Appendix B. Respondents Activities Table

1.1 2040-0250 Start-up Read and Understand Rule

Permitted and unpermitted CAFOs, New 2.00 $0 $0 $0 3,618 1,206 Once 1.0 1,206 2,412 $70,666 Reporting 1. Application/NOI 

1.2 2040-0250 Start-up Determine Requirements and Plan

Permitted and unpermitted CAFOs, New 1.00 $0 $0 $0 3,618 1,206 Once 1.0 1,206 1,206 $35,333 Reporting 1. Application/NOI 

1.3 2040-0250 Start-up Purchase of a Soil Auger for Sampling

Permitted and unpermitted CAFOs, New 0.00 $32 $0 $6,030 3,618 1,206 Once 1.0 1,206 0 $0 Reporting 1. Application/NOI 

1.4 2040-0250 Start-up Cost for Production Area portion NMP

Permitted and unpermitted CAFOs, New 0.00 $1,234 $0 $212,239 3,618 1,206 Once 1.0 1,206 0 $0 Reporting 1. Application/NOI 

1.5 2040-0250 Start-up Purchase of a Manure Sampler

Permitted and unpermitted CAFOs, New 0.00 $38 $0 $6,030 3,618 1,206 Once 1.0 1,206 0 $0 Reporting 1. Application/NOI 

1.6 2040-0250 Start-up Installation of Depth Markers

Permitted and unpermitted CAFOs, New facilities with liquid

waste storage 0.00 $38 $0 $4,672 2,803 934 Once 1.0 934 0 $0 Reporting 1. Application/NOI 

1.7 2040-0250

NPDES Permit Application Activities Complete Individual Permit ApplicationPermitted CAFOs, new 9.00 $0 $0 $0 870 290 Once 1.0 290 2,611 $76,500 Reporting 1. Application/NOI 

1.8 2040-0250

NPDES Permit Application Activities Complete Individual Permit Application

Permitted CAFOs, existing 9.00 $0 $0 $0 4,585 917 Every 5 years 1.0 917 8,253 $241,801 Reporting 1. Application/NOI 

1.9 2040-0250 Nutrient Management Plan Submit Nutrient Management Plan Permitted CAFOs, new 0.50 $0 $0 $0 248 83 Once 1.0 83 41 $1,211 Reporting 1. Application/NOI 1.10 2040-0250 Nutrient Management Plan Submit Nutrient Management Plan

Permitted CAFOs, existing 0.50 $0 $0 $0 1,306 261 Every 5 years 1.0 261 131 $3,827 Reporting 1. Application/NOI 

1.11 2040-0250 Nutrient Management Plan

Submit Nutrient Management Plan

(due to modification)

Permitted CAFOs, existing 0.50 $0 $0 $0 1,329 443 Occasionally/As Needed 1.0 443 222 $6,491 Reporting 1. Application/NOI 

1.12 2040-0250

NPDES Permit Application Activities

Complete Notice of Intent for GeneraPermit Permitted CAFOs, new 9.00 $0 $0 $0 2,031 677 Once 1.0 677 6,092 $178,500 Reporting 1. Application/NOI 

1.13 2040-0250

NPDES Permit Application Activities

Complete Notice of Intent for GeneraPermit

Permitted CAFOs, existing 9.00 $0 $0 $0 10,698 2,140 Every 5 years 1.0 2,140 19,256 $564,203 Reporting 1. Application/NOI 

1.14 2040-0250 Nutrient Management Plan Submit Nutrient Management Plan Permitted CAFOs, new 0.50 $0 $0 $0 579 193 Once 1.0 193 96 $2,825 Reporting 1. Application/NOI 

1.15 2040-0250 Nutrient Management Plan Submit Nutrient Management Plan

Permitted CAFOs, existing 0.50 $0 $0 $0 3,048 610 Every 5 years 1.0 610 305 $8,930 Reporting 1. Application/NOI 

