Appendix C - EPA Headquarters and EPA Region

Burden and Cost

Activity

User

Type Data Type

Number of

Data

Elements

Burden Per

Data Element

(min)

Cost Per

Data

Element

Burden Per

Response

(min)

Cost Per

Response

Annual No. of

Responses

No. of Affected

Respondents

Number of

Years

Responding

Total

Number of

Responses

Total Burden

(min) Total Cost

Majors 10 108 5,102 3,642$

Facility Data 18 2.49 1.32$ 44.76 23.83$ 108 10 1 108 4,834 2,574$

Limits 0 2.49 1.32$ 0.00 -$ - - 1 - - -$

Limit Sets 1 2.49 1.32$ 2.49 1.32$ 108 10 1 108 269 143$

Thermal Intake 5 2.49 1.32$ 12.43 6.62$ 11 10 1 11 135 72$

Cooling Water 28 2.49 1.32$ 69.62 37.07$ 23 10 1 23 1,601 853$

Non-Majors 10 566 81,628 43,465$

Facility Data 30 2.49 1.32$ 74.60 39.72$ 566 10 1 566 42,221 22,482$

Limits 20 2.49 1.32$ 49.73 26.48$ 566 10 1 566 28,148 14,988$

Limit Sets 8 2.49 1.32$ 19.89 10.59$ 566 10 1 566 11,259 5,995$

Non-Major Generals - - - -$

Facility Data 70 2.49 1.32$ 174.06 92.68$ - - 1 - - -$

Limits 0 2.49 1.32$ 0.00 -$ - - 1 - - -$

Limit Sets 0 2.49 1.32$ 0.00 -$ - - 1 - - -$

Total 10 674 86,730 47,106$

Majors 10 3,285 51,362 27,349$

Facility Data 6 2.61 1.39$ 15.64 8.33$ 3,285 10 1 3,285 51,362 27,349$

Limits 0 2.61 1.39$ 0.00 -$ - - 1 - - -$

Limit Sets 0 2.61 1.39$ 0.00 -$ - - 1 - - -$

Non-Majors 10 516 10,755 5,727$

Facility Data 8 2.61 1.39$ 20.85 11.10$ 516 10 1 516 10,755 5,727$

Limits 0 2.61 1.39$ 0.00 -$ - - 1 - - -$

Limit Sets 0 2.61 1.39$ 0.00 -$ - - 1 - - -$

Total 10 3,801 62,117 33,076$

Non-Majors 10 80 16,199 8,625$

Facility Data 87 2.34 1.24$ 203.37 108.29$ 80 10 1 80 16,199 8,625$

Limits 0 2.34 1.24$ 0.00 -$ - - 1 - - -$

Limit Sets 0 2.34 1.24$ 0.00 -$ - - 1 - - -$

Non-Major Generals 10 333 67,691 36,044$

Facility Data 87 2.34 1.24$ 203.37 108.29$ 333 10 1 333 67,691 36,044$

Limits 0 2.34 1.24$ 0.00 -$ - - 1 - - -$

Limit Sets 0 2.34 1.24$ 0.00 -$ - - 1 - - -$

Total 10 413 83,890 44,669$

Majors 10 21 1,826 972$

Facility Data 35 2.45 1.30$ 85.69 45.63$ 21 10 1 21 1,775 945$

Limits 0 2.45 1.30$ 0.00 -$ - - 1 - - -$

Limit Sets 1 2.45 1.30$ 2.45 1.30$ 21 - 1 21 51 27$

Non-Majors 10 8 1,521 810$

Facility Data 47 2.45 1.30$ 115.07 61.27$ 8 10 1 8 953 508$

Limits 20 2.45 1.30$ 48.97 26.07$ 8 10 1 8 406 216$

Limit Sets 8 2.45 1.30$ 19.59 10.43$ 8 10 1 8 162 86$

Non-Major Generals - - - -$

Facility Data 47 2.45 1.30$ 115.07 61.27$ - - 1 - - -$

Limits 0 2.45 1.30$ 0.00 -$ - - 1 - - -$

Limit Sets 0 2.45 1.30$ 0.00 -$ - - 1 - - -$

Total 10 29 3,347 1,782$

Note: This appendix presents the total incremental burden and cost to EPA Headquarters and Regions (permitting authorities) over the three year period of the ICR. To calculate the average annual burden and cost presented in Section 6(e)

of the ICR (Bottom Line Burden Hours and Cost Tables), the total incremental burden and cost presented in this appendix is divided by three.

