Table A1. Respondents Activities table (permittees)

Activity Description Respondent Type Total Hours per

response capital /

startup cost O&M Cost Total

Annualized Captial and O&M Cost Total Number

of Respondents Year 1 Year 2 Year 3 Annual Average Number of Respondents Frequency of Reporting Number of Responses / respondent / yr Number of

Responses Year Total Hours

/ Year Total Labor Cost Type of Activitity OMB (Reporting / Recordkeeping / 3rd party disclosure) NOI preparation & submittal operators - PGP Table 1-1 2 $0 $0 $0 9,125 1,825 1,825 1,825 1,825 once every 5 yrs 1 1,825 3,650 $272,235 Reporting NOI preparation & submittal operators under PGP - informal ESA 6 $0 $0 $0 37 7 7 7 7 once every 5 yrs 1 7 44 $3,312 Reporting NOI preparation & submittal operators under PGP - formal ESA 20 $0 $0 $0 18 4 4 4 4 once every 5 yrs 1 4 73 $5,445 Reporting NOT Preparation & submittal operators - PGP Table 1-1 (all) 0.5 $0 $0 $0 456 91 91 91 91 once 1 91 46 $4,907 Reporting Develop PDMP operators - NOI filers (large) 40 $0 $0 $0 4,836 967 967 0 645 once 1 645 25,793 $1,157,527 Reporting Update PDMP operators - NOI filers (large) 2 $0 $0 $0 4,836 1,209 1,209 1,209 1,209 ongoing 1 1,209 2,418 $100,618 Reporting Monitoring (large site) operators - NOI filers (large) 0.25 $0 $0 $0 4,836 4,836 4,836 4,836 4,836 ongoing 16 77,380 19,345 $804,945 Reporting Monitoring (small site) operators - NOI filers (small) 0.25 $0 $0 $0 4,289 4,289 4,289 4,289 4,289 ongoing 4 17,155 4,289 $178,455 Reporting Monitoring other operators 0.25 $0 $0 $0 355,875 355,875 355,875 355,875 355,875 ongoing 1 355,875 88,969 $3,701,990 Reporting Annual Report preparation & submittal operators - NOI filers (large & ESA) 8 $0 $0 $0 4,892 4,892 4,892 4,892 4,892 yearly 1 4,892 39,132 $1,628,283 Reporting Adverse Incident Documentation all operators 2 $0 $0 $0 365,000 37 37 37 37 occasionally/As Needed 1 37 73 $3,038 Reporting Adverse Incident verbal notification all operators 2 $0 $0 $0 365,000 37 37 37 37 occasionally/As Needed 1 37 73 $3,038 Reporting Adverse Incident to Threatened or Endangered Species all operators 2 $0 $0 $0 365,000 4 4 4 4 occasionally/As Needed 1 4 7 $304 Reporting Spill, Leaks Documentation all operators 1 $0 $0 $0 365,000 365 365 365 365 occasionally/As Needed 1 365 365 $15,188 Reporting Corrective Action Documentation all operators 5 $0 $0 $0 365,000 365 365 365 365 occasionally/As Needed 1 365 1,825 $75,938 Reporting Permittee Report of Planned Facility Changes all operators 4 $0 $0 $0 365,000 365 365 365 365 occasionally/As Needed 1 365 1,460 $60,751 Reporting Permittee Report of Anticipated Noncompliance all operators 5 $0 $0 $0 365,000 365 365 365 365 occasionally/As Needed 1 365 1,825 $75,938 Reporting Permittee Report of Inaccurate Previous Information all operators 2 $0 $0 $0 365,000 183 183 183 183 occasionally/As Needed 1 183 366 $15,229 Reporting Noncompliance Reports all operators 5 $0 $0 $0 365,000 183 183 183 183 occasionally/As Needed 1 183 915 $38,073 Reporting Recordkeeping (basic) all operators 1 $0 $0 $0 365,000 365,000 365,000 365,000 365,000 ongoing 1 365,000 365,000 $12,063,250 recordkeeping Recordkeeping operators - non-NOI filers 0.5 $0 $0 $0 355,875 355,875 355,875 355,875 355,875 ongoing 1 355,875 177,938 $7,403,979 recordkeeping Full Recordkeeping operators - NOI filers (large) 1 $0 $0 $0 4,836 4,836 4,836 4,836 4,836 ongoing 16 77,380 77,380 $3,219,782 recordkeeping Recordkeeping (PDEW) operators - NOI filers (small) 1 $0 $0 $0 4,289 4,289 4,289 4,289 4,289 ongoing 4 17,155 17,155 $7,630,458 recordkeeping TOTAL 1,276,395 828,141 $38,462,682 1. Total hours per response are from the EA or ICR for NPDES Program except for the Update PDMP.

