SUPPORTING SPREADSHEETS

FOR

INFORMATION COLLECTION

COSTS FOR SECTION 316(b) PHASE III

FOR NEW OFFSHORE OIL AND GAS

EXTRACTION FACILITIES

August 2013

(APPENDIX)

August 2013 316(b) Phase III Information Collection Request COVER PAGE-1
Exhibit A.1 (New Permits)

Facility Cost and Burden Estimates for NPDES Permit Application Activities

Exhibit A.1a

Start-up Activities

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

2014 2015 2016 Total $99 $42 $40 $101 $48 $60 $32 $25

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

Read and Understand Rule 6 6 6 18 12 12 0 0 0 0 0 1 25 $1,717 $0 $0 450 $30,906

Mobilization/Planning 6 6 6 18 4 8 0 0 0 0 0 1 13 $757 $0 $0 234 $13,626

Training 6 6 6 18 2 2 0 0 0 0 0 1 5 $307 $0 $0 90 $5,526

Other Direct Costs 6 6 6 18 0 0 0 0 0 0 0 0 0 $0 $60 - $1,080

Totals 6 6 6 18 18 22 0 0 0 0 0 3 43 $2,781 $0 $60 $2,841 774 $51,138

Exhibit A.1b

Permit Application Activities

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

2014 2015 2016 Total $99 $42 $40 $101 $48 $60 $32 $25

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

Statement of Compliance Option Selected 6 6 6 18 1 0 0 0 0 0 0 1 2 $124 $0 $0 36 $2,232

Source Water Physical Data 6 6 6 18 1 3 8 0 0 0 0 0 12 $545 $0 $0 216 $9,810

Configuration and Location of CWIS 6 6 6 18 1 1 2 0 0 0 0 0 4 $221 $0 $0 72 $3,978

Facility Water Balance Diagram 6 6 6 18 1 1 1 0 0 0 0 0 3 $181 $0 $0 54 $3,258

CWIS Operation Narrative 6 6 6 18 3 8 0 0 0 0 0 0 11 $633 $0 $0 198 $11,394

Engineering Calculations 6 6 6 18 2 6 0 0 0 0 0 0 8 $450 $0 $0 144 $8,100

Submit Materials for Review by Permitting Authority 6 6 6 18 0 0 0 0 0 0 0 6 6 $150 $0 $0 108 $2,700

Recordkeeping 6 6 6 18 1 1 1 0 0 0 0 2 5 $231 $0 $0 90 $4,158

Other Direct Costs 6 6 6 18 0 0 0 0 0 0 0 0 0 $0 $0 $160 - $2,880

Totals 6 6 6 18 51 $2,535 $0 $160 $2,695 918 $48,510

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 Water Body Flow Information

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

2014 2015 2016 Total $99 $42 $40 $101 $48 $60 $32 $25

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

Gather Information Characterizing Flow 6 6 6 18 0 8 0 0 0 0 0 0 8 $336 $0 $0 144 $6,048

Perform Engineering Calculations 6 6 6 18 4 12 4 0 0 0 0 0 20 $1,060 $0 $0 360 $19,080

Submit Data and Analysis for Review 6 6 6 18 0 0 0 0 0 0 0 4 4 $100 $0 $0 72 $1,800

Recordkeeping 6 6 6 18 0 4 0 0 0 0 0 2 6 $218 $0 $0 108 $3,924

Other Direct Costs 6 6 6 18 0 0 0 0 0 0 0 0 0 $0 $0 $90 - $1,620

Totals 6 6 6 18 38 $1,714 $0 $90 $1,804 684 $32,472

Exhibit A.1d

CWIS Velocity Information

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

2014 2015 2016 Total $99 $42 $40 $101 $48 $60 $32 $25

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

Gather Data and Develop Narrative 6 6 6 18 16 40 0 0 0 0 0 0 56 $3,264 $0 1,008 $58,752

Perform Engineering Calculations 6 6 6 18 8 32 4 0 0 0 0 0 44 $2,296 $0 792 $41,328

Submit Data and Analysis for Review 6 6 6 18 0 0 0 0 0 0 0 16 16 $400 $0 288 $7,200

Revise Based on Director review 6 6 6 18 4 16 0 0 0 0 0 0 20 $1,068 $0 360 $19,224

Recordkeeping 6 6 6 18 2 4 0 0 0 0 0 8 14 $566 $0 252 $10,188

Other Direct Costs 6 6 6 18 0 0 0 0 0 0 0 0 0 $0 $490 - $8,820

Totals 6 6 6 18 150 $7,594 $490 $8,084 2,700 $145,512

Total Initial Cost Labor Cost per

Facility

Total Cost Per

Facility

O&M Cost per

Facility

O&M Cost per

Facility

Capital Cost

per Facility

Labor Cost per

Facility Total Initial CostTotal Burden (hrs.)

