## 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-1Exhibit 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 StatisticianBiological 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 StatisticianBiological 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 StatisticianBiological 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 StatisticianBiological 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 Cost per FacilityO&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 FacilityO&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.1-2Exhibit A.1e Design and Construction Technology Plan Facility Manager Junior

Technical CAD

Operator Contracted

Manager Biologist StatisticianBiological 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 StatisticianBiological 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 FacilityO&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.1-3Exhibit 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 StatisticianBiological 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 StatisticianBiological 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 StatisticianBiological 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 StatisticianBiological 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 FacilityO&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 Cost per FacilityO&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 FacilityO&M Cost

per Facility Capital Cost per FacilityO&M Cost

per Facility

August 2013 316(b) Phase III Information Collection Request A.1 renewal-4Exhibit A.1e (Renewals) Design and Construction Technology Plan Facility Manager Junior

Technical CAD

Operator Contracted

Manager Biologist StatisticianBiological 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 StatisticianBiological 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

per Facility Assumed Loaded Hourly Rate

Assumed Loaded Hourly Rate Capital Cost per FacilityO&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 ManagerJunior

TechnicalContracted

Manager Biologist StatisticianBiological 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 Collection36 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 Analysis36 42 48 48 12 4 6 0 36 0 0 58 $4,122 $0 7,308 $519,372

Recordkeeping36 42 48 48 1 1 1 7 1 0 16 28 $1,086 $0 3,478 $136,874 Other Direct Costs36 42 48 48 0 0 0 0 0 0 0 0 $0 $840 - $105,840 Totals36 42 4848 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 ManagerJunior

TechnicalContracted

Manager Biologist StatisticianBiological Technician Clerical

201420152016Total $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 ManagerJunior

TechnicalContracted

Manager Biologist StatisticianBiological Technician Clerical

201420152016Total $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 & M

Costs 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 & M

Costs

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

### Exhibit A.2d

Velocity Monitoring Facility ManagerJunior

TechnicalContracted

Manager Biologist StatisticianBiological Technician Clerical

201420152016Total $99 $42 $101 $48 $60 $32 $25 Activity B C D C+D A*B A*(C+D)

Monitor Average Through Technology37 43 49 49 2 100 0 0 0 0 0 102 $4,398 $0 13,158 $567,342

Analyze Data37 43 49 49 4 40 0 0 0 0 0 44 $2,076 $0 5,676 $267,804 Recordkeeping37 43 49 49 1 8 0 0 0 0 8 17 $635 $0 2,193 $81,915 Other Direct Costs37 43 49 49 0 0 0 0 0 0 0 0 $0 $610 - $78,690 Totals3743 4949 7 148 0 0 0 0 8 163 $7,109 $610$7,719 21,027 $995,751

Exhibit A.2e Visual Inspections
Facility ManagerJunior

TechnicalContracted

Manager Biologist StatisticianBiological Technician Clerical

201420152016Total $99 $42 $101 $48 $60 $32 $25 Activity B C D C+D A*B A*(C+D) Visually Inspect All Installed Technologies36 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 Totals36 42 4848 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 ManagerJunior

TechnicalContracted

Manager Biologist StatisticianBiological Technician Clerical

201420152016Total $99 $42 $101 $48 $60 $32 $25 Activity B C D C+D A*B A*(C+D)

Report on Inspection and Maintenance37 43 49 49 16 16 0 0 0 0 0 32 $2,256 $0 4,128 $291,024 Detail Biological Monitoring Results37 43 49 49 12 16 8 8 12 0 0 56 $3,772 $0 7,224 $486,588 Detail Velocity Monitoring Results37 43 49 49 8 16 0 0 0 0 0 24 $1,464 $0 3,096 $188,856 Compile and Submit Report37 43 49 49 40 40 0 0 0 0 16 96 $6,040 $0 12,384 $779,160

Recordkeeping37 43 49 49 2 2 1 1 1 0 8 15 $691 $0 1,935 $89,139 Other Direct Costs37 43 49 49 0 0 0 0 0 0 0 0 $0 $970 - $125,130 Totals3743 4949 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

201420152016Total 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 & M Costs Totals Per Facility for the ICR Approval Period Burden (hrs) Labor Cost O & M

Costs 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 PeriodTotal 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 UseExhibit A.4

Director Burden and Cost Estimates for Activities

Exhibit A.4a EPA Regional Office Start-up Activities Senior TechnicalJunior

TechnicaClerica

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 TechnicalJunior

TechnicaClerica

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 TechnicalJunior

TechnicaClerica

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 PermitLabor

Cost per Permit

Burden Per PermitLabor

Cost per PermitODCs

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 TechnicalJunior

TechnicalClerica

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 PermitLabor

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 CostsA.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 BiotaA.2c&d $30,640 $34,470 $38,300 $34,470 Other Direct CostsA.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 CostsA4a-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 Total1



### Three Year Total1



### Three Year Total

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