79 72

Respondents 75 82 86 81

Sum for Facilities and Directors

Year 1 Year 2 Year 3

12/2011-

11/2012

12/2012-

11/2013

12/2013-

11/2014

Annual

Average

Facilities 75 82 86 81

Directors 75 82 86 81

Yearly Total* 150 164 172 162

[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.

* Total does not add due to rounding.

December 2011 Renewal of New Facility Rule Information Collection Request A.-13
Exhibit A.6

Responses for the ICR Approval Period Year by Year by Activity

Facilities

Year 1 Year 2 Year 3

12/2011-

11/2012

12/2012-

11/2013

12/2013-

11/2014

Annual

Average

Initial Permitting

Start-up Activities 7 7 4 6

Permit Application Activities 7 7 4 6

Source Waterbody Flow Information 7 7 4 6

Use Existing Data- Source Water Baseline Biological Characterization Data 7 7 4 6

CWIS Flow Reduction Requirements (Track 1) 5 5 3 4

CWIS Velocity Requirements (Track 1) 5 5 3 4

Design and Construction Technology Plan (Track 1) 5 5 3 4

Comprehensive Demonstration Study Plan (Track 2) 2 2 1 2

Freshwater Source Water Baseline Biological Characterization Study (Track 2) 5 3 3 4

Estuary Source Water Baseline Biological Characterization Study (Track 2) 1 1 1 1

Profile of Source Water Biota for Characterization Study (Track 2) 2 2 1 2

Submit Characterization Study (Track 2) 4 1 3 3

Freshwater Evaluation of Potential CWIS Effects (Track 2) 4 1 2 2

Estuary Evaluation of Potential CWIS Effects (Track 2) 0 0 1 0

Verification Monitoring Plan (Track 2) 2 2 1 2

NPDES Repermitting Activities 0 0 0 0

Start-up Activities 12 13 13 13

Permit Application Activities 12 13 13 13

Source Waterbody Flow Information 12 13 13 13

Source Water Baseline Biological Characterization Data 12 13 13 13

CWIS Flow Reduction Requirements (Track 1) 5 10 8 8

CWIS Velocity Requirements (Track 1) 5 10 8 8

Design and Construction Technology Plan (Track 1) 5 10 8 8

Comprehensive Demonstration Study Plan (Track 2) 7 3 5 5

Freshwater Source Water Baseline Biological Characterization Study (Track 2) 8 8 7 8

Estuary Source Water Baseline Biological Characterization Study (Track 2) 4 3 3 3

Profile of Source Water Biota for Characterization Study (Track 2) 7 3 5 5

Submit Characterization Study (Track 2) 4 6 5 5

Annual 0 0 0 0

Freshwater Verification Study (Track 2) 2 1 1 1

Estuary Verification Study (Track 2) 0 0 1 0

Initial Biological Monitoring for Impingement (Freshwater) 12 13 14 13

Reduced Biological Monitoring for Impingement (Freshwater) 42 49 54 48

Initial Biological Monitoring for Impingement (Estuary) 1 2 1 1

Reduced Biological Monitoring for Impingement (Estuary) 9 9 10 9

Initial Biological Monitoring for Entrainment (Freshwater) 12 13 14 13

Reduced Biological Monitoring for Entrainment (Freshwater) 42 49 54 48

Initial Biological Monitoring for Entrainment (Estuary) 1 2 1 1

Reduced Biological Monitoring for Entrainment (Estuary) 9 9 10 9

Velocity Monitoring 64 73 79 72

Visual Inspection of Installed Technologies 23 27 28 26

Yearly Status Report Activities 64 73 79 72

Responses 437 480 485 467

December 2011 Renewal of New Facility Rule Information Collection Request A.-14
Directors

