## Appendix B. Respondents Activities Table

Reference Code Source ICR

Number 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 / Year Number of

Responses Year Total Hours

/ Year Total Labor

Cost Type of Activity OMB

(Reporting / Recordkeeping / 3rd party disclosure) Type of Activity (EPA Classification) Obligation of Response OMB (mandatory, voluntary, for benefits) Affected Public (OMB)

1.1 2040-0086 Form 1 Nonmunicipal, New 3.00 $0 $0 $0 785 785Once 1.0 785 2,355 $116,478Reporting 1. Application/NOI Mandatory Business or other for-profit
1.2 2040-0086 Form 1 NPDES States, New Facilities Nonmunicipal Facilities 0.50 $0 $0 $0 47 47 Ongoing 16.4 771 386 $15,528 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.3 2040-0086 Form 1 Nonmunicipal, Existing 1.00 $0 $0 $0 30,169 6,034Every 5 years 0.2 6,034 6,034 $298,432Reporting 1. Application/NOI Mandatory Business or other for-profit
1.4 2040-0086 Form 1 NPDES States, Existing Nonmunicipal Facilities 0.50 $0 $0 $0 47 47 Ongoing 126.1 5,926 2,963 $119,350 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.5 2040-0086 Form 2C Nonmunicipal Industrial 33.00 $0 $0 $0 19,610 3,922Every 5 years 0.2 3,922 129,425 $6,401,361Reporting 1. Application/NOI Mandatory Business or other for-profit 1.6 2040-0086 Form 2C NPDES States 2.00 $0 $0 $0 47 47 Ongoing 82.0 3,852 7,704 $310,317 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.7 2040-0086 Form 2D Facilities, Major New 46.00 $0 $0 $0 19 19Once 1.0 19 874 $43,228Reporting 1. Application/NOI Mandatory Business or other for-profit 1.8 2040-0086 Form 2D Facilities, Minor New 32.00 $0 $0 $0 550 550Once 1.0 550 17,584 $869,705Reporting 1. Application/NOI Mandatory Business or other for-profit 1.9 2040-0086 Form 2D NPDES States, Major New 0.50 $0 $0 $0 47 47 Ongoing 0.4 19 10 $383 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.10 2040-0086 Form 2D NPDES States, Minor New 0.50 $0 $0 $0 47 47 Ongoing 11.5 540 270 $10,876 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments
1.11 2040-0086 Section 308 Requests: Routine (Not Applying Annual) Nonmunicipal, Major 5.00 $0 $0 $0 39 39 Occasionally/As Needed 1.0 39 195 $9,645 Reporting 1. Application/NOI Mandatory Business or other for-profit
1.12 2040-0086 Section 308 Requests: Testing & Contract Cost Nonmunicipal, Major $0 $5,425 $5,425 Occasionally/As Needed 1.0 0 0 $0 Reporting 1. Application/NOI Mandatory Business or other for-profit
1.13 2040-0086 Section 308 Requests: Routine (Not Applying Annual) NPDES States, Major Nonmunicipal 1.00 $0 $0 $0 47 47 Ongoing 0.8 38 38 $1,531 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments
1.14 2040-0086 Section 308 Requests: Medium (Applying Annually) Nonmunicipal, Major 50.00 $0 $0 $0 20 20Occasionally/As Needed 1.0 20 1,000 $49,460 Reporting 1. Application/NOI Mandatory Business or other for-profit 1.15 2040-0086 Section 308 Requests: Routine Nonmunicipal, Minor 5.00 $0 $0 $0 112 112 Occasionally/As Needed 1.0 112 560 $27,698 Reporting 1. Application/NOI Mandatory Business or other for-profit
1.16 2040-0086 Section 308 Requests: Medium (Applying Annually) NPDES States, Major Nonmunicipal 10.00 $0 $0 $0 47 47 Ongoing 0.4 20 200 $8,056 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.17 2040-0086 Section 308 Requests: Routine NPDES States, Minor Nonmunicipal 1.00 $0 $0 $0 47 47 Ongoing 2.3 110 110 $4,431 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.18 2040-0086 Form 2E Nonmunicipal, New 14.00 $0 $0 $0 236 236Once 1.0 236 3,297 $163,070Reporting 1. Application/NOI Mandatory Business or other for-profit 1.19 2040-0086 Form 2E NPDES States: New Facilities 0.50 $0 $0 $0 47 47 Ongoing 4.9 231 116 $4,652 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.20 2040-0086 Form 2E Nonmunicipal, Existing 14.00 $0 $0 $0 10,559 2,112Every 5 years 0.2 2,112 29,566 $1,462,316Reporting 1. Application/NOI Mandatory Business or other for-profit 1.21 2040-0086 Form 2E NPDES States, Existing Facilities 0.50 $0 $0 $0 47 47 Ongoing 44.1 2,074 1,037 $41,770 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.22 2040-0086 Alaskan Lands Industry 30.00 $0 $0 $0 3 3Yearly 1.0 3 90 $4,451Reporting 1. Application/NOI Mandatory Business or other for-profit
1.23 2040-0086 Permit Consolidation Industry 2.00 $0 $0 $0 0 0Occasionally/As Needed 1.0 0 0 $0 Reporting 1. Application/NOI Mandatory Business or other for-profit 1.24 2040-0086 Permit Consolidation NPDES States, Facilities 0.50 $0 $0 $0 47 47 Occasionally/As Needed 0.0 0 0 $0 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments
1.25 2040-0086 Notice of Construction Industry 1.00 $0 $0 $0 3 3Occasionally/As Needed 1.0 3 3 $148 Reporting 1. Application/NOI Mandatory Business or other for-profit 1.26 2040-0086 Notice of Construction NPDES States, Facilities 0.60 $0 $0 $0 47 47 Occasionally/As Needed 0.0 0 0 $0 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments
1.27 2040-0068 Permittee Notice of Regulated Discharge Cessation Major Nonmunicipal 1.00 $0 $0 $0 41 41 Occasionally/As Needed 1.0 41 41 $2,028 Reporting 1. Application/NOI Mandatory Business or other for-profit
1.28 2040-0068 Permittee Notice of Regulated Discharge Cessation NPDES States, Major Nonmunicipal 4.00 $0 $0 $0 47 47Occasionally/As Needed 0.9 40 160 $6,445 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments
1.29 2040-0068 Permittee Notice of Regulated Discharge Cessation Minor Nonmunicipal 1.00 $0 $0 $0 225 225 Occasionally/As Needed 1.0 225 225 $11,129 Reporting 1. Application/NOI Mandatory Business or other for-profit
1.30 2040-0068 Permittee Notice of Regulated Discharge Cessation NPDES States, Minor Nonmunicipal 4.00 $0 $0 $0 47 47Occasionally/As Needed 4.7 221 884 $35,608 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments

1.31 2040-0068 Request for Modification, Revocation and Reissuance, or Termination Nonmunicipal 5.00 $0 $0 $0 1,659 1,659 Occasionally/As Needed 1.0 1,659 8,296 $410,344 Reporting 1. Application/NOI Mandatory Business or other for-profit

1.32 2040-0068 Request for Modification, Revocation and Reissuance, or Termination NPDES States, Nonmunicipal 40.00 $0 $0 $0 47 47Occasionally/As Needed 34.7 1,630 65,200 $2,626,256 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments
1.33 2040-0068 Variance Request for Fundamentally Different Factors Industry 160.00 $0 $0 $0 2 2 Occasionally/As Needed 1.0 2 320 $15,827 Reporting 1. Application/NOI Voluntary Business or other for-profit
1.34 2040-0068 Variance Report for Fundamentally Different Factors NPDES States 520.00 $0 $0 $0 47 47Occasionally/As Needed 0.0 2 1,040 $41,891 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments
1.35 2040-0068 Variance Request for Nonconventional Pollutants Industry 150.00 $0 $0 $0 9 9 Occasionally/As Needed 1.0 9 1,350 $66,771 Reporting 1. Application/NOI Voluntary Business or other for-profit
1.36 2040-0068 Variance Request for Nonconventional Pollutants NPDES States 520.00 $0 $0 $0 47 47Occasionally/As Needed 0.2 9 4,680 $188,510 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments
1.37 2040-0068 Variance Request due to Economic Capability Industry 150.00 $0 $0 $0 0 0 Occasionally/As Needed 1.0 0 0 $0 Reporting 1. Application/NOI Voluntary Business or other for-profit
1.38 2040-0068 Variance Request due to Economic Capability NPDES States 520.00 $0 $0 $0 47 47Occasionally/As Needed 0.0 0 0 $0 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments

1.39 2040-0068 Variance Request for InnovativePollution Control Technology in nonNPDES States Industry 60.00 $0 $0 $0 1 1 Occasionally/As Needed 1.0 1 60 $2,968 Reporting 1. Application/NOI Voluntary Business or other for-profit

1.40 2040-0068 Variance Request for Innovative Pollution Control Technology in NPDES States Industry 60.00 $0 $0 $0 1 1 Occasionally/As Needed 1.0 1 60 $2,968 Reporting 1. Application/NOI Voluntary Business or other for-profit
1.41 2040-0068 Variance Request for Innovative Pollution Control Technology NPDES States 400.00 $0 $0 $0 4 4Occasionally/As Needed 0.3 1 400 $16,112 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments

1.42 2040-0068 Variance Request Regarding Thermal Discharges (New) in non-NPDES States Industry 400.00 $0 $0 $0 2 2 Occasionally/As Needed 1.0 2 800 $39,568 Reporting 1. Application/NOI Voluntary Business or other for-profit

1.43 2040-0068 Variance Request Regarding Thermal Discharges (New) in NPDES States Industry 400.00 $0 $0 $0 6 6Occasionally/As Needed 1.0 6 2,400 $118,704 Reporting 1. Application/NOI Voluntary Business or other for-profit
1.44 2040-0068 Variance Request Regarding Thermal Discharges (New) NPDES States 400.00 $0 $0 $0 4 4Occasionally/As Needed 1.5 6 2,400 $96,672 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments
1.45 2040-0068 Variance Request Regarding Thermal Discharges (Renewal) Industry 4.00 $0 $0 $0 40 40 Occasionally/As Needed 1.0 40 160 $7,914 Reporting 1. Application/NOI Voluntary Business or other for-profit
1.46 2040-0068 Variance Request Regarding Thermal Discharges (Renewal) NPDES States 1.00 $0 $0 $0 47 47Occasionally/As Needed 0.8 39 39 $1,571 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments
1.47 2040-0180 Great Lakes Modification and variance request Nonmunicipal 417.67 $0 $0 $0 10 10 Yearly 1.0 10 4,071 $201,367 Reporting 1. Application/NOI Mandatory Business or other for-profit
1.48 2040-0180 Great Lakes Modification and Variance Request Review NPDES States, Nonmunicipal 44.00 $0 $0 $0 8 8 Yearly 1.2 10 429 $17,276 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.49 2040-0086 Form 2S PrOTWs 8.70 $0 $0 $0 3,462 692Every 5 years 0.2 692 6,024 $297,941Reporting 1. Application/NOI Mandatory Business or other for-profit 1.50 2040-0086 Form 2S PrOTWs, Sludge Only 8.70 $0 $0 $0 329 66Every 5 years 0.2 66 572 $28,314Reporting 1. Application/NOI Mandatory Business or other for-profit 1.51 2040-0086 Form 2S: Testing & Contract Cost PrOTWs, Sludge Only $0 $5,425 $5,425 Every 5 years $0Reporting 1. Application/NOI Mandatory Business or other for-profit

## Appendix B. Respondents Activities Table

Reference Code Source ICR

Number 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 / Year Number of

Responses Year Total Hours

/ Year Total Labor

Cost Type of Activity OMB

(Reporting / Recordkeeping / 3rd party disclosure) Type of Activity (EPA Classification) Obligation of Response OMB (mandatory, voluntary, for benefits) Affected Public (OMB)

1.52 2040-0086 Form 2S: Part 1 only NPDES States, Facilities Industrial 0.67 $0 $0 $0 8 8 Ongoing 10.2 82 55 $2,204 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.53 2040-0086 Form 2S: Full Application NPDES States, Facilities Industrial 1.42 $0 $0 $0 8 8 Ongoing 77.9 623 885 $35,653 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.56 2040-0086 Form 2A: Basic POTWs, >1.0 mgd 6.50 $0 $0 $0 4,391 878 Every 5 years 0.2 878 5,708 $191,171 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.57 2040-0086 Form 2A: Part D POTWs, >1.0 mgd 6.00 $0 $0 $0 4,391 878 Every 5 years 0.2 878 5,269 $176,466 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.58 2040-0086 Form 2A: Part E POTWs, >1.0 mgd 4.50 $0 $0 $0 4,391 878 Every 5 years 0.2 878 3,952 $132,349 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.59 2040-0086 Form 2A: Part F POTWs, >1.0 mgd 5.00 $0 $0 $0 3,952 790 Every 5 years 0.2 790 3,952 $132,352 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.60 2040-0086 Form 2A: Part G POTWs, >1.0 mgd 9.00 $0 $0 $0 878 176 Every 5 years 0.2 176 1,580 $52,928 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.61 2040-0086 Form 2A NPDES States, POTWS >1.0 mgd 4.00 $0 $0 $0 47 47 Ongoing 18.3 862 3,448 $138,885 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.62 2040-0086 Form 2A: Basic POTWs, 0.1-1.0 mgd 5.00 $0 $0 $0 5,942 1,188 Every 5 years 0.2 1,188 5,942 $198,998 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.63 2040-0086 Form 2A: Part D POTWs, 0.1-1.0 mgd 3.50 $0 $0 $0 70 14 Every 5 years 0.2 14 49 $1,641 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.64 2040-0086 Form 2A: Part E POTWs, 0.1-1.0 mgd 4.50 $0 $0 $0 70 14 Every 5 years 0.2 14 63 $2,110 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.65 2040-0086 Form 2A: Part F POTWs, 0.1-1.0 mgd 2.00 $0 $0 $0 891 178 Every 5 years 0.2 178 356 $11,936 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.66 2040-0086 Form 2A: Part G POTWs, 0.1-1.0 mgd 7.00 $0 $0 $0 214 43 Every 5 years 0.2 43 300 $10,034 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.67 2040-0086 Form 2A NPDES States, POTWS 0.1-1.0 mgd 4.00 $0 $0 $0 47 47 Ongoing 24.8 1,167 4,668 $188,027 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.68 2040-0086 Form 2A: Basic POTWs, <0.1 mgd 4.00 $0 $0 $0 3,352 670 Every 5 years 0.2 670 2,682 $89,807 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.69 2040-0086 Form 2A: Part D POTWs, <0.1 mgd 3.50 $0 $0 $0 120 24 Every 5 years 0.2 24 84 $2,813 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.70 2040-0086 Form 2A: Part E POTWs, <0.1 mgd 4.50 $0 $0 $0 120 24 Every 5 years 0.2 24 108 $3,617 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.71 2040-0086 Form 2A: Part F POTWs, <0.1 mgd 2.00 $0 $0 $0 34 7 Every 5 years 0.2 7 14 $455 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.72 2040-0086 Form 2A: Part G POTWs, <0.1 mgd 7.00 $0 $0 $0 121 24 Every 5 years 0.2 24 169 $5,673 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.73 2040-0086 Form 2A NPDES States, POTWS <1.0 mgd 4.00 $0 $0 $0 47 47 Ongoing 14.0 658 2,632 $106,017 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.74 2040-0086 Form 2A: Testing & Contract Cost POTWs $0 $5,416,434 $5,416,434 Every 5 years 0 0 $0 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.75 2040-0086 Section 308 Requests: Routine POTWs, Major 5.00 $0 $0 $0 85 88 Occasionally/As Needed 1.0 85 425 $14,233 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.76 2040-0086 Section 308 Requests: Routine NPDES States, Major Municipal 1.00 $0 $0 $0 47 47 Ongoing 1.8 83 83 $3,343 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.77 2040-0086 Section 308 Requests: Medium POTWs, Major 50.00 $0 $0 $0 15 15 Occasionally/As Needed 1.0 15 750 $25,118 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.78 2040-0086 Section 308 Requests: Medium NPDES States, Major Municipal 10.00 $0 $0 $0 47 47 Ongoing 0.3 15 150 $6,042 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.79 2040-0086 Section 308 Requests: Complex POTWs, Major 1000.00 $0 $0 $0 7 7 Occasionally/As Needed 1.0 7 7,000 $234,430 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments
1.80 2040-0086 Section 308 Requests: Testing & Contract Cost POTWs, Major $0 $4,368 $4,368 Occasionally/As Needed 0 0 $0 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.81 2040-0086 Section 308 Requests: Complex NPDES States, Major Municipal 20.00 $0 $0 $0 47 47 Ongoing 0.1 7 140 $5,639 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.82 2040-0086 Section 308 Requests: Routine POTWs, Minor 5.00 $0 $0 $0 38 38 Occasionally/As Needed 1.0 38 190 $6,363 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.83 2040-0086 Section 308 Requests: Routine NPDES States, Minor Municipal 1.00 $0 $0 $0 47 47 Ongoing 0.8 38 38 $1,531 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.84 2040-0086 Ocean Discharge POTW (mostly) 778.00 $0 $0 $0 0 0Occasionally/As Needed 1.0 0 0 $0 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.85 2040-0086 Ocean Discharge NPDES States, Facilities 88.00 $0 $0 $0 47 47 Occasionally/As Needed 0.0 0 0 $0 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments
1.86 2040-0068 Request for Water Quality Related Effluent Limitations Modification POTWs 0.00 $0 $0 $0 0 0 Occasionally/As Needed 0.0 0 0 $0 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments
1.87 2040-0068 Request for Water Quality Related Effluent Limitations Modification NPDES States 0.00 $0 $0 $0 0 0Occasionally/As Needed 0.0 0 0 $0 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments

1.88 2040-0068 Request for Modification, Revocation and Reissuance, or Termination Municipal 5.00 $0 $0 $0 748 748 Occasionally/As Needed 1.0 748 3,738 $184,899 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments

1.89 2040-0068 Request for Modification, Revocation and Reissuance, or Termination NPDES States, Municipal 40.00 $0 $0 $0 47 47Occasionally/As Needed 15.6 734 29,360 $1,182,621 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments
1.90 2040-0068 Variance Request Regarding Discharge into Marine Waters POTWs 0.00 $0 $0 $0 0 0 Occasionally/As Needed 0.0 0 0 $0 Reporting 1. Application/NOI Voluntary State, Local or Tribal Governments
1.91 2040-0068 Variance Request Regarding Discharge into Marine Waters NPDES States 0.00 $0 $0 $0 47 47Occasionally/As Needed 0.0 0 0 $0 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments
1.92 2040-0180 Great Lakes Modification and variance request Municipal 417.67 $0 $0 $0 8 8 Yearly 1.0 8 3,447 $170,473 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments
1.93 2040-0180 Great Lakes Modification and Variance Request Review NPDES States, Municipal 44.00 $0 $0 $0 8 8 Yearly 1.0 8 363 $14,626 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.94 2040-0086 Form 2S POTWs 8.70 $0 $0 $0 13,685 2,737 Every 5 years 0.2 2,737 23,812 $797,461 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.95 2040-0086 Form 2S: Part 1 only NPDES States, Facilities municipal 0.67 $0 $0 $0 8 8 Ongoing 40.0 320 214 $8,629 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.96 2040-0086 Form 2S POTWs, Sludge Only 8.70 $0 $0 $0 954 191 Every 5 years 0.2 191 1,660 $55,592 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.97 2040-0086 Form 2S: Full Application NPDES States, Facilities municipal 1.42 $0 $0 $0 8 8 Ongoing 305.0 2,440 3,465 $139,577 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.98 2040-0086 NOI Non-stormwater Other General Permittees (non-stormwater) 1.00 $0 $0 $0 62,425 12,485 Every 5 years 0.2 12,485 12,485 $617,508 Reporting 1. Application/NOI Mandatory Business or other for-profit 1.99 2040-0086 NOI Non-stormwater NPDES States, NOI Non-stormwater 0.25 $0 $0 $0 47 47 Occasionally/As Needed 242.8 11,412 2,853 $114,915 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments
1.100 2040-0068 Permittee Notice of Regulated Discharge Cessation General Permittees 1.00 $0 $0 $0 624 624Occasionally/As Needed 1.0 624 624 $30,863 Reporting 1. Application/NOI Mandatory Business or other for-profit
1.101 2040-0068 Permittee Notice of Regulated Discharge Cessation NPDES States, General Permittees 4.00 $0 $0 $0 47 47Occasionally/As Needed 12.6 592 2,368 $95,383 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments

## Appendix B. Respondents Activities Table

Reference Code Source ICR

Number 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 / Year Number of

Responses Year Total Hours

/ Year Total Labor

Cost Type of Activity OMB

(Reporting / Recordkeeping / 3rd party disclosure) Type of Activity (EPA Classification) Obligation of Response OMB (mandatory, voluntary, for benefits) Affected Public (OMB)

1.102 2040-0068 Request for Modification, Revocation and Reissuance, or Termination General Non-Stormwater 5.00 $0 $0 $0 0 0Occasionally/As Needed 1.0 0 0 $0 Reporting 1. Application/NOI Mandatory Business or other for-profit

1.103 2040-0068 Request for Modification, Revocation and Reissuance, or Termination NPDES States, General Non-Stormwater 40.00 $0 $0 $0 47 47Occasionally/As Needed 0.0 0 0 $0 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.104 2040-0086 Form 1 Individual Stormwater Permits, New 3.00 $0 $0 $0 86 86Once 1.0 86 258 $12,761Reporting 1. Application/NOI Mandatory Business or other for-profit
1.105 2040-0086 Form 1 NPDES States, New Facilities Individual Stormwater Facilities 0.50 $0 $0 $0 47 47 Ongoing 1.8 84 42 $1,692 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.106 2040-0086 Form 1 Individual Stormwater Permits, Existing 1.00 $0 $0 $0 783 157Every 5 years 0.2 157 157 $7,745Reporting 1. Application/NOI Mandatory Business or other for-profit
1.107 2040-0086 Form 1 NPDES States, Existing Individual Stormwater Facilities 0.50 $0 $0 $0 47 47 Ongoing 3.3 154 77 $3,102 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.108 2040-0086 Form 2F Facilities 28.60 $0 $0 $0 783 157Every 5 years 0.2 157 4,490 $222,085Reporting 1. Application/NOI Mandatory Business or other for-profit 1.109 2040-0086 Form 2F NPDES States, Facilities 2.20 $0 $0 $0 47 47 Ongoing 3.3 154 339 $13,647 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments