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ICR for the Proposed NPDES Electronic Reporting Rule Page 1 of 9 July 2, 2013
Appendix C - EPA Headquarters and EPA Region

Burden and Cost

Activity

User

Type Data Type

Number of

Data

Elements

Burden Per

Data Element

(min)

Cost Per

Data

Element

Burden Per

Response

(min)

Cost Per

Response

Annual No. of

Responses

No. of Affected

Respondents

Number of

Years

Responding

Total

Number of

Responses

Total Burden

(min) Total Cost

Majors 10 384 22,515 11,988$

Facility Data 22 2.55 1.36$ 56.08 29.86$ 384 10 1 384 21,536 11,467$

Limits 0 2.55 1.36$ 0.00 -$ - - 1 - - -$

Limit Sets 1 2.55 1.36$ 2.55 1.36$ 384 10 1 384 979 521$

Non-Majors 10 10 1,326 706$

Facility Data 24 2.55 1.36$ 61.18 32.58$ 10 10 1 10 612 326$

Limits 20 2.55 1.36$ 50.98 27.15$ 10 10 1 10 510 271$

Limit Sets 8 2.55 1.36$ 20.39 10.86$ 10 10 1 10 204 109$

Total 10 394 23,840 12,694$

Majors 10 109 6,558 3,492$

Facility Data 23 2.50 1.33$ 57.48 30.60$ 109 10 1 109 6,285 3,347$

Limits 0 2.50 1.33$ 0.00 -$ - - 1 - - -$

Limit Sets 1 2.50 1.33$ 2.50 1.33$ 109 10 1 109 273 146$

Non-Majors 10 296 46,546 24,784$

Facility Data 35 2.50 1.33$ 87.46 46.57$ 296 10 1 296 25,859 13,769$

Limits 20 2.50 1.33$ 49.98 26.61$ 296 10 1 296 14,776 7,868$

Limit Sets 8 2.50 1.33$ 19.99 10.65$ 296 10 1 296 5,911 3,147$

Major Generals - - - -$

Facility Data 0 2.50 1.33$ 0.00 -$ - - 1 - - -$

Limits 0 2.50 1.33$ 0.00 -$ - - 1 - - -$

Limit Sets 1 2.50 1.33$ 2.50 1.33$ - - 1 - - -$

Non-Major Generals - - - -$

Facility Data 35 2.50 1.33$ 87.46 46.57$ - - 1 - - -$

Limits 0 2.50 1.33$ 0.00 -$ - - 1 - - -$

Limit Sets 0 2.50 1.33$ 0.00 -$ - - 1 - - -$

Total 10 405 53,104 28,277$

Phase 1 10 10 963 513$

Facility Data 37 2.57 1.37$ 95.04 50.60$ 10 10 1 10 937 499$

Limits 0 2.57 1.37$ 0.00 -$ - - 1 - - -$

Limit Sets 1 2.57 1.37$ 2.57 1.37$ 10 10 1 10 25 13$

Phase 2 10 461 91,188 48,555$

Facility Data 49 2.57 1.37$ 125.86 67.02$ 461 10 1 461 58,029 30,899$

Limits 20 2.57 1.37$ 51.37 27.35$ 461 10 1 461 23,685 12,612$

Limit Sets 8 2.57 1.37$ 20.55 10.94$ 461 10 1 461 9,474 5,045$

Industrial Stormwater Generals - - - -$

Facility Data 0 2.57 1.37$ 0.00 -$ - - 1 - - -$

Limits 0 2.57 1.37$ 0.00 -$ - - 1 - - -$

Limit Sets 0 2.57 1.37$ 0.00 -$ - - 1 - - -$

Construction Stormwater Generals - - - -$

Facility Data 0 2.57 1.37$ 0.00 -$ - - 1 - - -$

Limits 0 2.57 1.37$ 0.00 -$ - - 1 - - -$

Limit Sets 0 2.57 1.37$ 0.00 -$ - - 1 - - -$

Total 10 471 92,150 49,068$

Initial Data Entry Total 10 6,186 405,180 216,672$

Pretreatment and SIUs Sanitary Sewer Systems Stormwater

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ICR for the Proposed NPDES Electronic Reporting Rule Page 2 of 9 July 2, 2013
Appendix C - EPA Headquarters and EPA Region

Burden and Cost

Activity

User

Type Data Type

Number of

Data

Elements

Burden Per

Data Element

(min)

Cost Per

Data

Element

Burden Per

Response

(min)