Year 1 Year 2 Year 3

12/2011-

11/2012

12/2012-

11/2013

12/2013-

11/2014

Annual

Average

Director Permit Issuance Activities

Reviewing Facility General Permit Application Information 7 7 4 6

Review Source Water Baseline Biological Characterization Data 7 7 4 6

Determine Compliance with Source Waterbody Flow Information 7 7 4 6

Review Design and Construction Technology Plan (Track 1) 5 5 3 4

Determine Compliance with CWIS Velocity Requirements (Track 1) 5 5 3 4

Determine Compliance with CWIS Flow Reduction Requirements (Track 1) 5 5 3 4

Review Comprehensive Demonstration Study Plan (Track 2) 2 2 1 2

Review Source Water Baseline Biological Characterization Study (Track 2) 4 1 3 3

Review Evaluation of Potential CWIS Effects (Track 2) 4 1 3 3

Determining Facility Requirements and Issuing Permit 9 6 6 7

Verification Study Review 2 1 2 2

Director Permit Reissuance Activities

Reviewing Facility General Permit Application Information 12 13 13 13

Review Source Water Baseline Biological Characterization Data 12 13 13 13

Determine Compliance with Source Waterbody Flow Information 12 13 13 13

Review Design and Construction Technology Plan (Track 1) 5 10 8 8

Determine Compliance with CWIS Velocity Requirements (Track 1) 5 10 8 8

Determine Compliance with CWIS Flow Reduction Requirements (Track 1) 5 10 8 8

Review Comprehensive Demonstration Study Plan (Track 2) 7 3 5 5

Review Source Water Baseline Biological Characterization Study (Track 2) 4 6 5 5

Determining Facility Requirements and Issuing Permit 5 18 20 14

Annual Director Activities

Review of Yearly Report 64 73 79 72

Compliance Tracking 64 73 79 72

Determination on Monitoring Scope Reduction 64 73 79 72

Record Keeping 64 73 79 72

Responses 380 435 445 420

Sum for Facilities and Directors

Year 1 Year 2 Year 3

12/2011-

11/2012

12/2012-

11/2013

12/2013-

11/2014

Annual

Average

Facilities 437 480 485 467

Directors 380 435 445 420

Yearly Total* 817 915 930 887

December 2011 Renewal of New Facility Rule Information Collection Request A.-15
Exhibit A.7

Hourly Burden for the ICR Approval Period Year by Year

for Facilities

Facility Activities

Year 1 Year 2 Year 3

Source

(Exhibit)

12/2011-

11/2012

12/2012-

11/2013

12/2013-

11/2014

Annual

Average

NPDES Permit Application Activities

Start-up Activities A1a 301 301 172 258

Permit Application Activities A1b 1,022 1,022 584 876

Source Waterbody Flow Information A1c 728 728 416 624

Use Existing Data- Source Water Baseline Biological Characterization Data A1d 1,855 1,855 1,060 1,590

CWIS Flow Reduction Requirements (Track 1) A1e 540 540 324 468

CWIS Velocity Requirements (Track 1) A1f 690 690 414 598

Design and Construction Technology Plan (Track 1) A1g 540 540 324 468

Comprehensive Demonstration Study Plan (Track 2) A1h 542 542 271 452

Freshwater Source Water Baseline Biological Characterization Study (Track 2) A1i 11,098 6,659 6,659 8,138

Estuary Source Water Baseline Biological Characterization Study (Track 2) A1i 2,870 2,870 2,870 2,870

Profile of Source Water Biota for Characterization Study (Track 2) A1i 746 746 373 622

Submit Characterization Study (Track 2) A1i 1,536 384 1,152 1,024

Freshwater Evaluation of Potential CWIS Effects (Track 2) A1j 6,504 1,626 3,252 3,794

Estuary Evaluation of Potential CWIS Effects (Track 2) A1j 0 0 1,950 650

Verification Monitoring Plan (Track 2) A1k 256 256 128 213

NPDES Permit Application Activity Total 28,972 18,503 17,871 21,782

NPDES Repermitting Activities

Start-up Activities A12a 156 169 169 165

Permit Application Activities A12b 864 936 936 912

Source Waterbody Flow Information A12c 372 403 403 393

Source Water Baseline Biological Characterization Data A12d 948 1,027 1,027 1,001

CWIS Flow Reduction Requirements (Track 1) A12e 540 1,080 864 828

CWIS Velocity Requirements (Track 1) A12f 375 750 600 575

Design and Construction Technology Plan (Track 1) A12g 215 430 344 330

Comprehensive Demonstration Study Plan (Track 2) A12h 560 240 400 400

Freshwater Source Water Baseline Biological Characterization Study (Track 2) A12i 10,320 10,320 9,030 9,890

Estuary Source Water Baseline Biological Characterization Study (Track 2) A12i 6,720 5,040 5,040 5,600

Profile of Source Water Biota for Characterization Study (Track 2) A12i 791 339 565 565

Submit Characterization Study (Track 2) A12i 460 690 575 575

NPDES Repermitting Activity Total 22,321 21,424 19,953 21,233

Annual Activities

Freshwater Verification Study (Track 2) A2a 184 92 92 123

Estuary Verification Study (Track 2) A2b 0 0 122 41

Initial Biological Monitoring for Impingement (Freshwater) A2c1 4,548 4,927 5,306 4,927

Reduced Biological Monitoring for Impingement (Freshwater) A2c2 8,022 9,359 10,314 9,232

Initial Biological Monitoring for Impingement (Estuary) A2d1 482 963 482 642

Reduced Biological Monitoring for Impingement (Estuary) A2d2 2,196 2,196 2,440 2,277

Initial Biological Monitoring for Entrainment (Freshwater) A2e1 7,368 7,982 8,596 7,982

Reduced Biological Monitoring for Entrainment (Freshwater) A2e2 12,936 15,092 16,632 14,887

Initial Biological Monitoring for Entrainment (Estuary) A2f1 776 1,552 776 1,035

Reduced Biological Monitoring for Entrainment (Estuary) A2f2 3,528 3,528 3,920 3,659