1.110 2040-0086 NOI Stormwater Stormwater permittee with discharges associated with industrial activity under a general permit 1.61 $0 $0 $0 89,415 17,883 Every 5 years 0.2 17,883 28,792 $1,424,034 Reporting 1. Application/NOI Mandatory Business or other for-profit 1.111 2040-0086 NOI Stormwater: Stormwater Form NPDES States, NOI Stormwater Form 0.25 $0 $0 $0 47 47 Ongoing 360.9 16,962 4,241 $170,807 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.112 2040-0211 Obtain No Exposure Certification Industrial Facilities with No Exposure 0.75 $0 $0 $0 36,377 7,275Yearly 0.2 7,275 5,457 $269,881Reporting 1. Application/NOI Mandatory Business or other for-profit
1.113 2040-0211 No Exposure certification processing & review NPDES States, Industrial Facilities with No Exposure 1.00 $0 $0 $0 47 47 Yearly 146.8 6,901 6,901 $277,964 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.114 2040-0086 NOT: MSGP Industrial Stormwater Industrial stormwater dischargers 0.50 $0 $0 $0 6,857 6,857Once 1.0 6,857 3,429 $169,574Reporting 1. Application/NOI Mandatory Business or other for-profit
1.115 2040-0086 NOT: MSGP Industrial Stormwater NPDES States, MSGP Industrial Stormwater 0.25 $0 $0 $0 47 47 Ongoing 138.4 6,504 1,626 $65,495 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.116 2040-0086 Permit Application MS4s: Large MS4s, Large 80.00 $0 $0 $0 88 18 Every 5 years 0.2 18 1,408 $47,154 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.117 2040-0086 MS4s: Large NPDES States, MS4s Large 20.00 $0 $0 $0 47 47 Ongoing 0.4 17 340 $13,695 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.118 2040-0086 Permit Application MS4s: Medium MS4s, Medium 80.00 $0 $0 $0 88 18 Every 5 years 0.2 18 1,408 $47,154 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.119 2040-0086 MS4s: Medium NPDES States, MS4s Medium 20.00 $0 $0 $0 47 47 Ongoing 0.4 17 340 $13,695 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments
1.120 2040-0211 Prepare and submit a permit application or NOI MS4s, Small 60.00 $0 $0 $0 6,632 1,326 Every 5 years 0.2 1,326 79,584 $2,665,268 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.121 2040-0211 NOI processing & review NPDES States, MS4s, Small 4.00 $0 $0 $0 47 47 Every 5 years 26.7 1,254 5,017 $202,077 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments
1.122 2040-0188 Individual Application preparation & submittal Construction sites in NPDES States 40.00 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 1. Application/NOI Mandatory Business or other for-profit
1.123 2040-0188 Individual Application Processing & review NPDES States, construction sites 2.00 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.124 2040-0188 NOI preparation & submittal Large construction sites (>5 acres) in NPDES States 1.50 $0 $0 $0 34,623 34,623 Once 1.0 34,623 51,935 $2,568,680 Reporting 1. Application/NOI Mandatory Business or other for-profit 1.125 2040-0188 NOI preparation & submittal Large construction sites (>5 acres) EPA Perm Auth no ESA 1.50 $0 $0 $0 1,128 1,128 Once 1.0 1,128 1,692 $83,686 Reporting 1. Application/NOI Mandatory Business or other for-profit 1.126 2040-0188 NOI preparation & submittal Large construction sites (>5 acres) EPA Perm Auth informal ESA 6.00 $0 $0 $0 701 701 Once 1.0 701 4,206 $208,029 Reporting 1. Application/NOI Mandatory Business or other for-profit 1.127 2040-0188 NOI preparation & submittal Large construction sites (>5 acres) EPA Perm Auth formal ESA 20.00 $0 $0 $0 51 51 Once 1.0 51 1,020 $50,449 Reporting 1. Application/NOI Mandatory Business or other for-profit 1.128 2040-0188 NOI Processing & review NPDES States, Large construction sites (>5 acres) 1.00 $0 $0 $0 47 47 Yearly 736.7 34,623 34,623 $1,394,614 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments
1.129 2040-0211 Prepare and submit a permit application or NOI Small construction sites (1-5 acres) 3.70 $0 $0 $0 45,571 45,571 Once 1.0 45,571 168,613 $8,339,584 Reporting 1. Application/NOI Mandatory Business or other for-profit 1.130 2040-0211 NOI processing & review NPDES States, small construction sites (1- 5 acres) 1.00 $0 $0 $0 47 47 Ongoing 919.7 43,224 43,224 $1,741,063 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.131 2040-0211 Request waiver certification Small construction sites (1-5 acres) 1.00 $0 $0 $0 2,398 2,398Yearly 1.0 2,398 2,398 $118,605Reporting 1. Application/NOI Mandatory Business or other for-profit
1.132 2040-0211 Waiver certification processing & review NPDES States, small construction sites (1- 5 acres) 1.00 $0 $0 $0 47 47 Yearly 48.4 2,275 2,275 $91,637 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.133 2040-0086 Prepare and submit a NOT Large construction sites (>5 acres) 0.50 $0 $0 $0 36,503 36,503Once 1.0 36,503 18,252 $902,719Reporting 1. Application/NOI Mandatory Business or other for-profit 1.134 2040-0086 NOT processing NPDES States, Large Construction 0.25 $0 $0 $0 47 47 Ongoing 736.7 34,623 8,656 $348,654 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.135 2040-0211 Prepare and submit a NOT Small construction sites (1-5 acres) 0.50 $0 $0 $0 45,571 45,571Once 1.0 45,571 22,786 $1,126,971Reporting 1. Application/NOI Mandatory Business or other for-profit 1.136 2040-0211 NOT processing NPDES States, small construction sites (1- 5 acres) 0.25 $0 $0 $0 47 47 Ongoing 919.7 43,224 10,806 $435,266 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments

1.137 2040-0170 CSO State Oversight - Permit Reissuance or Other Mechanisms (under 308) NPDES States 4.00 $0 $0 $0 29 29 Every 5 years 5.7 164 658 $26,488 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments 1.138 2040-0086 NOI Filing Cruise Ships 1.00 $0 $0 $0 195 39Every 5 years 0.2 39 39 $1,929Reporting 1. Application/NOI Mandatory Business or other for-profit 1.139 2040-0086 NOI Filing Freight Ships 1.00 $0 $0 $0 8,870 1,774Every 5 years 0.2 1,774 1,774 $87,742Reporting 1. Application/NOI Mandatory Business or other for-profit 1.140 2040-0086 NOI Filing Tank Ships 1.00 $0 $0 $0 3,657 731Every 5 years 0.2 731 731 $36,175Reporting 1. Application/NOI Mandatory Business or other for-profit 1.141 2040-0086 NOI Filing Commercial Fishing 1.00 $0 $0 $0 505 101Every 5 years 0.2 101 101 $4,995Reporting 1. Application/NOI Mandatory Business or other for-profit 1.142 2040-0086 NOI Filing Freight Barges 1.00 $0 $0 $0 37,663 7,533Every 5 years 0.2 7,533 7,533 $372,562Reporting 1. Application/NOI Mandatory Business or other for-profit 1.143 2040-0086 NOI Filing Passenger Vessels 1.00 $0 $0 $0 331 66Every 5 years 0.2 66 66 $3,274Reporting 1. Application/NOI Mandatory Business or other for-profit 1.144 2040-0086 NOI Filing Recreational Ships 1.00 $0 $0 $0 0 0Every 5 years 0.2 0 0 $0Reporting 1. Application/NOI Mandatory Business or other for-profit 1.145 2040-0086 NOI Filing Utility Vessels 1.00 $0 $0 $0 3,141 628Every 5 years 0.2 628 628 $31,071Reporting 1. Application/NOI Mandatory Business or other for-profit 1.146 2040-0086 NOI Filing Tank Barges 1.00 $0 $0 $0 6,490 1,298Every 5 years 0.2 1,298 1,298 $64,199Reporting 1. Application/NOI Mandatory Business or other for-profit

2.1 2040-0110 Pollution Prevention Alternative (Pesticides Packaging & Repackaging) Pesticides formulating, packaging, and repackaging 20.00 $0 $0 $0 54 54 Yearly 1.0 54 1,080 $53,417 Reporting 2. Plan Development / Special Studies Mandatory Business or other for-profit
2.2 2040-0086 Milestone Plan Development, Tier One Engineering Mills Tier One 46.00 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory Business or other for-profit
2.3 2040-0086 Milestone Plan Development, Tier One Management Mills Tier One 10.00 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory Business or other for-profit
2.4 2040-0086 Milestone Plan Development, Tier Two Engineering Mills Tier Two 126.00 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory Business or other for-profit
2.5 2040-0086 Milestone Plan Development, Tier Two Management Mills Tier Two 28.00 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory Business or other for-profit
2.6 2040-0086 Milestone Plan Development, Tier Three Engineering Mills Tier Three 256.00 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory Business or other for-profit
2.7 2040-0086 Milestone Plan Development, Tier Three Development Mills Tier Three 72.00 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory Business or other for-profit
2.8 2040-0086 Milestone Plan Review (Initial ) NPDES States 16.00 $0 $0 $0 47 47 Ongoing 0.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.9 2040-0110 Milestone Plan Review (Recurring) NPDES States 6.00 $0 $0 $0 47 47 Ongoing 0.6 29 174 $7,009 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.10 2040-0110 Amendment and Review of BMP Plan Mills Kraft & Soda 50.00 $0 $0 $0 84 84Occasionally/As Needed 0.4 34 1,680 $83,093 Reporting 2. Plan Development / Special Studies Mandatory Business or other for-profit

## Appendix B. Respondents Activities Table

Reference Code Source ICR

Number 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 / Year Number of

Responses Year Total Hours

/ Year Total Labor

Cost Type of Activity OMB

(Reporting / Recordkeeping / 3rd party disclosure) Type of Activity (EPA Classification) Obligation of Response OMB (mandatory, voluntary, for benefits) Affected Public (OMB)

2.11 2040-0110 Refresher Training Mills Kraft & Soda 40.00 $0 $0 $0 84 84Semi-annually 2.0 168 6,720 $332,371Reporting 2. Plan Development / Special Studies Mandatory Business or other for-profit

2.12 2040-0110 Development of site-specific remining BMP Plan Coal Remining at AML with pre-existing discharges 0.00 $0 $0 $0 0 0 Once 0.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory Business or other for-profit
2.13 2040-0110 Review BMP Plan and Prepare Permit NPDES States, Coal Remining at AML with pre-existing discharges 35.00 $0 $0 $0 10 10 Ongoing 7.8 78 2,730 $109,964 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments

2.14 2040-0110 Development of site-specific sediment control BMPs Western Alkaline Coal Mining with Sediment Ctrl 0.00 $0 $0 $0 0 0 Once 0.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory Business or other for-profit
2.15 2040-0110 Review Modeling and BMP Plan and Prepare Permit NPDES States, Western Alkaline Coal Mining with Sediment Ctrl 35.00 $0 $0 $0 6 6 Ongoing 2.3 14 478 $19,267 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.16 2040-0180 Great Lakes Antidegradation Demonstration Nonmunicipal - BCCs 11.1 $0 $0 $0 63 63 Every 5 years 0.2 13 140 $6,917 Reporting 2. Plan Development / Special Studies Mandatory Business or other for-profit
2.17 2040-0180 Great Lakes Antidegradation Demonstration Nonmunicipal - non-BCCs 7.4 $0 $0 $0 63 63 Every 5 years 0.2 13 93 $4,612 Reporting 2. Plan Development / Special Studies Mandatory Business or other for-profit
2.18 2040-0180 Great Lakes Antidegradation Demonstration Review NPDES States, Nonmunicipal 8.0 $0 $0 $0 8 8 Every 5 years 3.2 25 202 $8,120 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments 2.19 2040-0180 Great Lakes PMP Implementation Nonmunicipal 1.4 $0 $0 $0 250 250Ongoing 6.4 1,594 2,213 $109,430Reporting 2. Plan Development / Special Studies Mandatory Business or other for-profit 2.20 2040-0180 Great Lakes Approvable Strategy Nonmunicipal 142.3 $0 $0 $0 40 40Yearly 1.0 40 5,691 $281,452Reporting 2. Plan Development / Special Studies Mandatory Business or other for-profit
2.21 2040-0180 Great Lakes Review and Approve Strategy NPDES State, Nonmunicipal 4.0 $0 $0 $0 8 8 Yearly 5.0 40 160 $7,914 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments 2.22 2040-0180 Great Lakes Bioconcentration Studies Nonmunicipal 73.3 $0 $0 $0 0 0 Yearly 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory Business or other for-profit
2.23 2040-0180 Great Lakes Antidegradation Demonstration Municipal - BCCs 22.2 $0 $0 $0 53 53 Every 5 years 0.2 11 235 $7,881 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.24 2040-0180 Great Lakes Antidegradation Demonstration Municipal - non-BCCs 14.8 $0 $0 $0 53 53 Every 5 years 0.2 11 157 $5,254 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.25 2040-0180 Great Lakes Antidegradation Demonstration Review NPDES States, Municipal 8.0 $0 $0 $0 8 8 Every 5 years 2.7 21 170 $6,831 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments 2.26 2040-0180 Great Lakes PMP Implementation Municipal 1.2 $0 $0 $0 170 170 Ongoing 22.8 3,881 4,563 $152,805 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments 2.27 2040-0180 Great Lakes Approvable Strategy Municipal 104.4 $0 $0 $0 20 20 Yearly 1.0 20 2,088 $69,935 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.28 2040-0180 Great Lakes Review and Approve Strategy NPDES State, Municipal 4.0 $0 $0 $0 8 8 Yearly 2.5 20 80 $3,957 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments 2.29 2040-0180 Great Lakes Bioconcentration Studies Municipal 73.3 $0 $0 $0 0 0 Yearly 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.30 2040-0170 Documenting Nine Minimum Control Measures - O&M POTWs - Small 1.33 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.31 2040-0170 Documenting Nine Minimum Control Measures - O&M POTWs - Medium 2.67 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.32 2040-0170 Documenting Nine Minimum Control Measures - O&M POTWs - Large 13.33 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments

2.33 2040-0170 Documenting Nine Minimum Control Measures - Max. Storage of System POTWs - Small 2.67 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments

2.34 2040-0170 Documenting Nine Minimum Control Measures - Max. Storage of System POTWs - Medium 5.33 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments

2.35 2040-0170 Documenting Nine Minimum Control Measures - Max. Storage of System POTWs - Large 26.67 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.36 2040-0170 Documenting Nine Minimum Control Measures - Pretreatment POTWs - Small 1.33 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.37 2040-0170 Documenting Nine Minimum Control Measures - Pretreatment POTWs - Medium 2.67 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.38 2040-0170 Documenting Nine Minimum Control Measures - Pretreatment POTWs - Large 13.33 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.39 2040-0170 Documenting Nine Minimum Control Measures - Max. Flow POTWs - Small 2.67 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.40 2040-0170 Documenting Nine Minimum Control Measures - Max. Flow POTWs - Medium 5.33 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.41 2040-0170 Documenting Nine Minimum Control Measures - Max. Flow POTWs - Large 26.67 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.42 2040-0170 Documenting Nine Minimum Control Measures - Dry-weather Overflows POTWs - Small 6.00 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.43 2040-0170 Documenting Nine Minimum Control Measures - Dry-weather Overflows POTWs - Medium 2.67 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.44 2040-0170 Documenting Nine Minimum Control Measures - Dry-weather Overflows POTWs - Large 13.33 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.45 2040-0170 Documenting Nine Minimum Control Measures - Control Solids POTWs - Small 1.33 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.46 2040-0170 Documenting Nine Minimum Control Measures - Control Solids POTWs - Medium 2.67 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.47 2040-0170 Documenting Nine Minimum Control Measures - Control Solids POTWs - Large 13.33 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.48 2040-0170 Documenting Nine Minimum Control Measures - Pollution Prevention POTWs - Small 1.33 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.49 2040-0170 Documenting Nine Minimum Control Measures - Pollution Prevention POTWs - Medium 2.67 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.50 2040-0170 Documenting Nine Minimum Control Measures - Pollution Prevention POTWs - Large 13.33 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.51 2040-0170 Documenting Nine Minimum Control Measures - Public Notification POTWs - Small 1.33 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.52 2040-0170 Documenting Nine Minimum Control Measures - Public Notification POTWs - Medium 2.67 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.53 2040-0170 Documenting Nine Minimum Control Measures - Public Notification POTWs - Large 13.33 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.54 2040-0170 Documenting Nine Minimum Control Measures - Monitor POTWs - Small 5.33 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.55 2040-0170 Documenting Nine Minimum Control Measures - Monitor POTWs - Medium 5.33 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.56 2040-0170 Documenting Nine Minimum Control Measures - Monitor POTWs - Large 13.33 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.57 2040-0170 Documenting Nine Minimum Control Measures - General Reporting POTWs - Small 2.67 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments

## Appendix B. Respondents Activities Table

Reference Code Source ICR

Number 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 / Year Number of

Responses Year Total Hours

/ Year Total Labor

Cost Type of Activity OMB

(Reporting / Recordkeeping / 3rd party disclosure) Type of Activity (EPA Classification) Obligation of Response OMB (mandatory, voluntary, for benefits) Affected Public (OMB)

