**Hourly rate overhead**  **factor Final hourly** 

**rate Managerial**  51.61 1.6 **134.19** Mean Hourly rate for Engineering Manager for state and local government, 2009 **Technical** 31.09 1.6 **80.83** Mean Hourly rate for Environmental scientists and geoscientists for state and local government, 2009 National Compensation Survey January 2011 **Manager rate Technical rate**  **134.19 80.83**  

### Table 2 **Perf Crt Task**  **M Hours M Dollars** **T Hours T Dollars**  **Total Hours Final Dollars** 

1 1 1 $134 6 $485 7 $619 1 2 1 $134 6 $485 7 $619 1 3 20 $2,684 180 $14,550 200 $17,234 1 4 20 $2,684 80 $6,467 100 $9,150 1 5 3 $403 6 $485 9 $888 1 6 5 $671 15 $1,213 20 $1,883 1 7 3 $403 100 $8,083 103 $8,486 **1 53**  **$7,112 393**  **$31,768 446**  **$38,880** 2 1 3 $403 5 $404 8 $807 2 2 12 $1,610 100 $8,083 112 $9,694 2 3 4 $537 7 $566 11 $1,103 2 4 16 $2,147 200 $16,167 216 $18,314 2 5 40 $5,367 360 $29,100 400 $34,468 2 6 20 $2,684 180 $14,550 200 $17,234 2 7 120 $16,102 120 $9,700 240 $25,802 **2 215**  **$28,850 972**  **$78,571 1,187**  **$107,421** 3 1 12 $1,610 35 $2,829 47 $4,439 3 2 6 $805 18 $1,455 24 $2,260 **3 18**  **$2,415 53**  **$4,284 71**  **$6,700** 4 1 1 $134 12 $970 13 $1,104 4 2 0 $0 4 $323 4 $323 4 3 1 $134 6 $485 7 $619 4 4 0 $0 1350 $109,126 1,350 $109,126 4 5 2 $268 9 $728 11 $996 4 6 140 $18,786 2600 $210,168 2,740 $228,954 4 7 4 $537 20 $1,617 24 $2,153 **4 148**  **$19,860 4001**  **$323,417 4,149**  **$343,276** 5 1 2 $268 22 $1,778 24 $2,047 5 2 4 $537 44 $3,557 48 $4,093 **5 6**  **$805 66**  **$5,335 72**  **$6,140** 6 1 3 $403 23 $1,859 26 $2,262 6 2 1 $134 13 $1,051 14 $1,185 6 3 4 $537 22 $1,778 26 $2,315 **6 8**  **$1,073 58**  **$4,688 66**  **$5,762** 7 1 2 $268 20 $1,617 22 $1,885 7 2 45 $6,038 855 $69,113 900 $75,151 **7 47**  **$6,307 875**  **$70,730 922**  **$77,036** 8 1 6 $805 50 $4,042 56 $4,847 8 2 2 $268 22 $1,778 24 $2,047 **8 8**  **$1,073 72**  **$5,820 80**  **$6,894** 9 1 8 $1,073 96 $7,760 104 $8,834 9 2 8 $1,073 96 $7,760 104 $8,834 **9 16**  **$2,147 192**  **$15,520 208**  **$17,667 TOTAL**  519 $69,643 6682 $540,133 7,201.00 $609,775 **annualized total** 173.00 $23,214 2,227.33 $180,044 2,400 $203,258 **3 year total x 37 S&T**  37 19,203.00$2,576,774247,234.00$19,984,913 266,437$22,561,687 **1-year total x 37**  37 6,401.00 $858,925 82,411.33$6,661,638 **88,812 $7,520,562** 

### Table 3 **Agency burden over 3 years Agency rate**  **41.21 1.6**  **107.146 Task**  **Hours Dollars**  Agency Burden(old w

/40 states) $107 1 1,600 1,480 $158,582 2 2,200 2,035 $218,050 2011 rate for GS 13, step 7 3 1,600 1,480 $158,582 General table (not regional) 4 1,371 1,268 $135,866 5 3,429 3,172 $339,880 Total (3-year) **10,200 9,435** **$1,010,960** Annualized total **3,400 3,145**  **$336,987**