Total Cost Per

Facility

Burden Per Facility Labor Cost per

Facility

Burden Per Facility

Total Initial Cost Labor Cost per

Facility

Total Cost Per

Facility Total Burden (hrs.) Capital Costper Facility

O&M Cost per

Facility

Total Burden (hrs.) Total Cost Per

Facility Total Initial Cost

Total Burden (hrs.) Capital Cost

per Facility

Facilities (Respondents)

Assumed Loaded Hourly Rate

Level of Effort (hrs)

A

A

Facilities (Respondents)

Capital Cost

per Facility

O&M Cost per

Facility

Burden Per Facility

Burden Per Facility

A

Assumed Loaded Hourly Rate

Level of Effort (hrs)

Assumed Loaded Hourly Rate

Level of Effort (hrs)

Facilities (Respondents)

Facilities (Respondents) Assumed Loaded Hourly Rate

Level of Effort (hrs)

A

August 2013 316(b) Phase III Information Collection Request A.1-2
Exhibit A.1e

Design and Construction Technology Plan

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

2014 2015 2016 Total $99 $42 $40 $101 $48 $60 $32 $25

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

Delineate Hydraulic Zone of Influence 6 6 6 18 1 1 2 0 0 0 0 0 4 $221 $0 72 $3,978

Perform Engineering Calculations (Impingement) 6 6 6 18 1 2 0 0 0 0 0 0 3 $183 $0 54 $3,294

Perform Engineering Calculations (Entrainment) 1 1 1 3 1 2 0 0 0 0 0 0 3 $183 $0 9 $549

Document that Technologies Are Optimal 6 6 6 18 0 8 0 0 0 0 0 6 14 $486 $0 252 $8,748

Submit Data and Analysis for Review 6 6 6 18 0 0 0 0 0 0 0 6 6 $150 $0 108 $2,700

Recordkeeping 6 6 6 18 1 1 0 0 0 0 0 6 8 $291 $0 144 $5,238

Other Direct Costs 6 6 6 18 0 0 0 0 0 0 0 0 0 $0 $160 - $2,880

Totals 6 6 6 18 36 $1,362 $160 $1,522 639 $27,387

Exhibit A.1f

Source Water Baseline Biological Characterization Study

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

2014 2015 2016 Total $99 $42 $40 $101 $48 $60 $32 $25

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

Install Remote Monitoring Device for Impingement Monitoring 6 6 6 18 0 0 0 0 0 0 0 0 0 $0 $24,540 $0 - $441,720

Use Regional Study Results for Individual Facility Studies 6 6 6 18 40 80 0 2 4 0 0 0 126 $7,714 $0 $0 2,268 $138,852

Finalize Individual Study based on Director review 6 6 6 18 8 24 0 0 0 0 0 8 40 $2,000 $0 $0 720 $36,000

Totals 6 6 6 18 166 $9,714 $24,540 $0 $34,254 2,988 $616,572

Total Labor Burden, Labor Cost, Capital Costs and O&M Costs for All NPDES Application Activities

2014 2015 2016 Total

Totals 8,703 $921,591

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

Level of Effort (hrs)

Total Initial CostTotal Burden (hrs.)

Total Initial Cost Total Cost Per

Facility

Capital Cost

per Facility

O&M Cost per

Facility

Total Burden (hrs.) O&M Cost per

Facility

Avg. Labor Cost

per Facility for 3

yrs

Capital Cost

per Facility

Total Initial CostTotal Burden (hrs.)

Total Cost Per

Facility

Burden Per Facility Facilities (Respondents)

A

Labor Cost per

Facility

Avg. Burden Per

Facility over 3 yrs

A

Facilities (Respondents)

Facilities (Respondents)

Level of Effort (hrs)

Assumed Loaded Hourly Rate

Assumed Loaded Hourly Rate

August 2013 316(b) Phase III Information Collection Request A.1-3
Exhibit A.1 (Renewals)

Facility Cost and Burden Estimates for NPDES Permit Application Activities

Exhibit A.1a

Start-up Activities

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

2014 2015 2016 Total $99 $42 $40 $101 $48 $60 $32 $25

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

Read and Understand Rule 6 6 6 18 4 4 0 0 0 0 0 0 8 $564 $0 $0 144 $10,152

Mobilization/Planning 6 6 6 18 1 2 0 0 0 0 0 0 3 $183 $0 $0 54 $3,294

Training 6 6 6 18 1 1 0 0 0 0 0 0 2 $141 $0 $0 36 $2,538

Other Direct Costs 6 6 6 18 0 0 0 0 0 0 0 0 0 $0 $60 - $1,080

Totals 6 6 6 18 6 7 0 0 0 0 0 0 13 $888 $0 $60 $948 234 $17,064

Exhibit A.1b (Renewals)

Permit Application Activities

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

2014 2015 2016 Total $99 $42 $40 $101 $48 $60 $32 $25

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

Statement of Compliance Option Selected 6 6 6 18 0 0 0 0 0 0 0 0 0 $0 $0 $0 - $0

Source Water Physical Data 6 6 6 18 0 1 2 0 0 0 0 0 3 $122 $0 $0 54 $2,196

Configuration and Location of CWIS 6 6 6 18 0 0 1 0 0 0 0 0 1 $40 $0 $0 18 $720

Facility Water Balance Diagram 6 6 6 18 0 0 0 0 0 0 0 0 0 $0 $0 $0 - $0

CWIS Operation Narrative 6 6 6 18 1 2 0 0 0 0 0 0 3 $183 $0 $0 54 $3,294

Engineering Calculations 6 6 6 18 1 2 0 0 0 0 0 0 3 $183 $0 $0 54 $3,294

Submit Materials for Review by Permitting Authority 6 6 6 18 0 0 0 0 0 0 0 2 2 $50 $0 $0 36 $900

Recordkeeping 6 6 6 18 0 0 0 0 0 0 0 1 1 $25 $0 $0 18 $450

Other Direct Costs 6 6 6 18 0 0 0 0 0 0 0 0 0 $0 $0 $160 - $2,880

Totals 6 6 6 18 13 $603 $0 $160 $763 234 $13,734

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 (Renewals)

Source Water Body Flow Information

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

2014 2015 2016 Total $99 $42 $40 $101 $48 $60 $32 $25

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

Gather Information Characterizing Flow 6 6 6 18 0 2 0 0 0 0 0 0 2 $84 $0 $0 36 $1,512

