## Exhibit A.1

Facility Cost and Burden Estimates for NPDES Permit Application Activities

Exhibit A.1a Start-up Activities Facility Manager Junior

Technical CAD

OperatorContracted

Manager Biologist StatisticianBiological 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 7 418 12 12 0 0 0 0 0 1 25 $1,706 $0 $0 450 $30,703 Mobilization/Planning 7 7 418 4 8 0 0 0 0 0 1 13 $750 $0 $0 234 $13,495

Training 7 7 418 2 2 0 0 0 0 0 1 5 $304 $0 $0 90 $5,467 Other Direct Costs 7 7 418 0 0 0 0 0 0 0 0 0 $0 $0 $55 - $990 Totals 7 7 418 43 $2,759 $0 $55 $2,814 774 $50,654



### Exhibit A.1b Permit Application Activities Facility Manager Junior

Technical CAD

OperatorContracted

Manager Biologist StatisticianBiological 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 7 418 2 16 40 0 0 0 0 0 58 $2,400 $0 $0 1,044 $43,200 Description of CWIS Configuration and Location 7 7 418 2 5 8 0 0 0 0 0 15 $713 $0 $0 270 $12,827

Facility Water Balance Diagram 7 7 418 1 1 1 0 0 0 0 0 3 $179 $0 $0 54 $3,217 Operational Characteristics Narrative 7 7 418 16 40 0 0 0 0 0 0 56 $3,237 $0 $0 1,008 $58,262 Submit Materials for Review by State 7 7 418 0 0 0 0 0 0 0 6 6 $140 $0 $0 108 $2,516

Recordkeeping 7 7 418 2 2 2 0 0 0 0 2 8 $404 $0 $0 144 $7,272 Other Direct Costs 7 7 418 0 0 0 0 0 0 0 0 0 $0 $0 $540

- $9,720 Totals 7 7 418 146 $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

OperatorContracted

Manager Biologist StatisticianBiological 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 7 418 0 32 0 0 0 0 0 0 32 $1,325 $0 $0 576 $23,846 Perform Engineering Calculations 7 7 418 8 32 0 0 0 0 0 0 40 $2,115 $0 $0 720 $38,074 Submit Data and Analysis for Review 7 7 418 0 0 0 0 0 0 0 16 16 $373 $0 $0 288 $6,710

Recordkeeping 7 7 418 0 8 0 0 0 0 0 8 16 $518 $0 $0 288 $9,317 Other Direct Costs 7 7 418 0 0 0 0 0 0 0 0 0 $0 $0 $110 - $1,980 Totals 7 7 418 104 $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

OperatorContracted

Manager Biologist StatisticianBiological 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 7 418 40 80 0 0 0 0 0 8 128 $7,450 $0 $0 2,304 $134,107 Compile and Analyze Existing Data 7 7 418 32 60 20 0 0 0 0 4 116 $6,509 $0 $0 2,088 $117,158 Submit Data for Review by State 7 7 418 0 0 0 0 0 0 0 8 8 $186 $0 $0 144 $3,355

Recordkeeping 7 7 418 2 4 1 0 0 0 0 6 13 $542 $0 $0 234 $9,747 Other Direct Costs 7 7 418 0 0 0 0 0 0 0 0 0 $0 $0 $810 - $14,580 Totals 7 7 418 265 $14,687 $0 $810 $15,497 4,770 $278,948



### Exhibit A.1e CWIS Flow Reduction Requirements (Track 1) Facility Manager Junior

Technical CAD

OperatorContracted

Manager Biologist StatisticianBiological 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 5 313 8 16 0 0 0 0 0 0 24 $1,453 $0 $0 312 $18,886 Perform Engineering Calculations 5 5 313 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 5 313 0 40 0 0 0 0 0 6 46 $1,796 $0 $0 598 $23,345 Submit Data and Analysis for Review 5 5 313 0 0 0 0 0 0 0 8 8 $186 $0 $0 104 $2,423

Recordkeeping 5 5 313 2 4 0 0 0 0 0 8 14 $550 $0 $0 182 $7,145 Other Direct Costs 5 5 313 0 0 0 0 0 0 0 0 0 $0 $0 $435 - $5,655 Totals 5 5 313 108 $4,877 $0 $435 $5,312 1,404 $69,051