1.16 2040-0250 Nutrient Management Plan

Submit Nutrient Management Plan

(due to modification)

Permitted CAFOs, existing 0.50 $0 $0 $0 3,102 1,034 Occasionally/As Needed 1.0 1,034 517 $15,147 Reporting 1. Application/NOI 

1.17 2040-0004

NPDES Permit Application Activities Form 2B for CAAP Facilities CAAP facilities 6.00 $0 $0 $0 189 38 Every 5 years 0.2 38 226 $6,956 Reporting 1. Application/NOI 

1.18 2040-0258

NPDES Permit Application Activities

Complete Notice of Intent for GeneraPermit CAAP facilities 2.00 $0 $0 $0 56 11 Every 5 years 0.2 11 23 $693 Reporting 1. Application/NOI 

1.19 2040-0250

State Individual Permit

Application Activities

Review and Approve Permits/ Record

Keeping, new CAFOs

NPDES authorized States 100.0 $0 $1,246 $349,046 44 44 Once 6.4 280 28,020 $474,660 Reporting 1. Application/NOI 

1.20 2040-0250

State Individual Permit

Application Activities

Review and Approve Permits/ Record

Keeping, existing CAFOs

NPDES authorized States 100.0 $0 $1,246 $1,103,265 44 44 Every 5 years 20.1 886 88,566 $1,500,307 Reporting 1. Application/NOI 

1.21 2040-0250

State Individual Permit

Application Activities Public Hearings, new CAFOs

NPDES authorized States 200.0 $0 $1,246 $41,886 44 44 Once 0.8 34 6,725 $113,918 Reporting 1. Application/NOI 

1.22 2040-0250

State Individual Permit

Application Activities Public Hearings, existing CAFOs

NPDES authorized States 200.0 $0 $1,246 $132,392 44 44 Every 5 years 2.4 106 21,256 $360,074 Reporting 1. Application/NOI 

1.23 2040-0250

State Individual Permit

Application Activities

Notify Public, Respond to Comments,

new CAFOs

NPDES authorized States 5.0 $0 $0 $0 44 44 Once 6.4 280 1,401 $23,733 Reporting 1. Application/NOI 

1.24 2040-0250

State Individual Permit

Application Activities

Notify Public, Respond to Comments,

existing CAFOs

NPDES authorized States 5.0 $0 $0 $0 44 44 Every 5 years 20.1 886 4,428 $75,015 Reporting 1. Application/NOI 

1.25 2040-0004

NPDES Permit Application Activities Form 2B for CAAP Facilities

NPDES authorized States 0.50 $0 $0 $0 45 45 Ongoing 0.8 37 18 $760 Reporting 1. Application/NOI 

1.26 2040-0250

State Individual Permit

Application Activities Due to Significant NMP Modifications

Review and Approve NOIs/ Record Keeping, new CAFOs

NPDES authorized States 20.0 $0 $0 $0 44 44 Occasionally/As Needed 9.7 428 8,560 $144,998 Reporting 1. Application/NOI 

1.27 2040-0250

State Individual Permit

Application Activities Due to Significant NMP Modifications Public Hearings, existing CAFOs

NPDES authorized States 40.0 $0 $0 $0 44 44 Occasionally/As Needed 1.2 51 2,054 $34,800 Reporting 1. Application/NOI 

1.28 2040-0250

State Individual Permit

Application Activities Due to Significant NMP Modifications

Notify Public, Respond to Comments, existing CAFOs

NPDES authorized States 1.0 $0 $0 $0 44 44 Occasionally/As Needed 9.7 428 428 $7,250 Reporting 1. Application/NOI 

1.29 2040-0250

State General NPDES Permit

Application Activities Public Hearings for General Permit

NPDES authorized States 420.0 $0 $0 $0 9 9 Every 5 years 1.0 9 3,696 $62,610 Reporting 1. Application/NOI 