Perform Engineering Calculations 6 6 6 18 1 4 1 0 0 0 0 0 6 $307 $0 $0 108 $5,526

Submit Data and Analysis for Review 6 6 6 18 0 0 0 0 0 0 0 1 1 $25 $0 $0 18 $450

Recordkeeping 6 6 6 18 0 1 0 0 0 0 0 1 2 $67 $0 $0 36 $1,206

Other Direct Costs 6 6 6 18 0 0 0 0 0 0 0 0 0 $0 $0 $90 - $1,620

Totals 6 6 6 18 11 $483 $0 $90 $573 198 $10,314

Exhibit A.1d (Renewals)

CWIS Velocity Information

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

2014 2015 2016 Total $99 $42 $40 $101 $48 $60 $32 $25

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

Gather Data and Develop Narrative 6 6 6 18 5 12 0 0 0 0 0 0 17 $999 $0 306 $17,982

Perform Engineering Calculations 6 6 6 18 2 10 1 0 0 0 0 0 13 $658 $0 234 $11,844

Submit Data and Analysis for Review 6 6 6 18 0 0 0 0 0 0 0 5 5 $125 $0 90 $2,250

Revise Based on Director review 6 6 6 18 1 5 0 0 0 0 0 0 6 $309 $0 108 $5,562

Recordkeeping 6 6 6 18 1 1 0 0 0 0 0 2 4 $191 $0 72 $3,438

Other Direct Costs 6 6 6 18 0 0 0 0 0 0 0 0 0 $0 $490 - $8,820

Totals 6 6 6 18 45 $2,282 $490 $2,772 810 $49,896

Level of Effort (hrs)

Assumed Loaded Hourly Rate

Level of Effort (hrs)

Assumed Loaded Hourly Rate

Level of Effort (hrs)

Level of Effort (hrs)

Facilities (Respondents)

Facilities (Respondents)

A

A

Facilities (Respondents)

A

A

Facilities (Respondents)

Assumed Loaded Hourly Rate

Capital Cost

per Facility

O&M Cost

per Facility

Burden Per Facility

Burden Per Facility Labor Cost per

Facility

Burden Per Facility Labor Cost per

Facility

Burden Per Facility Labor Cost per

Facility

Assumed Loaded Hourly Rate Total Initial Cost Labor Cost per

Facility

Total Cost Per

Facility Total Burden (hrs.) Capital Costper Facility

O&M Cost

per Facility

Total Burden (hrs.) Total Cost Per

Facility Total Initial Cost

Total Initial CostTotal Burden (hrs.)

Total Cost Per

Facility

Total Burden (hrs.) Total Initial Cost Total Cost Per

Facility

Capital Cost

per Facility

O&M Cost

per Facility

Capital Cost

per Facility

O&M Cost

per Facility

August 2013 316(b) Phase III Information Collection Request A.1 renewal-4
Exhibit A.1e (Renewals)

Design and Construction Technology Plan

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

2014 2015 2016 Total $99 $42 $40 $101 $48 $60 $32 $25

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

Delineate Hydraulic Zone of Influence 6 6 6 18 1 1 1 0 0 0 0 0 3 $181 $0 54 $3,258

Perform Engineering Calculations (Impingement) 6 6 6 18 1 1 0 0 0 0 0 0 2 $141 $0 36 $2,538

Perform Engineering Calculations (Entrainment) 1 1 1 3 1 1 0 0 0 0 0 0 2 $141 $0 6 $423

Document that Technologies Are Optimal 6 6 6 18 0 4 0 0 0 0 0 3 7 $243 $0 126 $4,374

Submit Data and Analysis for Review 6 6 6 18 0 0 0 0 0 0 0 3 3 $75 $0 54 $1,350

Recordkeeping 6 6 6 18 1 1 0 0 0 0 0 3 5 $216 $0 90 $3,888

Other Direct Costs 6 6 6 18 0 0 0 0 0 0 0 0 0 $0 $160 - $2,880

Totals 6 6 6 18 20 $ 879.50 $160 $1,040 366 $18,711

Exhibit A.1f (Renewals)

Source Water Baseline Biological Characterization Study

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

2014 2015 2016 Total $99 $42 $40 $101 $48 $60 $32 $25

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

Use Regional Study Results for Individual Facility Studies 6 6 6 18 12 24 0 1 1 0 0 0 38 $2,345 $0 $0 684 $42,210

Finalize Individual Study based on Director review 6 6 6 18 2 7 0 0 0 0 0 2 11 $542 $0 $0 198 $9,756

Totals 6 6 6 6 49 $ 2,887.00 $ - $ - $ 2,887 882 $51,966

Total Labor Burden, Labor Cost, Capital Costs and O&M Costs for All NPDES Application Activities

2014 2015 2016 Total

Totals 2,724 $161,685

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

Level of Effort (hrs)

Facilities (Respondents)

A

A

Facilities (Respondents)

Total Cost Per

Facility

Burden Per Facility Facilities (Respondents)

Total Initial CostTotal Burden (hrs.)

Total Burden (hrs.)

Total Initial CostTotal Burden (hrs.)