2.58 2040-0170 Documenting Nine Minimum Control Measures - General Reporting POTWs - Medium 5.33 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.59 2040-0170 Documenting Nine Minimum Control Measures - General Reporting POTWs - Large 26.67 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.60 2040-0170 Documenting Nine Minimum Control Measures - Recordkeeping POTWs - Small 2.67 $0 $0 $0 0 0 Once 1.0 0 0 $0 Recordkeeping 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.61 2040-0170 Documenting Nine Minimum Control Measures - Recordkeeping POTWs - Medium 5.33 $0 $0 $0 0 0 Once 1.0 0 0 $0 Recordkeeping 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.62 2040-0170 Documenting Nine Minimum Control Measures - Recordkeeping POTWs - Large 26.67 $0 $0 $0 0 0 Once 1.0 0 0 $0 Recordkeeping 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.63 2040-0170 Review NMC Documentation NPDES States 13.33 $0 $0 $0 29 29 Ongoing 0.0 0 0 $0 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments
2.64 2040-0170 Writing Long-term Control Plan - Existing Studies POTWs - Small 270.67 $0 $0 $0 8 8 Once 1.0 8 2,165 $72,517 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.65 2040-0170 Writing Long-term Control Plan - Existing Studies POTWs - Medium 554.67 $0 $0 $0 16 16 Once 1.0 16 8,875 $297,213 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.66 2040-0170 Writing Long-term Control Plan - Existing Studies POTWs - Large 1133.33 $0 $0 $0 5 5 Once 1.0 5 5,667 $189,777 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.67 2040-0170 Writing Long-term Control Plan - Without Existing Studies POTWs - Small 270.67 $0 $0 $0 71 71 Once 1.0 71 19,217 $643,588 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.68 2040-0170 Writing Long-term Control Plan - Without Existing Studies POTWs - Medium 2954.67 $0 $0 $0 15 15 Once 1.0 15 44,320 $1,484,277 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.69 2040-0170 Writing Long-term Control Plan - Without Existing Studies POTWs - Large 5933.33 $0 $0 $0 5 5 Once 1.0 5 29,667 $993,537 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.70 2040-0170 Writing Long-term Control Plan - Recordkeeping POTWs - Small 29.33 $0 $0 $0 79 79 Once 1.0 79 2,317 $77,607 Recordkeeping 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.71 2040-0170 Writing Long-term Control Plan - Recordkeeping POTWs - Medium 45.33 $0 $0 $0 31 31 Once 1.0 31 1,405 $47,065 Recordkeeping 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.72 2040-0170 Writing Long-term Control Plan - Recordkeeping POTWs - Large 66.67 $0 $0 $0 10 10 Once 1.0 10 667 $22,327 Recordkeeping 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments
2.73 2040-0170 Review LTCPs - Small NPDES States 19.67 $0 $0 $0 29 29 Ongoing 2.6 76 1,495 $60,205 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments
2.74 2040-0170 Review LTCPs - Medium NPDES States 33.00 $0 $0 $0 29 29 Ongoing 1.0 29 957 $38,548 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments
2.75 2040-0170 Review LTCPs - Large NPDES States 53.00 $0 $0 $0 29 29 Ongoing 0.3 10 530 $21,348 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments
2.76 2040-0086 Develop SWPPPs Nonmunicipal, New / Individual Stormwater Permits 80.00 $0 $0 $0 871 871 Once 1.0 871 69,680 $3,446,373 Reporting 2. Plan Development / Special Studies Mandatory Business or other for-profit 2.77 2040-0086 Review SWPPPs NPDES States, SWPPP 1.00 $0 $0 $0 47 47 Ongoing 3.5 165 165 $6,654 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments 2.78 2040-0086 Update existing SWPPPs Nonmunicipal, Stormwater Permits 8.00 $0 $0 $0 89,415 17,883Every 5 years 0.2 17,883 143,064 $7,075,945Reporting 2. Plan Development / Special Studies Mandatory Business or other for-profit 2.79 2040-0086 Review updated SWPPPs NPDES States, SWPPP 1.00 $0 $0 $0 47 47 Every 5 years 72.2 3,392 3,392 $136,646 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments 2.80 2040-0086 Update SWMP MS4s, Phase I 200.00 $0 $0 $0 176 35 Every 5 years 0.2 35 7,040 $235,770 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments 2.81 2040-0086 Review Updated SWMP NPDES States, Phase I 20.00 $0 $0 $0 47 47 Every 5 years 0.1 6.8 136.8 $5,510 Reporting 2. Plan Development / Special Studies Mandatory State, Local or Tribal Governments 2.82 2040-0211 Development of SWPPP Small construction sites (1-5 acres) 22.70 $0 $0 $0 45,571 45,571Once 1.0 45,571 1,034,462 $51,164,476Reporting 2. Plan Development / Special Studies Mandatory Business or other for-profit 2.83 2040-0188 Development of SWPPP Large construction sites (>5 acres) in NPDES States 36.40 $0 $0 $0 34,623 34,623 Once 1.0 34,623 1,260,277 $62,333,310 Reporting 2. Plan Development / Special Studies Mandatory Business or other for-profit 2.84 2040-0188 Development of SWPPP Large construction sites (>5 acres) EPA Perm Auth no ESA 36.40 $0 $0 $0 1,128 1,128 Once 1.0 1,128 41,059 $2,030,788 Reporting 2. Plan Development / Special Studies Mandatory Business or other for-profit 2.85 2040-0188 Development of SWPPP Large construction sites (>5 acres) EPA Perm Auth informal ESA 36.40 $0 $0 $0 701 701 Once 1.0 701 25,516 $1,262,041 Reporting 2. Plan Development / Special Studies Mandatory Business or other for-profit 2.86 2040-0188 Development of SWPPP Large construction sites (>5 acres) EPA Perm Auth formal ESA 36.40 $0 $0 $0 51 51 Once 1.0 51 1,856 $91,818 Reporting 2. Plan Development / Special Studies Mandatory Business or other for-profit 3.1 2040-0004 DMR Sampling Major Dischargers, Nonmunicipal 19.25 $0 $0 $0 2,036 2,036Monthly 12.0 24,432 470,316 $23,261,829Reporting 3. Monitoring Mandatory Business or other for-profit
3.2 2040-0004 DMR Sampling Minor Nonmunicipal Dischargers, Monthly Reporting 4.60 $0 $0 $0 11,996 11,996 Monthly 12.0 143,952 662,179 $32,751,383 Reporting 3. Monitoring Mandatory Business or other for-profit
3.3 2040-0004 DMR Sampling Minor Nonmunicipal Dischargers, Bimonthly Reporting 13.80 $0 $0 $0 119 119 Bimonthly 6.0 714 9,853 $487,339 Reporting 3. Monitoring Mandatory Business or other for-profit
3.4 2040-0004 DMR Sampling Minor Nonmunicipal Dischargers, Quarterly Reporting 9.20 $0 $0 $0 3,843 3,843 Quarterly 4.0 15,372 141,422 $6,994,752 Reporting 3. Monitoring Mandatory Business or other for-profit
3.5 2040-0004 DMR Sampling Minor Nonmunicipal Dischargers, SemiAnnual Reporting 6.44 $0 $0 $0 219 219 Semi-annually 2.0 438 2,821 $139,513 Reporting 3. Monitoring Mandatory Business or other for-profit
3.6 2040-0004 DMR Sampling Minor Nonmunicipal Dischargers, Annual Reporting 9.20 $0 $0 $0 1,205 1,205 Yearly 1.0 1,205 11,086 $548,314 Reporting 3. Monitoring Mandatory Business or other for-profit 3.7 2040-0004 DMR Sampling Domestic Septage Haulers 2.50 $0 $0 $0 4,784 4,784Yearly 1.0 4,784 11,960 $591,542Reporting 3. Monitoring Mandatory Business or other for-profit 3.8 2040-0004 DMR Sampling Analysis Major Dischargers, Nonmunicipal 70.00 $0 $0 $0 2,036 2,036Monthly 12.0 24,432 1,710,240 $84,588,470Reporting 3. Monitoring Mandatory Business or other for-profit
3.9 2040-0004 DMR Sampling Analysis Minor Nonmunicipal Dischargers, Monthly Reporting 9.78 $0 $0 $0 11,996 11,996 Monthly 12.0 143,952 1,407,131 $69,596,689 Reporting 3. Monitoring Mandatory Business or other for-profit
3.10 2040-0004 DMR Sampling Analysis Minor Nonmunicipal Dischargers, Bimonthly Reporting 29.33 $0 $0 $0 119 119 Bimonthly 6.0 714 20,938 $1,035,596 Reporting 3. Monitoring Mandatory Business or other for-profit
3.11 2040-0004 DMR Sampling Analysis Minor Nonmunicipal Dischargers, Quarterly Reporting 19.55 $0 $0 $0 3,843 3,843 Quarterly 4.0 15,372 300,523 $14,863,848 Reporting 3. Monitoring Mandatory Business or other for-profit
3.12 2040-0004 DMR Sampling Analysis Minor Nonmunicipal Dischargers, SemiAnnual Reporting 13.69 $0 $0 $0 219 219 Semi-annually 2.0 438 5,994 $296,465 Reporting 3. Monitoring Mandatory Business or other for-profit
3.13 2040-0004 DMR Sampling Analysis Minor Nonmunicipal Dischargers, Annual Reporting 19.55 $0 $0 $0 1,205 1,205 Yearly 1.0 1,205 23,558 $1,165,166 Reporting 3. Monitoring Mandatory Business or other for-profit 3.14 2040-0004 DMR Sampling Analysis Domestic Septage Haulers 5.00 $0 $0 $0 4,784 4,784Yearly 1.0 4,784 23,920 $1,183,083Reporting 3. Monitoring Mandatory Business or other for-profit
3.15 2040-0110 Additional Daily Monitoring and Reporting Mills Kraft & Soda 1.00 $0 $0 $0 84 84 Daily 365.0 30,660 30,660 $1,516,444 Reporting 3. Monitoring Mandatory Business or other for-profit
3.16 2040-0004 Sampling Subpart B Bleached Papergrade Kraft & Soda, (AOX) 0.25 $0 $4,352,625 $4,352,625 75 75 Daily 365.0 27,375 6,844 $338,492 Reporting 3. Monitoring Mandatory Business or other for-profit
3.17 2040-0004 Sampling Subpart B Bleached Papergrade Kraft & Soda, (chloroform) 1.50 $0 $4,442,880 $4,442,880 75 75 Weekly 166.4 12,480 18,720 $925,891 Reporting 3. Monitoring Mandatory Business or other for-profit

3.18 2040-0004 Sampling Subpart B Bleached Papergrade Kraft & Soda, (TCDD, TCDF, 12 chlorinated phenolics) grab sample 0.50 $0 $2,615,040 $2,615,040 75 75 Monthly 19.2 2,880 1,440 $71,222 Reporting 3. Monitoring Mandatory Business or other for-profit

3.19 2040-0004 Sampling Subpart B Bleached Papergrade Kraft & Soda, (TCDD, TCDF, 12 chlorinated phenolics) composite sample 0.25 $0 $1,307,520 $1,307,520 38 38 Monthly 19.2 720 180 $8,903 Reporting 3. Monitoring Mandatory Business or other for-profit 3.20 2040-0004 Sampling Subpart E Ca / Sodium / Mg Sulfite 0.25 $0 $290,175 $290,175 5 5Daily 365.0 1,825 456 $22,566Reporting 3. Monitoring Mandatory Business or other for-profit 3.21 2040-0004 Sampling Subpart E Ammonium Sulfite 0.50 $0 $43,584 $43,584 2 2Monthly 12.0 48 24 $1,187Reporting 3. Monitoring Mandatory Business or other for-profit 3.22 2040-0004 Sampling Subpart E Specialty Grade 0.50 $0 $43,584 $43,584 2 2Monthly 12.0 48 24 $1,187Reporting 3. Monitoring Mandatory Business or other for-profit
3.23 2040-0110 Baseline Determination Monitoring Coal Remining at AML with pre-existing discharges (AL) 0.75 $0 $0 $0 0 0 Monthly 12.0 0 0 $0 Reporting 3. Monitoring Mandatory Business or other for-profit

## Appendix B. Respondents Activities Table

Reference Code Source ICR

Number 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 / Year Number of

Responses Year Total Hours

/ Year Total Labor

Cost Type of Activity OMB

(Reporting / Recordkeeping / 3rd party disclosure) Type of Activity (EPA Classification) Obligation of Response OMB (mandatory, voluntary, for benefits) Affected Public (OMB)

3.24 2040-0110 Baseline Determination Monitoring Coal Remining at AML with pre-existing discharges (IL) 0.75 $0 $0 $0 0 0 Monthly 12.0 0 0 $0 Reporting 3. Monitoring Mandatory Business or other for-profit
3.25 2040-0110 Baseline Determination Monitoring Coal Remining at AML with pre-existing discharges (IN) 0.75 $27,360 $7,082 $10,977 5 5 Monthly 12.0 240 180 $8,903 Reporting 3. Monitoring Mandatory Business or other for-profit
3.26 2040-0110 Baseline Determination Monitoring Coal Remining at AML with pre-existing discharges (KY) 0.75 $0 $4,958 $4,958 7 7 Monthly 12.0 168 126 $6,232 Reporting 3. Monitoring Mandatory Business or other for-profit
3.27 2040-0110 Baseline Determination Monitoring Coal Remining at AML with pre-existing discharges (MD) 0.75 $0 $0 $0 1 1 Monthly 0.0 0 0 $0 Reporting 3. Monitoring Mandatory Business or other for-profit
3.28 2040-0110 Baseline Determination Monitoring Coal Remining at AML with pre-existing discharges (OH) 0.75 $0 $0 $0 21 21 Monthly 0.0 0 0 $0 Reporting 3. Monitoring Mandatory Business or other for-profit
3.29 2040-0110 Baseline Determination Monitoring Coal Remining at AML with pre-existing discharges (PA) 0.75 $0 $0 $0 26 26 Monthly 0.0 0 0 $0 Reporting 3. Monitoring Mandatory Business or other for-profit
3.30 2040-0110 Baseline Determination Monitoring Coal Remining at AML with pre-existing discharges (TN) 0.75 $49,248 $12,748 $19,760 9 9 Monthly 12.0 432 324 $16,025 Reporting 3. Monitoring Mandatory Business or other for-profit
3.31 2040-0110 Baseline Determination Monitoring Coal Remining at AML with pre-existing discharges (VA) 0.75 $0 $0 $0 9 9 Monthly 0.0 0 0 $0 Reporting 3. Monitoring Mandatory Business or other for-profit
3.32 2040-0110 Baseline Determination Monitoring Coal Remining at AML with pre-existing discharges (WV) 0.75 $0 $0 $0 0 0 Monthly 0.0 0 0 $0 Reporting 3. Monitoring Mandatory Business or other for-profit
3.33 2040-0110 Annual Monitoring Coal Remining at AML with pre-existing discharges (AL) 0.75 $0 $0 $0 0 0 Yearly 0.0 0 0 $0 Reporting 3. Monitoring Mandatory Business or other for-profit
3.34 2040-0110 Annual Monitoring Coal Remining at AML with pre-existing discharges (IL) 0.75 $0 $0 $0 0 0 Yearly 0.0 0 0 $0 Reporting 3. Monitoring Mandatory Business or other for-profit
3.35 2040-0110 Annual Monitoring Coal Remining at AML with pre-existing discharges (IN) 0.75 $0 $0 $0 5 5 Yearly 12.0 240 180 $8,903 Reporting 3. Monitoring Mandatory Business or other for-profit
3.36 2040-0110 Annual Monitoring Coal Remining at AML with pre-existing discharges (KY) 0.75 $0 $0 $0 7 7 Yearly 0.0 0 0 $0 Reporting 3. Monitoring Mandatory Business or other for-profit
3.37 2040-0110 Annual Monitoring Coal Remining at AML with pre-existing discharges (MD) 0.75 $0 $0 $0 1 1 Yearly 0.0 0 0 $0 Reporting 3. Monitoring Mandatory Business or other for-profit
3.38 2040-0110 Annual Monitoring Coal Remining at AML with pre-existing discharges (OH) 0.75 $0 $0 $0 21 21 Yearly 8.0 672 504 $24,928 Reporting 3. Monitoring Mandatory Business or other for-profit
3.39 2040-0110 Annual Monitoring Coal Remining at AML with pre-existing discharges (PA) 0.75 $0 $0 $0 26 26 Yearly 0.0 0 0 $0 Reporting 3. Monitoring Mandatory Business or other for-profit
3.40 2040-0110 Annual Monitoring Coal Remining at AML with pre-existing discharges (TN) 0.75 $0 $0 $0 9 9 Yearly 12.0 432 324 $16,025 Reporting 3. Monitoring Mandatory Business or other for-profit
3.41 2040-0110 Annual Monitoring Coal Remining at AML with pre-existing discharges (VA) 0.75 $0 $0 $0 9 9 Yearly 0.0 0 0 $0 Reporting 3. Monitoring Mandatory Business or other for-profit
3.42 2040-0110 Annual Monitoring Coal Remining at AML with pre-existing discharges (WV) 0.75 $0 $0 $0 0 0 Yearly 0.0 0 0 $0 Reporting 3. Monitoring Mandatory Business or other for-profit

3.43 2040-0110 Sediment Yield Monitoring Western Alkaline Coal Mining with Sediment Ctrl 0.00 $0 $0 $0 0 0 Once 0.0 0 0 $0 Reporting 3. Monitoring Mandatory Business or other for-profit
3.44 2040-0110 Review of post-baseline monitoring data (recurring) NPDES States, Coal Remining at AML with pre-existing discharges 10.00 $0 $0 $0 10 10 Ongoing 23.4 234 2,340 $94,255 Reporting 3. Monitoring Mandatory State, Local or Tribal Governments
3.45 2040-0180 Great Lakes Collecting Data and Monitoring for WET Limits Nonmunicipal 0.0 $0 $0 $0 N/A N/A Yearly N/A N/A 6,841 $338,341 Reporting 3. Monitoring Mandatory Business or other for-profit
3.46 2040-0180 Great Lakes WQBEL Compliance Monitoring Nonmunicipal 0.5 $0 $0 $0 250 250 Yearly 1.7 432 216 $10,688 Reporting 3. Monitoring Mandatory Business or other for-profit
3.47 2040-0004 DMR Sampling Sludge Only, Class I Mgmt Facilities (Industrial) 3.00 $0 $0 $0 214 214Occasionally/As Needed 3.8 813 2,440 $120,663 Reporting 3. Monitoring Mandatory Business or other for-profit
3.48 2040-0004 DMR Sampling Sludge Only, Non-Class I Mgmt Facilities (Industrial) 3.00 $0 $0 $0 115 115Occasionally/As Needed 1.3 150 449 $22,183 Reporting 3. Monitoring Mandatory Business or other for-profit
3.49 2040-0004 DMR Sampling Sludge / NPDES PrOTWs, Class I Sludge Mgmt Facilities 3.00 $0 $0 $0 2,103 2,103Occasionally/As Needed 5.2 10,936 32,807 $1,622,624 Reporting 3. Monitoring Mandatory Business or other for-profit
3.50 2040-0004 DMR Sampling Sludge / NPDES PrOTWs, Non-Class I Sludge Mgmt Facilities 3.00 $0 $0 $0 1,359 1,359Occasionally/As Needed 1.0 1,413 4,240 $209,714 Reporting 3. Monitoring Mandatory Business or other for-profit
3.51 2040-0004 DMR Sampling Analysis Sludge Only, Class I Mgmt Facilities (Industrial) 9.00 $0 $0 $0 214 214Occasionally/As Needed 3.8 813 7,319 $361,988 Reporting 3. Monitoring Mandatory Business or other for-profit
3.52 2040-0004 DMR Sampling Analysis Sludge Only, Non-Class I Mgmt Facilities (Industrial) 5.00 $0 $0 $0 115 115Occasionally/As Needed 1.3 150 748 $36,971 Reporting 3. Monitoring Mandatory Business or other for-profit
3.53 2040-0004 DMR Sampling Analysis Sludge / NPDES PrOTWs, Class I Sludge Mgmt Facilities 9.00 $0 $0 $0 2,103 2,103Occasionally/As Needed 5.2 10,936 98,420 $4,867,873 Reporting 3. Monitoring Mandatory Business or other for-profit
3.54 2040-0004 DMR Sampling Analysis Sludge / NPDES PrOTWs, Non-Class I Sludge Mgmt Facilities 5.00 $0 $0 $0 1,359 1,359Occasionally/As Needed 1.0 1,413 7,067 $349,524 Reporting 3. Monitoring Mandatory Business or other for-profit
3.55 2040-0004 DMR Sampling Major Dischargers, Municipal 18.68 $0 $0 $0 4,123 4,123 Monthly 12.0 49,476 923,964 $30,943,564 Reporting 3. Monitoring Mandatory State, Local or Tribal Governments
3.56 2040-0004 DMR Sampling Minor Municipal Dischargers, Monthly Reporting 4.60 $0 $0 $0 6,569 6,569 Monthly 12.0 78,828 362,609 $17,934,631 Reporting 3. Monitoring Mandatory State, Local or Tribal Governments
3.57 2040-0004 DMR Sampling Minor Municipal Dischargers, Bimonthly Reporting 13.80 $0 $0 $0 32 32 Bimonthly 6.0 192 2,650 $131,049 Reporting 3. Monitoring Mandatory State, Local or Tribal Governments
3.58 2040-0004 DMR Sampling Minor Municipal Dischargers, Quarterly Reporting 9.20 $0 $0 $0 940 940 Quarterly 4.0 3,760 34,592 $1,710,920 Reporting 3. Monitoring Mandatory State, Local or Tribal Governments
3.59 2040-0004 DMR Sampling Minor Municipal Dischargers, Semi-Annual Reporting 6.44 $0 $0 $0 9 9 Semi-annually 2.0 18 116 $5,733 Reporting 3. Monitoring Mandatory State, Local or Tribal Governments
3.60 2040-0004 DMR Sampling Minor Municipal Dischargers, Annual Reporting 9.20 $0 $0 $0 202 202 Yearly 1.0 202 1,858 $91,916 Reporting 3. Monitoring Mandatory State, Local or Tribal Governments
3.61 2040-0004 DMR Sampling Analysis Major Dischargers, Municipal 58.10 $0 $0 $0 4,123 4,123 Monthly 12.0 49,476 2,874,556 $142,175,520 Reporting 3. Monitoring Mandatory State, Local or Tribal Governments
3.62 2040-0004 DMR Sampling Analysis Minor Municipal Dischargers, Monthly Reporting 9.78 $0 $0 $0 6,569 6,569 Monthly 12.0 78,828 770,544 $38,111,091 Reporting 3. Monitoring Mandatory State, Local or Tribal Governments
3.63 2040-0004 DMR Sampling Analysis Minor Municipal Dischargers, Bimonthly Reporting 29.33 $0 $0 $0 32 32 Bimonthly 6.0 192 5,630 $278,480 Reporting 3. Monitoring Mandatory State, Local or Tribal Governments
3.64 2040-0004 DMR Sampling Analysis Minor Municipal Dischargers, Quarterly Reporting 19.55 $0 $0 $0 940 940 Quarterly 4.0 3,760 73,508 $3,635,706 Reporting 3. Monitoring Mandatory State, Local or Tribal Governments
3.65 2040-0004 DMR Sampling Analysis Minor Municipal Dischargers, Semi-Annual Reporting 13.69 $0 $0 $0 9 9 Semi-annually 2.0 18 246 $12,183 Reporting 3. Monitoring Mandatory State, Local or Tribal Governments
3.66 2040-0004 DMR Sampling Analysis Minor Municipal Dischargers, Annual Reporting 19.55 $0 $0 $0 202 202 Yearly 1.0 202 3,949 $195,322 Reporting 3. Monitoring Mandatory State, Local or Tribal Governments
3.67 2040-0180 Great Lakes Collecting Data and Monitoring for WET Limits Municipal 0.0 $0 $0 $0 N/A N/A Yearly N/A N/A 10,877 $537,976 Reporting 3. Monitoring Mandatory State, Local or Tribal Governments
3.68 2040-0180 Great Lakes WQBEL Compliance Monitoring Municipal 0.5 $0 $0 $0 170 170 Yearly 1.7 294 147 $7,268 Reporting 3. Monitoring Mandatory State, Local or Tribal Governments
3.69 2040-0004 DMR Sampling Sludge Only, Class I Mgmt Facilities (Municipal Biosolids) 3.00 $0 $0 $0 946 946Occasionally/As Needed 3.8 3,595 10,784 $361,170 Reporting 3. Monitoring Mandatory State, Local or Tribal Governments
3.70 2040-0004 DMR Sampling Sludge Only, Non-Class I Mgmt Facilities (Municipal Biosolids) 3.00 $0 $0 $0 8 8Occasionally/As Needed 1.3 10 31 $1,045 Reporting 3. Monitoring Mandatory State, Local or Tribal Governments
3.71 2040-0004 DMR Sampling Sludge / NPDES POTWs, Class I Sludge Mgmt Facilities 3.00 $0 $0 $0 6,573 6,573Occasionally/As Needed 5.2 34,180 102,539 $3,434,024 Reporting 3. Monitoring Mandatory State, Local or Tribal Governments

## Appendix B. Respondents Activities Table

Reference Code Source ICR

Number 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 / Year Number of

Responses Year Total Hours

/ Year Total Labor

Cost Type of Activity OMB

(Reporting / Recordkeeping / 3rd party disclosure) Type of Activity (EPA Classification) Obligation of Response OMB (mandatory, voluntary, for benefits) Affected Public (OMB)