1.30 2040-0250

State General NPDES Permit

Application Activities

Review and Approve NOIs/ Record Keeping, new CAFOs

NPDES authorized States 4.0 $0 $0 $0 44 44 Once 15 654 2,615 $44,302 Reporting 1. Application/NOI 

1.31 2040-0250

State General NPDES Permit

Application Activities

Review and Approve NOIs/ Record Keeping, existing CAFOs

NPDES authorized States 4.0 $0 $0 $0 44 44 Every 5 years 47 2,067 8,266 $140,029 Reporting 1. Application/NOI 

1.32 2040-0250

State General NPDES Permit

Application Activities Public Hearings, new CAFOs

NPDES authorized States 200.0 $0 $0 $0 44 44 Once 1.8 78 15,691 $265,810 Reporting 1. Application/NOI 

1.33 2040-0250

State General NPDES Permit

Application Activities Public Hearings, existing CAFOs

NPDES authorized States 200.0 $0 $0 $0 44 44 Every 5 years 5.6 248 49,597 $840,172 Reporting 1. Application/NOI 

1.34 2040-0250

State General NPDES Permit

Application Activities

Notify Public, Respond to Comments, new CAFOs

NPDES authorized States 5.0 $0 $0 $0 44 44 Once 14.9 654 3,269 $55,377 Reporting 1. Application/NOI 

1.35 2040-0250

State General NPDES Permit

Application Activities

Notify Public, Respond to Comments, existing CAFOs

NPDES authorized States 5.0 $0 $0 $0 44 44 Every 5 years 47.0 2,067 10,333 $175,036 Reporting 1. Application/NOI 

1.36 2040-0250

State General NPDES Permit

Application Activities Quarterly NOI Publication

NPDES authorized States 0.0 $0 $1,246 $219,243 44 44 Quarterly 4.0 176 0 $0 Reporting 1. Application/NOI 

1.37 2040-0258

NPDES Permit Application Activities

Review Notice of Intent for GeneraPermit

NPDES authorized States 0.50 $0 $0 $0 45 45 Ongoing 0.2 11 6 $227 Reporting 1. Application/NOI 

1.38 2040-0250

State General NPDES Permit

Application Activities Due to Significant NMP Modifications

Review and Approve NOIs/ Record Keeping, new CAFOs

NPDES authorized States 4.0 $0 $0 $0 44 44 Occasionally/As Needed 22.7 999 3,994 $67,666 Reporting 1. Application/NOI 

1.39 2040-0250

State General NPDES Permit

Application Activities Due to Significant NMP Modifications Public Hearings, existing CAFOs

NPDES authorized States 40.0 $0 $0 $0 44 44 Occasionally/As Needed 2.7 120 4,793 $81,199 Reporting 1. Application/NOI 

Total Annualized

Capital and 

O&M Cost

Type of Activity (EPA C

Number of 

Responses 

Year

Total 

Hours / 

Year

Number of 

Responses / 

respondent / 

Year

Type of Activity OMB 

(Reporting / 

Recordkeeping / 3rd party

disclosure)

Total Labor 

Cost 

Activity Category Activity Description Respondent Type Frequency of Reporting

Annual 

Number of 

Respondents

Total Number 

of 

Respondents

Source 

ICR 

Number

Total 

Hours per 

Response

O&M Cost 

per Response

capital / 

startup 

cost per 

Response
Appendix B. Respondents Activities Table

Total Annualized

Capital and 

O&M Cost

Type of Activity (EPA C

Number of 

Responses 

Year

Total 

Hours / 

Year

Number of 

Responses / 

respondent / 

Year

Type of Activity OMB 

(Reporting / 

Recordkeeping / 3rd party

disclosure)

Total Labor 

Cost 

Activity Category Activity Description Respondent Type Frequency of Reporting

Annual 

Number of 

Respondents

Total Number 

of 

Respondents

Source 

ICR 

Number

Total 

Hours per 

Response

O&M Cost 

per Response

capital / 

startup 

cost per 

Response

1.40 2040-0250

State General NPDES Permit

Application Activities Due to Significant NMP Modifications

Notify Public, Respond to Comments, existing CAFOs

NPDES authorized States 1.0 $0 $0 $0 44 44 Occasionally/As Needed 22.7 999 999 $16,916 Reporting 1. Application/NOI 