Total Initial Cost Total Cost Per

Facility

Labor Cost per

Facility

Level of Effort (hrs)

Avg. Burden Per

Facility over 3 yrs

Avg. Labor Cost

per Facility for 3

yrs

Capital Cost

Assumed Loaded Hourly Rate per Facility

Assumed Loaded Hourly Rate

Capital Cost

per Facility

O&M Cost

per Facility

O&M Cost

per Facility

August 2013 316(b) Phase III Information Collection Request A.1 renewal-5
Exhibit A.2

Facility Cost and Burden Estimates for Annual Activities

Exhibit A.2a

Biological Monitoring for Impingement

Facility

Manager

Junior

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

2014 2015 2016 Total $99 $42 $101 $48 $60 $32 $25

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

Monthly Sample Collection 36 42 48 48 0 0 0 144 0 144 0 288 $11,520 $0 36,288 $1,451,520

Operation & Maintenance of Remote Monitoring 36 42 48 48 0 0 0 0 0 0 0 0 $0 $12,270 - $1,546,020

Review of Video for Taxonomic Identification 36 42 48 48 0 0 12 96 0 48 0 156 $7,356 $0 19,656 $926,856

Perform Statistical Analysis 36 42 48 48 12 4 6 0 36 0 0 58 $4,122 $0 7,308 $519,372

Recordkeeping 36 42 48 48 1 1 1 7 1 0 16 28 $1,086 $0 3,478 $136,874

Other Direct Costs 36 42 48 48 0 0 0 0 0 0 0 0 $0 $840 - $105,840

Totals 36 42 48 48 13 5 19 247 37 192 16 530 $24,084 $13,110 $37,194 66,730 $4,686,482

Exhibit A.2b

Biological Monitoring for Entrainment

Facility

Manager

Junior

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

2014 2015 2016 Total $99 $42 $101 $48 $60 $32 $25

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

Helicopter Transportation to and from Facility 7 8 9 9 0 0 0 0 0 0 0 0 $0 $14,720 - $353,280

Monthly Sample Collection 7 8 9 9 0 0 0 144 0 144 0 288 $11,520 $0 6,912 $276,480

Marine Biota 7 8 9 9 0 0 0 0 0 0 0 0 $0 $3,830 - $91,920

Perform Statistical Analysis 7 8 9 9 12 4 6 0 36 0 0 58 $4,122 $0 1,392 $98,928

Recordkeeping 7 8 9 9 1 1 1 4 1 0 16 24 $924 $0 583 $22,183

Other Direct Costs 7 8 9 9 0 0 0 0 0 0 0 0 $0 $840 - $20,160

Totals 7 8 9 9 13 5 7 148 37 144 16 370 $16,566 $19,390 $35,956 8,887 $862,951

Exhibit A.2c

Biological Monitoring for Entrainment (Alaska)

Facility

Manager

Junior

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

2014 2015 2016 Total $99 $42 $101 $48 $60 $32 $25

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

Helicopter Transportation to and from Facility in

Alaska 1 1 1 1 0 0 0 0 0 0 0 0 $0 $22,080 - $66,240

Monthly Sample Collection 1 1 1 1 0 0 0 216 0 216 0 432 $17,280 $0 1,296 $51,840

Marine Biota 1 1 1 1 0 0 0 0 0 0 0 0 $0 $3,830 - $11,490

Perform Statistical Analysis 1 1 1 1 12 4 6 0 36 0 0 58 $4,122 $0 174 $12,366

Recordkeeping 1 1 1 1 1 1 1 6 1 0 16 26 $1,020 $0 79 $3,061

Other Direct Costs 1 1 1 1 0 0 0 0 0 0 0 0 $0 $840 - $2,520

Totals 1 1 1 1 13 0 7 222 37 216 16 516 $22,422 $26,750 $49,172 1,549 $147,517

Burden (hrs.) Total Cost ($)

Facilities

(Respondents)

Facilities

(Respondents)

Totals Per Facility for the ICR Approval Period

Assumed Loaded Hourly Rate Total

Costs**

Burden

(hrs) Labor Cost O & MCosts

Assumed Loaded Hourly Rate

Total for All Facilities in the ICR

Approval Period

Burden (hrs.) Total

Costs**

Totals Per Facility for the ICR Approval Period

Burden

(hrs) Total Cost ($)Labor Cost

O & M

Costs

Level of Effort (hrs)

Facilities

(Respondents)

A

A Level of Effort (hrs)

A

Assumed Loaded Hourly Rate

Level of Effort (hrs)

Total for All Facilities in the ICR

Approval Period

Burden (hrs.) Total Cost ($)

Total for All Facilities in the ICR

Approval Period

Total

Costs**

Totals Per Facility for the ICR Approval Period

Burden

(hrs) Labor Cost O & MCosts

August 2013 316(b) Phase III Information Collection Request A.2-6
Exhibit A.2d

Velocity Monitoring

Facility

Manager

Junior

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

2014 2015 2016 Total $99 $42 $101 $48 $60 $32 $25

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

Monitor Average Through Technology 37 43 49 49 2 100 0 0 0 0 0 102 $4,398 $0 13,158 $567,342

Analyze Data 37 43 49 49 4 40 0 0 0 0 0 44 $2,076 $0 5,676 $267,804

Recordkeeping 37 43 49 49 1 8 0 0 0 0 8 17 $635 $0 2,193 $81,915

Other Direct Costs 37 43 49 49 0 0 0 0 0 0 0 0 $0 $610 - $78,690

Totals 37 43 49 49 7 148 0 0 0 0 8 163 $7,109 $610 $7,719 21,027 $995,751

Exhibit A.2e

Visual Inspections

Facility

Manager

Junior

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

2014 2015 2016 Total $99 $42 $101 $48 $60 $32 $25

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

Visually Inspect All Installed Technologies 36 42 48 48 24 208 0 0 0 0 0 232 $11,112 $0 29,232 $1,400,112