Velocity Monitoring A2g 10,432 11,899 12,877 11,736

Visual Inspection of Installed Technologies A2h 5,819 6,831 7,084 6,578

Yearly Status Report Activities A2i 22,272 25,404 27,492 25,056

Annual Activity Yearly Labor Total 78,563 89,825 96,133 88,173

Yearly Labor Total 129,855 129,752 133,956 131,188

December 2011 Renewal of New Facility Rule Information Collection Request A.-16
Exhibit A.8

Hourly Burden for the ICR Approval Period Year by Year

for Directors and Federal Government

Director Activities

Year 1 Year 2 Year 3

Source

(Exhibit)

12/2011-

11/2012

12/2012-

11/2013

12/2013-

11/2014

Annual

Average

Director Permit Issuance Activities A3a 3,316 1,690 2,294 2,433

Verification Study Review A3b 42 21 42 35

Director Permit Reissuance Activities A13 872 1,349 1,274 1,165

Annual Director Activities A3c 3,200 3,650 3,950 3,600

Yearly Total 7,430 6,710 7,560 7,233

Federal Activities

Year 1 Year 2 Year 3

Source

(Exhibit)

12/2011-

11/2012

12/2012-

11/2013

12/2013-

11/2014

Annual

Average

Federal Permit Program Oversight Activities A4a 282 195 184 220

Yearly Total 282 195 184 220

December 2011 Renewal of New Facility Rule Information Collection Request A.-17
Exhibit A.9

Costs for the ICR Approval Period Year by Year for Facilities

Facility Activities

Year 1 Year 2 Year 3

Source

(Exhibit)

12/2011-

11/2012

12/2012-

11/2013

12/2013-

11/2014

Annual

Average

NPDES Permit Application Activities

Start-up Activities A1a $19,314 $19,314 $11,036 $16,555

Permit Application Activities A1b $49,503 $49,503 $28,288 $42,431

Source Waterbody Flow Information A1c $30,313 $30,313 $17,322 $25,982

Use Existing Data- Source Water Baseline Biological Characterization

Data A1d $102,810 $102,810 $58,748 $88,123

CWIS Flow Reduction Requirements (Track 1) A1e $24,383 $24,383 $14,630 $21,132

CWIS Velocity Requirements (Track 1) A1f $35,004 $35,004 $21,002 $30,337

Design and Construction Technology Plan (Track 1) A1g $28,329 $28,329 $16,997 $24,552

Comprehensive Demonstration Study Plan (Track 2) A1h $31,738 $31,738 $15,869 $26,448

Freshwater Source Water Baseline Biological Characterization Study

(Track 2) A1i $622,958 $373,775 $373,775 $456,836

Estuary Source Water Baseline Biological Characterization Study (Track

2) A1i $159,282 $159,282 $159,282 $159,282

Profile of Source Water Biota for Characterization Study (Track 2) A1i $56,939 $56,939 $28,470 $47,450

Submit Characterization Study (Track 2) A1i $93,442 $23,360 $70,081 $62,294

Freshwater Evaluation of Potential CWIS Effects (Track 2) A1j $416,084 $104,021 $208,042 $242,716

Estuary Evaluation of Potential CWIS Effects (Track 2) A1j $0 $0 $121,414 $40,471

Verification Monitoring Plan (Track 2) A1k $15,319 $15,319 $7,660 $12,766

NPDES Permit Application Activity Total $1,685,417 $1,054,090 $1,152,616 $1,297,375

NPDES Repermitting Activities

Start-up Activities A12a $10,591 $11,474 $11,474 $11,180

Permit Application Activities A12b $44,711 $48,437 $48,437 $47,195

Source Waterbody Flow Information A12c $15,258 $16,530 $16,530 $16,106

Source Water Baseline Biological Characterization Data A12d $53,360 $57,807 $57,807 $56,325

CWIS Flow Reduction Requirements (Track 1) A12e $24,383 $48,766 $39,013 $37,387

CWIS Velocity Requirements (Track 1) A12f $18,744 $37,488 $29,990 $28,741

Design and Construction Technology Plan (Track 1) A12g $11,199 $22,398 $17,918 $17,172

Comprehensive Demonstration Study Plan (Track 2) A12h $32,380 $13,877 $23,129 $23,129

Freshwater Source Water Baseline Biological Characterization Study

(Track 2) A12i $569,431 $569,431 $498,252 $545,705

Estuary Source Water Baseline Biological Characterization Study (Track

2) A12i $368,518 $276,388 $276,388 $307,098

Profile of Source Water Biota for Characterization Study (Track 2) A12i $60,923 $26,110 $43,517 $43,517