1.41 2040-0250

State Individual Permit

Application Activities Review NMP, new CAFOs

NPDES authorized States 20.0 $0 $0 $0 44 44 Once 3.7 161 3,228 $54,684 Reporting 1. Application/NOI 

1.42 2040-0250

State Individual Permit

Application Activities Review NMP, Existing CAFOs

NPDES authorized States 20.0 $0 $0 $0 44 44 Every 5 years 11.6 510 10,203 $172,846 Reporting 1. Application/NOI 

1.43 2040-0250

State Individual Permit

Application Activities Due to Significant NMP Modifications Review NMP, new CAFOs

NPDES authorized States 4.0 $0 $0 $0 44 44 Occasionally/As Needed 9.7 428 1,712 $29,000 Reporting 1. Application/NOI 

1.44 2040-0250

State General NPDES Permit

Application Activities Review NMP, new CAFOs

NPDES authorized States 20.0 $0 $0 $0 44 44 Once 8.6 377 7,532 $127,597 Reporting 1. Application/NOI 

1.45 2040-0250

State General NPDES Permit

Application Activities Review NMP, Existing CAFOs

NPDES authorized States 20.0 $0 $0 $0 44 44 Every 5 years 27.1 1,190 23,808 $403,307 Reporting 1. Application/NOI 

1.46 2040-0250

State General NPDES Permit

Application Activities Due to Significant NMP Modifications Review NMP, new CAFOs

NPDES authorized States 4.0 $0 $0 $0 44 44 Occasionally/As Needed 22.7 999 3,994 $67,666 Reporting 1. Application/NOI 

2.1 2040-0250 Nutrient Management Plan Develop Nutrient Management Plan

Permitted CAFOs, new, Fed Cattle 157.00 $0 $0 $0 451 150 Once 1.0 150 23,583 $1,000,854 Reporting 2. Plan Development / Spec

2.2 2040-0250 Nutrient Management Plan Develop Nutrient Management Plan

Permitted CAFOs, new, Veal 15.00 $0 $0 $0 1 0 Once 1.0 0 6 $238 Reporting 2. Plan Development / Spec

2.3 2040-0250 Nutrient Management Plan Develop Nutrient Management Plan

Permitted CAFOs, new, Heifer 21.00 $0 $0 $0 76 25 Once 1.0 25 530 $22,496 Reporting 2. Plan Development / Spec

2.4 2040-0250 Nutrient Management Plan Develop Nutrient Management Plan

Permitted CAFOs, new, Dairy 19.00 $0 $0 $0 699 233 Once 1.0 233 4,428 $187,943 Reporting 2. Plan Development / Spec

2.5 2040-0250 Nutrient Management Plan Develop Nutrient Management Plan

Permitted CAFOs, new, Hogs 56.00 $0 $0 $0 1,475 492 Once 1.0 492 27,529 $1,168,341 Reporting 2. Plan Development / Spec

2.6 2040-0250 Nutrient Management Plan Develop Nutrient Management Plan

Permitted CAFOs, new, Broilers 10.00 $0 $0 $0 104 35 Once 1.0 35 346 $14,664 Reporting 2. Plan Development / Spec

2.7 2040-0250 Nutrient Management Plan Develop Nutrient Management Plan

Permitted CAFOs, new, Layers: Dry 14.00 $0 $0 $0 13 4 Once 1.0 4 62 $2,638 Reporting 2. Plan Development / Spec

2.8 2040-0250 Nutrient Management Plan Develop Nutrient Management Plan

Permitted CAFOs, new, Layers: Wet 14.00 $0 $0 $0 -11 -4 Once 1.0 -4 -49 -$2,085 Reporting 2. Plan Development / Spec