Recordkeeping 36 42 48 48 3 16 0 0 0 0 2 21 $1,019 $0 2,646 $128,394

Totals 36 42 48 48 27 224 0 0 0 0 2 253 $12,131 $0 $0 31,878 $1,528,506

Exhibit A.2f

Yearly Status Report Activities

Facility

Manager

Junior

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

2014 2015 2016 Total $99 $42 $101 $48 $60 $32 $25

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

Report on Inspection and Maintenance 37 43 49 49 16 16 0 0 0 0 0 32 $2,256 $0 4,128 $291,024

Detail Biological Monitoring Results 37 43 49 49 12 16 8 8 12 0 0 56 $3,772 $0 7,224 $486,588

Detail Velocity Monitoring Results 37 43 49 49 8 16 0 0 0 0 0 24 $1,464 $0 3,096 $188,856

Compile and Submit Report 37 43 49 49 40 40 0 0 0 0 16 96 $6,040 $0 12,384 $779,160

Recordkeeping 37 43 49 49 2 2 1 1 1 0 8 15 $691 $0 1,935 $89,139

Other Direct Costs 37 43 49 49 0 0 0 0 0 0 0 0 $0 $970 - $125,130

Totals 37 43 49 49 78 90 9 9 13 0 24 223 $14,223 $970 $15,193 28,767 $1,959,897

Total Cost for All NPDES Application Activities

2014 2015 2016 Total

Totals 158,838 $10,181,104

Facilities

Assumed Loaded Hourly Rate

Facilities

(Respondents) Burden

(hrs) Labor Cost

Total Annual

Cost

Total Burden

(hrs.)

Level of Effort (hrs)

Level of Effort (hrs)

Total for All Facilities in the ICR

Approval Period

Total Cost ($) Total

Costs** Burden (hrs.) O & MCosts

Totals Per Facility for the ICR Approval Period

Burden

(hrs) Labor Cost O & MCosts

Total

Costs**

Facilities

(Respondents)

Burden (hrs.) Total Cost ($)

Total Cost ($)

Totals Per Facility for the ICR Approval Period

Total

Costs**

O & M

Costs

Burden

(hrs)

A

A

Assumed Loaded Hourly Rate

Facilities

(Respondents)

A Level of Effort (hrs)

Assumed Loaded Hourly Rate

Totals Per Facility for the ICR Approval Period Total for All Facilities in the ICR

Approval Period

Burden (hrs.)

Total for All Facilities in the ICR

Approval Period

Labor Cost

August 2013 316(b) Phase III Information Collection Request A.2-7
Exhibit A.3

Reserved for Future Use
Exhibit A.4

Director Burden and Cost Estimates for Activities

Exhibit A.4a

EPA Regional Office Start-up Activities

Senior

Technical

Junior

Technica

Clerica

l

$64 $38 $30

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

Read and Understand Rule - 12 12 0 24 $1,224 $0 - $0

Mobilization/Planning - 24 16 0 40 $2,144 $0 - $0

Training - 4 32 0 36 $1,472 $0 - $0

Other Direct Costs - 0 0 0 - $0 $60 - $0

Totals - 40 60 0 100 $4,840 $60 $4,900 - $0

Exhibit A.4b

EPA Regional Office Permit Issuance Activities

Senior

Technical

Junior

Technica

Clerica

l

$64 $38 $30

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

Review Source Water Physical Data 18 2 6 0 8 $356 $0 144 $6,408

Review CWIS Data 18 6 18 0 24 $1,068 $0 432 $19,224

Review Source Water Body Flow Information 18 2 6 0 8 $356 $0 144 $6,408

Review CWIS Velocity Information 18 16 16 0 32 $1,632 $0 576 $29,376

Review Design and Construction Technology Plan 18 24 8 0 32 $1,840 $0 576 $33,120

Review Source Water Baseline Biological Characterization Study 18 40 25 0 65 $3,510 $0 1,170 $63,180

Determine Monitoring Frequency 18 2 6 0 8 $356 $0 144 $6,408

Determine Record keeping and Reporting Frequency 18 2 6 0 8 $356 $0 144 $6,408

Considering Public Comments 18 16 16 0 32 $1,632 $0 576 $29,376

Issuing Permit 18 1 6 1 8 $322 $0 144 $5,796

Permit Record Keeping 18 1 1 2 4 $162 $0 72 $2,916

Other Direct Costs 18 0 0 0 - $0 $390 - $7,020

Totals 18 112 114 3 229 11,590 390 $11,980 4,122 $215,640

Exhibit A.4c

Annual EPA Regional Office Activities

Senior

Technical

Junior

Technica

Clerica

l

$64 $38 $30

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

Review of Yearly Status Report 129 6 12 0 18 $840 $0 2,322 $108,360

Compliance Tracking 129 4 12 0 16 $712 $0 2,064 $91,848

Determination on Monitoring Frequency Reduction 129 4 8 0 12 $560 $0 1,548 $72,240

Record Keeping 129 1 2 1 4 $170 $0 516 $21,930

Other Direct Costs 129 0 0 0 - $0 $30 - $3,870

Totals 129 15 34 1 50 $2,282 $30 $2,312 6,450 $298,248

Total Burden and Cost for All EPA Regional Office Activities

Totals 10,572 $513,888

Total Initial

Cost

Level of Effort (hrs)

Total

Burden

(hrs.)

Assumed Loaded Hourly Rate

Level of Effort (hrs)

Directors

(Responses)

Directors

(Responses) Assumed Loaded Hourly Rate

Total

Burden

(hrs.)

Total

Annual

Cost

Burden

Per

Permit

Labor

Cost

per

Permit

Burden

Per

Permit

Labor

Cost

per

Permit

ODCs

lump

sum*

Total

Cost

Per

Permit

Total

Burden

(hrs.)