Submit Characterization Study (Track 2) A12i $28,201 $42,302 $35,252 $35,252

NPDES Repermitting Activity Total $1,237,699 $1,171,007 $1,097,706 $1,168,804

Annual Activities

Freshwater Verification Study (Track 2) A2a $13,357 $6,678 $6,678 $8,904

Estuary Verification Study (Track 2) A2b $0 $0 $8,930 $2,977

Initial Biological Monitoring for Impingement (Freshwater) A2c1 $273,230 $296,000 $318,769 $296,000

Reduced Biological Monitoring for Impingement (Freshwater) A2c2 $483,328 $563,882 $621,421 $556,210

Initial Biological Monitoring for Impingement (Estuary) A2d1 $28,952 $57,904 $28,952 $38,602

Reduced Biological Monitoring for Impingement (Estuary) A2d2 $132,555 $132,555 $147,283 $137,464

Initial Biological Monitoring for Entrainment (Freshwater) A2e1 $448,668 $486,057 $523,446 $486,057

Reduced Biological Monitoring for Entrainment (Freshwater) A2e2 $788,672 $920,117 $1,014,007 $907,599

Initial Biological Monitoring for Entrainment (Estuary) A2f1 $46,689 $93,379 $46,689 $62,253

Reduced Biological Monitoring for Entrainment (Estuary) A2f2 $212,544 $212,544 $236,160 $220,416

Velocity Monitoring A2g $448,333 $511,380 $553,411 $504,374

Visual Inspection of Installed Technologies A2h $275,719 $323,671 $335,658 $311,683

Yearly Status Report Activities A2i $1,479,757 $1,687,848 $1,826,575 $1,664,726

Annual Activity Yearly Labor Total $4,631,803 $5,292,013 $5,667,979 $5,197,265

Yearly Labor Total $7,554,920 $7,517,110 $7,918,301 $7,663,444

December 2011 Renewal of New Facility Rule Information Collection Request A.-18
Facility O&M

Year 1 Year 2 Year 3

Source

(Exhibit)

12/2011-

11/2012

12/2012-

11/2013

12/2013-

11/2014

Annual

Average

NPDES Application

Purchase and Installation of Remote Monitoring Device A.1k $290,000 $290,000 $174,000 $251,333

Purchase & Installation of Pilot Study Technology A.1j $1,140,000 $285,000 $855,000 $760,000

Operation & Maintenance of Pilot Technology A.1j $130,000 $32,500 $97,500 $86,667

Biological Study Laboratory Analysis (Freshwater) A.1i $211,000 $126,600 $126,600 $154,733

Biological Study Laboratory Analysis (Estuary) A.1i $54,867 $54,867 $54,867 $54,867

Pilot Study Entrainment Laboratory Analysis (Freshwater) A.1j $26,000 $6,500 $13,000 $15,167

Pilot Study Entrainment Laboratory Analysis (Estuary) A.1j $0 $0 $8,400 $2,800

Other Direct Costs A.1a-k $49,545 $40,645 $31,715 $40,635

Repermitting

Biological Study Laboratory Analysis (Freshwater) A.12i $202,400 $202,400 $177,100 $193,967

Biological Study Laboratory Analysis (Estuary) A.12i $131,600 $98,700 $98,700 $109,667

Other Direct Costs A.12a-i $56,500 $59,825 $56,605 $57,643

Annual

Operation of Remote Sensing Device A.2f $8,815 $9,890 $10,965 $9,890

Identify & Enumerate Entrained Freshwater Biota A.2f $453,600 $520,800 $571,200 $515,200

Identify & Enumerate Entrained Estuary Biota A.2f $110,000 $121,000 $121,000 $117,333

Other Direct Costs A.2a-f $128,930 $146,625 $157,765 $144,440

Equipment Capital Cost Subtotal $1,438,815 $584,890 $1,039,965 $1,021,223

Equipment O&M Cost Subtotal $130,000 $32,500 $97,500 $86,667

Laboratory Analysis Subtotal $1,189,467 $1,130,867 $1,170,867 $1,163,733

Other Direct Costs Subtotal $234,975 $247,095 $246,085 $242,718

Yearly O&M Total $2,993,257 $1,995,352 $2,554,417 $2,514,342

December 2011 Renewal of New Facility Rule Information Collection Request A.-19
Exhibit A.10

Costs for the ICR Approval Period Year by Year

for Directors and Federal Government

Director Activities

Year 1 Year 2 Year 3

Source

(Exhibit)

12/2011-

11/2012

12/2012-

11/2013

12/2013-

11/2014

Annual

Average

Director Permit Issuance Activities A3a $205,701 $97,953 $143,856 $149,170

Verification Study Review A3b $2,034 $1,017 $2,034 $1,695

Director Permit Reissuance Activities A13 $52,598 $81,360 $75,864 $69,941

Annual Director Activities A3c $157,530 $179,682 $194,451 $177,221

Yearly Total $417,863 $360,013 $416,205 $398,027

Director O&M

Year 1 Year 2 Year 3

Source

(Exhibit)