3.72 2040-0004 DMR Sampling Sludge / NPDES POTWs, Non-Class I Sludge Mgmt Facilities 3.00 $0 $0 $0 7,112 7,112Occasionally/As Needed 1.0 7,396 22,189 $743,124 Reporting 3. Monitoring Mandatory State, Local or Tribal Governments
3.73 2040-0004 DMR Sampling Analysis Sludge Only, Class I Mgmt Facilities (Municipal Biosolids) 9.00 $0 $0 $0 946 946Occasionally/As Needed 3.8 3,595 32,353 $1,600,189 Reporting 3. Monitoring Mandatory State, Local or Tribal Governments
3.74 2040-0004 DMR Sampling Analysis Sludge Only, Non-Class I Mgmt Facilities (Municipal Biosolids) 5.00 $0 $0 $0 8 8Occasionally/As Needed 1.3 10 52 $2,572 Reporting 3. Monitoring Mandatory State, Local or Tribal Governments
3.75 2040-0004 DMR Sampling Analysis Sludge / NPDES POTWs, Class I Sludge Mgmt Facilities 9.00 $0 $0 $0 6,573 6,573Occasionally/As Needed 5.2 34,180 307,616 $15,214,707 Reporting 3. Monitoring Mandatory State, Local or Tribal Governments
3.76 2040-0004 DMR Sampling Analysis Sludge / NPDES POTWs, Non-Class I Sludge Mgmt Facilities 5.00 $0 $0 $0 7,112 7,112Occasionally/As Needed 1.0 7,396 36,982 $1,829,150 Reporting 3. Monitoring Mandatory State, Local or Tribal Governments
3.77 2040-0170 CSO Control Policy Compliance Monitoring - Sampling POTWs 27.00 $0 $0 $0 560 560 Semi-annually 2.0 1,120 30,240 $1,012,738 Reporting 3. Monitoring Mandatory State, Local or Tribal Governments
3.78 2040-0170 CSO Control Policy Compliance Monitoring - Analysis POTWs 18.00 $0 $0 $0 560 560 Semi-annually 2.0 1,120 20,160 $675,158 Reporting 3. Monitoring Mandatory State, Local or Tribal Governments

3.79 2040-0170 CSO Control Policy Compliance Monitoring - Estimate Flow Parameters POTWs 20.00 $0 $0 $0 560 560 Semi-annually 2.0 1,120 22,400 $750,176 Reporting 3. Monitoring Mandatory State, Local or Tribal Governments
3.80 2040-0004 DMR Sampling General Non-stormwater Permittees (State) - Annual 2.25 $0 $0 $0 4,445 4,445 Yearly 1.0 4,445 10,001 $494,662 Reporting 3. Monitoring Mandatory Business or other for-profit
3.81 2040-0004 DMR Sampling General Non-stormwater Permittees (State) - Semi-Annually 2.25 $0 $0 $0 217 217 Semi-annually 2.0 434 977 $48,298 Reporting 3. Monitoring Mandatory Business or other for-profit
3.82 2040-0004 DMR Sampling General Non-stormwater Permittees (State) - Quarterly 2.25 $0 $0 $0 5,282 5,282 Quarterly 4.0 21,128 47,538 $2,351,229 Reporting 3. Monitoring Mandatory Business or other for-profit
3.83 2040-0004 DMR Sampling General Non-stormwater Permittees (State) - Bimonthly 2.25 $0 $0 $0 3,644 3,644 Bimonthly 6.0 21,864 49,194 $2,433,135 Reporting 3. Monitoring Mandatory Business or other for-profit
3.84 2040-0004 DMR Sampling General Non-stormwater Permittees (State) - Monthly 2.25 $0 $0 $0 2,069 2,069 Monthly 12.0 24,828 55,863 $2,762,984 Reporting 3. Monitoring Mandatory Business or other for-profit
3.85 2040-0004 DMR Sampling General Non-stormwater Permittees (Federal) 22.65 $0 $0 $0 1,473 1,473 Ongoing 5.2 7,666 173,620 $8,587,252 Reporting 3. Monitoring Mandatory Business or other for-profit
3.86 2040-0004 DMR Sampling Analysis General Non-stormwater Permittees (State) - Annual 1.50 $0 $0 $0 4,445 4,445 Yearly 1.0 4,445 6,668 $329,775 Reporting 3. Monitoring Mandatory Business or other for-profit
3.87 2040-0004 DMR Sampling Analysis General Non-stormwater Permittees (State) - Semi-Annually 1.50 $0 $0 $0 217 217 Semi-annually 2.0 434 651 $32,198 Reporting 3. Monitoring Mandatory Business or other for-profit
3.88 2040-0004 DMR Sampling Analysis General Non-stormwater Permittees (State) - Quarterly 1.50 $0 $0 $0 5,282 5,282 Quarterly 4.0 21,128 31,692 $1,567,486 Reporting 3. Monitoring Mandatory Business or other for-profit
3.89 2040-0004 DMR Sampling Analysis General Non-stormwater Permittees (State) - Bimonthly 1.50 $0 $0 $0 3,644 3,644 Bimonthly 6.0 21,864 32,796 $1,622,090 Reporting 3. Monitoring Mandatory Business or other for-profit
3.90 2040-0004 DMR Sampling Analysis General Non-stormwater Permittees (State) - Monthly 1.50 $0 $0 $0 2,069 2,069 Monthly 12.0 24,828 37,242 $1,841,989 Reporting 3. Monitoring Mandatory Business or other for-profit
3.91 2040-0004 DMR Sampling Analysis General Non-stormwater Permittees (Federal) 25.13 $0 $0 $0 1,473 1,473 Ongoing 5.2 7,666 192,691 $9,530,474 Reporting 3. Monitoring Mandatory Business or other for-profit 3.92 2040-0004 Inspections General Stormwater Permittees 4.00 $0 $0 $0 89,415 89,415Yearly 1.0 89,415 357,660 $17,689,864Reporting 3. Monitoring Mandatory Business or other for-profit

3.93 2040-0004 DMR Sampling General Stormwater Permittees (Year 2 only Quarterly and Year 2 and Year 4 Quarterly) 2.25 $0 $0 $0 18,992 18,992Occasionally/As Needed 1.2 22,790 51,278 $2,536,196 Reporting 3. Monitoring Mandatory Business or other for-profit

3.94 2040-0004 DMR Sampling Analysis General Stormwater Permittees (Year 2 only Quarterly and Year 2 and Year 4 Quarterly) 1.50 $0 $0 $0 18,992 18,992Occasionally/As Needed 1.2 22,790 34,185 $1,690,797 Reporting 3. Monitoring Mandatory Business or other for-profit
3.95 2040-0004 DMR Sampling MS4s, Phase I 73.16 $0 $0 $0 176 176 Ongoing 20.0 3,520 257,520 $8,624,343 Reporting 3. Monitoring Mandatory State, Local or Tribal Governments
3.96 2040-0004 DMR Sampling Analysis MS4s, Phase I 41.30 $0 $0 $0 176 176 Ongoing 20.0 3,520 145,389 $7,190,942 Reporting 3. Monitoring Mandatory State, Local or Tribal Governments 3.97 2040-0211 Routine site inspection Small construction sites (1-5 acres) 0.25 $0 $0 $0 45,571 45,571Biweekly 8.0 364,568 91,142 $4,507,883Reporting 3. Monitoring Mandatory Business or other for-profit 3.98 2040-0188 Routine site inspection Large construction sites (>5 acres) in NPDES States 0.50 $0 $0 $0 34,623 34,623 Biweekly 26.0 900,198 450,099 $22,261,897 Reporting 3. Monitoring Mandatory Business or other for-profit 3.99 2040-0188 Routine site inspection Large construction sites (>5 acres) EPA Perm Auth no ESA 0.50 $0 $0 $0 1,128 1,128 Biweekly 26.0 29,328 14,664 $725,281 Reporting 3. Monitoring Mandatory Business or other for-profit 3.100 2040-0188 Routine site inspection Large construction sites (>5 acres) EPA Perm Auth informal ESA 0.50 $0 $0 $0 701 701 Biweekly 26.0 18,226 9,113 $450,729 Reporting 3. Monitoring Mandatory Business or other for-profit 3.101 2040-0188 Routine site inspection Large construction sites (>5 acres) EPA Perm Auth formal ESA 0.50 $0 $0 $0 51 51 Biweekly 26.0 1,326 663 $32,792 Reporting 3. Monitoring Mandatory Business or other for-profit 3.102 2040-0188 Monitoring Construction Sites (Mainly in GA) 1.50 $0 $0 $0 3,892 3,892Bimonthly 6.0 23,354 35,031 $1,732,641Reporting 3. Monitoring Mandatory Business or other for-profit 3.103 2040-0086 Routine Inspections Cruise Ships 2.00 $0 $0 $0 179 179Occasionally/As Needed 1.0 179 358 $17,707Reporting 3. Monitoring Mandatory Business or other for-profit 3.104 2040-0086 Routine Inspections Freight Ships 2.00 $0 $0 $0 2,456 2,456Occasionally/As Needed 1.0 2,456 4,911 $242,908Reporting 3. Monitoring Mandatory Business or other for-profit 3.105 2040-0086 Routine Inspections Tank Ships 2.00 $0 $0 $0 1,007 1,007Occasionally/As Needed 1.0 1,007 2,014 $99,612Reporting 3. Monitoring Mandatory Business or other for-profit 3.106 2040-0086 Routine Inspections Commercial Fishing 0.50 $0 $0 $0 2,335 2,335Occasionally/As Needed 1.0 2,335 1,168 $57,754Reporting 3. Monitoring Mandatory Business or other for-profit 3.107 2040-0086 Routine Inspections Freight Barges 0.50 $0 $0 $0 39,790 39,790Occasionally/As Needed 1.0 39,790 19,895 $984,002Reporting 3. Monitoring Mandatory Business or other for-profit 3.108 2040-0086 Routine Inspections Passenger Vessels 0.50 $0 $0 $0 1,836 1,836Occasionally/As Needed 1.0 1,836 918 $45,404Reporting 3. Monitoring Mandatory Business or other for-profit 3.109 2040-0086 Routine Inspections Recreational Ships 0.50 $0 $0 $0 0 0Occasionally/As Needed 1.0 0 0 $0Reporting 3. Monitoring Mandatory Business or other for-profit 3.110 2040-0086 Routine Inspections Utility Vessels 0.50 $0 $0 $0 6,336 6,336Occasionally/As Needed 1.0 6,336 3,168 $156,684Reporting 3. Monitoring Mandatory Business or other for-profit 3.111 2040-0086 Routine Inspections Tank Barges 0.50 $0 $0 $0 7,149 7,149Occasionally/As Needed 1.0 7,149 3,575 $176,795Reporting 3. Monitoring Mandatory Business or other for-profit 3.112 2040-0086 Annual Inspections Cruise Ships 2.00 $0 $0 $0 193 193Yearly 1.0 193 386 $19,092Reporting 3. Monitoring Mandatory Business or other for-profit 3.113 2040-0086 Annual Inspections Freight Ships 2.00 $0 $0 $0 8,208 8,208Yearly 1.0 8,208 16,416 $811,955Reporting 3. Monitoring Mandatory Business or other for-profit 3.114 2040-0086 Annual Inspections Tank Ships 2.00 $0 $0 $0 3,370 3,370Yearly 1.0 3,370 6,739 $333,311Reporting 3. Monitoring Mandatory Business or other for-profit 3.115 2040-0086 Annual Inspections Commercial Fishing 0.50 $0 $0 $0 2,368 2,368Yearly 1.0 2,368 1,184 $58,568Reporting 3. Monitoring Mandatory Business or other for-profit 3.116 2040-0086 Annual Inspections Freight Barges 0.50 $0 $0 $0 39,894 39,894Yearly 1.0 39,894 19,947 $986,581Reporting 3. Monitoring Mandatory Business or other for-profit 3.117 2040-0086 Annual Inspections Passenger Vessels 0.50 $0 $0 $0 1,980 1,980Yearly 1.0 1,980 990 $48,953Reporting 3. Monitoring Mandatory Business or other for-profit 3.118 2040-0086 Annual Inspections Recreational Ships 0.50 $0 $0 $0 0 0Yearly 1.0 0 0 $0Reporting 3. Monitoring Mandatory Business or other for-profit 3.119 2040-0086 Annual Inspections Utility Vessels 0.50 $0 $0 $0 6,608 6,608Yearly 1.0 6,608 3,304 $163,418Reporting 3. Monitoring Mandatory Business or other for-profit 3.120 2040-0086 Annual Inspections Tank Barges 0.50 $0 $0 $0 7,167 7,167Yearly 1.0 7,167 3,583 $177,228Reporting 3. Monitoring Mandatory Business or other for-profit 3.121 2040-0004 Monitoring Vessels 6.00 $0 $0 $0 200 200Quarterly 4.0 800 4,800 $237,408Reporting 3. Monitoring Mandatory Business or other for-profit
4.1 2040-0068 Permittee Report of Planned Facility Changes Major Nonmunicipal 4.00 $0 $0 $0 102 102 Occasionally/As Needed 1.0 102 408 $20,180 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.2 2040-0068 Permittee Report of Planned Facility Changes NPDES States, Major Nonmunicipal 20.00 $0 $0 $0 47 47Occasionally/As Needed 2.1 100 2,000 $80,560 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.3 2040-0068 Permittee Report of Planned Facility Changes Minor Nonmunicipal 4.00 $0 $0 $0 563 563 Occasionally/As Needed 1.0 563 2,252 $111,384 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.4 2040-0068 Permittee Report of Planned Facility Changes NPDES States, Minor Nonmunicipal 20.00 $0 $0 $0 47 47Occasionally/As Needed 11.8 553 11,060 $445,497 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.5 2040-0068 Permittee Report of Anticipated Noncompliance Major Nonmunicipal 5.00 $0 $0 $0 20 20 Occasionally/As Needed 1.0 20 100 $4,946 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.6 2040-0068 Permittee Report of Anticipated Noncompliance NPDES States, Major Nonmunicipal 10.00 $0 $0 $0 47 47Occasionally/As Needed 0.4 20 200 $8,056 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.7 2040-0068 Permittee Report of Anticipated Noncompliance Minor Nonmunicipal 5.00 $0 $0 $0 281 281 Occasionally/As Needed 1.0 281 1,405 $69,491 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.8 2040-0068 Permittee Report of Anticipated Noncompliance NPDES States, Minor Nonmunicipal 10.00 $0 $0 $0 47 47Occasionally/As Needed 5.9 276 2,760 $111,173 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments

## Appendix B. Respondents Activities Table

Reference Code Source ICR

Number 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 / Year Number of

Responses Year Total Hours

/ Year Total Labor

Cost Type of Activity OMB

(Reporting / Recordkeeping / 3rd party disclosure) Type of Activity (EPA Classification) Obligation of Response OMB (mandatory, voluntary, for benefits) Affected Public (OMB)

4.9 2040-0068 Facility and Permit Transfer Report Major Nonmunicipal 3.00 $0 $0 $0 41 41 Occasionally/As Needed 1.0 41 123 $6,084 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.10 2040-0068 Facility and Permit Transfer Report NPDES States, Major Nonmunicipal 4.00 $0 $0 $0 47 47Occasionally/As Needed 0.9 40 160 $6,445 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.11 2040-0068 Facility and Permit Transfer Report Minor Nonmunicipal 3.00 $0 $0 $0 844 844Occasionally/As Needed 1.0 844 2,532 $125,233 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.12 2040-0068 Facility and Permit Transfer Report NPDES States, Minor Nonmunicipal 4.00 $0 $0 $0 47 47Occasionally/As Needed 17.6 829 3,316 $133,568 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.13 2040-0068 Permittee Report of Inaccurate Previous Information Major Nonmunicipal 2.00 $0 $0 $0 20 20Occasionally/As Needed 1.0 20 40 $1,978 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.14 2040-0068 Permittee Report of Inaccurate Previous Information NPDES States, Major Nonmunicipal 4.00 $0 $0 $0 47 47Occasionally/As Needed 0.4 20 80 $3,222 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.15 2040-0068 Permittee Report of Inaccurate Previous Information Minor Nonmunicipal 2.00 $0 $0 $0 563 563Occasionally/As Needed 1.0 563 1,126 $55,692 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.16 2040-0068 Permittee Report of Inaccurate Previous Information NPDES States, Minor Nonmunicipal 4.00 $0 $0 $0 47 47Occasionally/As Needed 11.8 553 2,212 $89,099 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.17 2040-0068 Notification of New or Increase Discharge Major Nonmunicipal 4.00 $0 $0 $0 102 102 Occasionally/As Needed 1.0 102 408 $20,180 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.18 2040-0068 Notification of New or Increase Discharge NPDES States, Major Nonunicipal 4.00 $0 $0 $0 47 47Occasionally/As Needed 2.1 100 400 $16,112 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.19 2040-0068 Notification of New or Increase Discharge Minor Nonmunicipal 4.00 $0 $0 $0 844 844Occasionally/As Needed 1.0 844 3,376 $166,977 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.20 2040-0068 Notification of New or Increase Discharge NPDES States, Minor Nonmunicipal 4.00 $0 $0 $0 47 47Occasionally/As Needed 17.6 829 3,316 $133,568 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments 4.21 2040-0004 DMR Reporting Major Dischargers, Nonmunicipal 7.00 $0 $0 $0 2,036 2,036Monthly 12.0 24,432 171,024 $8,458,847Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.22 2040-0004 DMR Administration NPDES States, Major Dischargers, Nonmunicipal 0.93 $0 $0 $0 47 47 Monthly 510.6 24,000 22,400 $902,272 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.23 2040-0004 DMR Reporting Minor Nonmunicipal Dischargers, Monthly Reporting 2.00 $0 $0 $0 11,996 11,996 Monthly 12.0 143,952 287,904 $14,239,732 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.24 2040-0004 DMR Administration NPDES States, Minor Nonmunicipal Dischargers, Monthly Reporting 0.27 $0 $0 $0 47 47 Monthly 3007.9 141,372 37,699 $1,518,524 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.25 2040-0004 DMR Reporting Minor Nonmunicipal Dischargers, Bimonthly Reporting 6.00 $0 $0 $0 119 119 Bimonthly 6.0 714 4,284 $211,887 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.26 2040-0004 DMR Administration NPDES States, Minor Nonmunicipal Dischargers, Bimonthly Reporting 0.80 $0 $0 $0 47 47 Bimonthly 14.9 702 562 $22,621 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.27 2040-0004 DMR Reporting Minor Nonmunicipal Dischargers, Quarterly Reporting 4.00 $0 $0 $0 3,843 3,843 Quarterly 4.0 15,372 61,488 $3,041,196 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.28 2040-0004 DMR Administration NPDES States, Minor Nonmunicipal Dischargers, Quarterly Reporting 0.53 $0 $0 $0 47 47 Quarterly 321.2 15,096 8,051 $324,302 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.29 2040-0004 DMR Reporting Minor Nonmunicipal Dischargers, SemiAnnual Reporting 2.80 $0 $0 $0 219 219 Semi-annually 2.0 438 1,226 $60,658 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.30 2040-0004 DMR Administration NPDES States, Minor Nonmunicipal Dischargers, Semi-Annual Reporting 0.37 $0 $0 $0 47 47 Semi-annually 9.1 430 161 $6,466 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.31 2040-0004 DMR Reporting Minor Nonmunicipal Dischargers, Annual Reporting 4.00 $0 $0 $0 1,205 1,205 Yearly 1.0 1,205 4,820 $238,397 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.32 2040-0004 DMR Administration NPDES States, Minor Nonmunicipal Dischargers, Annual Reporting 0.53 $0 $0 $0 47 47 Yearly 25.2 1,183 631 $25,414 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments 4.33 2040-0004 DMR Reporting Domestic Septage Haulers 0.00 $0 $0 $0 4,784 4,784Yearly 0.0 0 0 $0Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.34 2040-0004 DMR Administration NPDES States, Domestic Septage Haulers 0.00 $0 $0 $0 47 47 0.0 0 0 $0 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments 4.35 2040-0110 Compliance Schedule Reports Major Nonmunicipal 0.75 $0 $0 $0 423 423Yearly 1.5 635 476 $23,537Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.36 2040-0110 Compliance Schedule Reports NPDES States, Major Nonmunicipal 0.25 $0 $0 $0 47 47 Yearly 13.2 623 156 $6,269 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.37 2040-0110 Compliance Schedule Reports NPDES States, Noncomplying Major Nonmunicipal 4.00 $0 $0 $0 47 47 Yearly 2.6 125 498 $20,059 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments 4.38 2040-0110 Compliance Schedule Reports Minor Nonmunicipal 0.75 $0 $0 $0 1,432 1,432Yearly 1.5 2,148 1,611 $79,680Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.39 2040-0110 Compliance Schedule Reports NPDES States, Minor Nonmunicipal 0.25 $0 $0 $0 47 47 Yearly 44.9 2,109 527 $21,238 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.40 2040-0110 Compliance Schedule Reports NPDES States, Noncomplying Minor Nonmunicipal 4.00 $0 $0 $0 47 47 Yearly 9.0 422 1,687 $67,960 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.41 2040-0110 Unanticipated Bypass / Upset Reports (Verbal Reports) Major Nonmunicipal 5.00 $0 $0 $0 317 317Occasionally/As Needed 1.0 317 1,585 $78,394 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.42 2040-0110 Unanticipated Bypass / Upset Report (Verbal Notification) NPDES States, Major Nonmunicipal 1.00 $0 $0 $0 47 47Occasionally/As Needed 6.6 311 311 $12,527 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.43 2040-0110 Unanticipated Bypass / Upset Report (Immediate Action) NPDES States, Major Nonmunicipal 2.00 $0 $0 $0 47 47Occasionally/As Needed 1.7 78 156 $6,264 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.44 2040-0110 Unanticipated Bypass / Upset Reports (Verbal Reports) Minor Nonmunicipal 5.00 $0 $0 $0 1,432 1,432 Occasionally/As Needed 1.0 1,432 7,160 $354,134 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.45 2040-0110 Unanticipated Bypass / Upset Report (Verbal Notification) NPDES States, Minor Nonmunicipal 1.00 $0 $0 $0 47 47Occasionally/As Needed 29.9 1,406 1,406 $56,634 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.46 2040-0110 Unanticipated Bypass / Upset Report (Immediate Action) NPDES States, Minor Nonmunicipal 2.00 $0 $0 $0 47 47Occasionally/As Needed 7.5 352 703 $28,317 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.47 2040-0110 Unanticipated Bypass / Upset Reports (Written Reports) Major Nonmunicipal 2.00 $0 $0 $0 238 238 Occasionally/As Needed 1.0 238 476 $23,543 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.48 2040-0110 Unanticipated Bypass / Upset Report (Written Report) NPDES States, Major Nonmunicipal 2.00 $0 $0 $0 47 47Occasionally/As Needed 5.0 234 468 $18,851 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.49 2040-0110 Unanticipated Bypass / Upset Reports (Written Reports) Minor Nonmunicipal 2.00 $0 $0 $0 1,074 1,074Occasionally/As Needed 1.0 1,074 2,148 $106,240 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.50 2040-0110 Unanticipated Bypass / Upset Report (Written Report) NPDES States, Minor Nonmunicipal 2.00 $0 $0 $0 47 47Occasionally/As Needed 22.4 1,055 2,110 $84,991 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.51 2040-0110 Maximum Daily Violation Reports (Verbal Reports) Major Nonmunicipal 3.00 $0 $0 $0 317 317Occasionally/As Needed 2.0 634 1,902 $94,073 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.52 2040-0110 Maximum Daily Violation Report (Verbal Notification) NPDES States, Major Nonmunicipal 1.00 $0 $0 $0 47 47Occasionally/As Needed 13.2 622 622 $25,054 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.53 2040-0110 Maximum Daily Violation Report (Immediate Action) NPDES States, Major Nonmunicipal 2.00 $0 $0 $0 47 47Occasionally/As Needed 3.3 156 311 $12,527 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.54 2040-0110 Maximum Daily Violation Reports (Verbal Reports) Minor Nonmunicipal 3.00 $0 $0 $0 1,432 1,432 Occasionally/As Needed 1.0 1,432 4,296 $212,480 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.55 2040-0110 Maximum Daily Violation Report (Verbal Notification) NPDES States, Minor Nonmunicipal 1.00 $0 $0 $0 47 47Occasionally/As Needed 29.9 1,406 1,406 $56,634 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.56 2040-0110 Maximum Daily Violation Report (Immediate Action) NPDES States, Minor Nonmunicipal 2.00 $0 $0 $0 47 47Occasionally/As Needed 7.5 352 703 $28,317 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.57 2040-0110 Maximum Daily Violation Reports (Written Reports) Major Nonmunicipal 2.00 $0 $0 $0 159 159 Occasionally/As Needed 2.0 318 636 $31,457 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.58 2040-0110 Maximum Daily Violation Report (Written Report) NPDES States, Major Nonmunicipal 2.00 $0 $0 $0 47 47Occasionally/As Needed 6.6 312 624 $25,135 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.59 2040-0110 Maximum Daily Violation Reports (Written Reports) Minor Nonmunicipal 2.00 $0 $0 $0 716 716 Occasionally/As Needed 1.0 716 1,432 $70,827 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit

## Appendix B. Respondents Activities Table

Reference Code Source ICR

Number 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 / Year Number of

Responses Year Total Hours

/ Year Total Labor

Cost Type of Activity OMB

(Reporting / Recordkeeping / 3rd party disclosure) Type of Activity (EPA Classification) Obligation of Response OMB (mandatory, voluntary, for benefits) Affected Public (OMB)

4.60 2040-0110 Maximum Daily Violation Report (Written Report) NPDES States, Minor Nonmunicipal 2.00 $0 $0 $0 47 47Occasionally/As Needed 15.0 703 1,406 $56,634 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.61 2040-0110 Other Noncompliance Reports Major Nonmunicipal 5.00 $0 $0 $0 42 42 Occasionally/As Needed 1.0 42 210 $10,387 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.62 2040-0110 Other Noncompliance Reports (NPDES Permittee Reports) NPDES States, Major Nonmunicipal 2.00 $0 $0 $0 47 47Occasionally/As Needed 0.9 41 82 $3,303 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.63 2040-0110 Other Noncompliance Reports Minor Nonmunicipal 5.00 $0 $0 $0 286 286Occasionally/As Needed 1.0 286 1,430 $70,728 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.64 2040-0110 Other Noncompliance Reports (NPDES Permittee Reports) NPDES States, Minor Nonmunicipal 2.00 $0 $0 $0 47 47Occasionally/As Needed 6.0 281 562 $22,637 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.65 2040-0110 Other Noncompliance Reports CAFOs 5.00 $0 $0 $0 0 0 Occasionally/As Needed 1.0 0 0 $0 Reporting 4. Reporting (incl. Certification) Mandatory Farms
4.66 2040-0110 Other noncompliance Reports (CAFO Permittees) NPDES States 2.00 $0 $0 $0 0 0Occasionally/As Needed 0.0 0 0 $0 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.67 2040-0110 Alternate Level Reports Major Nonmunicipal 1.00 $0 $0 $0 11 11 Occasionally/As Needed 1.0 11 11 $368 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.68 2040-0110 Certifications Pesticides formulating, packaging, and repackaging 1.00 $0 $0 $0 163 163 Yearly 1.0 163 163 $8,062 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit

4.69 2040-0110 Certifications NPDES States, Pesticides formulating, packaging, and repackaging 1.00 $0 $0 $0 47 47 Yearly 3.4 160 160 $6,445 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments 4.70 2040-0110 Certifications Aluminum forming 1.00 $0 $0 $0 57 57Yearly 1.0 57 57 $2,819Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.71 2040-0110 Certifications NPDES States, Aluminum forming 1.00 $0 $0 $0 47 47 Yearly 1.2 56 56 $2,256 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments 4.72 2040-0110 Certifications Coil Coating 1.00 $0 $0 $0 76 76Yearly 1.0 76 76 $3,759Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.73 2040-0110 Certifications NPDES States, Coil Coating 1.00 $0 $0 $0 47 47 Yearly 1.6 74 74 $2,981 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments 4.74 2040-0110 Certifications Can Making 1.00 $0 $0 $0 14 14Yearly 1.0 14 14 $692Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.75 2040-0110 Certifications NPDES States, Can Making 1.00 $0 $0 $0 47 47 Yearly 0.3 14 14 $564 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments 4.76 2040-0110 Certifications Porcelain Enameling 1.00 $0 $0 $0 28 28Yearly 1.0 28 28 $1,385Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.77 2040-0110 Certifications NPDES States, Porcelain enameling 1.00 $0 $0 $0 47 47 Yearly 0.6 27 27 $1,088 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments 4.78 2040-0110 Certifications Pharmaceutical Manufacturing 1.00 $0 $0 $0 39 39Yearly 1.0 39 39 $1,929Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.79 2040-0110 Certifications NPDES States, Pharmaceutical Manufacturing 1.00 $0 $0 $0 47 47 Yearly 0.8 38 38 $1,531 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments 4.80 2040-0110 Certifications Pulp, Paper, & Paperboard 0.20 $0 $0 $0 217 217Yearly 1.0 217 43 $2,147Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.81 2040-0110 Certifications NPDES States, Pulp, Paper, & Paperboard 1.00 $0 $0 $0 47 47 Yearly 0.9 43 43 $1,716 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments 4.82 2040-0110 Certifications Builders’ paper and board mills 1.00 $0 $0 $0 130 130Yearly 1.0 130 130 $6,430Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.83 2040-0110 Certifications NPDES States, Builders’ paper and board mills 1.00 $0 $0 $0 47 47 Yearly 2.7 128 128 $5,156 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments 4.84 2040-0110 Certifications Steam Electric 1.00 $0 $0 $0 1,029 1,029Yearly 1.0 1,029 1,029 $50,894Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.85 2040-0110 Certifications NPDES States, Steam Electric 1.00 $0 $0 $0 47 47 Yearly 21.5 1,010 1,010 $40,683 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments 4.86 2040-0110 Certifications Electroplating 1.00 $0 $0 $0 0 0Yearly 2.0 0 0 $0Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.87 2040-0110 Certifications NPDES States, Electroplating 1.00 $0 $0 $0 47 47 Yearly 0.0 0 0 $0 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments 4.88 2040-0110 Certifications Metal Finishing 1.00 $0 $0 $0 1,524 1,524Yearly 2.0 3,048 3,048 $150,754Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.89 2040-0110 Certifications NPDES States, Metal Finishing 1.00 $0 $0 $0 47 47 Yearly 63.7 2,994 2,994 $120,598 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments 4.90 2040-0110 Certifications Electrical & Electronic Comp 1.00 $0 $0 $0 43 43Yearly 2.0 86 86 $4,254Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.91 2040-0110 Certifications NPDES States, Electrical & Electronic Comp 1.00 $0 $0 $0 47 47 Yearly 1.8 84 84 $3,384 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.92 2040-0110 Part 435 Certification Oil and Gas Extraction Oil and Gas facilities 787.00 $0 $0 $0 68 68 Yearly 1.0 68 53,516 $2,646,901 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.93 2040-0110 Reporting of Spills Mills Kraft & Soda 4.00 $0 $0 $0 84 84Occasionally/As Needed 12.0 1,008 4,032 $199,423 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.94 2040-0110 Additional Semiannual Monitoring and Reporting Mills Kraft & Soda 16.00 $0 $0 $0 84 84 Semi-annually 2.0 168 2,688 $132,948 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit

4.95 2040-0110 Reviewing periodic monitoring reports and conducting compliance reviews NPDES States 10.00 $0 $0 $0 47 47 Ongoing 1.8 83 830 $33,432 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.96 2040-0004 Reporting Subpart B Bleached Papergrade Kraft & Soda 0.73 $0 $0 $0 75 75 Monthly 12.0 900 660 $32,644 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit 4.97 2040-0004 Reporting Subpart E Ca / Sodium / Mg Sulfite 0.10 $0 $0 $0 5 5Monthly 12.0 60 6 $297Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit 4.98 2040-0004 Reporting Subpart E Ammonium Sulfite 0.47 $0 $0 $0 2 2Monthly 12.0 24 11 $554Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit 4.99 2040-0004 Reporting Subpart E Specialty Grade 0.47 $0 $0 $0 2 2Monthly 12.0 24 11 $554Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.100 2040-0004 Processing & analyzing monitoring data (pulp and paper) NPDES States 0.50 $0 $0 $0 47 47 Ongoing 21.2 996 498 $20,059 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.101 2040-0110 Certification in Lieu of Chloroform Minimum Monitoring Subpart B, Bleached Papergrade Kraft and Soda Dischargers 0.50 $0 $0 $0 74 74 Monthly 12.0 888 444 $21,960 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit 4.102 2040-0180 Great Lakes Annual Report Nonmunicipal 32.4 $0 $0 $0 250 250Yearly 1.0 250 8,092 $400,224Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.103 2040-0068 Permittee Report of Planned Facility Changes Nonmunicipal Sewage Sludge 4.00 $0 $0 $0 1 1 Occasionally/As Needed 1.0 1 4 $198 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.104 2040-0068 Permittee Report of Planned Facility Changes NPDES States, Nonmunicipal Sludge 20.00 $0 $0 $0 8 8Occasionally/As Needed 0.1 1 20 $806 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.105 2040-0068 Permittee Report of Anticipated Noncompliance Nonmunicipal Sewage Sludge 5.00 $0 $0 $0 1 1 Occasionally/As Needed 1.0 1 5 $247 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.106 2040-0068 Permittee Report of Anticipated Noncompliance NPDES States, Nonmunicipal Sludge 10.00 $0 $0 $0 8 8Occasionally/As Needed 0.0 0 0 $0 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.107 2040-0068 Facility and Permit Transfer Report Nonmunicipal Sewage Sludge 3.00 $0 $0 $0 1 1 Occasionally/As Needed 1.0 1 3 $148 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.108 2040-0068 Facility and Permit Transfer Report NPDES States, Nonmunicipal Sludge 4.00 $0 $0 $0 8 8Occasionally/As Needed 0.0 0 0 $0 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.109 2040-0068 Permittee Report of Inaccurate Previous Information Nonmunicipal Sewage Sludge 2.00 $0 $0 $0 1 1 Occasionally/As Needed 1.0 1 2 $99 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.110 2040-0068 Permittee Report of Inaccurate Previous Information NPDES States, Nonmunicipal Sludge 4.00 $0 $0 $0 8 8Occasionally/As Needed 0.0 0 0 $0 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.111 2040-0004 DMR Reporting Sludge Only, Class I Mgmt Facilities (Industrial) 2.00 $0 $0 $0 214 214Occasionally/As Needed 3.8 813 1,626 $80,442 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.112 2040-0004 DMR Administration NPDES States Sludge Only, Class I Mgmt Facilities (Industrial) 0.27 $0 $0 $0 8 8Occasionally/As Needed 38.5 308 82 $3,306 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.113 2040-0004 DMR Reporting Sludge Only, Non-Class I Mgmt Facilities (Industrial) 2.00 $0 $0 $0 12 12Occasionally/As Needed 1.3 15 30 $1,479 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.114 2040-0004 DMR Administration NPDES States Sludge Only, Non-Class I Mgmt Facilities (Industrial) 0.27 $0 $0 $0 8 8Occasionally/As Needed 7.2 57 15 $614 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments

## Appendix B. Respondents Activities Table

Reference Code Source ICR

Number 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 / Year Number of

Responses Year Total Hours

/ Year Total Labor

Cost Type of Activity OMB

(Reporting / Recordkeeping / 3rd party disclosure) Type of Activity (EPA Classification) Obligation of Response OMB (mandatory, voluntary, for benefits) Affected Public (OMB)

4.115 2040-0004 DMR Reporting Sludge / NPDES PrOTWs, Class I Sludge Mgmt Facilities 2.00 $0 $0 $0 2,103 2,103Occasionally/As Needed 5.2 10,936 21,871 $1,081,750 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit

4.116 2040-0004 DMR Administration NPDES States Sludge / NPDES PrOTWs, Class I Sludge Mgmt Facilities 0.27 $0 $0 $0 8 8Occasionally/As Needed 518.7 4,150 1,107 $44,572 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.117 2040-0004 DMR Reporting Sludge / NPDES PrOTWs, Non-Class I Sludge Mgmt Facilities 2.00 $0 $0 $0 680 680Occasionally/As Needed 1.0 707 1,413 $69,905 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit

4.118 2040-0004 DMR Administration NPDES States Sludge / NPDES PrOTWs, Non-Class I Sludge Mgmt Facilities 0.27 $0 $0 $0 8 8Occasionally/As Needed 67.1 537 143 $5,764 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments 4.119 2040-0110 Compliance Schedule Reports PrOTWs, Sludge Permit Conditions 0.75 $0 $0 $0 32 32Yearly 2.0 64 48 $2,374Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.120 2040-0110 Compliance Schedule Reports (PrOTW) NPDES States, Sludge Permittees (PrOTW) 0.25 $0 $0 $0 8 8 Yearly 3.0 24 6 $242 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.121 2040-0110 Other Noncompliance Reports PrOTWs, Sludge Permit Conditions 5.20 $0 $0 $0 10 10Occasionally/As Needed 1.0 10 52 $2,572 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.122 2040-0110 Other Noncompliance Reports (Sludge Permittee Reports PrOTW) NPDES States 0.30 $0 $0 $0 8 8Occasionally/As Needed 0.5 4 1 $48 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.123 2040-0068 Permittee Report of Planned Facility Changes Major Municipal 4.00 $0 $0 $0 206 206 Occasionally/As Needed 1.0 206 824 $27,596 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.124 2040-0068 Permittee Report of Planned Facility Changes NPDES States, Major Municipal 20.00 $0 $0 $0 47 47Occasionally/As Needed 4.3 202 4,040 $162,731 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.125 2040-0068 Permittee Report of Planned Facility Changes Minor Municipal 4.00 $0 $0 $0 189 189 Occasionally/As Needed 1.0 189 756 $25,318 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.126 2040-0068 Permittee Report of Planned Facility Changes NPDES States, Minor Municipal 20.00 $0 $0 $0 47 47Occasionally/As Needed 4.0 186 3,720 $149,842 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.127 2040-0068 Permittee Report of Anticipated Noncompliance Major Municipal 5.00 $0 $0 $0 41 41 Occasionally/As Needed 1.0 41 205 $6,865 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.128 2040-0068 Permittee Report of Anticipated Noncompliance NPDES States, Major Municipal 10.00 $0 $0 $0 47 47Occasionally/As Needed 0.9 40 400 $16,112 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.129 2040-0068 Permittee Report of Anticipated Noncompliance Minor Municipal 5.00 $0 $0 $0 95 95 Occasionally/As Needed 1.0 95 475 $15,908 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.130 2040-0068 Permittee Report of Anticipated Noncompliance NPDES States, Minor Municipal 10.00 $0 $0 $0 47 47Occasionally/As Needed 2.0 93 930 $37,460 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.131 2040-0068 Facility and Permit Transfer Report Major Municipal 3.00 $0 $0 $0 4 4Occasionally/As Needed 1.0 4 12 $402 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.132 2040-0068 Facility and Permit Transfer Report NPDES States, Major Municipal 4.00 $0 $0 $0 47 47Occasionally/As Needed 0.1 4 16 $644 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.133 2040-0068 Facility and Permit Transfer Report Minor Municipal 3.00 $0 $0 $0 9 9Occasionally/As Needed 1.0 9 27 $904 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.134 2040-0068 Facility and Permit Transfer Report NPDES States, Minor Municipal 4.00 $0 $0 $0 47 47Occasionally/As Needed 0.2 9 36 $1,450 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.135 2040-0068 Permittee Report of Inaccurate Previous Information Major Municipal 2.00 $0 $0 $0 41 41 Occasionally/As Needed 1.0 41 82 $2,746 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.136 2040-0068 Permittee Report of Inaccurate Previous Information NPDES States, Major Municipal 4.00 $0 $0 $0 47 47Occasionally/As Needed 0.9 40 160 $6,445 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.137 2040-0068 Permittee Report of Inaccurate Previous Information Minor Municipal 2.00 $0 $0 $0 189 189 Occasionally/As Needed 1.0 189 378 $12,659 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.138 2040-0068 Permittee Report of Inaccurate Previous Information NPDES States, Minor Municipal 4.00 $0 $0 $0 47 47Occasionally/As Needed 4.0 186 744 $29,968 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.139 2040-0068 New Introduction of Pollutants to POTWs Major Municipal 3.00 $0 $0 $0 206 206 Occasionally/As Needed 1.0 206 618 $20,697 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.140 2040-0068 New Introduction of Pollutants to POTWs NPDES States, Major Municipal 4.00 $0 $0 $0 47 47Occasionally/As Needed 4.3 202 808 $32,546 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.141 2040-0068 New Introduction of Pollutants to POTWs Minor Municipal 3.00 $0 $0 $0 189 189 Occasionally/As Needed 1.0 189 567 $18,989 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.142 2040-0068 New Introduction of Pollutants to POTWs NPDES States, Minor Municipal 4.00 $0 $0 $0 47 47Occasionally/As Needed 4.0 186 744 $29,968 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.143 2040-0004 DMR Reporting Major Dischargers, Municipal 2.00 $0 $0 $0 4,123 4,123 Monthly 12.0 49,476 98,952 $3,313,902 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.144 2040-0004 DMR Administration NPDES States Major Dischargers, Municipal 0.27 $0 $0 $0 47 47 Monthly 1033.8 48,588 12,957 $521,900 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.145 2040-0004 DMR Reporting Minor Municipal Dischargers, Monthly Reporting 2.00 $0 $0 $0 6,569 6,569 Monthly 12.0 78,828 157,656 $7,797,666 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.146 2040-0004 DMR Administration NPDES States, Minor Municipal Dischargers, Monthly Reporting 0.27 $0 $0 $0 47 47 Monthly 1647.1 77,412 20,643 $831,508 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.147 2040-0004 DMR Reporting Minor Municipal Dischargers, Bimonthly Reporting 6.00 $0 $0 $0 32 32 Bimonthly 6.0 192 1,152 $56,978 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.148 2040-0004 DMR Administration NPDES States, Minor Municipal Dischargers, Bimonthly Reporting 0.80 $0 $0 $0 47 47 Bimonthly 4.0 186 149 $5,994 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.149 2040-0004 DMR Reporting Minor Municipal Dischargers, Quarterly Reporting 4.00 $0 $0 $0 940 940 Quarterly 4.0 3,760 15,040 $743,878 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.150 2040-0004 DMR Administration NPDES States, Minor Municipal Dischargers, Quarterly Reporting 0.53 $0 $0 $0 47 47 Quarterly 78.6 3,692 1,969 $79,314 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.151 2040-0004 DMR Reporting Minor Municipal Dischargers, Semi-Annual Reporting 2.80 $0 $0 $0 9 9 Semi-annually 2.0 18 50 $2,493 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.152 2040-0004 DMR Administration NPDES States, Minor Municipal Dischargers, Semi-Annual Reporting 0.37 $0 $0 $0 47 47 Semi-annually 0.4 18 7 $271 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.153 2040-0004 DMR Reporting Minor Municipal Dischargers, Annual Reporting 4.00 $0 $0 $0 202 202 Yearly 1.0 202 808 $39,964 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.154 2040-0004 DMR Administration NPDES States, Minor Municipal Dischargers, Annual Reporting 0.53 $0 $0 $0 47 47 Yearly 4.2 198 106 $4,254 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.155 2040-0110 Compliance Schedule Reports Major Municipal 0.75 $0 $0 $0 825 825 Yearly 1.5 1,238 928 $31,083 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.156 2040-0110 Compliance Schedule Reports NPDES States, Major Municipal 0.25 $0 $0 $0 47 47 Yearly 25.9 1,215 304 $12,235 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.157 2040-0110 Compliance Schedule Reports NPDES States, Noncomplying Major Municipal 4.00 $0 $0 $0 47 47 Yearly 5.2 243 972 $39,152 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.158 2040-0110 Compliance Schedule Reports Minor Municipal 0.75 $0 $0 $0 474 474 Yearly 1.5 711 533 $17,859 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.159 2040-0110 Compliance Schedule Reports NPDES States, Minor Municipal 0.25 $0 $0 $0 47 47 Yearly 14.9 699 175 $7,039 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.160 2040-0110 Compliance Schedule Reports NPDES States, Noncomplying Minor Municipal 4.00 $0 $0 $0 47 47 Yearly 3.0 140 559 $22,525 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.161 2040-0110 Unanticipated Bypass / Upset Reports (Verbal Reports) Major Municipal 5.00 $0 $0 $0 618 618 Occasionally/As Needed 1.0 618 3,090 $103,484 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.162 2040-0110 Unanticipated Bypass / Upset Report (Verbal Notification) NPDES States, Major Municipal 1.00 $0 $0 $0 47 47Occasionally/As Needed 12.9 607 607 $24,450 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments

## Appendix B. Respondents Activities Table

Reference Code Source ICR

Number 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 / Year Number of

Responses Year Total Hours

/ Year Total Labor

Cost Type of Activity OMB

(Reporting / Recordkeeping / 3rd party disclosure) Type of Activity (EPA Classification) Obligation of Response OMB (mandatory, voluntary, for benefits) Affected Public (OMB)