### Table 4 **New**

**Perform ance**  **Criteria Respondent** 

**(hrs/yr) Respondent** 

**labor (cost/yr)**  **O&M cost/yr # of**  **Respondents/ yr**  **Total hrs/yr Total cost/yr**  1 149 $12,960 37 5,501 $479,515 2 396 $35,807 37 14,640$1,324,855 3 24 $2,233 37 876 $82,628 4 1383 $114,425 37 51,171 $4,233,742 5 24 $2,047 37 888 $75,729 6 22 $1,921 37 814 $71,063 7 307 $25,679 37 11,371 $950,117 8 27 $2,298 37 987 $85,020 9 69 $5,889 37 2,565 $217,894 Total 2400 $203,258$3,943,080 37 **88,812 $11,463,642** 



### Table 5 (new) **Total Annualized Respondent and Agency Burden and Costs**

Burden (Hours) Burden Cost

(Dollars) O&M Cost

(Dollars) Total Cost

(Dollars) **37 States 88,812** **$7,520,562 $3,943,080** **$11,463,642** Agency 3,145 $336,987 $0 $336,987 **Total 91,957** **$7,857,549 $3,943,080** **$11,800,629**



### Table 6 (version 1).**Change in 3-year State Burden for Perform ance Criteria Tasks.** 

**Current ICR Previous** 

**ICR** 3 - Monitoring Report Submission and Delegation Submit report that

describes data collected and public notification activities. 47 38 9

4 - Methods and Assessment Procedures State analyze and

submit monitoring data to EPA. 2,740 2,700 40 6 - Measures to Notify EPA and Local GovernmentsCollect and submit

notification data to EPA. 26 13 13 Difference **Perform ance**  **Criteria State Activity**  **Total Annual Burden Change**  **Between Current and** 8 - Notifcation Report Submission and Delegation Submit report that

describes data collected and the public notification activities. 56 38 18 80


### Operation and Maintenance Costs **(pages 14 and 15)**

**# of beaches # weeks in beach** 

**season Cost per** 

**sam ple**  **number of**

**sam ples per**  **week number of** 

**states total O&M** 

**cost per state per year**  **cost per state**

**for 3 yrs total 1-yr** 

**cost for all states**  3651 18 $30 2 37 $106,570 $319,709$3,943,080



### Table 6 (version 2).**Change in Annual State Burden for Perform ance Criteria Tasks.**  11829240

**Current ICR Previous** 

**ICR** 3943080 3 - Monitoring Report Submission and Delegation Submit report that

describes data collected and public notification activities. 16 13 3

4 - Methods and Assessment Procedures State analyze and

submit monitoring data to EPA. 913 900 13 6 - Measures to Notify EPA and Local GovernmentsCollect and submit

notification data to EPA. 8.67 4.33 4.33

8 - Notifcation Report Submission and Delegation Submit report that

describes data collected and the public notification activities. 19 13 6 **Perform ance**  **Criteria State Activity**  **Total Annual Burden Change**  **Between Current and** Mean Hourly rate for Engineering Manager for state and local government, 2009 Mean Hourly rate for Environmental scientists and geoscientists for state and local government, 2009RespondentsHours RespondentsHours

40 1,600 37 1480 40 2,200 37 2035 40 1,600 37 1480 40 1,371 37 1268 40 3,429 37 3172 **200 10,200**  **9,435**

9600**Total 3-year cost**  11829240 11816280M = Managerial 134.19

T = Technical 80.83



### # of States **and Territories** **M Hours M Dollars** **T Hours T Dollars** **Total Hours Final Dollars**  TOTAL 519 $69,643 6,682 $540,133 7,201 $609,775 annual total 173 $23,214 2,227 $180,044 2,400 $203,258 **Totals for 40 S&T** 3 year total x 40 S&T 37 19,203$2,576,774 247,234$19,984,913 266,437$22,561,687 1-year total x 40 37 6,401 $858,925 82,411 $6,661,638 **88,812** $7,520,562

**O&M** 3 year total O&M $11,829,240 1-year total O&M **$3,943,080**
**Ag ency Burden**  3-year total Agency 9,435 $1,010,960 1-year total Agency 3,145 $336,987