12/2011-

11/2012

12/2012-

11/2013

12/2013-

11/2014

Annual

Average

Start-Up & NPDES Application

Other Direct Costs A3a-b $3,035 $2,005 $2,060 $2,367

Annual

Other Direct Costs A3c $3,520 $4,015 $4,345 $3,960

Yearly O&M Cost Total $6,555 $6,020 $6,405 $6,327

Federal Labor Activities

Year 1 Year 2 Year 3

Source

(Exhibit)

12/2011-

11/2012

12/2012-

11/2013

12/2013-

11/2014

Annual

Average

Federal Permit Program Oversight Activities A4b 13,719 9,456 8,955 $10,710

Yearly Total $13,719 $9,456 $8,955 $10,710

Federal O&M

Year 1 Year 2 Year 3

Source

(Exhibit)

12/2011-

11/2012

12/2012-

11/2013

12/2013-

11/2014

Annual

Average

Federal Permit Program Oversight ODCs A4a $495 $330 $330 $385

Yearly Total $495 $330 $330 $385

December 2011 Renewal of New Facility Rule Information Collection Request A.-20
Exhibit A.11

Summary of the Burden, Respondents, Responses, and

Costs for the ICR Approval Period by Year and Annual Averages

Facilities

Year 1 Year 2 Year 3

Source

(Exhibit)*

12/2011-

11/2012

12/2012-

11/2013

12/2013-

11/2014

Annual

Average

Burden (hours) A7 129,855 129,752 133,956 131,188 393,564

Respondents (number) A5 75 82 86 81 86

Responses (number) A6 437 480 485 467 1,402

Costs (labor) A9 $7,554,920 $7,517,110 $7,918,301 $7,663,444 $22,990,331

Costs (capital) A9 $1,438,815 $584,890 $1,039,965 $1,021,223 $3,063,670

Costs (equipment O&M) A9 $130,000 $32,500 $97,500 $86,667 $260,000

Costs (lab analysis) A9 $1,189,467 $1,130,867 $1,170,867 $1,163,733 $3,491,200

Costs (other direct costs) A9 $234,975 $247,095 $246,085 $242,718 $728,155

Total Costs $10,548,177 $9,512,462 $10,472,717 $10,177,785 $30,533,356

Directors

Year 1 Year 2 Year 3

Source

(Exhibit)*

12/2011-

11/2012

12/2012-

11/2013

12/2013-

11/2014

Annual

Average

Burden (hours) A8 7,430 6,710 7,560 7,233 21,700

Respondents (number) A5 47 47 47 47 47

Responses (number) A6 380 435 445 420 1,260

Costs(labor) A10 $417,863 $360,013 $416,205 $398,027 $1,194,081

Costs (other direct costs) A10 $6,555 $6,020 $6,405 $6,327 $18,980

Total Costs $424,418 $366,033 $422,610 $404,354 $1,213,061

Federal Government

Year 1 Year 2 Year 3

Source

(Exhibit)

12/2011-

11/2012

12/2012-

11/2013

12/2013-

11/2014

Annual

Average

Burden (hours) A8 282 195 184 220 661

Costs(labor) A10 $13,719 $9,456 $8,955 $10,710 $32,130

Costs (O&M) A10 $495 $330 $330 $385 $1,155

Total Costs $14,214 $9,786 $9,285 $11,095 $33,285

Totals for Respondents (Facilities and Directors)*

Annual

Average

Three Year

Total

Total Respondent Burden (hours) 138,421 415,264

Total Respondents (number) 128 133

Total Respondent Labor Costs $8,061,471 $24,184,412

Total Respondent Capital and O&M Costs - $2,520,668 $7,302,005

Total Respondent Cost for All Activities $10,582,139 $31,746,417

Three Year Total

Three Year Total

Three Year Total

December 2011 Renewal of New Facility Rule Information Collection Request A.-21
* Totals for annual averages may not match exactly due to rounding discrepancies

December 2011 Renewal of New Facility Rule Information Collection Request A.-22
Exhibit A.12

Facility Cost and Burden Estimates for NPDES Permit Renewal Activities

Exhibit A.12a

Start-up Activities

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $41 $39 $125 $64 $80 $45 $23

Activity B C D E C+D+E A*B A*(C+D+E)

Read and Understand Rule 12 13 13 38 4 4 0 0 0 0 0 0 8 $561 $0 $0 304 $21,310

Mobilization/Planning 12 13 13 38 1 2 0 0 0 0 0 0 3 $182 $0 $0 114 $6,901

Training 12 13 13 38 1 1 0 0 0 0 0 0 2 $140 $0 $0 76 $5,328

Other Direct Costs 12 13 13 38 0 0 0 0 0 0 0 0 0 $0 $0 $55 - $2,090

Totals 12 13 13 38 13 $883 $0 $55 $938 494 $35,629

Exhibit A.12b

Permit Application Activities

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $41 $39 $125 $64 $80 $45 $23