5. This ICR marks a shift from the approval period (years 4 and 5 of the PGP) to the permit implementation and renewal period (year 6 of the PGP) when permittees renewing their coverage in year 3 of this ICR (year 6 of the PGP) would not need to develop a new PDMP. This is the reason why there are no respondents assumed to develop a PDMP in year 3. 3. Annual number of respondents: total divide by 5 for NOI, NOT, PDMP (5-year permit cycle): update plans - assumed 25%; adverse incident - assumed 0.01%; adverse incident to TES - assumed 0.001%; report of anticipated noncompliance & inaccurate previous info - assumed 0.05%; others - assumed 0.1% 4. Total Labor rate: used same rate as those in the EA updated to 2013 dollars - average managersial rate $107.56, technical rate $41.61, clerical rate $33.05. NOI (50% managerial, 50% technical); NOT (all managerial); PDMP (2hr managerials, 36hr technical, 2hr clerical); PDEW (0.5hr managerials, 9hr technical, 0.5hr clerical); other activities (technical rate or clerical rate) 2. Total number of respondents: assumed 2.5% of 365,000 respondents are required to submit NOIs; assumed 0.1% of 36,500 respondent will need to address ESA informally and 0.05% formally; assumed 5% of the respondents required to submit NOIs will file NOT; assumed 47% of the respondents required to submit NOIs are small entities and 53% are large entities; assumed respondent with ESA issue will submit annual reports.Table A2. Respondents Activities table (States)

Activity Description Respondent Type Total Hours per

response capital /

startup cost O&M Cost Total

Annualized Capital and O&M Cost Total Number

of Respondents Annual

Number of Respondents Frequency of

Reporting Number of

Responses / respondent /yr Number of

Responses Year Total Hours / Year Total Labor Cost Type of Activity

OMB (Reporting / Recordkeeping / 3rd party disclosure) Type of

Activity (EPA classificatio n) Obligation of

Response OMB (mandatory, voluntary) Affected Public

(OMB) NOI processing & review States 0.5 $0 $0 $0 47 47 every 5 yrs 34.94680851 1,643 821 $24,802 Reporting 1. Application/NOI mandatory States NOT processing & review States 0.25 $0 $0 $0 47 47 ongoing 1.747340426 82 21 $620 Reporting 1. Application/NOI mandatory States Annual Report processing & review States 1 $0 $0 $0 47 47 yearly 93.45542553 4,392 4,392 $132,651 Reporting 4. Reporting mandatory States Adverse Incident report review States 2 $0 $0 $0 47 47occasionally/As Needed 0.69893617 33 66 $1,984 Reporting 4. Reporting mandatory States Permittee Report of Planned Facility Changes States 0.5 $0 $0 $0 47 47occasionally/As Needed 6.989361702 329 164 $4,960 Reporting 4. Reporting mandatory States Permittee Report of anticipated noncompliance States 2 $0 $0 $0 47 47occasionally/As Needed 6.989361702 329 657 $19,841 Reporting 4. Reporting mandatory States Permittee Report of Inaccurate Previous Information States 1 $0 $0 $0 47 47occasionally/As Needed 3.504255319 165 165 $4,974 Reporting 4. Reporting mandatory States Noncompliance Reports States 2 $0 $0 $0 47 47occasionally/As Needed 3.504255319 165 329 $9,948 Reporting 4. Reporting mandatory States TOTAL 7,136 6,615 $199,780 Table A3. Agency Activities Table

Activity Description Respondent Type Total Hours per

response capital /

startup cost O&M Cost Total

Annualized Capital and O&M Cost Total Number

of Respondents Annual

Number of Respondents Frequency of

Reporting Number of

Responses / respondent /yr Number of

Responses Year Total Hours / Year Total Labor Cost Type of Activity

OMB (Reporting / Recordkeeping / 3rd party disclosure) Type of

Activity (EPA classificatio n) Obligation of

Response OMB (mandatory, voluntary) Affected Public

(OMB) NOI processing & review EPA 0.5 once every 5 yrs 183 91 $3,792 Reporting 1. Application/NOI mandatory EPA NOI processing & review (informal) Services 0.5 occasionally/As Needed 7 4 $154 Reporting 1. Application/NOI mandatory Services NOI processing & review (formal) Services 5 occasionally/As Needed 4 18 $758 Reporting 1. Application/NOI mandatory Services NOT processing & review EPA 0.25 ongoing 9 2 $95 Reporting 1. Application/NOI mandatory EPA Annual Report processing & review EPA 1 yearly 500 500 $20,788 Reporting 4. Reporting mandatory EPA Adverse Incident report review EPA 2 occasionally/As Needed 4 7 $303 Reporting 4. Reporting mandatory EPA Adverse Incident to Threatened or Endangered Species Services 2 occasionally/As Needed 4 7 $303 Reporting 4. Reporting mandatory Services Permittee Report of Planned Facility Changes EPA 0.5 occasionally/As Needed 37 18 $758 Reporting 4. Reporting mandatory EPA Permittee Report of anticipated noncompliance EPA 2 occasionally/As Needed 37 73 $3,034 Reporting 4. Reporting mandatory EPA Permittee Report of Inaccurate Previous Information EPA 1 occasionally/As Needed 18 18 $761 Reporting 4. Reporting mandatory EPA Noncompliance Reports EPA 2 occasionally/As Needed 18 37 $1,521 Reporting 4. Reporting mandatory EPA 1. Total hours per response are from the ICR for NPDES Program. TOTAL 820 776 $32,268 2. Number of responses/yr - EPA is 10% of permittee's total number of responses/yr 3. Labor Rate for Federal is $41.56 and for State is $30.20