**Total A nnual Respondant burden (including O&M)**  **88,812 $11,463,642**  **Total A nnual Respondant and A** **gency burden (including O&M) 91,957** **$11,800,629**
**Total 3-year Respondant burden (including O&M) 266,437** **$34,390,927**

M Dollars Calculated at 47.00/hour 134.19 T Dollars Caluclated at 31.25/hour 80.83 based on BLS annual report data: National Compensation Survey Supplemental Tables June 2005

http://www.bls.gov/ncs/ncspubs_2010.htm http://www.bls.gov/ncs/ocs/sp/nctb1348.txt**Hourly rate overhead**  **factor Final hourly** 

**rate Managerial**  51.61 1.6 **134.19** Mean Hourly rate for Engineering Manager for state and local government, 2009 **Technical** 31.09 1.6 **80.83** Mean Hourly rate for Environmental scientists and geoscientists for state and local government, 2009 National Compensation Survey January 2011 **Manager rate Technical rate**  **134.19 80.83**  

### Table 2 **Perf Crt Task**  **M Hours M Dollars** **T Hours T Dollars**  **Total Hours Final Dollars** 

1 1 1 $134 6 $485 7 $619 1 2 1 $134 6 $485 7 $619 1 3 20 $2,684 180 $14,550 200 $17,234 1 4 20 $2,684 80 $6,467 100 $9,150 1 5 3 $403 6 $485 9 $888 1 6 5 $671 15 $1,213 20 $1,883 1 7 3 $403 100 $8,083 103 $8,486 **1 53**  **$7,112 393**  **$31,768 446**  **$38,880** 2 1 3 $403 5 $404 8 $807 2 2 12 $1,610 100 $8,083 112 $9,694 2 3 4 $537 7 $566 11 $1,103 2 4 16 $2,147 200 $16,167 216 $18,314 2 5 40 $5,367 360 $29,100 400 $34,468 2 6 20 $2,684 180 $14,550 200 $17,234 2 7 120 $16,102 120 $9,700 240 $25,802 **2 215**  **$28,850 972**  **$78,571 1,187** **$107,421** 3 1 36 $4,831 120 $9,700 156 $14,531 3 2 6 $805 18 $1,455 24 $2,260 **3 42**  **$5,636 138**  **$11,155 180**  **$16,791** 4 1 1 $134 12 $970 13 $1,104 4 2 0 $0 4 $323 4 $323 4 3 1 $134 6 $485 7 $619 4 4 0 $0 1350 $109,126 1,350 $109,126 4 5 2 $268 9 $728 11 $996 4 6 200 $26,837 3000 $242,502 3,200 $269,339 4 7 4 $537 20 $1,617 24 $2,153 **4 208**  **$27,911 4401**  **$355,750 4,609** **$383,661** 5 1 2 $268 22 $1,778 24 $2,047 5 2 4 $537 44 $3,557 48 $4,093 **5 6**  **$805 66**  **$5,335 72**  **$6,140** 6 1 3 $403 23 $1,859 26 $2,262 6 2 1 $134 13 $1,051 14 $1,185 6 3 4 $537 30 $2,425 34 $2,962 **6 8**  **$1,073 66**  **$5,335 74**  **$6,409** 7 1 2 $268 20 $1,617 22 $1,885 7 2 45 $6,038 855 $69,113 900 $75,151 **7 47**  **$6,307 875**  **$70,730 922**  **$77,036** 8 1 12 $1,610 140 $11,317 152 $12,927 8 2 2 $268 22 $1,778 24 $2,047 **8 14**  **$1,879 162**  **$13,095 176**  **$14,974** 9 1 8 $1,073 96 $7,760 104 $8,834 9 2 8 $1,073 96 $7,760 104 $8,834 **9 16**  **$2,147 192**  **$15,520 208**  **$17,667 TOTAL**  609 $81,719 7265 $587,259 7,874.00 $668,978 **annualized total** 203.00 $27,240 2,421.67 $195,753 2,625 $222,993 **3 year total x 40 S&T**  40 24,360.00$3,268,771 290,600.00$23,490,360 314,960$26,759,131 **1-year total x 40**  40 8,120.00$1,089,590 96,866.67$7,830,120 **104,987 $8,919,710** 

### Table 3 **Agency burden over 3 years Agency rate**  **41.21 1.6**  **107.146 Task**  **Hours Dollars**  Agency Burden $107