4.163 2040-0110 Unanticipated Bypass / Upset Report (Immediate Action) NPDES States, Major Municipal 2.00 $0 $0 $0 47 47Occasionally/As Needed 3.2 152 304 $12,225 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.164 2040-0110 Unanticipated Bypass / Upset Reports (Verbal Reports) Minor Municipal 5.00 $0 $0 $0 474 474Occasionally/As Needed 1.0 474 2,370 $79,371 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.165 2040-0110 Unanticipated Bypass / Upset Report (Verbal Notification) NPDES States, Minor Municipal 1.00 $0 $0 $0 47 47Occasionally/As Needed 9.9 466 466 $18,770 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.166 2040-0110 Unanticipated Bypass / Upset Report (Immediate Action) NPDES States, Minor Municipal 2.00 $0 $0 $0 47 47Occasionally/As Needed 2.5 117 233 $9,385 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.167 2040-0110 Unanticipated Bypass / Upset Reports (Written Reports) Major Municipal 2.00 $0 $0 $0 464 464Occasionally/As Needed 1.0 464 928 $31,079 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.168 2040-0110 Unanticipated Bypass / Upset Report (Written Report) NPDES States, Major Municipal 2.00 $0 $0 $0 47 47Occasionally/As Needed 9.7 456 912 $36,735 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.169 2040-0110 Unanticipated Bypass / Upset Reports (Written Reports) Minor Municipal 2.00 $0 $0 $0 356 356 Occasionally/As Needed 1.0 356 712 $23,845 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.170 2040-0110 Unanticipated Bypass / Upset Report (Written Report) NPDES States, Minor Municipal 2.00 $0 $0 $0 47 47Occasionally/As Needed 7.4 350 700 $28,196 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.171 2040-0110 Maximum Daily Violation Reports (Verbal Reports) Major Municipal 3.00 $0 $0 $0 618 618 Occasionally/As Needed 2.0 1,236 3,708 $124,181 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.172 2040-0110 Maximum Daily Violation Report (Verbal Notification) NPDES States, Major Municipal 1.00 $0 $0 $0 47 47Occasionally/As Needed 25.8 1,214 1,214 $48,900 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.173 2040-0110 Maximum Daily Violation Report (Immediate Action) NPDES States, Major Municipal 2.00 $0 $0 $0 47 47Occasionally/As Needed 6.5 304 607 $24,450 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.174 2040-0110 Maximum Daily Violation Reports (Verbal Reports) Minor Municipal 3.00 $0 $0 $0 474 474Occasionally/As Needed 1.0 474 1,422 $47,623 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.175 2040-0110 Maximum Daily Violation Report (Verbal Notification) NPDES States, Minor Municipal 1.00 $0 $0 $0 47 47Occasionally/As Needed 9.9 466 466 $18,770 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.176 2040-0110 Maximum Daily Violation Report (Immediate Action) NPDES States, Minor Municipal 2.00 $0 $0 $0 47 47Occasionally/As Needed 2.5 117 233 $9,385 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.177 2040-0110 Maximum Daily Violation Reports (Written Reports) Major Municipal 2.00 $0 $0 $0 309 309 Occasionally/As Needed 2.0 618 1,236 $41,394 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.178 2040-0110 Maximum Daily Violation Report (Written Report) NPDES States, Major Municipal 2.00 $0 $0 $0 47 47Occasionally/As Needed 12.9 606 1,212 $48,819 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.179 2040-0110 Maximum Daily Violation Reports (Written Reports) Minor Municipal 2.00 $0 $0 $0 237 237Occasionally/As Needed 1.0 237 474 $15,874 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.180 2040-0110 Maximum Daily Violation Report (Written Report) NPDES States, Minor Municipal 2.00 $0 $0 $0 47 47Occasionally/As Needed 5.0 233 466 $18,770 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.181 2040-0110 Other Noncompliance Reports Major Municipal 5.00 $0 $0 $0 82 82 Occasionally/As Needed 1.0 82 410 $13,731 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.182 2040-0110 Other Noncompliance Reports (NPDES Permittee Reports) NPDES States, Major Municipal 2.00 $0 $0 $0 47 47Occasionally/As Needed 1.7 81 162 $6,525 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.183 2040-0110 Other Noncompliance Reports Minor Municipal 5.00 $0 $0 $0 95 95 Occasionally/As Needed 1.0 95 475 $15,908 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.184 2040-0110 Other Noncompliance Reports (NPDES Permittee Reports) NPDES States, Minor Municipal 2.00 $0 $0 $0 47 47Occasionally/As Needed 2.0 93 186 $7,492 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.185 2040-0110 SSO Reporting POTW (mostly) 1.51 $0 $0 $0 13,685 13,685Occasionally/As Needed 3.4 46,255 69,846 $2,339,126 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.186 2040-0110 SSO Reporting NPDES States 0.30 $0 $0 $0 47 47Occasionally/As Needed 966.5 45,426 13,628 $548,934 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments 4.187 2040-0180 Great Lakes Annual Report Municipal 20.9 $0 $0 $0 170 170 Yearly 1.0 170 3,550 $118,890 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.188 2040-0068 Permittee Report of Planned Facility Changes Municipal Sewage Sludge 4.00 $0 $0 $0 8 8 Occasionally/As Needed 1.0 8 32 $1,072 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.189 2040-0068 Permittee Report of Planned Facility Changes NPDES States, Muni Sludge 20.00 $0 $0 $0 8 8 Occasionally/As Needed 0.4 3 60 $2,417 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.190 2040-0068 Permittee Report of Anticipated Noncompliance Municipal Sewage Sludge 5.00 $0 $0 $0 2 2 Occasionally/As Needed 1.0 2 10 $335 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.191 2040-0068 Permittee Report of Anticipated Noncompliance NPDES States, Municipal Sludge 10.00 $0 $0 $0 8 8Occasionally/As Needed 0.1 1 10 $403 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.192 2040-0068 Facility and Permit Transfer Report Municipal Sewage Sludge 3.00 $0 $0 $0 1 1 Occasionally/As Needed 1.0 1 3 $100 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.193 2040-0068 Facility and Permit Transfer Report NPDES States, Municipal Sludge 4.00 $0 $0 $0 8 8Occasionally/As Needed 0.0 0 0 $0 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.194 2040-0068 Permittee Report of Inaccurate Previous Information Municipal Sewage Sludge 2.00 $0 $0 $0 2 2 Occasionally/As Needed 1.0 2 4 $134 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.195 2040-0068 Permittee Report of Inaccurate Previous Information NPDES States, Municipal Sludge 4.00 $0 $0 $0 8 8Occasionally/As Needed 0.1 1 4 $161 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.196 2040-0004 DMR Reporting Sludge Only, Class I Mgmt Facilities (Municipal Biosolids) 2.00 $0 $0 $0 946 946Occasionally/As Needed 3.8 3,595 7,190 $240,780 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.197 2040-0004 DMR Administration NPDES States Sludge Only, Class I Mgmt Facilities (Municipal Biosolids) 0.27 $0 $0 $0 8 8Occasionally/As Needed 170.5 1,364 364 $14,653 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.198 2040-0004 DMR Reporting Sludge Only, Non-Class I Mgmt Facilities (Municipal Biosolids) 2.00 $0 $0 $0 1 1 Occasionally/As Needed 1.3 1 2 $70 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments

4.199 2040-0004 DMR Administration NPDES States Sludge Only, Non-Class I Mgmt Facilities (Municipal Biosolids) 0.27 $0 $0 $0 8 8Occasionally/As Needed 0.5 4 1 $42 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.200 2040-0004 DMR Reporting Sludge / NPDES POTWs, Class I Sludge Mgmt Facilities 2.00 $0 $0 $0 6,573 6,573Occasionally/As Needed 5.2 34,180 68,359 $2,289,350 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments

4.201 2040-0004 DMR Administration NPDES States Sludge / NPDES POTWs, Class I Sludge Mgmt Facilities 0.27 $0 $0 $0 8 8Occasionally/As Needed 1621.1 12,969 3,458 $139,302 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.202 2040-0004 DMR Reporting Sludge / NPDES POTWs, Non-Class I Sludge Mgmt Facilities 2.00 $0 $0 $0 6,401 6,401 Occasionally/As Needed 1.0 6,657 13,314 $445,875 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments

4.203 2040-0004 DMR Administration NPDES States Sludge / NPDES POTWs, Non-Class I Sludge Mgmt Facilities 0.27 $0 $0 $0 8 8Occasionally/As Needed 350.9 2,807 749 $30,150 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.204 2040-0110 Compliance Schedule Reports POTWs, Sludge Permit Conditions 0.75 $0 $0 $0 100 100 Yearly 2.0 200 150 $5,024 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.205 2040-0110 Compliance Schedule Reports (POTW)NPDES States, Sludge Permittees (POTW) 0.25 $0 $0 $0 8 8 Yearly 9.5 76 19 $765 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.206 2040-0110 Other Noncompliance Reports POTWs, Sludge Permit Conditions 5.20 $0 $0 $0 31 31 Occasionally/As Needed 1.0 31 161 $5,399 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.207 2040-0110 Other Noncompliance Reports (Sludge Permittee Reports POTWs) NPDES States 0.30 $0 $0 $0 8 8Occasionally/As Needed 1.5 12 4 $145 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.208 2040-0110 Unpermitted CSO Reporting CSO Communities 1.35 $0 $0 $0 746 746 Occasionally/As Needed 5.2 3,842 5,187 $173,698 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.209 2040-0110 Unpermitted CSO Reporting NPDES States 1.40 $0 $0 $0 29 29 Occasionally/As Needed 127.6 3,701 5,182 $208,726 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments

## Appendix B. Respondents Activities Table

Reference Code Source ICR

Number 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 / Year Number of

Responses Year Total Hours

/ Year Total Labor

Cost Type of Activity OMB

(Reporting / Recordkeeping / 3rd party disclosure) Type of Activity (EPA Classification) Obligation of Response OMB (mandatory, voluntary, for benefits) Affected Public (OMB)

4.210 2040-0170 CSO Public Notification - Option 1: Signs at outfalls. POTWs 2.00 $144,565 $0 $144,565 321 321 Once 4.3 1,390 2,780 $93,105 Third party disclosure 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments

4.211 2040-0170 CSO Public Notification - Option 2: Signs at beaches, other public exposure areas. POTWs 2.00 $55,602 $0 $55,602 321 321 Once 1.7 535 1,069 $35,810 Third party disclosure 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments 4.212 2040-0170 CSO Public Notification - Option 3: Press or radio advisories. POTWs 5.00 $0 $0 $0 224 224 Once 10.0 2,238 11,190 $374,753 Third party disclosure 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.213 2040-0170 CSO Compliance Monitoring - Reporting POTWs 2.00 $0 $0 $0 560 560 Semi-annually 2.0 1,120 2,240 $75,018 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.214 2040-0170 CSO State Oversight - Review DMR NPDES States 0.17 $0 $0 $0 29 29 Ongoing 37.2 1,080 180 $7,265 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.215 2040-0170 CSO State Oversight - Follow-up of DMR NPDES States 0.50 $0 $0 $0 29 29 Ongoing 18.6 540 270 $10,876 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.216 2040-0068 Permittee Report of Planned Facility Changes NonStormwater General Permittees 4.00 $0 $0 $0 1,249 1,249 Occasionally/As Needed 1.0 1,249 4,996 $247,102 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.217 2040-0068 Permittee Report of Planned Facility Changes NPDES States, NonStormwater General Permittees 20.00 $0 $0 $0 47 47Occasionally/As Needed 26.6 1,249 24,980 $1,006,194 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.218 2040-0068 Permittee Report of Anticipated Noncompliance NonStormwater General Permittees 5.00 $0 $0 $0 624 624Occasionally/As Needed 1.0 624 3,120 $154,315 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.219 2040-0068 Permittee Report of Anticipated Noncompliance NPDES States, NonStormwater General Permittees 10.00 $0 $0 $0 47 47Occasionally/As Needed 12.6 592 5,920 $238,458 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.220 2040-0068 Facility and Permit Transfer Report NonStormwater General Permittees 3.00 $0 $0 $0 1,249 1,249Occasionally/As Needed 1.0 1,249 3,747 $185,327 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.221 2040-0068 Facility and Permit Transfer Report NPDES States, NonStormwater General Permittees 4.00 $0 $0 $0 47 47Occasionally/As Needed 25.2 1,185 4,740 $190,927 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.222 2040-0068 Permittee Report of Inaccurate Previous Information NonStormwater General Permittees 2.00 $0 $0 $0 62 62 Occasionally/As Needed 1.0 62 124 $6,133 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.223 2040-0068 Permittee Report of Inaccurate Previous Information NPDES States, NonStormwater General Permittees 4.00 $0 $0 $0 47 47Occasionally/As Needed 1.3 59 236 $9,506 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.224 2040-0004 DMR Reporting General Non-stormwater Permittees (State) - Annual 2.00 $0 $0 $0 4,445 4,445 Yearly 1.0 4,445 8,890 $439,699 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.225 2040-0004 DMR Reporting General Non-stormwater Permittees (State) - Semi-Annually 2.00 $0 $0 $0 217 217 Semi-annually 2.0 434 868 $42,931 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.226 2040-0004 DMR Reporting General Non-stormwater Permittees (State) - Quarterly 2.00 $0 $0 $0 5,282 5,282 Quarterly 4.0 21,128 42,256 $2,089,982 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.227 2040-0004 DMR Reporting General Non-stormwater Permittees (State) - Bimonthly 2.00 $0 $0 $0 3,644 3,644 Bimonthly 6.0 21,864 43,728 $2,162,787 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.228 2040-0004 DMR Reporting General Non-stormwater Permittees (State) - Monthly 2.00 $0 $0 $0 2,069 2,069 Monthly 12.0 24,828 49,656 $2,455,986 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.229 2040-0004 DMR Reporting General Non-stormwater Permittees (Federal) 2.02 $0 $0 $0 1,473 1,473 Ongoing 5.2 7,666 15,519 $767,581 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.230 2040-0004 DMR Administration NPDES States, General Non-stormwater Permittees 0.27 $0 $0 $0 47 47Occasionally/As Needed 1546.8 72,699 19,386 $780,884 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.231 2040-0110 Unanticipated Bypass / Upset Reports (Verbal Reports) General Nonstormwater Permittees 5.00 $0 $0 $0 3,121 3,121 Occasionally/As Needed 1.0 3,121 15,605 $771,823 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.232 2040-0110 Unanticipated Bypass / Upset Report (Verbal Notification) NPDES States, General Nonstormwater Permittees 1.00 $0 $0 $0 47 47Occasionally/As Needed 60.7 2,853 2,853 $114,919 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.233 2040-0110 Unanticipated Bypass / Upset Report (Immediate Action) NPDES States, General Nonstormwater Permittees 2.00 $0 $0 $0 47 47Occasionally/As Needed 15.2 713 1,427 $57,459 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.234 2040-0110 Unanticipated Bypass / Upset Reports (Written Reports) General Nonstormwater Permittees 2.00 $0 $0 $0 2,341 2,341 Occasionally/As Needed 1.0 2,341 4,682 $231,572 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.235 2040-0110 Unanticipated Bypass / Upset Report (Written Report) NPDES States, General Nonstormwater Permittees 2.00 $0 $0 $0 47 47Occasionally/As Needed 45.5 2,140 4,280 $172,398 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.236 2040-0110 Maximum Daily Violation Reports (Verbal Reports) General Nonstormwater Permittees 3.00 $0 $0 $0 3,121 3,121 Occasionally/As Needed 1.0 3,121 9,363 $463,094 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.237 2040-0110 Maximum Daily Violation Report (Verbal Notification) NPDES States, General Nonstormwater Permittees 1.00 $0 $0 $0 47 47Occasionally/As Needed 60.7 2,853 2,853 $114,919 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.238 2040-0110 Maximum Daily Violation Report (Immediate Action) NPDES States, General Nonstormwater Permittees 2.00 $0 $0 $0 47 47Occasionally/As Needed 15.2 713 1,427 $57,459 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.239 2040-0110 Maximum Daily Violation Reports (Written Reports) General Nonstormwater Permittees 2.00 $0 $0 $0 1,561 1,561 Occasionally/As Needed 1.0 1,561 3,122 $154,414 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.240 2040-0110 Maximum Daily Violation Report (Written Report) NPDES States, General Nonstormwater Permittees 2.00 $0 $0 $0 47 47Occasionally/As Needed 30.4 1,427 2,854 $114,959 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.241 2040-0110 Other Noncompliance Reports General Nonstormwater Permittees 5.00 $0 $0 $0 624 624Occasionally/As Needed 1.0 624 3,120 $154,315 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.242 2040-0110 Other Noncompliance Reports (NPDES Permittee Reports) NPDES States, General Nonstormwater Permittees 2.00 $0 $0 $0 47 47Occasionally/As Needed 12.1 571 1,142 $46,000 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.243 2040-0068 Permittee Report of Planned Facility Changes Industrial Stormwater General Permittees 4.00 $0 $0 $0 894 894Occasionally/As Needed 1.0 894 3,576 $176,869 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.244 2040-0068 Permittee Report of Planned Facility Changes NPDES States, Industrial Stormwater General Permittees 20.00 $0 $0 $0 47 47Occasionally/As Needed 19.0 894 17,880 $720,206 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.245 2040-0068 Permittee Report of Anticipated Noncompliance Industrial Stormwater General Permittees 5.00 $0 $0 $0 89 89Occasionally/As Needed 1.0 89 445 $22,010 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.246 2040-0068 Permittee Report of Anticipated Noncompliance NPDES States, Industrial Stormwater General Permittees 10.00 $0 $0 $0 47 47Occasionally/As Needed 1.8 84 840 $33,835 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.247 2040-0068 Facility and Permit Transfer Report Industrial Stormwater General Permittees 3.00 $0 $0 $0 894 894Occasionally/As Needed 1.0 894 2,682 $132,652 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.248 2040-0068 Facility and Permit Transfer Report NPDES States, Industrial Stormwater General Permittees 4.00 $0 $0 $0 47 47Occasionally/As Needed 18.0 848 3,392 $136,630 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.249 2040-0068 Permittee Report of Inaccurate Previous Information Industrial Stormwater General Permittees 2.00 $0 $0 $0 45 45Occasionally/As Needed 1.0 45 90 $4,451 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.250 2040-0068 Permittee Report of Inaccurate Previous Information NPDES States, Industrial Stormwater General Permittees 4.00 $0 $0 $0 47 47Occasionally/As Needed 0.9 43 172 $6,928 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.251 2040-0004 DMR Reporting General Stormwater Permittees (Year 2 only Quarterly) 2.00 $0 $0 $0 9,496 9,496Occasionally/As Needed 0.2 1,899 3,798 $187,866 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.252 2040-0004 DMR Reporting General Stormwater Permittees (Year 2 and Year 4 Quarterly 2.00 $0 $0 $0 9,496 9,496Occasionally/As Needed 0.4 3,798 7,597 $375,733 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.253 2040-0004 DMR Administration NPDES States, General Stormwater Permittees 0.27 $0 $0 $0 47 47Occasionally/As Needed 459.9 21,616 5,764 $232,189 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.254 2040-0004 Submit Inspection Industrial Stormwater General Permittees 0.25 $0 $0 $0 89,415 89,415 Yearly 1.0 89,415 22,354 $1,105,616 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.255 2040-0110 Unanticipated Bypass / Upset Reports (Verbal Reports) Stormwater Permittees 5.00 $0 $0 $0 89 89 Occasionally/As Needed 1.0 89 445 $22,010 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.256 2040-0110 Unanticipated Bypass / Upset Report (Verbal Notification) NPDES States, Stormwater Permittees 1.00 $0 $0 $0 47 47Occasionally/As Needed 1.8 85 85 $3,424 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.257 2040-0110 Unanticipated Bypass / Upset Report (Immediate Action) NPDES States, Stormwater Permittees 2.00 $0 $0 $0 47 47Occasionally/As Needed 0.5 21 43 $1,712 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments

## Appendix B. Respondents Activities Table

Reference Code Source ICR

Number 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 / Year Number of

Responses Year Total Hours

/ Year Total Labor

Cost Type of Activity OMB

(Reporting / Recordkeeping / 3rd party disclosure) Type of Activity (EPA Classification) Obligation of Response OMB (mandatory, voluntary, for benefits) Affected Public (OMB)

