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 $0 785 785 Once 1.0 785 2,355 $116,478 Reporting 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 6,034 Every 5 years 0.2 6,034 6,034 $298,432 Reporting 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 3,922 Every 5 years 0.2 3,922 129,425 $6,401,361 Reporting 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 19 Once 1.0 19 874 $43,228 Reporting 1. Application/NOI Mandatory Business or other for-profit

1.8 2040-0086 Form 2D Facilities, Minor New 32.00 $0 $0 $0 550 550 Once 1.0 550 17,584 $869,705 Reporting 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 20

Occasionally/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 $0 236 236 Once 1.0 236 3,297 $163,070 Reporting 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 2,112 Every 5 years 0.2 2,112 29,566 $1,462,316 Reporting 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 3 Yearly 1.0 3 90 $4,451 Reporting 1. Application/NOI Mandatory Business or other for-profit

1.23 2040-0086 Permit Consolidation Industry 2.00 $0 $0 $0 0 0

Occasionally/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 3

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/As

Needed 0.0 0 0 $0 Reporting 1. Application/NOI Mandatory

State, Local or Tribal

Governments

1.39 2040-0068

Variance Request for Innovative

Pollution Control Technology in nonNPDES States Industry 60.00 $0 $0 $0 1 1Occasionally/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 4

Occasionally/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 6

Occasionally/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 4

Occasionally/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 47

Occasionally/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 3,462 692 Every 5 years 0.2 692 6,024 $297,941 Reporting 1. Application/NOI Mandatory Business or other for-profit

1.50 2040-0086 Form 2S PrOTWs, Sludge Only 8.70 $0 $0 $0 329 66 Every 5 years 0.2 66 572 $28,314 Reporting 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 $0 Reporting 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 0

Occasionally/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 0

Occasionally/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 47

Occasionally/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 47

Occasionally/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 $0 624 624

Occasionally/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 47

Occasionally/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 0

Occasionally/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 47

Occasionally/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 86 Once 1.0 86 258 $12,761 Reporting 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 $0 783 157 Every 5 years 0.2 157 157 $7,745 Reporting 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 $0 783 157 Every 5 years 0.2 157 4,490 $222,085 Reporting 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 7,275 Yearly 0.2 7,275 5,457 $269,881 Reporting 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 6,857 Once 1.0 6,857 3,429 $169,574 Reporting 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 2,398 Yearly 1.0 2,398 2,398 $118,605 Reporting 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 36,503 Once 1.0 36,503 18,252 $902,719 Reporting 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 45,571 Once 1.0 45,571 22,786 $1,126,971 Reporting 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 39 Every 5 years 0.2 39 39 $1,929 Reporting 1. Application/NOI Mandatory Business or other for-profit

1.139 2040-0086 NOI Filing Freight Ships 1.00 $0 $0 $0 8,870 1,774 Every 5 years 0.2 1,774 1,774 $87,742 Reporting 1. Application/NOI Mandatory Business or other for-profit

1.140 2040-0086 NOI Filing Tank Ships 1.00 $0 $0 $0 3,657 731 Every 5 years 0.2 731 731 $36,175 Reporting 1. Application/NOI Mandatory Business or other for-profit

1.141 2040-0086 NOI Filing Commercial Fishing 1.00 $0 $0 $0 505 101 Every 5 years 0.2 101 101 $4,995 Reporting 1. Application/NOI Mandatory Business or other for-profit

1.142 2040-0086 NOI Filing Freight Barges 1.00 $0 $0 $0 37,663 7,533 Every 5 years 0.2 7,533 7,533 $372,562 Reporting 1. Application/NOI Mandatory Business or other for-profit

1.143 2040-0086 NOI Filing Passenger Vessels 1.00 $0 $0 $0 331 66 Every 5 years 0.2 66 66 $3,274 Reporting 1. Application/NOI Mandatory Business or other for-profit

1.144 2040-0086 NOI Filing Recreational Ships 1.00 $0 $0 $0 0 0 Every 5 years 0.2 0 0 $0 Reporting 1. Application/NOI Mandatory Business or other for-profit

1.145 2040-0086 NOI Filing Utility Vessels 1.00 $0 $0 $0 3,141 628 Every 5 years 0.2 628 628 $31,071 Reporting 1. Application/NOI Mandatory Business or other for-profit

1.146 2040-0086 NOI Filing Tank Barges 1.00 $0 $0 $0 6,490 1,298 Every 5 years 0.2 1,298 1,298 $64,199 Reporting 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 84