1 1,600 $171,440 2 2,200 $235,730 2011 rate for GS 13, step 7 3 1,600 $171,440 General table (not regional) 4 1,371 $146,903 5 3,429 $367,417 Total (3-year) **10,200 $1,092,930**  Annualized total **3,400 $364,310** 



### Table 4 **New**

**Perform ance**  **Criteria Respondent** 

**(hrs/yr) Respondent** 

**labor (cost/yr)**  **O&M cost/yr # of**  **Respondents/ yr**  **Total hrs/yr Total cost/yr**  1 149 $12,960 40 5,947 $518,395 2 396 $35,807 40 15,827$1,432,275 3 60 $5,597 40 2,400 $223,879 4 1536 $127,887 40 61,453 $5,115,482 5 24 $2,047 40 960 $81,869 6 25 $2,136 40 987 $85,447 7 307 $25,679 40 12,293 $1,027,153 8 59 $4,991 40 2,347 $199,649 9 69 $5,889 40 2,773 $235,561 Total 2625 $222,993$3,943,080 40 **104,987 $12,862,790** 



### Table 5 (new) **Total Annualized Respondent and Agency Burden and Costs**

Burden (Hours) Burden Cost

(Dollars) O&M Cost

(Dollars) Total Cost

(Dollars) **40 States 104,987** **$8,919,710 $3,943,080** **$12,862,790** Agency 3,400 $364,310 $0 $364,310 **Total 108,387** **$9,284,020 $3,943,080** **$13,227,100**



### Table 6.**Change in Annual State Burden for Perform ance Criteria Tasks.** 

**Current ICR Previous** 

**ICR** 3 - Monitoring Report Submission and Delegation Submit report that

describes data collected and public notification activities. 156 38 118

4 - Methods and Assessment Procedures State analyze and

submit monitoring data to EPA. 3,200 2,700 500 6 - Measures to Notify EPA and Local GovernmentsCollect and submit

notification data to EPA. 34 13 21 Difference **Perform ance**  **Criteria State Activity**  **Total Annual Burden Change**  **Between Current and** 8 - Notifcation Report Submission and Delegation Submit report that

describes data collected and the public notification activities. 152 38 114 753


### Operation and Maintenance Costs **(pages 14 and 15)**

**# of beaches # weeks in beach** 

**season Cost per** 

**sam ple**  **number of**

**sam ples per**  **week number of** 

**states total O&M** 

**cost per state per year**  **cost per state**

**for 3 yrs total 1-yr** 

**cost for all states**  **total 3-yr**

**cost for all 40 states**  3651 18 $30 2 40 $98,577 $295,731$3,943,080$11,829,240Mean Hourly rate for Engineering Manager for state and local government, 2009 Mean Hourly rate for Environmental scientists and geoscientists for state and local government, 2009M = Managerial 134.19

T = Technical 80.83



### # of States **and Territories** **M Hours M Dollars** **T Hours T Dollars** **Total Hours Final Dollars**  TOTAL 609 $81,719 7,265 $587,259 7,874 $668,978 annualized total 203 $27,240 2,422 $195,753 2,625 $222,993 **Totals for 40 S&T** 3 year total x 40 S&T 40 24,360$3,268,771 290,600$23,490,360 314,960 $26,759,131 1-year total x 40 40 8,120$1,089,590 96,867 $7,830,120 **104,987** $8,919,710

**O&M** 3 year total O&M $11,829,240 1-year total O&M **$3,943,080**
**Ag ency Burden**  3-year total Agency 10,200 $1,092,930 1-year total Agency 3,400 $364,310

**Total A nnualized Respondant burden (including O&M)**  **104,987 $12,862,790**  **Total A nnualized Respondant and A** **gency burden (including O&M) 108,387** **$13,227,100**
**Total 3-year Respondant burden (including O&M) 314,960**  **$38,588,371**

M Dollars Calculated at 47.00/hour 134.19 T Dollars Caluclated at 31.25/hour 80.83 based on BLS annual report data: National Compensation Survey Supplemental Tables June 2005

http://www.bls.gov/ncs/ncspubs_2010.htm http://www.bls.gov/ncs/ocs/sp/nctb1348.txt