### Exhibit A.1f CWIS Velocity Requirements (Track 1) Facility Manager Junior

Technical CAD

OperatorContracted

Manager Biologist StatisticianBiological 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 5 313 16 32 0 0 0 0 0 0 48 $2,906 $0 $0 624 $37,773 Perform Engineering Calculations 5 5 313 8 32 0 0 0 0 0 0 40 $2,115 $0 $0 520 $27,498 Submit Data and Analysis for Review 5 5 313 0 0 0 0 0 0 0 16 16 $373 $0 $0 208 $4,846 Revise Based on State review 5 5 313 4 16 0 0 0 0 0 0 20 $1,058 $0 $0 260 $13,749

Recordkeeping 5 5 313 2 4 0 0 0 0 0 8 14 $550 $0 $0 182 $7,145 Other Direct Costs 5 5 313 0 0 0 0 0 0 0 0 0 $0 $0 $1,080 - $14,040 Totals 5 5 313 138 $7,001 $0 $1,080 $8,081 1,794 $105,050 Total Burden (hrs.) Total Burden (hrs.) Total Burden (hrs.) Total Initial Cost Assumed Loaded Hourly Rate $

Level of Effort (hrs)

Assumed Loaded Hourly Rate $ Assumed Loaded Hourly Rate $

Level of Effort (hrs) Total Initial Cost

Total Initial Cost Facilities (Respondents)

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

OperatorContracted

Manager Biologist StatisticianBiological 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 5 313 2 5 8 0 0 0 0 0 15 $713 $0 $0 195 $9,264 Develop Narrative Description 5 5 313 16 32 0 0 0 0 0 0 48 $2,906 $0 $0 624 $37,773 Perform Engineering Calculations 5 5 313 6 24 0 0 0 0 0 0 30 $1,586 $0 $0 390 $20,623 Submit Data and Analysis for Review 5 5 313 0 0 0 0 0 0 0 6 6 $140 $0 $0 78 $1,817

Recordkeeping 5 5 313 1 2 0 0 0 0 0 6 9 $321 $0 $0 117 $4,178 Other Direct Costs 5 5 313 0 0 0 0 0 0 0 0 0 $0 $0 $55 - $715 Totals 5 5 313 108 $5,666 $0 $55 $5,721 1,404 $74,370



### Exhibit A.1h Comprehensive Demonstration Study Plan (Track 2) Facility Manager Junior

Technical CAD

OperatorContracted

Manager Biologist StatisticianBiological 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

OperatorContracted

Manager Biologist StatisticianBiological 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 CostsTotal 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

OperatorContracted

Manager Biologist StatisticianBiological 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

OperatorContracted

Manager Biologist StatisticianBiological 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

OperatorContracted

Manager Biologist StatisticianBiological 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 5 313 0 0 0 0 0 0 0 0 0 $0 $58,000 $0

- $754,000 Other Direct Costs 5 5 313 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.) Total Initial Cost Assumed Loaded Hourly Rate $ 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 ManagerJunior

TechnicalContracted

Manager Biologist StatisticianBiological 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 ManagerJunior

TechnicalContracted

Manager Biologist StatisticianBiological 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 ManagerJunior

TechnicalContracted

Manager Biologist StatisticianBiological 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 ManagerJunior

TechnicalContracted

Manager Biologist StatisticianBiological 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 ManagerJunior

TechnicalContracted

Manager Biologist StatisticianBiological 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 CostODCs lump sum* 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 CostODCs lump sum* 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 CostODCs lump sum* 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 CostODCs lump sum*



# December 2011 Renewal of New Facility Rule Information Collection Request A.-5Perform 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 ManagerJunior

TechnicalContracted

Manager Biologist StatisticianBiological 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 ManagerJunior

TechnicalContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1Year 2Year 3Total $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 ManagerJunior

TechnicalContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1Year 2Year 3Total $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 CostODCs lump sum* Total Costs Burden (hrs.) Annual Cost A Total for AllFacilities in the ICR Approval Period Burden (hrs) Labor CostODCs lump sum* 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 CostODCs lump sum* 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 ManagerJunior

TechnicalContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1Year 2Year 3Total $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 ManagerJunior

TechnicalContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1Year 2Year 3Total $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 ManagerJunior

TechnicalContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1Year 2Year 3Total $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 ManagerJunior

TechnicalContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1Year 2Year 3Total $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 CostODCs lump sum* Total Costs Burden (hrs.) Annual Cost Facilities (Respondents)

A Total for AllFacilities in the ICR Approval Period Burden (hrs) Labor CostODCs lump sum* 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 CostODCs 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 ManagerJunior

TechnicalContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1Year 2Year 3Total $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 CostODCs lump sum* 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$45,1507,300 $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.-9Track 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 $2,51610,800 $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 CostsA.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 CostsA.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 CostsA3a-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

OperatorContracted

Manager Biologist StatisticianBiological 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 1338 4 4 0 0 0 0 0 0 8 $561 $0 $0 304 $21,310 Mobilization/Planning 12 13 1338 1 2 0 0 0 0 0 0 3 $182 $0 $0 114 $6,901

Training 12 13 1338 1 1 0 0 0 0 0 0 2 $140 $0 $0 76 $5,328 Other Direct Costs 12 13 1338 0 0 0 0 0 0 0 0 0 $0 $0 $55 - $2,090 Totals 12 13 1338 13 $883 $0 $55 $938 494 $35,629



### Exhibit A.12b Permit Application Activities Facility Manager Junior

Technical CAD

OperatorContracted

Manager Biologist StatisticianBiological 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 1338 1 5 12 0 0 0 0 0 18 $768 $0 $0 684 $29,176 Description of CWIS Configuration and Location 12 13 1338 0 1 1 0 0 0 0 0 2 $80 $0 $0 76 $3,036

Facility Water Balance Diagram 12 13 1338 1 1 1 0 0 0 0 0 3 $179 $0 $0 114 $6,791 Operational Characteristics Narrative 12 13 1338 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 1338 0 0 0 0 0 0 0 3 3 $70 $0 $0 114 $2,656

Recordkeeping 12 13 1338 1 1 1 0 0 0 0 1 4 $202 $0 $0 152 $7,676 Other Direct Costs 12 13 1338 0 0 0 0 0 0 0 0 0 $0 $0 $540

- $20,520 Totals 12 13 1338 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

OperatorContracted

Manager Biologist StatisticianBiological 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 1338 0 10 0 0 0 0 0 0 10 $414 $0 $0 380 $15,732 Perform Engineering Calculations 12 13 1338 2 10 0 0 0 0 0 0 12 $612 $0 $0 456 $23,241 Submit Data and Analysis for Review 12 13 1338 0 0 0 0 0 0 0 5 5 $117 $0 $0 190 $4,427

Recordkeeping 12 13 1338 0 2 0 0 0 0 0 2 4 $129 $0 $0 152 $4,917 Other Direct Costs 12 13 1338 0 0 0 0 0 0 0 0 0 $0 $0 $110 - $4,180 Totals 12 13 1338 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**

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

Totals Per Facility for the ICR Approval Period Total Burden (hrs.) Total Initial Cost Assumed Loaded Hourly Rate $ 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

OperatorContracted

Manager Biologist StatisticianBiological 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 1338 12 24 0 0 0 0 0 2 38 $2,226 $0 $0 1,444 $84,580 Compile and Analyze Existing Data 12 13 1338 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 1338 0 0 0 0 0 0 0 2 2 $47 $0 $0 76 $1,771

Recordkeeping 12 13 1338 1 1 0 0 0 0 0 2 4 $187 $0 $0 152 $7,098 Other Direct Costs 12 13 1338 0 0 0 0 0 0 0 0 0 $0 $0 $810 - $30,780 Totals 12 13 1338 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

OperatorContracted

Manager Biologist StatisticianBiological 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 10 823 8 16 0 0 0 0 0 0 24 $1,453 $0 $0 552 $33,414 Perform Engineering Calculations 5 10 823 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 10 823 0 40 0 0 0 0 0 6 46 $1,796 $0 $0 1,058 $41,303 Submit Data and Analysis for Review 5 10 823 0 0 0 0 0 0 0 8 8 $186 $0 $0 184 $4,287