Cost Per

Response

Annual No. of

Responses

No. of Affected

Respondents

Number of

Years

Responding

Total

Number of

Responses

Total Burden

(min) Total Cost

Majors 10 4,183 (90,519) (48,199)$

Facility Data 18 2.49 1.32$ 44.76 23.83$ 22 10 3 65 2,900 1,544$

Limits -2 2.49 1.32$ -4.97 (2.65)$ 22 10 3 65 (322) (172)$

Limit Sets 1 2.49 1.32$ 2.49 1.32$ - 10 3 - - -$

Thermal Intake 5 2.49 1.32$ 12.43 6.62$ 2 10 3 7 81 43$

Cooling Water 28 2.49 1.32$ 69.62 37.07$ 5 10 3 14 961 512$

DMRs -10 2.49 1.32$ -24.87 (13.24)$ 1,296 - 3 3,888 (96,676) (51,478)$

Compliance Monitoring 7 2.49 1.32$ 17.41 9.27$ 22 10 3 65 1,128 601$

Violations 3 2.49 1.32$ 7.46 3.97$ 43 10 3 130 967 515$

Enforcement Actions 5 2.49 1.32$ 12.43 6.62$ 12 10 3 36 443 236$

Non-Majors 10 21,921 (451,135) (240,218)$

Facility Data 30 2.49 1.32$ 74.60 39.72$ 113 10 3 340 25,333 13,489$

Limits 20 2.49 1.32$ 49.73 26.48$ 113 10 3 340 16,889 8,993$

Limit Sets 8 2.49 1.32$ 19.89 10.59$ 0 10 3 - - -$

DMRs -10 2.49 1.32$ -24.87 (13.24)$ 6,792 10 3 20,376 (506,656) (269,781)$

Compliance Monitoring 7 2.49 1.32$ 17.41 9.27$ 113 10 3 340 5,911 3,147$

Violations 3 2.49 1.32$ 7.46 3.97$ 226 10 3 679 5,067 2,698$

Enforcement Actions 5 2.49 1.32$ 12.43 6.62$ 62 10 3 187 2,321 1,236$

Non-Major Generals - 10,539 (221,214) (117,791)$

Facility Data 30 2.49 1.32$ 74.60 39.72$ 90 - 2 180 13,427 7,150$

Limits 0 2.49 1.32$ 0.00 -$ - - 2 - - -$

Limit Sets 0 2.49 1.32$ 0.00 -$ - - 2 - - -$

DMRs -10 2.49 1.32$ -24.87 (13.24)$ 4,860 - 2 9,720 (241,691) (128,694)$

Compliance Monitoring 7 2.49 1.32$ 17.41 9.27$ 90 - 2 180 3,133 1,668$

Violations 3 2.49 1.32$ 7.46 3.97$ 180 - 2 360 2,685 1,430$

Enforcement Actions 5 2.49 1.32$ 12.43 6.62$ 50 - 2 99 1,231 655$

Total 10 36,643 (762,868) (406,207)$

Majors 10 3,868 6,203 3,303$

Facility Data 6 2.61 1.39$ 15.64 8.33$ 298 10 3 893 13,957 7,432$

Limits 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

Limit Sets 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

DMRs 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

Program Reports -1 2.61 1.39$ -2.61 (1.39)$ 1,488 10 2 2,975 (7,754) (4,129)$

Compliance Monitoring 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

Violations 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

Enforcement Actions 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

Non-Majors 10 429 3,780 2,013$

Facility Data 8 2.61 1.39$ 20.85 11.10$ 33 10 3 99 2,062 1,098$

Limits 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

Limit Sets 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

DMRs 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

Program Reports 2 2.61 1.39$ 5.21 2.78$ 165 10 2 330 1,718 915$

Compliance Monitoring 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

Violations 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

Enforcement Actions 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

Total 10 4,297 9,983 5,316$

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ICR for the Proposed NPDES Electronic Reporting Rule Page 3 of 9 July 2, 2013
Appendix C - EPA Headquarters and EPA Region

Burden and Cost

Activity

User

Type Data Type

Number of

Data

Elements

Burden Per

Data Element

(min)

Cost Per

Data

Element

Burden Per

Response

(min)