Occasionally/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 84 Semi-annually 2.0 168 6,720 $332,371 Reporting 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 $0 250 250 Ongoing 6.4 1,594 2,213 $109,430 Reporting 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 40 Yearly 1.0 40 5,691 $281,452 Reporting 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 17,883 Every 5 years 0.2 17,883 143,064 $7,075,945 Reporting 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 45,571 Once 1.0 45,571 1,034,462 $51,164,476 Reporting 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 2,036 Monthly 12.0 24,432 470,316 $23,261,829 Reporting 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 4,784 Yearly 1.0 4,784 11,960 $591,542 Reporting 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 2,036 Monthly 12.0 24,432 1,710,240 $84,588,470 Reporting 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 4,784 Yearly 1.0 4,784 23,920 $1,183,083 Reporting 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 5 Daily 365.0 1,825 456 $22,566 Reporting 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 2 Monthly 12.0 48 24 $1,187 Reporting 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 2 Monthly 12.0 48 24 $1,187 Reporting 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 $0 214 214

Occasionally/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 $0 115 115

Occasionally/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 2,103

Occasionally/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 1,359

Occasionally/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 $0 214 214

Occasionally/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 $0 115 115

Occasionally/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 2,103

Occasionally/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 1,359

Occasionally/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 $0 946 946

Occasionally/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 8

Occasionally/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 6,573

Occasionally/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 7,112

Occasionally/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 $0 946 946

Occasionally/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 8

Occasionally/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 6,573

Occasionally/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 7,112

Occasionally/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 89,415 Yearly 1.0 89,415 357,660 $17,689,864 Reporting 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 18,992

Occasionally/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 18,992

Occasionally/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 45,571 Biweekly 8.0 364,568 91,142 $4,507,883 Reporting 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 3,892 Bimonthly 6.0 23,354 35,031 $1,732,641 Reporting 3. Monitoring Mandatory Business or other for-profit

3.103 2040-0086 Routine Inspections Cruise Ships 2.00 $0 $0 $0 179 179 Occasionally/As Needed 1.0 179 358 $17,707 Reporting 3. Monitoring Mandatory Business or other for-profit

3.104 2040-0086 Routine Inspections Freight Ships 2.00 $0 $0 $0 2,456 2,456 Occasionally/As Needed 1.0 2,456 4,911 $242,908 Reporting 3. Monitoring Mandatory Business or other for-profit

3.105 2040-0086 Routine Inspections Tank Ships 2.00 $0 $0 $0 1,007 1,007 Occasionally/As Needed 1.0 1,007 2,014 $99,612 Reporting 3. Monitoring Mandatory Business or other for-profit

3.106 2040-0086 Routine Inspections Commercial Fishing 0.50 $0 $0 $0 2,335 2,335 Occasionally/As Needed 1.0 2,335 1,168 $57,754 Reporting 3. Monitoring Mandatory Business or other for-profit

3.107 2040-0086 Routine Inspections Freight Barges 0.50 $0 $0 $0 39,790 39,790 Occasionally/As Needed 1.0 39,790 19,895 $984,002 Reporting 3. Monitoring Mandatory Business or other for-profit

3.108 2040-0086 Routine Inspections Passenger Vessels 0.50 $0 $0 $0 1,836 1,836 Occasionally/As Needed 1.0 1,836 918 $45,404 Reporting 3. Monitoring Mandatory Business or other for-profit

3.109 2040-0086 Routine Inspections Recreational Ships 0.50 $0 $0 $0 0 0 Occasionally/As Needed 1.0 0 0 $0 Reporting 3. Monitoring Mandatory Business or other for-profit

3.110 2040-0086 Routine Inspections Utility Vessels 0.50 $0 $0 $0 6,336 6,336 Occasionally/As Needed 1.0 6,336 3,168 $156,684 Reporting 3. Monitoring Mandatory Business or other for-profit

3.111 2040-0086 Routine Inspections Tank Barges 0.50 $0 $0 $0 7,149 7,149 Occasionally/As Needed 1.0 7,149 3,575 $176,795 Reporting 3. Monitoring Mandatory Business or other for-profit

3.112 2040-0086 Annual Inspections Cruise Ships 2.00 $0 $0 $0 193 193 Yearly 1.0 193 386 $19,092 Reporting 3. Monitoring Mandatory Business or other for-profit

3.113 2040-0086 Annual Inspections Freight Ships 2.00 $0 $0 $0 8,208 8,208 Yearly 1.0 8,208 16,416 $811,955 Reporting 3. Monitoring Mandatory Business or other for-profit

3.114 2040-0086 Annual Inspections Tank Ships 2.00 $0 $0 $0 3,370 3,370 Yearly 1.0 3,370 6,739 $333,311 Reporting 3. Monitoring Mandatory Business or other for-profit