Recordkeeping 5 10 823 2 4 0 0 0 0 0 8 14 $550 $0 $0 322 $12,641 Other Direct Costs 5 10 823 0 0 0 0 0 0 0 0 0 $0 $0 $435 - $10,005 Totals 5 10 823 108 $4,877 $0 $435 $5,312 2,484 $122,167



### Exhibit A.12f CWIS Velocity Requirements (Track 1) Facility Manager Junior

Technical CAD

OperatorContracted

Manager Biologist StatisticianBiological 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 10 823 5 10 0 0 0 0 0 0 15 $908 $0 $0 345 $20,884 Perform Engineering Calculations 5 10 823 8 32 0 0 0 0 0 0 40 $2,115 $0 $0 920 $48,650 Submit Data and Analysis for Review 5 10 823 0 0 0 0 0 0 0 8 8 $186 $0 $0 184 $4,287 Revise Based on State review 5 10 823 1 5 0 0 0 0 0 0 6 $306 $0 $0 138 $7,033

Recordkeeping 5 10 823 1 1 0 0 0 0 0 4 6 $233 $0 $0 138 $5,368 Other Direct Costs 5 10 823 0 0 0 0 0 0 0 0 0 $0 $0 $1,080 - $24,840 Totals 5 10 823 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 Capital Costs

Burden (hrs) Labor Cost A

Level of Effort (hrs) Facilities (Respondents)

A Facilities (Respondents)

A Facilities (Respondents) Total Burden (hrs.) Total Initial Cost Assumed Loaded Hourly Rate $ 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

OperatorContracted

Manager Biologist StatisticianBiological 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 10 823 1 2 2 0 0 0 0 0 5 $259 $0 $0 115 $5,948 Develop Narrative Description 5 10 823 5 10 0 0 0 0 0 0 15 $908 $0 $0 345 $20,884 Perform Engineering Calculations 5 10 823 3 12 0 0 0 0 0 0 15 $793 $0 $0 345 $18,244 Submit Data and Analysis for Review 5 10 823 0 0 0 0 0 0 0 3 3 $70 $0 $0 69 $1,608

Recordkeeping 5 10 823 1 1 0 0 0 0 0 3 5 $210 $0 $0 115 $4,832 Other Direct Costs 5 10 823 0 0 0 0 0 0 0 0 0 $0 $0 $55 - $1,265 Totals 5 10 823 43 $2,240 $0 $55 $2,295 989 $52,780



### Exhibit A.12h Comprehensive Demonstration Study Plan (Track 2) Facility Manager Junior

Technical CAD

OperatorContracted

Manager Biologist StatisticianBiological 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 3 515 6 12 0 0 0 0 0 1 19 $1,113 $0 $0 285 $16,694 Description of Proposed and/or Implemented Technologies 7 3 515 2 6 0 0 0 0 0 0 8 $446 $0 $0 120 $6,690 Develop Baseline Biological Characterization Sampling Plan 7 3 515 12 18 2 2 0 0 0 1 35 $2,282 $0 $0 525 $34,229

Submit Data and Plans for Review 7 3 515 0 0 0 0 0 0 0 4 4 $93 $0 $0 60 $1,398 Revise Based on State Review 7 3 515 2 5 1 0 0 0 0 1 9 $466 $0 $0 135 $6,996

Recordkeeping 7 3 515 1 1 1 0 0 0 0 2 5 $225 $0 $0 75 $3,380 Other Direct Costs 7 3 515 0 0 0 0 0 0 0 0 0 $0 $0 $810 - $12,150 Totals 7 3 515 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

OperatorContracted

Manager Biologist StatisticianBiological 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 3 515 10 6 0 10 18 0 6 2 52 $3,951 $0 $0 780 $59,268 Identification of Critical Species 7 3 515 10 6 0 6 12 0 0 1 35 $2,777 $0 $0 525 $41,648 Description of Additional Stresses 7 3 515 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 6 515 24 48 0 5 2 2 0 2 83 $5,319 $0 $0 1,245 $79,779 Recordkeeping 4 6 515 2 4 0 2 0 0 0 7 15 $777 $0 $0 225 $11,657 Finalize study based on State review 4 6 515 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 BurdenTotal 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