2.9 2040-0250 Nutrient Management Plan Develop Nutrient Management Plan

Permitted CAFOs, new, Ducks 22.00 $0 $0 $0 4 1 Once 1.0 1 28 $1,196 Reporting 2. Plan Development / Spec

2.10 2040-0250 Nutrient Management Plan Develop Nutrient Management Plan

Permitted CAFOs, new, Horses 54.00 $0 $0 $0 69 23 Once 1.0 23 1,249 $52,989 Reporting 2. Plan Development / Spec

2.11 2040-0250 Nutrient Management Plan Develop Nutrient Management Plan

Permitted CAFOs, new, Turkeys 41.00 $0 $0 $0 20 7 Once 1.0 7 272 $11,534 Reporting 2. Plan Development / Spec

2.12 2040-0250 Nutrient Management Plan Update Nutrient Management Plan

Permitted CAFOs, existing, Fed Cattle 157.00 $0 $0 $0 2,658 532 Every 5 years 1.0 532 83,461 $3,542,094 Reporting 2. Plan Development / Spec

2.13 2040-0250 Nutrient Management Plan Update Nutrient Management Plan

Permitted CAFOs, existing, Veal 15.00 $0 $0 $0 14 3 Every 5 years 1.0 3 42 $1,788 Reporting 2. Plan Development / Spec

2.14 2040-0250 Nutrient Management Plan Update Nutrient Management Plan

Permitted CAFOs, existing, Heifer 21.00 $0 $0 $0 346 69 Every 5 years 1.0 69 1,455 $61,759 Reporting 2. Plan Development / Spec

2.15 2040-0250 Nutrient Management Plan Update Nutrient Management Plan

Permitted CAFOs, existing, Dairy 19.00 $0 $0 $0 3,227 645 Every 5 years 1.0 645 12,263 $520,425 Reporting 2. Plan Development / Spec

2.16 2040-0250 Nutrient Management Plan Update Nutrient Management Plan

Permitted CAFOs, existing, Hogs 56.00 $0 $0 $0 7,421 1,484 Every 5 years 1.0 1,484 83,121 $3,527,635 Reporting 2. Plan Development / Spec

2.17 2040-0250 Nutrient Management Plan Update Nutrient Management Plan

Permitted CAFOs, existing, Broilers 10.00 $0 $0 $0 421 84 Every 5 years 1.0 84 842 $35,736 Reporting 2. Plan Development / Spec

2.18 2040-0250 Nutrient Management Plan Update Nutrient Management Plan

Permitted CAFOs, existing, Layers: Dry 14.00 $0 $0 $0 131 26 Every 5 years 1.0 26 366 $15,522 Reporting 2. Plan Development / Spec

2.19 2040-0250 Nutrient Management Plan Update Nutrient Management Plan

Permitted CAFOs, existing, Layers: Wet 14.00 $0 $0 $0 602 120 Every 5 years 1.0 120 1,686 $71,573 Reporting 2. Plan Development / Spec

2.20 2040-0250 Nutrient Management Plan Update Nutrient Management Plan

Permitted CAFOs, existing, Ducks 22.00 $0 $0 $0 36 7 Every 5 years 1.0 7 157 $6,681 Reporting 2. Plan Development / Spec

2.21 2040-0250 Nutrient Management Plan Update Nutrient Management Plan

Permitted CAFOs, existing, Horses 54.00 $0 $0 $0 346 69 Every 5 years 1.0 69 3,738 $158,653 Reporting 2. Plan Development / Spec

2.22 2040-0250 Nutrient Management Plan Update Nutrient Management Plan

Permitted CAFOs, existing, Turkeys 41.00 $0 $0 $0 80 16 Every 5 years 1.0 16 654 $27,755 Reporting 2. Plan Development / Spec

2.23 2040-0250 Nutrient Management Plan Develop Nutrient Management Plan

Un-permitted CAFOs, new, Fed Cattle 157.00 $0 $0 $0 27 9 Once 1.0 9 1,400 $59,430 Reporting 2. Plan Development / Spec