Total Initial

Cost*

Total

Burden

(hrs.)

Total Initial

Cost

Total

Cost

Per

Director

ODCs

lump

sum*

Total

Cost

Per

Permit

ODCs

lump

sum*

Directors

(Responses) Assumed Loaded Hourly Rate

Level of Effort (hrs)

Burden

Per

Directo

r

Labor

Cost

per

Directo

August 2013 316(b) Phase III Information Collection Request A.4-9
Exhibit A.4b (Renewals)

Director Burden and Cost Estimates for Permit Renewal

Senior

Technical

Junior

Technical

Clerica

l

$64 $38 $30

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

Review Source Water Physical Data 18 2 0 2 4 $188 $0 72 $3,384

Review CWIS Data 18 5 0 7 12 $530 $0 216 $9,540

Review Source Water Body Flow Information 18 2 0 2 4 $188 $0 72 $3,384

Review CWIS Velocity Information 18 5 0 10 15 $620 $0 270 $11,160

Review Design and Construction Technology Plan 18 2 0 10 12 $428 $0 216 $7,704

Review Source Water Baseline Biological Characterization Study 18 8 0 20 28 $1,112 $0 504 $20,016

Determine Monitoring Frequency 18 2 0 2 4 $188 $0 72 $3,384

Determine Record keeping and Reporting Frequency 18 2 0 2 4 $188 $0 72 $3,384

Considering Public Comments 18 5 0 10 15 $620 $0 270 $11,160

Issuing Permit 18 2 0 2 4 $188 $0 72 $3,384

Permit Record Keeping 18 0 1 1 2 $68 $0 36 $1,224

Totals 18 35 1 68 104 4,318 $390 $4,318 1,872 $77,724

Directors

(Responses)

Burden

Per

Permit

Labor

Cost

per

Permit

Total

Burden

(hrs.)

Total

Initial

Cost*

ODCs

lump

sum*

Total

Cost

Per

Permit

Assumed Loaded Hourly Rate

Level of Effort (hrs)

August 2013 316(b) Phase III Information Collection Request A.4 renewal-10
Exhibit A.4 (Fed)

Federal Burden and Cost Estimates for Activities

Exhibit A.4 (Fed)a

Federal Permit Program Oversight Activities

Senior

Technical

Junior

Technical Clerical

$64 $38 $30

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

Review Source Water Physical Data - 0 0 0 - $0 - $0

Review CWIS Data - 0 0 0 - $0 - $0

Review Source Water Body Flow Information - 0 0 0 - $0 - $0

Review CWIS Velocity Information - 0 0 0 - $0 - $0

Review Design and Construction Technology Plan - 0 0 0 - $0 - $0

Review Source Water Baseline Biological Characterization

Study - 0 0 0 - $0 - $0

Review the Monitoring Frequency - 0 0 0 - $0 - $0

Permit Record Keeping - 0 0 0 - $0 - $0

Totals - 0 0 0 0 $0 $0 $0 - $0

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

August 2013 316(b) Phase III Information Collection Request A.4_-11
Exhibit A.5

Respondents for the ICR Approval Period Year by Year by Activity

Facilities

Year 1 Year 2 Year 3

2014 2015 2016

Annual

Average1

Start-up Activities 12 12 12 12

Permit Application Activities 12 12 12 12

Source Water Body Flow Information 12 12 12 12

CWIS Velocity Information 12 12 12 12

Design and Construction Technology Plan (Impingement Only) 10 10 10 10

Design and Construction Technology Plan (Entrainment Only) 0 0 0 0

Design and Construction Technology Plan (Impingement & Entrainment) 2 2 2 2

Use Regional Study Results for Individual Facility Studies 12 12 12 12

Biological Monitoring for Impingement 36 42 48 42

Biological Monitoring for Entrainment 7 8 9 8

Biological Monitoring for Entrainment (Alaska) 1 1 1 1

Velocity Monitoring 37 43 49 43

Visual Inspections 36 42 48 42

Yearly Status Report Activities 37 43 49 43

Respondents 49 55 61 55

Directors

Year 1 Year 2 Year 3

2014 2015 2016

Annual

Average2

EPA Regional Office Start-up Activities 0 0 0 0

EPA Regional Office Permit Issuance Activities

Review Permit Application Information 2 2 3 2

Review Source Water Body Flow Information 2 2 3 2

Review CWIS Velocity Information 2 2 3 2

Review Design and Construction Technology Plan 2 2 3 2

Review Source Water Baseline Biological Characterization Study 2 2 3 2

Determine Monitoring Frequency 2 2 3 2

Determine Permit Requirements and Issue Permit 2 2 3 2

Annual EPA Regional Office Activities

Review of Yearly Status Report 3 3 3 3

Compliance Tracking 3 3 3 3

Determination on Monitoring Frequency Reduction 3 3 3 3

Record Keeping 3 3 3 3

Respondents 3 3 3 3

Sum for Facilities and Directors

Year 1 Year 2 Year 3

2014 2015 2016

Annual

Average

Facilities 49 55 61 55

Directors 3 3 3 3

Yearly Total 52 58 64 58

[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.