Activity B C D E C+D+E A*B A*(C+D+E)

Detailed Source Water Body Characterization 12 13 13 38 1 5 12 0 0 0 0 0 18 $768 $0 $0 684 $29,176

Description of CWIS Configuration and Location 12 13 13 38 0 1 1 0 0 0 0 0 2 $80 $0 $0 76 $3,036

Facility Water Balance Diagram 12 13 13 38 1 1 1 0 0 0 0 0 3 $179 $0 $0 114 $6,791

Operational Characteristics Narrative 12 13 13 38 12 30 0 0 0 0 0 0 42 $2,428 $0 $0 1,596 $92,249

Submit Materials for Review by State 12 13 13 38 0 0 0 0 0 0 0 3 3 $70 $0 $0 114 $2,656

Recordkeeping 12 13 13 38 1 1 1 0 0 0 0 1 4 $202 $0 $0 152 $7,676

Other Direct Costs 12 13 13 38 0 0 0 0 0 0 0 0 0 $0 $0 $540 - $20,520

Totals 12 13 13 38 72 $3,726 $0 $540 $4,266 2,736 $162,104

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.

Exhibit A.12c

Source Waterbody Flow Information

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $41 $39 $125 $64 $80 $45 $23

Activity B C D E C+D+E A*B A*(C+D+E)

Gather Information Characterizing Flow 12 13 13 38 0 10 0 0 0 0 0 0 10 $414 $0 $0 380 $15,732

Perform Engineering Calculations 12 13 13 38 2 10 0 0 0 0 0 0 12 $612 $0 $0 456 $23,241

Submit Data and Analysis for Review 12 13 13 38 0 0 0 0 0 0 0 5 5 $117 $0 $0 190 $4,427

Recordkeeping 12 13 13 38 0 2 0 0 0 0 0 2 4 $129 $0 $0 152 $4,917

Other Direct Costs 12 13 13 38 0 0 0 0 0 0 0 0 0 $0 $0 $110 - $4,180

Totals 12 13 13 38 31 $1,272 $0 $110 $1,382 1,178 $52,497

Assumed Loaded Hourly Rate $

Level of Effort (hrs)

Assumed Loaded Hourly Rate $

Level of Effort (hrs)

Burden

(hrs) Labor Cost

A

Facilities (Respondents)

A

Facilities (Respondents)

Facilities (Respondents)

A

Total

Burden

(hrs.)

Total Initial Cost

Totals Per Facility for the ICR Approval Period

Burden

(hrs) Labor Cost Total Costs** CapitalCosts

O&M

Costs

Total Initial Cost

Total

Burden

(hrs.)

Totals Per Facility for the ICR Approval Period

Burden

(hrs) Labor Cost Total Costs** CapitalCosts

O&M

Costs

Totals Per Facility for the ICR Approval Period Total

Burden

(hrs.)

Assumed Loaded Hourly Rate $ Total Initial Cost

Total Costs**

Level of Effort (hrs)

Capital

Costs

O&M

Costs

December 2011 Renewal of New Facility Rule Information Collection Request A.-23
Exhibit A.12d

Source Water Baseline Biological Characterization Data

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $41 $39 $125 $64 $80 $45 $23

Activity B C D E C+D+E A*B A*(C+D+E)

Identify Available Data and Document Efforts 12 13 13 38 12 24 0 0 0 0 0 2 38 $2,226 $0 $0 1,444 $84,580

Compile and Analyze Existing Data 12 13 13 38 10 18 6 0 0 0 0 1 35 $1,988 $0 $0 1,330 $75,525

Submit Data for Review by State 12 13 13 38 0 0 0 0 0 0 0 2 2 $47 $0 $0 76 $1,771

Recordkeeping 12 13 13 38 1 1 0 0 0 0 0 2 4 $187 $0 $0 152 $7,098

Other Direct Costs 12 13 13 38 0 0 0 0 0 0 0 0 0 $0 $0 $810 - $30,780

Totals 12 13 13 38 79 $4,447 $0 $810 $5,257 3,002 $199,755

Exhibit A.12e

CWIS Flow Reduction Requirements (Track 1)

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $41 $39 $125 $64 $80 $45 $23

Activity B C D E C+D+E A*B A*(C+D+E)

Develop Narrative 5 10 8 23 8 16 0 0 0 0 0 0 24 $1,453 $0 $0 552 $33,414

Perform Engineering Calculations 5 10 8 23 4 12 0 0 0 0 0 0 16 $892 $0 $0 368 $20,516

Document Minimization of Blow Down and Flows Not

Recycled

5 10 8 23 0 40 0 0 0 0 0 6 46 $1,796 $0 $0 1,058 $41,303

Submit Data and Analysis for Review 5 10 8 23 0 0 0 0 0 0 0 8 8 $186 $0 $0 184 $4,287