4.258 2040-0110 Unanticipated Bypass / Upset Reports (Written Reports) Stormwater Permittees 2.00 $0 $0 $0 67 67Occasionally/As Needed 1.0 67 134 $6,628 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.259 2040-0110 Unanticipated Bypass / Upset Report (Written Report) NPDES States, Stormwater Permittees 2.00 $0 $0 $0 47 47Occasionally/As Needed 1.4 64 128 $5,156 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.260 2040-0110 Maximum Daily Violation Reports (Verbal Reports) Stormwater Permittees 3.00 $0 $0 $0 2,213 2,213Occasionally/As Needed 1.0 2,213 6,639 $328,365 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.261 2040-0110 Maximum Daily Violation Report (Verbal Notification) NPDES States, Stormwater Permittees 1.00 $0 $0 $0 47 47Occasionally/As Needed 4.5 212 212 $8,539 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.262 2040-0110 Maximum Daily Violation Report (Immediate Action) NPDES States, Stormwater Permittees 2.00 $0 $0 $0 47 47Occasionally/As Needed 1.1 53 106 $4,270 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.263 2040-0110 Maximum Daily Violation Reports (Written Reports) Stormwater Permittees 2.00 $0 $0 $0 1,107 1,107Occasionally/As Needed 1.0 1,107 2,214 $109,504 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.264 2040-0110 Maximum Daily Violation Report (Written Report) NPDES States, Stormwater Permittees 2.00 $0 $0 $0 47 47Occasionally/As Needed 23.1 1,087 2,174 $87,569 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.265 2040-0110 Other Noncompliance Reports Stormwater Permittees 5.00 $0 $0 $0 894 894Occasionally/As Needed 1.0 894 4,470 $221,086 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.266 2040-0110 Other Noncompliance Reports (NPDES Permittee Reports) NPDES States, Stormwater Permittees 2.00 $0 $0 $0 47 47Occasionally/As Needed 18.0 848 1,696 $68,315 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.267 2040-0068 Permittee Report of Planned Facility Changes MS4s, Small 4.00 $0 $0 $0 133 133 Occasionally/As Needed 1.0 133 532 $17,817 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.268 2040-0068 Permittee Report of Planned Facility Changes NPDES States, MS4s, Small 20.00 $0 $0 $0 47 47Occasionally/As Needed 2.7 125 2,508 $101,038 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.269 2040-0068 Permittee Report of Planned Facility Changes MS4s, Phase I 4.00 $0 $0 $0 9 9 Occasionally/As Needed 1.0 9 36 $1,206 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.270 2040-0068 Permittee Report of Planned Facility Changes NPDES States, MS4s, Phase I 20.00 $0 $0 $0 47 47Occasionally/As Needed 0.2 9 171 $6,888 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.271 2040-0068 Permittee Report of Anticipated Noncompliance MS4s, Small 5.00 $0 $0 $0 66 66 Occasionally/As Needed 1.0 66 330 $11,052 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.272 2040-0068 Permittee Report of Anticipated Noncompliance NPDES States, MS4s, Small 10.00 $0 $0 $0 47 47Occasionally/As Needed 1.3 63 627 $25,260 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.273 2040-0068 Permittee Report of Anticipated Noncompliance MS4s, Phase I 5.00 $0 $0 $0 2 2 Occasionally/As Needed 1.0 2 10 $335 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.274 2040-0068 Permittee Report of Anticipated Noncompliance NPDES States, MS4s, Phase I 10.00 $0 $0 $0 47 47Occasionally/As Needed 0.0 2 17 $689 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.275 2040-0068 Facility and Permit Transfer Report MS4s, Small 3.00 $0 $0 $0 0 0Occasionally/As Needed 1.0 0 0 $0 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.276 2040-0068 Facility and Permit Transfer Report NPDES States, MS4s, Small 4.00 $0 $0 $0 47 47Occasionally/As Needed 0.0 0 0 $0 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.277 2040-0068 Facility and Permit Transfer Report MS4s, Phase I 3.00 $0 $0 $0 0 0Occasionally/As Needed 1.0 0 0 $0 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.278 2040-0068 Facility and Permit Transfer Report NPDES States, MS4s, Phase I 4.00 $0 $0 $0 47 47Occasionally/As Needed 0.0 0 0 $0 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.279 2040-0068 Permittee Report of Inaccurate Previous Information MS4s, Small 2.00 $0 $0 $0 66 66 Occasionally/As Needed 1.0 66 132 $4,421 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.280 2040-0068 Permittee Report of Inaccurate Previous Information NPDES States, MS4s, Small 4.00 $0 $0 $0 47 47Occasionally/As Needed 1.3 63 251 $10,104 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.281 2040-0068 Permittee Report of Inaccurate Previous Information MS4s, Phase I 2.00 $0 $0 $0 2 2 Occasionally/As Needed 1.0 2 4 $134 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.282 2040-0068 Permittee Report of Inaccurate Previous Information NPDES States, MS4s, Phase I 4.00 $0 $0 $0 47 47Occasionally/As Needed 0.0 2 7 $276 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments 4.283 2040-0211 Prepare and submit annual reports MS4s, Small 100.00 $0 $0 $0 6,632 6,632 Yearly 1.0 6,632 663,200 $22,210,568 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments 4.284 2040-0211 Report processing & review NPDES States, MS4s, Small 1.60 $0 $0 $0 47 47 Ongoing 133.4 6,271 10,034 $404,153 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.285 2040-0004 Prepare and submit annual reports MS4s, Phase I 250.00 $0 $0 $0 176 176 Yearly 1.0 176 44,000 $1,473,560 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.286 2040-0004 Report processing & review NPDES States, MS4s, Phase I 40.00 $0 $0 $0 47 47 Yearly 3.6 171 6,840 $275,515 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments 4.287 2040-0086 Petition for Individual Permit: All MS4s 40.00 $0 $0 $0 24 24 Occasionally/As Needed 1.0 24 960 $32,150 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments 4.288 2040-0086 Petition for Individual Permit NPDES States, Facilities 8.00 $0 $0 $0 47 47 Occasionally/As Needed 0.5 24 192 $7,734 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.289 2040-0110 Compliance Schedule Reports MS4s, Small 0.75 $0 $0 $0 332 332 Yearly 1.5 497 373 $12,493 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.290 2040-0110 Compliance Schedule Reports NPDES States, MS4s, Small 0.25 $0 $0 $0 47 47 Yearly 10.0 470 118 $4,736 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.291 2040-0110 Compliance Schedule Reports NPDES States, Noncomplying MS4s, Small 4.00 $0 $0 $0 47 47 Yearly 2.0 94 376 $15,156 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.292 2040-0110 Compliance Schedule Reports MS4s, Phase I 0.75 $0 $0 $0 9 9 Yearly 1.5 13 10 $332 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.293 2040-0110 Compliance Schedule Reports NPDES States, MS4s, Phase I 0.25 $0 $0 $0 47 47 Yearly 0.3 13 3 $129 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.294 2040-0110 Compliance Schedule Reports NPDES States, Noncomplying MS4s, Phase I 4.00 $0 $0 $0 47 47 Yearly 0.1 3 10 $413 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.295 2040-0110 Unanticipated Bypass / Upset Reports (Verbal Reports) MS4s, Small 5.00 $0 $0 $0 66 66 Occasionally/As Needed 1.0 66 330 $11,052 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.296 2040-0110 Unanticipated Bypass / Upset Report (Verbal Notification) NPDES States, MS4s, Small 1.00 $0 $0 $0 47 47Occasionally/As Needed 1.3 63 63 $2,538 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.297 2040-0110 Unanticipated Bypass / Upset Report (Immediate Action) NPDES States, MS4s, Small 2.00 $0 $0 $0 47 47Occasionally/As Needed 0.3 16 32 $1,269 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.298 2040-0110 Unanticipated Bypass / Upset Reports (Verbal Reports) MS4s, Phase I 5.00 $0 $0 $0 2 2 Occasionally/As Needed 1.0 2 10 $335 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.299 2040-0110 Unanticipated Bypass / Upset Report (Verbal Notification) NPDES States, MS4s, Phase I 1.00 $0 $0 $0 47 47Occasionally/As Needed 0.0 2 2 $81 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.300 2040-0110 Unanticipated Bypass / Upset Report (Immediate Action) NPDES States, MS4s, Phase I 2.00 $0 $0 $0 47 47Occasionally/As Needed 0.0 1 1 $40 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.301 2040-0110 Unanticipated Bypass / Upset Reports (Written Reports) MS4s, Small 2.00 $0 $0 $0 50 50 Occasionally/As Needed 1.0 50 100 $3,349 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.302 2040-0110 Unanticipated Bypass / Upset Report (Written Report) NPDES States, MS4s, Small 2.00 $0 $0 $0 47 47Occasionally/As Needed 1.0 47 94 $3,786 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.303 2040-0110 Unanticipated Bypass / Upset Reports (Written Reports) MS4s, Phase I 2.00 $0 $0 $0 2 2 Occasionally/As Needed 1.0 2 4 $134 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.304 2040-0110 Unanticipated Bypass / Upset Report (Written Report) NPDES States, MS4s, Phase I 2.00 $0 $0 $0 47 47Occasionally/As Needed 0.0 2 4 $161 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.305 2040-0110 Maximum Daily Violation Reports (Verbal Reports) MS4s, Small 3.00 $0 $0 $0 0 0 Occasionally/As Needed 1.0 0 0 $0 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.306 2040-0110 Maximum Daily Violation Report (Verbal Notification) NPDES States, MS4s, Small 1.00 $0 $0 $0 47 47Occasionally/As Needed 0.0 0 0 $0 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments

## Appendix B. Respondents Activities Table

Reference Code Source ICR

Number 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 / Year Number of

Responses Year Total Hours

/ Year Total Labor

Cost Type of Activity OMB

(Reporting / Recordkeeping / 3rd party disclosure) Type of Activity (EPA Classification) Obligation of Response OMB (mandatory, voluntary, for benefits) Affected Public (OMB)

4.307 2040-0110 Maximum Daily Violation Report (Immediate Action) NPDES States, MS4s, Small 2.00 $0 $0 $0 47 47Occasionally/As Needed 0.0 0 0 $0 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.308 2040-0110 Maximum Daily Violation Reports (Verbal Reports) MS4s, Phase I 3.00 $0 $0 $0 0 0 Occasionally/As Needed 1.0 0 0 $0 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.309 2040-0110 Maximum Daily Violation Report (Verbal Notification) NPDES States, MS4s, Phase I 1.00 $0 $0 $0 47 47Occasionally/As Needed 0.0 0 0 $0 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.310 2040-0110 Maximum Daily Violation Report (Immediate Action) NPDES States, MS4s, Phase I 2.00 $0 $0 $0 47 47Occasionally/As Needed 0.0 0 0 $0 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.311 2040-0110 Maximum Daily Violation Reports (Written Reports) MS4s, Small 2.00 $0 $0 $0 0 0 Occasionally/As Needed 1.0 0 0 $0 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.312 2040-0110 Maximum Daily Violation Report (Written Report) NPDES States, MS4s, Small 2.00 $0 $0 $0 47 47Occasionally/As Needed 0.0 0 0 $0 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.313 2040-0110 Maximum Daily Violation Reports (Written Reports) MS4s, Phase I 2.00 $0 $0 $0 0 0 Occasionally/As Needed 1.0 0 0 $0 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.314 2040-0110 Maximum Daily Violation Report (Written Report) NPDES States, MS4s, Phase I 2.00 $0 $0 $0 47 47Occasionally/As Needed 0.0 0 0 $0 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.315 2040-0110 Other Noncompliance Reports MS4s, Small 5.00 $0 $0 $0 66 66 Occasionally/As Needed 1.0 66 330 $11,052 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.316 2040-0110 Other Noncompliance Reports (NPDES Permittee Reports) NPDES States, MS4s, Small 2.00 $0 $0 $0 47 47Occasionally/As Needed 1.3 63 126 $5,075 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.317 2040-0110 Other Noncompliance Reports MS4s, Phase I 5.00 $0 $0 $0 2 2 Occasionally/As Needed 1.0 2 10 $335 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.318 2040-0110 Other Noncompliance Reports (NPDES Permittee Reports) NPDES States, MS4s, Phase I 2.00 $0 $0 $0 47 47Occasionally/As Needed 0.0 2 4 $161 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.319 2040-0068 Permittee Report of Planned Facility Changes Construction Stormwater General Permittees 4.00 $0 $0 $0 410 410Occasionally/As Needed 1.0 410 1,640 $54,924 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.320 2040-0068 Permittee Report of Planned Facility Changes NPDES States, Construction Stormwater General Permittees 20.00 $0 $0 $0 47 47Occasionally/As Needed 8.7 410 8,200 $330,296 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.321 2040-0068 Permittee Report of Anticipated Noncompliance Construction Stormwater General Permittees 5.00 $0 $0 $0 82 82Occasionally/As Needed 1.0 82 410 $20,279 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.322 2040-0068 Permittee Report of Anticipated Noncompliance NPDES States, Construction Stormwater General Permittees 10.00 $0 $0 $0 47 47Occasionally/As Needed 1.7 78 780 $31,418 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.323 2040-0068 Facility and Permit Transfer Report Construction Stormwater General Permittees 3.00 $0 $0 $0 82 82Occasionally/As Needed 1.0 82 246 $12,167 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.324 2040-0068 Facility and Permit Transfer Report NPDES States, Construction Stormwater General Permittees 4.00 $0 $0 $0 47 47Occasionally/As Needed 1.7 78 312 $12,567 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.325 2040-0068 Permittee Report of Inaccurate Previous Information Construction Stormwater General Permittees 2.00 $0 $0 $0 41 41 Occasionally/As Needed 1.0 41 82 $4,056 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.326 2040-0068 Permittee Report of Inaccurate Previous Information NPDES States, Construction Stormwater General Permittees 4.00 $0 $0 $0 47 47Occasionally/As Needed 0.8 39 156 $6,284 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.327 2040-0110 Unanticipated Bypass / Upset Reports (Verbal Reports) Construction Stormwater General Permittees 5.00 $0 $0 $0 82 82Occasionally/As Needed 1.0 82 410 $20,279 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.328 2040-0110 Unanticipated Bypass / Upset Report (Verbal Notification) NPDES States, Construction Stormwater General Permittees 1.00 $0 $0 $0 47 47Occasionally/As Needed 1.7 78 78 $3,142 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.329 2040-0110 Unanticipated Bypass / Upset Report (Immediate Action) NPDES States, Construction Stormwater General Permittees 2.00 $0 $0 $0 47 47Occasionally/As Needed 0.4 20 39 $1,571 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.330 2040-0110 Unanticipated Bypass / Upset Reports (Written Reports) Construction Stormwater General Permittees 2.00 $0 $0 $0 62 62Occasionally/As Needed 1.0 62 124 $6,133 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.331 2040-0110 Unanticipated Bypass / Upset Report (Written Report) NPDES States, Construction Stormwater General Permittees 2.00 $0 $0 $0 47 47Occasionally/As Needed 1.3 59 118 $4,753 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.332 2040-0110 Maximum Daily Violation Reports (Verbal Reports) Construction Stormwater General Permittees 3.00 $0 $0 $0 78 78Occasionally/As Needed 1.0 78 234 $11,574 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.333 2040-0110 Maximum Daily Violation Report (Verbal Notification) NPDES States, Construction Stormwater General Permittees 1.00 $0 $0 $0 47 47Occasionally/As Needed 1.7 78 78 $3,142 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.334 2040-0110 Maximum Daily Violation Report (Immediate Action) NPDES States, Construction Stormwater General Permittees 2.00 $0 $0 $0 47 47Occasionally/As Needed 0.4 20 39 $1,571 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.335 2040-0110 Maximum Daily Violation Reports (Written Reports) Construction Stormwater General Permittees 2.00 $0 $0 $0 39 39Occasionally/As Needed 1.0 39 78 $3,858 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.336 2040-0110 Maximum Daily Violation Report (Written Report) NPDES States, Construction Stormwater General Permittees 2.00 $0 $0 $0 47 47Occasionally/As Needed 0.8 39 78 $3,142 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.337 2040-0110 Other Noncompliance Reports Construction Stormwater General Permittees 5.00 $0 $0 $0 821 821 Occasionally/As Needed 1.0 821 4,105 $203,033 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.338 2040-0110 Other Noncompliance Reports (NPDES Permittee Reports) NPDES States, Construction Stormwater General Permittees 2.00 $0 $0 $0 47 47Occasionally/As Needed 16.6 778 1,556 $62,676 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments 4.339 2040-0086 One Time Reporting Cruise Ships 0.50 $0 $0 $0 18 18Once 0.2 4 2 $89Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit 4.340 2040-0086 One Time Reporting Freight Ships 0.50 $0 $0 $0 2,897 2,897Once 0.2 579 290 $14,329Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit 4.341 2040-0086 One Time Reporting Tank Ships 0.50 $0 $0 $0 1,687 1,687Once 0.2 337 169 $8,344Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit 4.342 2040-0086 One Time Reporting Commercial Fishing 0.50 $0 $0 $0 0 0Once 0.2 0 0 $0Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit 4.343 2040-0086 One Time Reporting Freight Barges 0.50 $0 $0 $0 8,195 8,195Once 0.2 1,639 820 $40,532Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit 4.344 2040-0086 One Time Reporting Passenger Vessels 0.50 $0 $0 $0 0 0Once 0.2 0 0 $0Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit 4.345 2040-0086 One Time Reporting Recreational Ships 0.50 $0 $0 $0 0 0Once 0.2 0 0 $0Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit 4.346 2040-0086 One Time Reporting Utility Vessels 0.50 $0 $0 $0 231 231Once 0.2 46 23 $1,143Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit 4.347 2040-0086 One Time Reporting Tank Barges 0.50 $0 $0 $0 2,286 2,286Once 0.2 457 229 $11,307Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.348 2040-0068 Permittee Report of Planned Facility Changes Vessels 4.00 $0 $0 $0 304 304 Occasionally/As Needed 1.0 304 1,216 $60,143Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.349 2040-0068 Permittee Report of Anticipated Noncompliance Vessels 5.00 $0 $0 $0 61 61 Occasionally/As Needed 1.0 61 305 $15,085Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit 4.350 2040-0068 Facility and Permit Transfer Report Vessels 3.00 $0 $0 $0 0 0Occasionally/As Needed 1.0 0 0 $0Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.351 2040-0068 Permittee Report of Inaccurate Previous Information Vessels 2.00 $0 $0 $0 61 61 Occasionally/As Needed 1.0 61 122 $6,034Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.352 2040-0110 Unanticipated Bypass / Upset Reports (Verbal Reports) Vessels 5.00 $0 $0 $0 61 61 Occasionally/As Needed 1.0 61 304 $15,049Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit
4.353 2040-0110 Unanticipated Bypass / Upset Reports (Written Reports) Vessels 2.00 $0 $0 $0 46 46 Occasionally/As Needed 1.0 46 91 $4,515Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit 4.354 2040-0110 Other Noncompliance Reports Vessels 5.00 $0 $0 $0 609 609Occasionally/As Needed 1.0 609 3,043 $150,487Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit 4.355 2040-0057 Report on Compliance Evaluation NPDES States 0.00 $0 $0 $0 0 0 Occasionally/As Needed 0.0 0 0 $0 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments 4.356 2040-0057 Certification of EPA-issued Permits NPDES States 4.00 $0 $0 $0 590 590 Ongoing 0.3 191 765 $30,806 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.357 2040-0057 Submittal of NPDES Permit InformationMajor (70%) NPDES States 0.17 $0 $0 $0 47 47 Ongoing 19.3 908 151 $6,096 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.358 2040-0057 Submittal of NPDES Permit InformationMinors (5%) NPDES States 0.17 $0 $0 $0 47 47 Ongoing 9.4 444 74 $2,981 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.359 2040-0057 Submittal of NPDES Permit Information - General NPDES States 0.17 $0 $0 $0 47 47 Ongoing 2.4 114 19 $765 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.360 2040-0057 Submittal of NPDES Permit InformationMajor (30%) NPDES States 2.00 $0 $0 $0 47 47 Ongoing 8.3 389 778 $31,338 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments

## Appendix B. Respondents Activities Table

Reference Code Source ICR

Number 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 / Year Number of

Responses Year Total Hours

/ Year Total Labor

Cost Type of Activity OMB

(Reporting / Recordkeeping / 3rd party disclosure) Type of Activity (EPA Classification) Obligation of Response OMB (mandatory, voluntary, for benefits) Affected Public (OMB)

4.361 2040-0170 CSO State Oversight - Reporting to EPA NPDES States 13.33 $0 $0 $0 29 29 Ongoing 1.0 29 387 $15,575 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.362 2040-0057 Submittal of Sewage Sludge Permit Information NPDES States 0.17 $0 $0 $0 9 13 Ongoing 1.0 9 1 $59 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.363 2040-0057 NPDES Quarterly, Semiannual and Annual Reports NPDES States 25.00 $0 $0 $0 47 47 Yearly 5.0 235 5,875 $236,645 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
4.364 2040-0057 Annual Sewage Sludge Noncompliance Reports NPDES States 84.00 $0 $0 $0 9 8.7 Yearly 1.0 9 728 $29,324 Reporting 4. Reporting (incl. Certification) Mandatory State, Local or Tribal Governments
5.1 2040-0086 Recordkeeping (Collect and file raw data provided on application) Nonmunicipal, Existing 1.00 $0 $0 $0 30,169 6,034 Every 5 years 0.2 6,034 6,034 $298,432 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit

5.2 2040-0086 Recordkeeping (Develop recordkeeping system; enter data; train personnel; and file information) Nonmunicipal, Major New 5.00 $0 $0 $0 19 19 Once 1.0 19 95 $4,699 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit

5.3 2040-0086 Recordkeeping (Develop recordkeeping system; enter data; train personnel; and file information) Nonmunicipal, Minor New 1.50 $0 $0 $0 785 785 Once 1.0 785 1,178 $58,239 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit
5.4 2040-0110 DMR Recordkeeping Major Nonmunicipal 6.00 $0 $0 $0 2,116 2,116 Ongoing 1.0 2,116 12,696 $627,944 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit
5.5 2040-0110 DMR Recordkeeping Minor Nonmunicipal 1.20 $0 $0 $0 28,643 28,643 Ongoing 1.0 28,643 34,372 $1,700,019 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit
5.6 2040-0004 DMR Recordkeeping Domestic Septage Haulers 0.00 $0 $0 $0 4,784 4,784 0.0 0 0 $0 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit
5.7 2040-0004 DMR Recordkeeping Only Domestic Septage Haulers 1.50 $0 $0 $0 4,784 4,784 Yearly 1.0 4,784 7,176 $354,925 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit
5.8 2040-0110 Recordkeeping Mills Kraft & Soda 7.33 $0 $0 $0 84 84 Ongoing 12.0 1,008 7,389 $365,442 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit
5.9 2040-0110 Recordkeeping Subpart B Bleached Papergrade Kraft & Soda 2.71 $0 $0 $0 75 75 Yearly 1.0 75 203 $10,053 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit
5.10 2040-0110 Recordkeeping Subpart E Ca / Sodium / Mg Sulfite 2.71 $0 $0 $0 5 5 Yearly 1.0 5 14 $670 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit
5.11 2040-0110 Recordkeeping Subpart E Ammonium Sulfite 2.71 $0 $0 $0 2 2 Yearly 1.0 2 5 $268 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit
5.12 2040-0110 Recordkeeping Subpart E Specialty Grade 2.71 $0 $0 $0 2 2 Yearly 1.0 2 5 $268 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit

5.13 2040-0086 Recordkeeping (Develop recordkeeping system; enter data; train personnel; and file information) Nonmunicipal, Sludge Only 1.50 $0 $0 $0 329 66 Every 5 years 0.2 66 99 $4,882 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit
5.14 2040-0004 DMR Recordkeeping Sludge Only, Class I Mgmt Facilities (Industrial) 0.17 $0 $0 $0 214 214Occasionally/As Needed 3.8 813 138 $6,838 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit
5.15 2040-0004 DMR Recordkeeping Sludge Only, Non-Class I Mgmt Facilities (Industrial) 0.17 $0 $0 $0 12 12Occasionally/As Needed 1.3 15 3 $126 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit
5.16 2040-0004 DMR Recordkeeping Sludge / NPDES PrOTWs, Class I Sludge Mgmt Facilities 0.17 $0 $0 $0 2,103 2,103Occasionally/As Needed 5.2 10,936 1,859 $91,949 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit
5.17 2040-0004 DMR Recordkeeping Sludge / NPDES PrOTWs, Non-Class I Sludge Mgmt Facilities 0.17 $0 $0 $0 680 680Occasionally/As Needed 1.0 707 120 $5,942 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit
5.18 2040-0004 DMR Recordkeeping Only Sludge Only, Class I Mgmt Facilities (Industrial) 0.00 $0 $0 $0 0 0Occasionally/As Needed 0.0 0 0 $0 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit
5.19 2040-0004 DMR Recordkeeping Only Sludge Only, Non-Class I Mgmt Facilities (Industrial) 1.50 $0 $0 $0 104 104Occasionally/As Needed 1.3 135 202 $9,982 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit
5.20 2040-0004 DMR Recordkeeping Only Sludge / NPDES PrOTWs, Class I Sludge Mgmt Facilities 0.00 $0 $0 $0 0 0Occasionally/As Needed 0.0 0 0 $0 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit
5.21 2040-0004 DMR Recordkeeping Only Sludge / NPDES PrOTWs, Non-Class I Sludge Mgmt Facilities 1.50 $0 $0 $0 680 680Occasionally/As Needed 1.0 707 1,060 $52,429 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit
5.22 2040-0086 Recordkeeping (Collect and file raw data provided on application) POTWs, Existing 1.00 $0 $0 $0 13,685 2,737 Every 5 years 0.2 2,737 2,737 $91,662 Recordkeeping 5. Recordkeeping Mandatory State, Local or Tribal Governments
5.23 2040-0110 DMR Recordkeeping Major Municipal 6.00 $0 $0 $0 4,123 4,123 Ongoing 1.0 4,123 24,738 $828,476 Recordkeeping 5. Recordkeeping Mandatory State, Local or Tribal Governments
5.24 2040-0110 DMR Recordkeeping Minor Municipal 1.20 $0 $0 $0 9,471 9,471 Ongoing 1.0 9,471 11,365 $380,621 Recordkeeping 5. Recordkeeping Mandatory State, Local or Tribal Governments

5.25 2040-0086 Recordkeeping (Develop recordkeeping system; enter data; train personnel; and file information) Municipal, Sludge Only 1.50 $0 $0 $0 954 191 Every 5 years 0.2 191 286 $9,585 Recordkeeping 5. Recordkeeping Mandatory State, Local or Tribal Governments
5.26 2040-0004 DMR Recordkeeping Sludge Only, Class I Mgmt Facilities (Municipal Biosolids) 0.17 $0 $0 $0 946 946Occasionally/As Needed 3.8 3,595 611 $20,466 Recordkeeping 5. Recordkeeping Mandatory State, Local or Tribal Governments
5.27 2040-0004 DMR Recordkeeping Sludge Only, Non-Class I Mgmt Facilities (Municipal Biosolids) 0.17 $0 $0 $0 1 1 Occasionally/As Needed 1.3 1 0 $6 Recordkeeping 5. Recordkeeping Mandatory State, Local or Tribal Governments
5.28 2040-0004 DMR Recordkeeping Sludge / NPDES POTWs, Class I Sludge Mgmt Facilities 0.17 $0 $0 $0 6,573 6,573Occasionally/As Needed 5.2 34,180 5,811 $194,595 Recordkeeping 5. Recordkeeping Mandatory State, Local or Tribal Governments
5.29 2040-0004 DMR Recordkeeping Sludge / NPDES POTWs, Non-Class I Sludge Mgmt Facilities 0.17 $0 $0 $0 6,401 6,401 Occasionally/As Needed 1.0 6,657 1,132 $37,899 Recordkeeping 5. Recordkeeping Mandatory State, Local or Tribal Governments
5.30 2040-0004 DMR Recordkeeping Only Sludge Only, Class I Mgmt Facilities (Municipal Biosolids) 0.00 $0 $0 $0 0 0Occasionally/As Needed 0.0 0 0 $0 Recordkeeping 5. Recordkeeping Mandatory State, Local or Tribal Governments
5.31 2040-0004 DMR Recordkeeping Only Sludge Only, Non-Class I Mgmt Facilities (Municipal Biosolids) 1.50 $0 $0 $0 7 7Occasionally/As Needed 1.3 9 14 $470 Recordkeeping 5. Recordkeeping Mandatory State, Local or Tribal Governments
5.32 2040-0004 DMR Recordkeeping Only Sludge / NPDES POTWs, Class I Sludge Mgmt Facilities 0.00 $0 $0 $0 0 0Occasionally/As Needed 0.0 0 0 $0 Recordkeeping 5. Recordkeeping Mandatory State, Local or Tribal Governments
5.33 2040-0004 DMR Recordkeeping Only Sludge / NPDES POTWs, Non-Class I Sludge Mgmt Facilities 1.50 $0 $0 $0 711 711 Occasionally/As Needed 1.0 740 1,109 $37,156 Recordkeeping 5. Recordkeeping Mandatory State, Local or Tribal Governments
5.34 2040-0170 CSO Compliance Monitoring - Recordkeeping POTWs 5.00 $0 $0 $0 560 560 Ongoing 1.0 560 2,800 $93,772 Recordkeeping 5. Recordkeeping Mandatory State, Local or Tribal Governments
5.35 2040-0110 Recordkeeping (Collect and file raw data provided on application) Other General Permittees 1.00 $0 $0 $0 62,425 62,425 Every 5 years 0.2 12,485 12,485 $617,508 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit
5.36 2040-0110 Recordkeeping Other General Permittees 1.20 $0 $0 $0 62,425 62,425 Ongoing 1.0 62,425 74,910 $3,705,049 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit
5.37 2040-0086 Recordkeeping (Collect and file raw data provided on application) Individual Stormwater Permits, Existing 1.00 $0 $0 $0 783 157 Every 5 years 0.2 157 157 $7,745 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit

5.38 2040-0086 Recordkeeping (Develop recordkeeping system; enter data; train personnel; and file information) Individual Stormwater Permits New 1.50 $0 $0 $0 86 86 Once 1.0 86 129 $6,380 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit

5.39 2040-0086 Recordkeeping (Develop recordkeeping system; enter data; train personnel; and file information) Stormwater permittee with discharges associated with industrial activity under MSGP 1.50 $0 $0 $0 89,415 17,883 Every 5 years 0.2 17,883 26,825 $1,326,740 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit
5.40 2040-0110 Recordkeeping of Inspections Stormwater General Permittees, Industrial 6.60 $0 $0 $0 89,415 89,415 Ongoing 1.0 89,415 590,139 $29,188,275 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit

5.41 2040-0086 Recordkeeping (Develop recordkeeping system; enter data; train personnel; and file information) MS4s, Phase I 5.00 $0 $0 $0 176 35 Every 5 years 0.2 35 176 $5,894 Recordkeeping 5. Recordkeeping Mandatory State, Local or Tribal Governments

## Appendix B. Respondents Activities Table

Reference Code Source ICR

Number 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 / Year Number of

Responses Year Total Hours

/ Year Total Labor

Cost Type of Activity OMB

(Reporting / Recordkeeping / 3rd party disclosure) Type of Activity (EPA Classification) Obligation of Response OMB (mandatory, voluntary, for benefits) Affected Public (OMB)

5.42 2040-0211 Recordkeeping MS4s, Small 2.80 $0 $0 $0 6,632 6,632 Ongoing 1.0 6,632 18,570 $621,896 Recordkeeping 5. Recordkeeping Mandatory State, Local or Tribal Governments 5.43 2040-0211 Recordkeeping Small construction sites (1-5 acres) 0.40 $0 $0 $0 45,571 45,571Yearly 1.0 45,571 18,228 $901,577Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit 5.44 2040-0188 Recordkeeping Large construction sites (>5 acres) in NPDES States 0.40 $0 $0 $0 34,623 34,623 Yearly 1.0 34,623 13,849 $684,981 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit 5.45 2040-0188 Recordkeeping Large construction sites (>5 acres) EPA Perm Auth no ESA 0.40 $0 $0 $0 1,128 1,128 Yearly 1.0 1,128 451 $22,316 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit 5.46 2040-0188 Recordkeeping Large construction sites (>5 acres) EPA Perm Auth informal ESA 0.40 $0 $0 $0 701 701 Yearly 1.0 701 280 $13,869 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit 5.47 2040-0188 Recordkeeping Large construction sites (>5 acres) EPA Perm Auth formal ESA 0.40 $0 $0 $0 51 51 Yearly 1.0 51 20 $1,009 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit
5.48 2040-0110 Recordkeeping of Inspections Stormwater General Permittees, Construction 4.00 $0 $0 $0 82,074 82,074 Ongoing 1.0 82,074 328,294 $16,237,431 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit 5.49 2040-0086 Recordkeeping Activities Cruise Ships 1.00 $0 $0 $0 185 185Ongoing 1.0 185 185 $9,150Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit 5.50 2040-0086 Recordkeeping Activities Freight Ships 1.00 $0 $0 $0 4,921 4,921Ongoing 1.0 4,921 4,921 $243,393Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit 5.51 2040-0086 Recordkeeping Activities Tank Ships 1.00 $0 $0 $0 2,020 2,020Ongoing 1.0 2,020 2,020 $99,884Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit 5.52 2040-0086 Recordkeeping Activities Commercial Fishing 0.50 $0 $0 $0 2,350 2,350Ongoing 1.0 2,350 1,175 $58,103Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit 5.53 2040-0086 Recordkeeping Activities Freight Barges 0.50 $0 $0 $0 39,835 39,835Ongoing 1.0 39,835 19,917 $985,107Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit 5.54 2040-0086 Recordkeeping Activities Passenger Vessels 0.50 $0 $0 $0 1,898 1,898Ongoing 1.0 1,898 949 $46,925Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit 5.55 2040-0086 Recordkeeping Activities Recreational Ships 0.50 $0 $0 $0 0 0Ongoing 1.0 0 0 $0Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit 5.56 2040-0086 Recordkeeping Activities Utility Vessels 0.50 $0 $0 $0 6,453 6,453Ongoing 1.0 6,453 3,226 $159,570Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit 5.57 2040-0086 Recordkeeping Activities Tank Barges 0.50 $0 $0 $0 7,157 7,157Ongoing 1.0 7,157 3,578 $176,980Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit
5.58 2040-0170 CSO State Oversight - Recordkeeping NPDES States 0.33 $0 $0 $0 29 29 Ongoing 0.0 0 0 $0 Recordkeeping 5. Recordkeeping Mandatory State, Local or Tribal Governments
5.59 2040-0057 Recordkeeping of NPDES Program Information NPDES States 300.00 $0 $0 $0 47 47 Ongoing 1.0 47 14,100 $567,948 Recordkeeping 5. Recordkeeping Mandatory State, Local or Tribal Governments
5.60 2040-0057 Recordkeeping for Sludge Program Information NPDES States 50.00 $0 $0 $0 8.7 9 Ongoing 1.0 9 433 $17,455 Recordkeeping 5. Recordkeeping Mandatory State, Local or Tribal Governments
6.1 2040-0110 Section 308(a) Letters Non-municipal 8.00 $0 $0 $0 277 277Occasionally/As Needed 1.0 277 2,216 $109,603 Reporting 6. Compliance Assessment & Enforcement Mandatory Business or other for-profit
6.2 2040-0110 Section 308(a) Letters Municipal 8.00 $0 $0 $0 123 123Occasionally/As Needed 1.0 123 984 $32,954 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments
6.3 2040-0110 Section 308(a) Letters General Stormwater Permittees Industrial 8.00 $0 $0 $0 401 401 Occasionally/As Needed 1.0 401 3,208 $158,668 Reporting 6. Compliance Assessment & Enforcement Mandatory Business or other for-profit
6.4 2040-0110 Section 308(a) Letters MS4s (Phase I and II) 8.00 $0 $0 $0 31 31 Occasionally/As Needed 1.0 31 248 $8,306 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments
6.5 2040-0110 Section 308(a) Letters General Stormwater Permittees Construction 8.00 $0 $0 $0 368 368Occasionally/As Needed 1.0 368 2,944 $145,610 Reporting 6. Compliance Assessment & Enforcement Mandatory Business or other for-profit

6.6 2040-0057 Inspection & Investigation of NPDES permittees - Municipal Major - CSI NPDES States 120.00 $0 $0 $0 47 47 Yearly 12.9 607 72,840 $2,933,995 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments

6.7 2040-0057 Inspection & Investigation of NPDES permittees - Municipal Minor - CSI NPDES States 120.00 $0 $0 $0 47 47 Yearly 5.9 279 33,480 $1,348,574 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments

6.8 2040-0057 Inspection & Investigation of NPDES permittees - Municipal Major - CEI NPDES States 24.00 $0 $0 $0 47 47 Yearly 51.7 2,429 58,296 $2,348,163 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments

6.9 2040-0057 Inspection & Investigation of NPDES permittees - Municipal Minor - CEI NPDES States 24.00 $0 $0 $0 47 47 Yearly 33.6 1,581 37,944 $1,528,384 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments

6.10 2040-0057 Inspection & Investigation of NPDES permittees - Municipal Major - PAI NPDES States 96.00 $0 $0 $0 47 47 Yearly 12.9 607 58,272 $2,347,196 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments

6.11 2040-0057 Inspection & Investigation of NPDES permittees - Municipal Minor - PAI NPDES States 96.00 $0 $0 $0 47 47 Yearly 0.0 0 0 $0 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments

6.12 2040-0057 Inspection & Investigation of NPDES permittees - Municipal Major - DI NPDES States 128.00 $0 $0 $0 47 47 Yearly 4.3 202 25,856 $1,041,480 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments

6.13 2040-0057 Inspection & Investigation of NPDES permittees - Municipal Minor - DI NPDES States 128.00 $0 $0 $0 47 47 Yearly 0.0 0 0 $0 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments

6.14 2040-0057 Inspection & Investigation of NPDES permittees - Municipal Major - CBI NPDES States 240.00 $0 $0 $0 47 47 Yearly 14.6 688 165,120 $6,651,034 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments

6.15 2040-0057 Inspection & Investigation of NPDES permittees - Municipal Minor - CBI NPDES States 240.00 $0 $0 $0 47 47 Yearly 0.0 0 0 $0 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments

6.16 2040-0057 Inspection & Investigation of NPDES permittees - Municipal Major - XSI NPDES States 280.00 $0 $0 $0 47 47 Yearly 3.4 162 45,360 $1,827,101 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments

6.17 2040-0057 Inspection & Investigation of NPDES permittees - Municipal Minor - XSI NPDES States 280.00 $0 $0 $0 47 47 Yearly 0.0 0 0 $0 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments

6.18 2040-0057 Inspection & Investigation of NPDES permittees - Municipal Major - RI NPDES States 8.00 $0 $0 $0 47 47 Yearly 34.5 1,620 12,960 $522,029 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments

6.19 2040-0057 Inspection & Investigation of NPDES permittees - Municipal Minor - RI NPDES States 8.00 $0 $0 $0 47 47 Yearly 0.0 0 0 $0 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments
6.20 2040-0057 Inspection & Investigation of NPDES permittees - PCI NPDES States 24.00 $0 $0 $0 0 0 Yearly 0.0 0 0 $0 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments

6.21 2040-0057 Inspection & Investigation of NPDES permittees - Nonmunicipal Major - CSI NPDES States 120.00 $0 $0 $0 47 47 Yearly 6.4 300 36,000 $1,450,080 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments

6.22 2040-0057 Inspection & Investigation of NPDES permittees - Nonmunicipal Minor - CSI NPDES States 120.00 $0 $0 $0 47 47 Yearly 17.6 829 99,480 $4,007,054 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments

6.23 2040-0057 Inspection & Investigation of NPDES permittees - Nonmunicipal Major - CEI NPDES States 24.00 $0 $0 $0 47 47 Yearly 25.5 1,200 28,800 $1,160,064 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments

6.24 2040-0057 Inspection & Investigation of NPDES permittees - Municipal Minor - CEI NPDES States 24.00 $0 $0 $0 47 47 Yearly 99.9 4,697 112,728 $4,540,684 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments

6.25 2040-0057 Inspection & Investigation of NPDES permittees - Nonmunicipal Major - PAI NPDES States 96.00 $0 $0 $0 47 47 Yearly 6.4 300 28,800 $1,160,064 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments

## Appendix B. Respondents Activities Table

Reference Code Source ICR

Number 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 / Year Number of

Responses Year Total Hours

/ Year Total Labor

Cost Type of Activity OMB

(Reporting / Recordkeeping / 3rd party disclosure) Type of Activity (EPA Classification) Obligation of Response OMB (mandatory, voluntary, for benefits) Affected Public (OMB)

6.26 2040-0057 Inspection & Investigation of NPDES permittees - Nonmunicipal Minor - PAI NPDES States 96.00 $0 $0 $0 47 47 Yearly 0.0 0 0 $0 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments

6.27 2040-0057 Inspection & Investigation of NPDES permittees - Nonmunicipal Major - CBI NPDES States 240.00 $0 $0 $0 47 47 Yearly 7.2 340 81,600 $3,286,848 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments

6.28 2040-0057 Inspection & Investigation of NPDES permittees - Nonmunicipal Minor - CBI NPDES States 240.00 $0 $0 $0 47 47 Yearly 0.0 0 0 $0 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments

6.29 2040-0057 Inspection & Investigation of NPDES permittees - Nonmunicipal Major - XSI NPDES States 280.00 $0 $0 $0 47 47 Yearly 1.7 80 22,400 $902,272 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments

6.30 2040-0057 Inspection & Investigation of NPDES permittees - Nonmunicipal Minor - XSI NPDES States 280.00 $0 $0 $0 47 47 Yearly 0.0 0 0 $0 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments

6.31 2040-0057 Inspection & Investigation of NPDES permittees - Nonmunicipal Major - RI NPDES States 8.00 $0 $0 $0 47 47 Yearly 17.0 800 6,400 $257,792 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments

6.32 2040-0057 Inspection & Investigation of NPDES permittees - Nonmunicipal Minor - RI NPDES States 8.00 $0 $0 $0 47 47 Yearly 0.0 0 0 $0 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments

6.33 2040-0057 Inspection & Investigation of NPDES permittees - Stormwater General (Industrial) - RI NPDES States 8.00 $0 $0 $0 47 47 Yearly 180.4 8,481 67,848 $2,732,917 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments

6.34 2040-0057 Inspection & Investigation of NPDES permittees - Stormwater General (large Construction) - RI NPDES States 8.00 $0 $0 $0 47 47 Yearly 36.8 1,731 13,848 $557,797 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments

6.35 2040-0057 Inspection & Investigation of NPDES permittees - Stormwater General (small Construction) - RI NPDES States 8.00 $0 $0 $0 47 47 Yearly 23.0 1,081 8,648 $348,341 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments

6.36 2040-0057 Inspection & Investigation of NPDES permittees - MS4 Phase I - RI NPDES States 8.00 $0 $0 $0 47 47 Yearly 0.7 34 272 $10,956 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments

6.37 2040-0057 Inspection & Investigation of NPDES permittees - MS4 Phase II - RI NPDES States 8.00 $0 $0 $0 47 47 Yearly 19.1 896 7,168 $288,727 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments
6.38 2040-0004 Follow-up actions for 20% of DMRs (pulp and paper) NPDES States 0.50 $0 $0 $0 47 47 Ongoing 4.2 199 100 $4,012 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments
6.39 2040-0180 Great Lakes Consistency Review by State NPDES States 40.0 $0 $0 $0 0 0 Every 5 years 0.2 0 0 $0 Reporting 6. Compliance Assessment & Enforcement Mandatory State, Local or Tribal Governments 7.1 2040-0057 Request for NPDES Program Approval NPDES States 2080.00 $0 $0 $0 0 0.00 Once 0.0 0.0 0 $0 Reporting 7.1. Program Approval Mandatory State, Local or Tribal Governments
7.2 2040-0057 Request for NPDES Partial Program Approval NPDES States 2080.00 $0 $0 $0 0 0.00 Once 0.0 0.0 0 $0 Reporting 7.1. Program Approval Mandatory State, Local or Tribal Governments

7.3 2040-0057 Request for NPDES Program Modification - Authority to Issue General Permits NPDES States 250.00 $0 $0 $0 0 0.00 Occasionally/As Needed 0.3 0 0 $0 Reporting 7.2. Program Modification Mandatory State, Local or Tribal Governments

7.4 2040-0057 Request for NPDES Program Modification - Authority to Issue Permits to Federal Facilities NPDES States 250.00 $0 $0 $0 0 0.00Occasionally/As Needed 0.3 0 0 $0 Reporting 7.2. Program Modification Mandatory State, Local or Tribal Governments

7.5 2040-0057 Request for NPDES Program Modification - Update Legal Authority in Other Areas NPDES States 250.00 $0 $0 $0 37 12.33 Occasionally/As Needed 0.3 12 3,083 $124,197 Reporting 7.2. Program Modification Mandatory State, Local or Tribal Governments
7.6 2040-0057 Request for Program Transfer / Withdrawal NPDES States 480.00 $0 $0 $0 9 3.00 Occasionally/As Needed 0.3 3 1,440 $58,003 Reporting 7.3. Program Transfer/Withdrawal Mandatory State, Local or Tribal Governments
7.7 2040-0057 Request for Sewage Sludge Program Approval under Part 501 NPDES States 750.00 $0 $0 $0 1 0 Once 0.3 0 250 $10,070 Reporting 7.1. Program Approval Mandatory State, Local or Tribal Governments 2040-0086 Form 2B CAAP facilities 6.00 $0 $0 $0 0 0Every 5 years 0.2 0 0 $0Reporting 1. Application/NOI Mandatory Farms 2040-0086 Form 2B NPDES States, CAAP facilities 0.50 $0 $0 $0 0 0 Ongoing 0.0 0 0 $0 Reporting 1. Application/NOI Mandatory State, Local or Tribal Governments