August 2013 316(b) Phase III Information Collection Request A.5-12
Exhibit A.6

Responses for the ICR Approval Period Year by Year by Activity

Facilities

Year 1 Year 2 Year 3

2014 2015 2016

Annual

Average

Start-up Activities 12 12 12 12

Permit Application Activities 12 12 12 12

Source Water Body Flow Information 12 12 12 12

CWIS Velocity Information 12 12 12 12

Design and Construction Technology Plan (Impingement Only) 10 10 10 10

Design and Construction Technology Plan (Entrainment Only) 0 0 0 0

Design and Construction Technology Plan (Impingement & Entrainment) 2 2 2 2

Use Regional Study Results for Individual Facility Studies 12 12 12 12

Biological Monitoring for Impingement 36 42 48 42

Biological Monitoring for Entrainment 7 8 9 8

Biological Monitoring for Entrainment (Alaska) 1 1 1 1

Velocity Monitoring 37 43 49 43

Visual Inspections 36 42 48 42

Yearly Status Report Activities 37 43 49 43

Responses 226 251 276 251

Directors

Year 1 Year 2 Year 3

2014 2015 2016

Annual

Average

EPA Regional Office Start-up Activities 0 0 0 0

EPA Regional Office Permit Issuance Activities

Review Permit Application Information 12 12 12 12

Review Source Water Body Flow Information 12 12 12 12

Review CWIS Velocity Information 12 12 12 12

Review Design and Construction Technology Plan 12 12 12 12

Review Source Water Baseline Biological Characterization Study 6 6 6 6

Determine Monitoring Frequency 12 12 12 12

Determine Permit Requirements and Issue Permit 12 12 12 12

Annual EPA Regional Office Activities

Review of Yearly Status Report 37 43 49 43

Compliance Tracking 37 43 49 43

Determination on Monitoring Frequency Reduction 37 43 49 43

Record Keeping 37 43 49 43

Responses 226 250 274 250

Sum for Facilities and Directors

Year 1 Year 2 Year 3

2014 2015 2016

Annual

Average

Facilities 226 251 276 251

Directors 226 250 274 250

Yearly Total 452 501 550 501

August 2013 316(b) Phase III Information Collection Request A.6-13
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) 2014 2015 2016

Annual

Average

NPDES Permit Application Activities

Start-up Activities A1a 336 336 336 336

Permit Application Activities A1b 384 384 384 384

Source Water Body Flow Information A1c 294 294 294 294

CWIS Velocity Information A1d 1,170 1,170 1,170 1,170

Design and Construction Technology Plan (Impingement Only) A1e 275 275 275 275

Design and Construction Technology Plan (Impingement & Entrainment) A1e 60 60 60 60

Use Regional Study Results for Individual Facility Studies A1f 1,290 1,290 1,290 1,290

NPDES Permit Application Activity Total 3,809 3,809 3,809 3,809

Annual Activities

Biological Monitoring for Impingement A2a 19,066 22,243 25,421 22,243

Biological Monitoring for Entrainment A2b 2,592 2,962 3,333 2,962

Biological Monitoring for Entrainment (Alaska) A2c 516 516 516 516

Velocity Monitoring A2d 6,031 7,009 7,987 7,009

Visual Inspections A2e 9,108 10,626 12,144 10,626

Yearly Status Report Activities A2f 8,251 9,589 10,927 9,589

Annual Activity Yearly Labor Total 45,564 52,946 60,328 52,946

Yearly Labor Total 49,373 56,755 64,137 56,755

August 2013 316(b) Phase III Information Collection Request A.7-14
Exhibit A.8

Hourly Burden for the ICR Approval Period Year by Year

for Directors and Federal Government

EPA Regional Offices Activities

Year 1 Year 2 Year 3

Source

(Exhibit) 2014 2015 2016

Annual

Average

EPA Regional Office Start-up Activities A4a 0 0 0 0

EPA Regional Office Permit Issuance Activities A4b 1,998 1,998 1,998 1,998

Annual EPA Regional Office Activities A4e 1,850 2,150 2,450 2,150

Yearly Total 3,848 4,148 4,448 4,148

Federal Activities

Year 1 Year 2 Year 3

Source

(Exhibit) 2014 2015 2016

Annual

Average

Federal Permit Program Oversight Activities A4(fed)a 0 0 0 0

Yearly Total 0 0 0 0

August 2013 316(b) Phase III Information Collection Request A.8-15
Exhibit A.9

Costs for the ICR Approval Period Year by Year

for Facilities

Facility Activities

Year 1 Year 2 Year 3

Source

(Exhibit) 2014 2015 2016

Annual

Average

NPDES Permit Application Activities

Start-up Activities A1a $22,014 $22,014 $22,014 $22,014

Permit Application Activities A1b $18,828 $18,828 $18,828 $18,828

Source Water Body Flow Information A1c $13,182 $13,182 $13,182 $13,182

CWIS Velocity Information A1d $59,256 $59,256 $59,256 $59,256

Design and Construction Technology Plan (Impingement Only) A1e $10,935 $10,935 $10,935 $10,935

Design and Construction Technology Plan (Impingement & Entrainment) A1e $2,511 $2,511 $2,511 $2,511

Use Regional Study Results for Individual Facility Studies A1f $75,606 $75,606 $75,606 $75,606

NPDES Permit Application Activity Total $202,332 $202,332 $202,332 $202,332

Annual Activities

Biological Monitoring for Impingement A2a $867,035 $1,011,541 $1,156,046 $1,011,541

Biological Monitoring for Entrainment A2b $115,964 $132,530 $149,097 $132,530

Biological Monitoring for Entrainment (Alaska) A2c $22,422 $22,422 $22,422 $22,422