Cost Per

Response

Annual No. of

Responses

No. of Affected

Respondents

Number of

Years

Responding

Total

Number of

Responses

Total Burden

(min) Total Cost

Non-Majors 10 227 6,225 3,315$

Facility Data 47 2.34 1.24$ 109.87 58.50$ 16 10 2 32 3,500 1,864$

Limits 0 2.34 1.24$ 0.00 -$ - - 2 - - -$

Limit Sets 0 2.34 1.24$ 0.00 -$ - - 2 - - -$

DMRs 0 2.34 1.24$ 0.00 -$ - - 2 - - -$

Program Reports 2 2.34 1.24$ 4.68 2.49$ 80 10 2 159 745 397$

Compliance Monitoring 26 2.34 1.24$ 60.78 32.36$ 16 10 2 32 1,936 1,031$

Violations 3 2.34 1.24$ 7.01 3.73$ 1 10 2 1 8 4$

Enforcement Actions 5 2.34 1.24$ 11.69 6.22$ 2 10 2 3 35 19$

Non-Major Generals 10 949 26,013 13,851$

Facility Data 47 2.34 1.24$ 109.87 58.50$ 67 10 2 133 14,628 7,789$

Limits 0 2.34 1.24$ 0.00 -$ - - 2 - - -$

Limit Sets 0 2.34 1.24$ 0.00 -$ - - 2 - - -$

DMRs 0 2.34 1.24$ 0.00 -$ - - 2 - - -$

Program Reports 2 2.34 1.24$ 4.68 2.49$ 333 10 2 666 3,112 1,657$

Compliance Monitoring 26 2.34 1.24$ 60.78 32.36$ 67 10 2 133 8,092 4,309$

Violations 3 2.34 1.24$ 7.01 3.73$ 2 10 2 5 35 18$

Enforcement Actions 5 2.34 1.24$ 11.69 6.22$ 6 10 2 13 147 78$

Total 10 1,177 45,666 17,166$

Majors 10 2,007 9,181 4,889$

Facility Data 35 2.45 1.30$ 85.69 45.63$ 4 10 3 12 1,065 567$

Limits -2 2.45 1.30$ -4.90 (2.61)$ 4 10 3 12 (61) (32)$

Limit Sets 1 2.45 1.30$ 2.45 1.30$ - 10 3 - - -$

DMRs -10 2.45 1.30$ -24.48 (13.04)$ 249 - 3 746 (18,258) (9,722)$

Program Reports -1 2.45 1.30$ -2.45 (1.30)$ 257 - 2 515 (1,261) (671)$

Compliance Monitoring 16 2.45 1.30$ 39.17 20.86$ 232 10 3 697 27,316 14,545$

Violations 3 2.45 1.30$ 7.35 3.91$ 5 10 3 14 106 56$

Enforcement Actions 5 2.45 1.30$ 12.24 6.52$ 7 10 3 22 274 146$

Non-Majors 10 496 12,813 6,822$

Facility Data 47 2.45 1.30$ 115.07 61.27$ 2 10 3 5 572 305$

Limits 20 2.45 1.30$ 48.97 26.07$ 2 10 3 5 243 130$

Limit Sets 8 2.45 1.30$ 19.59 10.43$ - 10 3 - - -$

DMRs 0 2.45 1.30$ 0.00 -$ - - 3 - - -$

Program Reports 2 2.45 1.30$ 4.90 2.61$ 103 10 2 206 1,009 537$

Compliance Monitoring 16 2.45 1.30$ 39.17 20.86$ 93 10 3 279 10,926 5,818$

Violations 3 2.45 1.30$ 7.35 3.91$ 1 10 3 3 20 11$

Enforcement Actions 5 2.45 1.30$ 12.24 6.52$ 1 10 3 3 42 22$

Non-Major Generals - - - -$

Facility Data 47 2.45 1.30$ 115.07 61.27$ - - 2 - - -$

Limits 0 2.45 1.30$ 0.00 -$ - - 2 - - -$

Limit Sets 0 2.45 1.30$ 0.00 -$ - - 2 - - -$

DMRs 0 2.45 1.30$ 0.00 -$ - - 2 - - -$

Program Reports 2 2.45 1.30$ 4.90 2.61$ - - 2 - - -$

Compliance Monitoring 16 2.45 1.30$ 39.17 20.86$ - - 2 - - -$

Violations 3 2.45 1.30$ 7.35 3.91$ - - 2 - - -$

Enforcement Actions 5 2.45 1.30$ 12.24 6.52$ - - 2 - - -$

Total 10 2,503 21,993 11,711$

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CAFOs Combined Sewer Systems

ICR for the Proposed NPDES Electronic Reporting Rule Page 4 of 9 July 2, 2013
Appendix C - EPA Headquarters and EPA Region

Burden and Cost

Activity

User

Type Data Type

Number of

Data

Elements

Burden Per

Data Element

(min)

Cost Per

Data

Element

Burden Per

Response

(min)

Cost Per

Response

Annual No. of

Responses

No. of Affected

Respondents

Number of

Years

Responding

Total

Number of

Responses

Total Burden

(min) Total Cost

Majors 10 20,913 (437,244) (232,821)$

Facility Data 22 2.55 1.36$ 56.08 29.86$ 102 10 3 306 17,150 9,132$

Limits -2 2.55 1.36$ -5.10 (2.71)$ 102 10 3 306 (1,559) (830)$

Limit Sets 1 2.55 1.36$ 2.55 1.36$ 17 10 3 51 131 70$

DMRs -10 2.55 1.36$ -25.49 (13.57)$ 6,116 - 3 18,347 (467,714) (249,045)$

Program Reports -3 2.55 1.36$ -7.65 (4.07)$ 510 - 2 1,019 (7,795) (4,151)$

Compliance Monitoring 16 2.55 1.36$ 40.79 21.72$ 101 10 3 303 12,375 6,589$

Violations 3 2.55 1.36$ 7.65 4.07$ 116 10 3 349 2,666 1,420$

Enforcement Actions 5 2.55 1.36$ 12.75 6.79$ 196 10 3 589 7,503 3,995$

Non-Majors 10 30,094 1,045,995 556,964$

Facility Data 24 2.55 1.36$ 61.18 32.58$ 4 10 3 12 739 393$

Limits 20 2.55 1.36$ 50.98 27.15$ 4 10 3 12 616 328$

Limit Sets 8 2.55 1.36$ 20.39 10.86$ - 10 3 - - -$

DMRs 0 2.55 1.36$ 0.00 -$ - - 3 - - -$

Program Reports 4 2.55 1.36$ 10.20 5.43$ 9,772 10 2 19,544 199,284 106,114$

Program Reports - Industrial Users 32 2.55 1.36$ 81.57 43.44$ 5,166 10 2 10,332 842,830 448,784$