2.24 2040-0250 Nutrient Management Plan Develop Nutrient Management Plan

Un-permitted CAFOs, new, Veal 15.00 $0 $0 $0 0 0 Once 1.0 0 0 $13 Reporting 2. Plan Development / Spec

2.25 2040-0250 Nutrient Management Plan Develop Nutrient Management Plan

Un-permitted CAFOs, new, Heifer 21.00 $0 $0 $0 7 2 Once 1.0 2 50 $2,133 Reporting 2. Plan Development / Spec

2.26 2040-0250 Nutrient Management Plan Develop Nutrient Management Plan

Un-permitted CAFOs, new, Dairy 19.00 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Spec

2.27 2040-0250 Nutrient Management Plan Develop Nutrient Management Plan

Un-permitted CAFOs, new, Hogs 56.00 $0 $0 $0 211 70 Once 1.0 70 3,933 $166,914 Reporting 2. Plan Development / Spec

2.28 2040-0250 Nutrient Management Plan Develop Nutrient Management Plan

Un-permitted CAFOs, new, Broilers 10.00 $0 $0 $0 375 125 Once 1.0 125 1,250 $53,042 Reporting 2. Plan Development / Spec

2.29 2040-0250 Nutrient Management Plan Develop Nutrient Management Plan

Un-permitted CAFOs, new, Layers: Dry 14.00 $0 $0 $0 21 7 Once 1.0 7 98 $4,138 Reporting 2. Plan Development / Spec

2.30 2040-0250 Nutrient Management Plan Develop Nutrient Management Plan

Un-permitted CAFOs, new, Layers: Wet 14.00 $0 $0 $0 0 0 Once 1.0 0 0 $0 Reporting 2. Plan Development / Spec

2.31 2040-0250 Nutrient Management Plan Develop Nutrient Management Plan

Un-permitted CAFOs, 

new, Ducks 22.00 $0 $0 $0 0 0 Once 1.0 0 3 $112 Reporting 2. Plan Development / Spec

2.32 2040-0250 Nutrient Management Plan Develop Nutrient Management Plan

Un-permitted CAFOs, new, Horses 54.00 $0 $0 $0 5 2 Once 1.0 2 87 $3,691 Reporting 2. Plan Development / Spec

2.33 2040-0250 Nutrient Management Plan Develop Nutrient Management Plan

Un-permitted CAFOs, new, Turkeys 41.00 $0 $0 $0 71 24 Once 1.0 24 970 $41,160 Reporting 2. Plan Development / Spec

2.34 2040-0250 Nutrient Management Plan Update Nutrient Management Plan

Un-permitted CAFOs, existing, Fed Cattle 157.00 $0 $0 $0 275 55 Every 5 years 1.0 55 8,639 $366,626 Reporting 2. Plan Development / Spec

2.35 2040-0250 Nutrient Management Plan Update Nutrient Management Plan

Un-permitted CAFOs, existing, Veal 15.00 $0 $0 $0 4 1 Every 5 years 1.0 1 12 $504 Reporting 2. Plan Development / Spec

2.36 2040-0250 Nutrient Management Plan Update Nutrient Management Plan

Un-permitted CAFOs, existing, Heifer 21.00 $0 $0 $0 51 10 Every 5 years 1.0 10 214 $9,067 Reporting 2. Plan Development / Spec

2.37 2040-0250 Nutrient Management Plan Update Nutrient Management Plan

Un-permitted CAFOs, existing, Dairy 19.00 $0 $0 $0 0 0 Every 5 years 1.0 0 0 $0 Reporting 2. Plan Development / Spec

2.38 2040-0250 Nutrient Management Plan Update Nutrient Management Plan

Un-permitted CAFOs, existing, Hogs 56.00 $0 $0 $0 1,693 339 Every 5 years 1.0 339 18,962 $804,739 Reporting 2. Plan Development / Spec