3.115 2040-0086 Annual Inspections Commercial Fishing 0.50 $0 $0 $0 2,368 2,368 Yearly 1.0 2,368 1,184 $58,568 Reporting 3. Monitoring Mandatory Business or other for-profit

3.116 2040-0086 Annual Inspections Freight Barges 0.50 $0 $0 $0 39,894 39,894 Yearly 1.0 39,894 19,947 $986,581 Reporting 3. Monitoring Mandatory Business or other for-profit

3.117 2040-0086 Annual Inspections Passenger Vessels 0.50 $0 $0 $0 1,980 1,980 Yearly 1.0 1,980 990 $48,953 Reporting 3. Monitoring Mandatory Business or other for-profit

3.118 2040-0086 Annual Inspections Recreational Ships 0.50 $0 $0 $0 0 0 Yearly 1.0 0 0 $0 Reporting 3. Monitoring Mandatory Business or other for-profit

3.119 2040-0086 Annual Inspections Utility Vessels 0.50 $0 $0 $0 6,608 6,608 Yearly 1.0 6,608 3,304 $163,418 Reporting 3. Monitoring Mandatory Business or other for-profit

3.120 2040-0086 Annual Inspections Tank Barges 0.50 $0 $0 $0 7,167 7,167 Yearly 1.0 7,167 3,583 $177,228 Reporting 3. Monitoring Mandatory Business or other for-profit

3.121 2040-0004 Monitoring Vessels 6.00 $0 $0 $0 200 200 Quarterly 4.0 800 4,800 $237,408 Reporting 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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 $0 844 844

Occasionally/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 47

Occasionally/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 20

Occasionally/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 47

Occasionally/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 $0 563 563

Occasionally/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 47

Occasionally/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 47

Occasionally/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 $0 844 844

Occasionally/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 47

Occasionally/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 2,036 Monthly 12.0 24,432 171,024 $8,458,847 Reporting 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 4,784 Yearly 0.0 0 0 $0 Reporting 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 $0 423 423 Yearly 1.5 635 476 $23,537 Reporting 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 1,432 Yearly 1.5 2,148 1,611 $79,680 Reporting 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 $0 317 317

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 1,074

Occasionally/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 47

Occasionally/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 $0 317 317

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 $0 286 286

Occasionally/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 47

Occasionally/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 0

Occasionally/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 57 Yearly 1.0 57 57 $2,819 Reporting 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 76 Yearly 1.0 76 76 $3,759 Reporting 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 14 Yearly 1.0 14 14 $692 Reporting 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 28 Yearly 1.0 28 28 $1,385 Reporting 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 39 Yearly 1.0 39 39 $1,929 Reporting 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 $0 217 217 Yearly 1.0 217 43 $2,147 Reporting 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 $0 130 130 Yearly 1.0 130 130 $6,430 Reporting 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 1,029 Yearly 1.0 1,029 1,029 $50,894 Reporting 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 0 Yearly 2.0 0 0 $0 Reporting 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 1,524 Yearly 2.0 3,048 3,048 $150,754 Reporting 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 43 Yearly 2.0 86 86 $4,254 Reporting 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 84

Occasionally/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 5 Monthly 12.0 60 6 $297 Reporting 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 2 Monthly 12.0 24 11 $554 Reporting 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 2 Monthly 12.0 24 11 $554 Reporting 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 $0 250 250 Yearly 1.0 250 8,092 $400,224 Reporting 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 8

Occasionally/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 8

Occasionally/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 8

Occasionally/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 8

Occasionally/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 $0 214 214

Occasionally/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 8

Occasionally/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 12

Occasionally/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 8

Occasionally/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 2,103

Occasionally/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 8

Occasionally/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 $0 680 680

Occasionally/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 8

Occasionally/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 32 Yearly 2.0 64 48 $2,374 Reporting 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 10