Compliance Monitoring 16 2.55 1.36$ 40.79 21.72$ 3 10 3 10 419 223$

Violations 3 2.55 1.36$ 7.65 4.07$ 26 10 3 77 591 315$

Enforcement Actions 5 2.55 1.36$ 12.75 6.79$ 40 10 3 119 1,516 807$

Total 10 51,007 608,751 324,144$

Majors 10 5,628 (60,525) (32,228)$

Facility Data 23 2.50 1.33$ 57.48 30.60$ 22 10 3 66 3,771 2,008$

Limits -2 2.50 1.33$ -5.00 (2.66)$ 22 10 3 66 (328) (175)$

Limit Sets 1 2.50 1.33$ 2.50 1.33$ 22 10 3 66 164 87$

DMRs -10 2.50 1.33$ -24.99 (13.31)$ 1,312 - 3 3,937 (98,375) (52,382)$

Program Reports -1 2.50 1.33$ -2.50 (1.33)$ 295 - 2 589 (1,473) (784)$

Compliance Monitoring 16 2.50 1.33$ 39.98 21.29$ 281 10 3 842 33,671 17,929$

Violations 3 2.50 1.33$ 7.50 3.99$ 25 10 3 76 570 304$

Enforcement Actions 5 2.50 1.33$ 12.49 6.65$ 39 10 3 118 1,474 785$

Non-Majors 10 4,269 129,195 68,793$

Facility Data 35 2.50 1.33$ 87.46 46.57$ 59 10 3 177 15,515 8,261$

Limits 20 2.50 1.33$ 49.98 26.61$ 59 10 3 177 8,866 4,721$

Limit Sets 8 2.50 1.33$ 19.99 10.65$ 59 10 3 177 3,546 1,888$

DMRs 0 2.50 1.33$ 0.00 -$ - - 3 - - -$

Program Reports 2 2.50 1.33$ 5.00 2.66$ 797 10 2 1,594 7,966 4,242$

Compliance Monitoring 16 2.50 1.33$ 39.98 21.29$ 759 10 3 2,277 91,037 48,475$

Violations 3 2.50 1.33$ 7.50 3.99$ 33 10 3 98 737 392$

Enforcement Actions 5 2.50 1.33$ 12.49 6.65$ 41 10 3 122 1,527 813$

Major Generals - - - -$

Facility Data 23 2.50 1.33$ 57.48 30.60$ - - 2 - - -$

Limits 0 2.50 1.33$ 0.00 -$ - - 2 - - -$

Limit Sets 2 2.50 1.33$ 5.00 2.66$ - - 2 - - -$

DMRs -10 2.50 1.33$ -24.99 (13.31)$ - - 2 - - -$

Program Reports -1 2.50 1.33$ -2.50 (1.33)$ - - 2 - - -$

Compliance Monitoring 16 2.50 1.33$ 39.98 21.29$ - - 2 - - -$

Violations 3 2.50 1.33$ 7.50 3.99$ - - 2 - - -$

Enforcement Actions 5 2.50 1.33$ 12.49 6.65$ - - 2 - - -$

Non-Major Generals - - - -$

Facility Data 35 2.50 1.33$ 87.46 46.57$ - - 2 - - -$

Limits 0 2.50 1.33$ 0.00 -$ - - 2 - - -$

Limit Sets 0 2.50 1.33$ 0.00 -$ - - 2 - - -$

DMRs 0 2.50 1.33$ 0.00 -$ - - 2 - - -$

Program Reports 2 2.50 1.33$ 5.00 2.66$ - - 2 - - -$

Compliance Monitoring 16 2.50 1.33$ 39.98 21.29$ - - 2 - - -$

Violations 3 2.50 1.33$ 7.50 3.99$ - - 2 - - -$

Enforcement Actions 5 2.50 1.33$ 12.49 6.65$ - - 2 - - -$

Total 10 9,896 68,669 36,565$

Sanitary Sewer Systems

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ICR for the Proposed NPDES Electronic Reporting Rule Page 5 of 9 July 2, 2013
Appendix C - EPA Headquarters and EPA Region

Burden and Cost

Activity

User

Type Data Type

Number of

Data

Elements

Burden Per

Data Element

(min)

Cost Per

Data

Element

Burden Per

Response

(min)