Recordkeeping 5 10 8 23 2 4 0 0 0 0 0 8 14 $550 $0 $0 322 $12,641

Other Direct Costs 5 10 8 23 0 0 0 0 0 0 0 0 0 $0 $0 $435 - $10,005

Totals 5 10 8 23 108 $4,877 $0 $435 $5,312 2,484 $122,167

Exhibit A.12f

CWIS Velocity Requirements (Track 1)

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $41 $39 $125 $64 $80 $45 $23

Activity B C D E C+D+E A*B A*(C+D+E)

Develop Narrative 5 10 8 23 5 10 0 0 0 0 0 0 15 $908 $0 $0 345 $20,884

Perform Engineering Calculations 5 10 8 23 8 32 0 0 0 0 0 0 40 $2,115 $0 $0 920 $48,650

Submit Data and Analysis for Review 5 10 8 23 0 0 0 0 0 0 0 8 8 $186 $0 $0 184 $4,287

Revise Based on State review 5 10 8 23 1 5 0 0 0 0 0 0 6 $306 $0 $0 138 $7,033

Recordkeeping 5 10 8 23 1 1 0 0 0 0 0 4 6 $233 $0 $0 138 $5,368

Other Direct Costs 5 10 8 23 0 0 0 0 0 0 0 0 0 $0 $0 $1,080 - $24,840

Totals 5 10 8 23 75 $3,749 $0 $1,080 $4,829 1,725 $111,062

Level of Effort (hrs)

Assumed Loaded Hourly Rate $

Burden

(hrs)

Assumed Loaded Hourly Rate $

Level of Effort (hrs)

Labor Cost

Totals Per Facility for the ICR Approval Period

Total Costs**

Totals Per Facility for the ICR Approval Period

Burden

(hrs) Labor Cost CapitalCosts

Burden

(hrs) Labor Cost

A

Level of Effort (hrs)

Facilities (Respondents)

A

Facilities (Respondents)

A

Facilities (Respondents)

Total

Burden

(hrs.)

Assumed Loaded Hourly Rate $ Total Initial Cost

Totals Per Facility for the ICR Approval Period

Total Costs** Capital

Costs

O&M

Costs

Total Initial Cost

Total Initial Cost

Total

Burden

(hrs.)

Total

Burden

(hrs.)

O&M

Costs

Capital

Costs

O&M

Costs Total Costs**

December 2011 Renewal of New Facility Rule Information Collection Request A.-24
Exhibit A.12g

Design and Construction Technology Plan (Track 1)

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $41 $39 $125 $64 $80 $45 $23

Activity B C D E C+D+E A*B A*(C+D+E)

Delineate Hydraulic Zone of Influence 5 10 8 23 1 2 2 0 0 0 0 0 5 $259 $0 $0 115 $5,948

Develop Narrative Description 5 10 8 23 5 10 0 0 0 0 0 0 15 $908 $0 $0 345 $20,884

Perform Engineering Calculations 5 10 8 23 3 12 0 0 0 0 0 0 15 $793 $0 $0 345 $18,244

Submit Data and Analysis for Review 5 10 8 23 0 0 0 0 0 0 0 3 3 $70 $0 $0 69 $1,608

Recordkeeping 5 10 8 23 1 1 0 0 0 0 0 3 5 $210 $0 $0 115 $4,832

Other Direct Costs 5 10 8 23 0 0 0 0 0 0 0 0 0 $0 $0 $55 - $1,265

Totals 5 10 8 23 43 $2,240 $0 $55 $2,295 989 $52,780

Exhibit A.12h

Comprehensive Demonstration Study Plan (Track 2)

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $41 $39 $125 $64 $80 $45 $23

Activity B C D E C+D+E A*B A*(C+D+E)

Description of Historical Studies that will be Used 7 3 5 15 6 12 0 0 0 0 0 1 19 $1,113 $0 $0 285 $16,694

Description of Proposed and/or Implemented Technologies

7 3 5 15 2 6 0 0 0 0 0 0 8 $446 $0 $0 120 $6,690

Develop Baseline Biological Characterization Sampling Plan 7 3 5 15 12 18 2 2 0 0 0 1 35 $2,282 $0 $0 525 $34,229

Submit Data and Plans for Review 7 3 5 15 0 0 0 0 0 0 0 4 4 $93 $0 $0 60 $1,398

Revise Based on State Review 7 3 5 15 2 5 1 0 0 0 0 1 9 $466 $0 $0 135 $6,996

Recordkeeping 7 3 5 15 1 1 1 0 0 0 0 2 5 $225 $0 $0 75 $3,380

Other Direct Costs 7 3 5 15 0 0 0 0 0 0 0 0 0 $0 $0 $810 - $12,150

Totals 7 3 5 15 80 $4,626 $0 $810 $5,436 1,200 $81,536

Exhibit A.12i

Source Water Baseline Biological Characterization Study (Track 2)

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $41 $39 $125 $64 $80 $45 $23

Activity B C D E C+D+E A*B A*(C+D+E)