Occasionally/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 8

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 4

Occasionally/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 47

Occasionally/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 9

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 $0 474 474

Occasionally/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 47

Occasionally/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 47

Occasionally/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 $0 464 464

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 $0 474 474

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 $0 237 237

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 13,685

Occasionally/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 47

Occasionally/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 8

Occasionally/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 8

Occasionally/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 8

Occasionally/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 $0 946 946

Occasionally/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 8

Occasionally/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 8

Occasionally/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 6,573

Occasionally/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 8

Occasionally/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 8

Occasionally/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 8

Occasionally/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 47

Occasionally/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 $0 624 624

Occasionally/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 47

Occasionally/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 1,249

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 $0 624 624

Occasionally/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 47

Occasionally/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 $0 894 894

Occasionally/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 47

Occasionally/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 89

Occasionally/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 47

Occasionally/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 $0 894 894

Occasionally/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 47

Occasionally/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 45

Occasionally/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 47

Occasionally/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 9,496

Occasionally/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 9,496

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 67

Occasionally/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 47

Occasionally/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 2,213

Occasionally/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 47

Occasionally/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 47

Occasionally/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 1,107

Occasionally/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 47

Occasionally/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 $0 894 894

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 0

Occasionally/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 47

Occasionally/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 0

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 47

Occasionally/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 $0 410 410

Occasionally/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 47

Occasionally/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 82

Occasionally/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 47

Occasionally/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 82

Occasionally/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 47

Occasionally/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 47

Occasionally/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 82

Occasionally/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 47

Occasionally/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 47

Occasionally/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 62

Occasionally/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 47

Occasionally/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 78

Occasionally/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 47

Occasionally/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 47

Occasionally/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 39

Occasionally/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 47

Occasionally/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 47

Occasionally/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 18 Once 0.2 4 2 $89 Reporting 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 2,897 Once 0.2 579 290 $14,329 Reporting 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 1,687 Once 0.2 337 169 $8,344 Reporting 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 0 Once 0.2 0 0 $0 Reporting 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 8,195 Once 0.2 1,639 820 $40,532 Reporting 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 0 Once 0.2 0 0 $0 Reporting 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 0 Once 0.2 0 0 $0 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit

4.346 2040-0086 One Time Reporting Utility Vessels 0.50 $0 $0 $0 231 231 Once 0.2 46 23 $1,143 Reporting 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 2,286 Once 0.2 457 229 $11,307 Reporting 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 $60,143 Reporting 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 $15,085 Reporting 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 0 Occasionally/As Needed 1.0 0 0 $0 Reporting 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 $6,034 Reporting 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 $15,049 Reporting 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 $4,515 Reporting 4. Reporting (incl. Certification) Mandatory Business or other for-profit

4.354 2040-0110 Other Noncompliance Reports Vessels 5.00 $0 $0 $0 609 609 Occasionally/As Needed 1.0 609 3,043 $150,487 Reporting 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) MandatoryState, 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) MandatoryState, 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) MandatoryState, 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 $0 214 214

Occasionally/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 12

Occasionally/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 2,103

Occasionally/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 $0 680 680

Occasionally/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 0

Occasionally/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 $0 104 104

Occasionally/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 0

Occasionally/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 $0 680 680

Occasionally/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 $0 946 946

Occasionally/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 6,573

Occasionally/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 0

Occasionally/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 7

Occasionally/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 0

Occasionally/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 45,571 Yearly 1.0 45,571 18,228 $901,577 Recordkeeping 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 $0 185 185 Ongoing 1.0 185 185 $9,150 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit

5.50 2040-0086 Recordkeeping Activities Freight Ships 1.00 $0 $0 $0 4,921 4,921 Ongoing 1.0 4,921 4,921 $243,393 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit

5.51 2040-0086 Recordkeeping Activities Tank Ships 1.00 $0 $0 $0 2,020 2,020 Ongoing 1.0 2,020 2,020 $99,884 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit

5.52 2040-0086 Recordkeeping Activities Commercial Fishing 0.50 $0 $0 $0 2,350 2,350 Ongoing 1.0 2,350 1,175 $58,103 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit

5.53 2040-0086 Recordkeeping Activities Freight Barges 0.50 $0 $0 $0 39,835 39,835 Ongoing 1.0 39,835 19,917 $985,107 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit

5.54 2040-0086 Recordkeeping Activities Passenger Vessels 0.50 $0 $0 $0 1,898 1,898 Ongoing 1.0 1,898 949 $46,925 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit

5.55 2040-0086 Recordkeeping Activities Recreational Ships 0.50 $0 $0 $0 0 0 Ongoing 1.0 0 0 $0 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit

5.56 2040-0086 Recordkeeping Activities Utility Vessels 0.50 $0 $0 $0 6,453 6,453 Ongoing 1.0 6,453 3,226 $159,570 Recordkeeping 5. Recordkeeping Mandatory Business or other for-profit

5.57 2040-0086 Recordkeeping Activities Tank Barges 0.50 $0 $0 $0 7,157 7,157 Ongoing 1.0 7,157 3,578 $176,980 Recordkeeping 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 $0 277 277

Occasionally/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 $0 123 123

Occasionally/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 $0 368 368

Occasionally/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 0.00

Occasionally/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 0 Every 5 years 0.2 0 0 $0 Reporting 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