Cost Per

Response

Annual No. of

Responses

No. of Affected

Respondents

Number of

Years

Responding

Total

Number of

Responses

Total Burden

(min) Total Cost

Phase 1 10 392 (8,440) (4,494)$

Facility Data 37 2.57 1.37$ 95.04 50.60$ 2 10 3 6 562 299$

Limits -2 2.57 1.37$ -5.14 (2.74)$ 2 10 3 6 (30) (16)$

Limit Sets 1 2.57 1.37$ 2.57 1.37$ - 10 3 - - -$

DMRs -10 2.57 1.37$ -25.69 (13.68)$ 118 10 3 355 (9,119) (4,855)$

Program Reports -1 2.57 1.37$ -2.57 (1.37)$ 10 10 2 20 (51) (27)$

Compliance Monitoring 9 2.57 1.37$ 23.12 12.31$ 2 10 3 6 137 73$

Violations 3 2.57 1.37$ 7.71 4.10$ 1 10 3 2 14 8$

Enforcement Actions 5 2.57 1.37$ 12.84 6.84$ 1 10 3 4 46 25$

Phase 2 10 1,003 47,508 25,297$

Facility Data 49 2.57 1.37$ 125.86 67.02$ 111 10 3 332 41,781 22,247$

Limits 20 2.57 1.37$ 51.37 27.35$ - - 3 - - -$

Limit Sets 1 2.57 1.37$ 2.57 1.37$ - - 3 - - -$

DMRs 0 2.57 1.37$ 0.00 -$ - - 3 - - -$

Program Reports -1 2.57 1.37$ -2.57 (1.37)$ 184 - 2 369 (947) (504)$

Compliance Monitoring 9 2.57 1.37$ 23.12 12.31$ 92 10 3 277 6,395 3,405$

Violations 3 2.57 1.37$ 7.71 4.10$ 3 10 3 8 65 34$

Enforcement Actions 5 2.57 1.37$ 12.84 6.84$ 6 10 3 17 215 115$

Industrial Stormwater Generals 10 1,303 (53,597) (28,539)$

Facility Data -27 2.57 1.37$ -69.35 (36.93)$ 440 10 2 880 (61,061) (32,513)$

Limits 0 2.57 1.37$ 0.00 -$ - - 2 - - -$

Limit Sets 0 2.57 1.37$ 0.00 -$ - - 2 - - -$

DMRs 0 2.57 1.37$ 0.00 -$ - - 2 - - -$

Program Reports -1 2.57 1.37$ -2.57 (1.37)$ - - 2 - - -$

Compliance Monitoring 9 2.57 1.37$ 23.12 12.31$ 118 10 2 235 5,441 2,897$

Violations 3 2.57 1.37$ 7.71 4.10$ 38 10 2 75 580 309$

Enforcement Actions 5 2.57 1.37$ 12.84 6.84$ 56 10 2 112 1,443 768$

Construction Stormwater Generals 10 6,280 (357,373) (190,292)$

Facility Data -35 2.57 1.37$ -89.90 (47.87)$ 2,177 10 2 4,353 (391,367) (208,393)$

Limits 0 2.57 1.37$ 0.00 -$ - - 2 - - -$

Limit Sets 0 2.57 1.37$ 0.00 -$ - - 2 - - -$

DMRs 0 2.57 1.37$ 0.00 -$ - - 2 - - -$

Program Reports 0 2.57 1.37$ 0.00 -$ - - 2 - - -$

Compliance Monitoring 9 2.57 1.37$ 23.12 12.31$ 536 10 2 1,072 24,782 13,196$

Violations 3 2.57 1.37$ 7.71 4.10$ 171 10 2 343 2,641 1,406$

Enforcement Actions 5 2.57 1.37$ 12.84 6.84$ 256 10 2 512 6,571 3,499$

Total 10 8,978 (371,902) (198,028)$

Ongoing Date Entry Total 10 114,501 (379,708) (209,334)$

Stormwater

O

n

g

oin

g

D

ata

E

ntry (c

o

ntin

u

e

d)

ICR for the Proposed NPDES Electronic Reporting Rule Page 6 of 9 July 2, 2013
Appendix C - EPA Headquarters and EPA Region

Burden and Cost

Activity

User

Type Data Type

Number of

Data

Elements

Burden Per

Data Element

(min)

Cost Per

Data

Element

Burden Per

Response

(min)

Cost Per

Response

Annual No. of

Responses

No. of Affected

Respondents

Number of

Years

Responding

Total

Number of

Responses

Total Burden

(min) Total Cost

Majors 12 (20) (10.65)$ -240.00 (127.79)$ 108 10 2.5 270 (64,800) (34,504)$

Non-Majors 12 (20) (10.65)$ -240.00 (127.79)$ 566 10 2.5 1,415 (339,600) (180,828)$