Velocity Monitoring A2d $263,033 $305,687 $348,341 $305,687

Visual Inspections A2e $436,716 $509,502 $582,288 $509,502

Yearly Status Report Activities A2f $526,251 $611,589 $696,927 $611,589

Annual Activity Yearly Labor Total $2,231,421 $2,593,271 $2,955,121 $2,593,271

Yearly Labor Total $2,433,753 $2,795,603 $3,157,453 $2,795,603

Facility O&M

Year 1 Year 2 Year 3

Source

(Exhibit) 2014 2015 2016

Annual

Average

NPDES Application

Install Remote Monitoring Device for Impingement Monitoring A.1f $147,240 $147,240 $147,240 $147,240

Other Direct Costs A.1a-g $11,520 $11,520 $11,520 $11,520

Annual

Operation & Maintenance of Remote Monitoring Device A.2a $441,720 $515,340 $588,960 $515,340

Helicopter Transportation to and from Facility A.2c $103,040 $117,760 $132,480 $117,760

Helicopter Transportation to and from Facility in Alaska A.2d $22,080 $22,080 $22,080 $22,080

Laboratory Identifies & Enumerates Entrained Marine Biota A.2c&d $30,640 $34,470 $38,300 $34,470

Other Direct Costs A.2a-g $95,420 $110,780 $126,140 $110,780

Equipment Cost Subtotal $714,080 $802,420 $890,760 $802,420

Laboratory Analysis Subtotal $30,640 $34,470 $38,300 $34,470

Other Direct Costs Subtotal $106,940 $122,300 $137,660 $122,300

Yearly O&M Total $851,660 $959,190 $1,066,720 $959,190

August 2013 316(b) Phase III Information Collection Request A.9-16
Exhibit A.10

Costs for the ICR Approval Period Year by Year

for EPA Regional Offices and Federal Government

EPA Regional Office Activities

Year 1 Year 2 Year 3

Source

(Exhibit) 2014 2015 2016

Annual

Average

EPA Regional Office Start-up Activities A4a $0 $0 $0 $0

EPA Regional Office Permit Issuance Activities A4b $95,448 $95,448 $95,448 $95,448

Annual EPA Regional Office Activities A4e $84,434 $98,126 $111,818 $98,126

Yearly Total $179,882 $193,574 $207,266 $193,574

EPA Regional Office O&M

Year 1 Year 2 Year 3

Source

(Exhibit) 2014 2015 2016

Annual

Average

Start-Up & NPDES Application

Other Direct Costs A4a-b $4,680 $4,680 $4,680 $4,680

Annual

Other Direct Costs A4c-d $1,110 $1,290 $1,470 $1,290

Yearly O&M Cost Total $5,790 $5,970 $6,150 $5,970

Federal Labor Activities

Year 1 Year 2 Year 3

Source

(Exhibit) 2014 2015 2016

Annual

Average

Federal Permit Program Oversight Activities A4(fed)a 0 0 0 $0

Yearly Total $0 $0 $0 $0

Federal O&M

Year 1 Year 2 Year 3

Source

(Exhibit) 2014 2015 2016

Annual

Average

Federal Permit Program Oversight ODCs A4(fed)a $0 $0 $0 $0

Yearly Total $0 $0 $0 $0

August 2013 316(b) Phase III Information Collection Request A.10-17
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) 2014 2015 2016

Annual

Average

Burden (hours) A7 49,373 56,755 64,137 56,755 170,265

Respondents (number) A5 49 55 61 55 61

Responses (number) A6 226 251 276 251 753

Costs (labor) A9 $2,433,753 $2,795,603 $3,157,453 $2,795,603 $8,386,810

Costs (Equipment) A9 $714,080 $802,420 $890,760 $802,420 $2,407,260

Costs (Lab Analysis) A9 $30,640 $34,470 $38,300 $34,470 $103,410

Costs (Other Direct Costs) A9 $106,940 $122,300 $137,660 $122,300 $366,900

Total Costs $3,285,413 $3,754,793 $4,224,173 $3,754,793 $11,264,380

[1] Each facility is one respondent. One respondent may perform activities in more than one year. So to avoid double-counting,

the respondent 3 year total, is the total number of facilities that must perform one or more activities during the ICR approval period.

EPA Regional Offices

Year 1 Year 2 Year 3

Source

(Exhibit) 2014 2015 2016

Annual

Average

Burden (hours) A8 3,848 4,148 4,448 4,148 12,444

Respondents (number) A5 3 3 3 3 3

Responses (number) A6 226 250 274 250 750

Costs (labor) A10 $179,882 $193,574 $207,266 $193,574 $580,722

Costs (Other Direct Costs) A10 $5,790 $5,970 $6,150 $5,970 $17,910

Total Costs $185,672 $199,544 $213,416 $199,544 $598,632

[1] Each director is one respondent. One respondent may perform activities in more than one year. So to avoid double-counting,

the respondent 3 year total, is the total number of directors that must perform one or more activities during the ICR approval period.

Federal Government

Year 1 Year 2 Year 3

Source

(Exhibit) 2014 2015 2016

Annual

Average

Burden (hours) A8 - - - - -

Costs (labor) A10 $0 $0 $0 $0 $0

Costs (O&M) A10 $0 $0 $0 $0 $0

Total Costs $0 $0 $0 $0 $0

Totals for Respondents (Facilities Only)*

Annual

Average

Three Year

Total

Total Respondent Burden (hours) 56,755 170,265

Total Respondents (number) 55 61

Total Respondent Labor Costs $2,795,603 $8,386,810

Total Respondent Capital and O&M Costs $959,190 $2,877,570

Total Respondent Cost for All Activities $3,754,793 $11,264,380

* Totals for annual averages may not match exactly due to rounding discrepancies

Three Year

Total 1

Three Year

Total 1

Three Year

Total

August 2013 316(b) Phase III Information Collection Request A.11-18