Implement Freshwater Sampling 8 8 7 8 2 16 0 36 1248 20 1248 10 2580 $142,358 $0 0 29,670 $1,637,115

Other Direct Costs for Implement Freshwater Sampling 8 8 7 8 0 0 0 0 0 0 0 0 0 $0 $0 $3,400 $39,100

Implement Estuary Sampling 4 3 3 4 3 30 0 48 2457 30 2457 15 5040 $276,388 $0 0 16,800 $921,294

Other Direct Costs for Implement Estuary Sampling 4 3 3 4 0 0 0 0 0 0 0 0 0 $0 $0 $8,400 $28,000

Biological Study Laboratory Analysis (Freshwater) 8 8 7 8 0 0 0 0 0 0 0 0 0 $0 0 $50,600 - $581,900

Biological Study Laboratory Analysis (Estuary) 4 3 3 4 0 0 0 0 0 0 0 0 0 $0 0 $98,700 - $329,000

Profile of Source Water Biota 7 3 5 15 10 6 0 10 18 0 6 2 52 $3,951 $0 $0 780 $59,268

Identification of Critical Species 7 3 5 15 10 6 0 6 12 0 0 1 35 $2,777 $0 $0 525 $41,648

Description of Additional Stresses 7 3 5 15 5 3 0 5 9 0 3 1 26 $1,976 $0 $0 390 $29,634

Write Study based on Results and Submit for Review by

State

4 6 5 15 24 48 0 5 2 2 0 2 83 $5,319 $0 $0 1,245 $79,779

Recordkeeping 4 6 5 15 2 4 0 2 0 0 0 7 15 $777 $0 $0 225 $11,657

Finalize study based on State review 4 6 5 15 5 10 0 0 0 0 0 2 17 $955 $0 $0 255 $14,319

Freshwater Totals 8 2,808 $158,111 $50,600 $3,400 $212,111 32,291 $2,440,108

Marine Totals 4 5,268 $292,142 $98,700 $8,400 $399,242 17,599 $1,332,605

Total Burden and Costs for All NPDES Application Activities

Totals 63,698 $4,590,242

* The ODC estimate was not estimated for each activity, but rather as a lump sum for each provision of the rule.

Total

Burden Total Initial Cost

O&M

Costs

Capital

Costs

O&M

Costs

Capital

Costs

O&M

Costs

Capital

Costs

Totals Per Facility for the ICR Approval Period Total

Burden

(hrs.)

Total Initial Cost

Total Initial Cost

Total

Burden

(hrs.)

Totals Per Facility for the ICR Approval Period

Burden

(hrs)

A

Facilities (Respondents)

A

Facilities (Respondents)

A

Facilities (Respondents) Assumed Loaded Hourly Rate $

Assumed Loaded Hourly Rate $

Level of Effort (hrs)

Level of Effort (hrs)

Assumed Loaded Hourly Rate $

Level of Effort (hrs)

Labor Cost Total Costs**

Total Initial Cost

Totals Per Facility for the ICR Approval Period

Burden

(hrs) Labor Cost Total Costs**

Total

Burden

(hrs.)

Burden

(hrs) Labor Cost Total Costs**

December 2011 Renewal of New Facility Rule Information Collection Request A.-25
Exhibit A.13

Director Burden and Cost Estimates for Permit Renewal

Exhibit A.13

Director Permit Reissuance Activities

Senior

Technical

Junior

Technical Clerical

73 40 28

Activity B C D C+D

Reviewing CWIS location and design data 2 5 0 7 $344

Determine Compliance with Source Waterbody Flow Information 1 2 0 2 $115

Review Source Water Baseline Biological Characterization Data 6 6 0 12 $673

Review Design and Construction Technology Plan (Track 1) 7 2 0 10 $618

Determine Compliance with CWIS Velocity Requirements (Track 1) 1 2 0 2 $115

Determine Compliance with CWIS Flow Reduction Requirements (Track 1) 2 2 0 5 $269

Review Comprehensive Demonstration Study Plan (Track 2) 5 5 0 10 $539

Review Source Water Baseline Biological Characterization Study (Track 2) 80 15 0 95 $6,409

Determine Monitoring Frequency 1 2 0 2 $115

Determine Record keeping and Reporting Frequency 1 2 0 2 $115

Considering Public Comments 5 5 0 10 $539

Issuing Permit 0 2 0 2 $101

Permit Record Keeping 0 0 1 1 $50

Totals 110 50 0 160 $10,001 $325 $10,326

Track 1 Totals 55 $3,054 $325 $3,379

Track 2 Totals 143 $8,999 $325 $9,324

Assumed Loaded Hourly Rate $

Level of Effort (hrs)

ODCs

lump

sum*

Total Cost

Per

Permit

Burden

Per

Permit

Labor

Cost per

Permit

December 2011 Renewal of New Facility Rule Information Collection Request A.-26