Non-Major Generals 12 (20) (10.65)$ -240.00 (127.79)$ - 10 2 - - -$

Total 10 1,685 (404,400) (215,332)$

Majors 0 (20) (10.65)$ 0.00 -$ - - - - - -$

Non-Majors 0 (20) (10.65)$ 0.00 -$ - - - - - -$

Total - - - -

Non-Majors 0 (20) (10.65)$ 0.00 -$ - 10 - - - -$

Non-Major Generals 0 (20) (10.65)$ 0.00 -$ - 10 - - - -$

Total - - -

Majors 12 (20) (10.65)$ -240.00 (127.79)$ 21 10 2.5 52 (12,429) (6,618)$

Non-Majors 12 (20) (10.65)$ -240.00 (127.79)$ 8 10 2.5 21 (4,971) (2,647)$

Non-Major Generals 12 (20) (10.65)$ -240.00 (127.79)$ - 10 2 - - -$

Total 10 73 (17,400) (9,265)$

Majors 12 (20) (10.65)$ -240.00 (127.79)$ 337 10 2.5 844 (202,488) (107,819)$

Non-Majors 12 (20) (10.65)$ -240.00 (127.79)$ 8 10 2.5 20 (4,848) (2,581)$

Non-Major Generals 0 (20) (10.65)$ 0.00 -$ - 10 - - - -$

Total 10 864 (207,336) (110,401)$

Majors 12 (20) (10.65)$ -240.00 (127.79)$ 109 10 2.5 273 (65,610) (34,936)$

Non-Majors 12 (20) (10.65)$ -240.00 (127.79)$ 296 10 2.5 739 (177,390) (94,455)$

Major Generals 12 (20) (10.65)$ -240.00 (127.79)$ - 10 2 - - -$

Non-Major Generals 12 (20) (10.65)$ -240.00 (127.79)$ - 10 2 - - -$

Total 10 1,013 (243,000) (129,391)$

Phase 1 12 (20) (10.65)$ -240.00 (127.79)$ 10 10 2.5 25 (5,917) (3,151)$

Phase 2 12 (20) (10.65)$ -240.00 (127.79)$ - 10 2.5 - - -$

Industrial Stormwater Generals 3 (20) (10.65)$ -60.00 (31.95)$ 2,354 10 2 4,708 (282,460) (150,402)$

Construction Stormwater Generals 1 (20) (10.65)$ -20.00 (10.65)$ 107 10 2 214 (4,288) (2,283)$

Total 10 4,947 (292,665) (155,836)$

DMR Processing Total 8,581 (1,164,801) (620,225)

D

M

R

Pro

c

e

s

sin

g

StandardIndustrial

Discharger

s

Biosolids CAFOs

Combined

Sewer

Systems

Pretreatment

and SIUs

Sanitary

Sewer

Systems

Stormwater

ICR for the Proposed NPDES Electronic Reporting Rule Page 7 of 9 July 2, 2013
Appendix C - EPA Headquarters and EPA Region

Burden and Cost

Activity

User

Type Data Type

Number of

Data

Elements

Burden Per

Data Element

(min)

Cost Per

Data

Element

Burden Per

Response

(min)

Cost Per

Response

Annual No. of

Responses

No. of Affected

Respondents

Number of

Years

Responding

Total

Number of

Responses

Total Burden

(min) Total Cost

Majors 0 (7.5) (3.99)$ 0.00 -$ - 10 2 - - -$

Non-Majors 0 (7.5) (3.99)$ 0.00 -$ - 10 2 - - -$

Non-Major Generals 0 (7.5) (3.99)$ 0.00 -$ - 10 2 - - -$

Total 10 - - -$

Majors 1 (7.5) (3.99)$ -7.50 (3.99)$ 3,285 10 2 6,570 (49,273) (26,237)$

Non-Majors 1 (7.5) (3.99)$ -7.50 (3.99)$ 516 10 2 1,032 (7,738) (4,120)$

Total - 7,601 (57,011) (30,357)

Non-Majors 1 (7.5) (3.99)$ -7.50 (3.99)$ 80 10 2 159 (1,195) (636)$

Non-Major Generals 1 (7.5) (3.99)$ -7.50 (3.99)$ 333 10 2 666 (4,993) (2,658)$

Total - 825 (6,188) (3,295)

Majors 12.43 (7.5) (3.99)$ -93.23 (49.64)$ 21 10 2 41 (3,862) (2,056)$

Non-Majors 12.43 (7.5) (3.99)$ -93.23 (49.64)$ 8 10 2 17 (1,545) (823)$

Non-Major Generals 12.43 (7.5) (3.99)$ -93.23 (49.64)$ - 10 2 - - -$

Total 10 58 (5,406) (2,879)$

Majors 1 (7.5) (3.99)$ -7.50 (3.99)$ 384 10 2 768 (5,760) (3,067)$

Non-Majors 1 (7.5) (3.99)$ -7.50 (3.99)$ 10 10 2 20 (150) (80)$

Non-Major Generals 0 (7.5) (3.99)$ 0.00 -$ - 10 - - - -$

Total 10 788 (5,910) (3,147)$

Majors 2.70 (7.5) (3.99)$ -20.25 (10.78)$ 109 10 2 218 (4,421) (2,354)$

Non-Majors 2.70 (7.5) (3.99)$ -20.25 (10.78)$ 295 10 2 590 (11,954) (6,365)$

Major Generals 2.70 (7.5) (3.99)$ -20.25 (10.78)$ - 10 2 - - -$

Non-Major Generals 2.70 (7.5) (3.99)$ -20.25 (10.78)$ - 10 2 - - -$

Total 10 809 (16,375) (8,719)$

Phase 1 1 (7.5) (3.99)$ -7.50 (3.99)$ 10 10 2 20 (148) (79)$

Phase 2 0.4 (7.5) (3.99)$ -3.00 (1.60)$ 461 10 2 922 (2,766) (1,473)$

Industrial Stormwater Generals 0 (7.5) (3.99)$ 0.00 -$ - 10 2 - - -$

Construction Stormwater Generals 0 (7.5) (3.99)$ 0.00 -$ - 10 2 - - -$

Total 10 942 (2,914) (1,552)$

Program Report Modifications Total 11,023 (93,804) (49,948)$

Stormwater Biosolids CAFOs

Combined

Sewer

Systems

Pretreatment

and SIUs

Sanitary

Sewer

Systems

Pro

gra

m

R

e

p

ort Pro

c

e

s

sin

g

StandardIndustrial

Discharger

s

ICR for the Proposed NPDES Electronic Reporting Rule Page 8 of 9 July 2, 2013
Appendix C - EPA Headquarters and EPA Region

Burden and Cost

Activity

User

Type Data Type

Number of

Data

Elements

Burden Per

Data Element

(min)

Cost Per

Data

Element

Burden Per

Response

(min)

Cost Per

Response

Annual No. of

Responses

No. of Affected

Respondents

Number of

Years

Responding

Total

Number of

Responses

Total Burden

(min) Total Cost

Majors 1 5 2.66$ 5.00 2.66$ 86 10 1 86 432 230$

Non-Majors 1 5 2.66$ 5.00 2.66$ 453 10 1 453 2,264 1,206$

Non-Major Generals 1 5 2.66$ 5.00 2.66$ 360 10 1 360 1,800 958$

Total 10 899 4,496 2,394$

Majors 1 5 2.66$ 5.00 2.66$ - - 1 - - -$

Non-Majors 1 5 2.66$ 5.00 2.66$ - - 1 - - -$

Total - - - -

Non-Majors 1 5 2.66$ 5.00 2.66$ - 10 1 - - -$

Non-Major Generals 1 5 2.66$ 5.00 2.66$ 266 10 1 266 1,331 709$

Total 266 1,331 709

Majors 1 5 2.66$ 5.00 2.66$ 17 10 1 17 83 44$

Non-Majors 1 5 2.66$ 5.00 2.66$ 7 10 1 7 33 18$

Non-Major Generals 1 5 2.66$ 5.00 2.66$ - 10 1 - - -$

Total 10 23 116 62$

Majors 1 5 2.66$ 5.00 2.66$ - 10 1 - - -$

Non-Majors 1 5 2.66$ 5.00 2.66$ - 10 1 - - -$

Non-Major Generals 1 5 2.66$ 5.00 2.66$ - 10 1 - - -$

Total 10 - - -$

Majors 1 5 2.66$ 5.00 2.66$ 87 10 1 87 437 233$

Non-Majors 1 5 2.66$ 5.00 2.66$ 237 10 1 237 1,183 630$

Major Generals 1 5 2.66$ 5.00 2.66$ - 10 1 - - -$

Non-Major Generals 1 5 2.66$ 5.00 2.66$ - 10 1 - - -$

Total 10 324 1,620 863$

Phase 1 1 5 2.66$ 5.00 2.66$ 8 10 1 8 39 21$

Phase 2 1 5 2.66$ 5.00 2.66$ 369 10 1 369 1,844 982$

Industrial Stormwater Generals 1 5 2.66$ 5.00 2.66$ 1,883 10 1 1,883 9,415 5,013$

Construction Stormwater Generals 1 5 2.66$ 5.00 2.66$ 8,576 10 1 8,576 42,880 22,832$

Total 10 10,836 54,179 28,849$

Permit Modifications Total 12,348 61,742 32,876$

IT Implementation* 4,759,083 4,435,093$ 1 1 1 1 4,759,083 4,435,093$

Operations and Maintenance** 1,042,114 971,169$ 1 1 3 3 3,126,343 2,913,507$

Elimination of ANCR/QNCR -8,736 (4,652)$ 8 1 1 8 (67,947) (36,180)$

Incorporate new National Noncompliance Report 2,400 63$ 1 1 1 1 2,400 63$

Develop Webinars* 6,000 5,592$ 1 1 1 1 6,000 5,592$

Attend Webinars* 90 180$ 1 10 1 10 9,000 1,797$

Conference Call with states* 60 57$ 288 1 1.5 432 25,920 24,567$

Other Activities Total 10 456 7,860,800 7,344,438

Three-Year Total 10 152,639 (1,171,391) (629,959)$

Average Annual 10 50,880 (390,464) (209,986)$

*For these activities, the total number of responses is italicized because the activity is related to a cost of the rule, but does not correspond to information that is submitted (i.e., a response). The italicized number represents the number of

times the burden and cost for that activity is incurred, but is not counted in the response total.

**Operations and Maintenance of the ICIS-NPDES system are conducted by technical staff, and therefore counted as a labor cost (rather than a capital cost) in the bottom line burden and cost.

Other

Activities

P

ermit M

o

dific

atio

n

s

StandardIndustrial

Dischargers

Biosolids CAFOs

Combined

Sewer

Systems

Pretreatment

and SIUs

Sanitary

Sewer

Systems

Stormwater

ICR for the Proposed NPDES Electronic Reporting Rule Page 9 of 9 July 2, 2013