2.39 2040-0250 Nutrient Management Plan Update Nutrient Management Plan

Un-permitted CAFOs, existing, Broilers 10.00 $0 $0 $0 2,223 445 Every 5 years 1.0 445 4,446 $188,705 Reporting 2. Plan Development / Spec

2.40 2040-0250 Nutrient Management Plan Update Nutrient Management Plan

Un-permitted CAFOs, existing, Layers: Dry 14.00 $0 $0 $0 690 138 Every 5 years 1.0 138 1,931 $81,943 Reporting 2. Plan Development / Spec

2.41 2040-0250 Nutrient Management Plan Update Nutrient Management Plan

Un-permitted CAFOs, existing, Layers: Wet 14.00 $0 $0 $0 0 0 Every 5 years 1.0 0 0 $0 Reporting 2. Plan Development / Spec
Appendix B. Respondents Activities Table

Total Annualized

Capital and 

O&M Cost

Type of Activity (EPA C

Number of 

Responses 

Year

Total 

Hours / 

Year

Number of 

Responses / 

respondent / 

Year

Type of Activity OMB 

(Reporting / 

Recordkeeping / 3rd party

disclosure)

Total Labor 

Cost 

Activity Category Activity Description Respondent Type Frequency of Reporting

Annual 

Number of 

Respondents

Total Number 

of 

Respondents

Source 

ICR 

Number

Total 

Hours per 

Response

O&M Cost 

per Response

capital / 

startup 

cost per 

Response

2.42 2040-0250 Nutrient Management Plan Update Nutrient Management Plan

Un-permitted CAFOs, existing, Ducks 22.00 $0 $0 $0 9 2 Every 5 years 1.0 2 39 $1,663 Reporting 2. Plan Development / Spec

2.43 2040-0250 Nutrient Management Plan Update Nutrient Management Plan

Un-permitted CAFOs, existing, Horses 54.00 $0 $0 $0 39 8 Every 5 years 1.0 8 418 $17,735 Reporting 2. Plan Development / Spec

2.44 2040-0250 Nutrient Management Plan Update Nutrient Management Plan

Un-permitted CAFOs, existing, Turkeys 41.00 $0 $0 $0 421 84 Every 5 years 1.0 84 3,450 $146,435 Reporting 2. Plan Development / Spec

2.45 2040-0250 Nutrient Management Plan Modify Nutrient Management Plan

Permitted CAFOs, all, Fed Cattle 31.40 $0 $0 $0 768 256 Occasionally/As Needed 1.0 256 8,038 $341,150 Reporting 2. Plan Development / Spec

2.46 2040-0250 Nutrient Management Plan Modify Nutrient Management Plan

Permitted CAFOs, all, Veal 3.00 $0 $0 $0 3 1 Occasionally/As Needed 1.0 1 3 $127 Reporting 2. Plan Development / Spec

2.47 2040-0250 Nutrient Management Plan Modify Nutrient Management Plan

Permitted CAFOs, all, Heifer 4.20 $0 $0 $0 96 32 Occasionally/As Needed 1.0 32 134 $5,704 Reporting 2. Plan Development / Spec

2.48 2040-0250 Nutrient Management Plan Modify Nutrient Management Plan

Permitted CAFOs, all, Dairy 3.80 $0 $0 $0 956 319 Occasionally/As Needed 1.0 319 1,211 $51,392 Reporting 2. Plan Development / Spec

2.49 2040-0250 Nutrient Management Plan Modify Nutrient Management Plan

Permitted CAFOs, all, Hogs 11.20 $0 $0 $0 2,139 713 Occasionally/As Needed 1.0 713 7,986 $338,909 Reporting 2. Plan Development / Spec

2.50 2040-0250 Nutrient Management Plan Modify Nutrient Management Plan

Permitted CAFOs, all, Broilers 2.00 $0 $0 $0 130 43 Occasionally/As Needed 1.0 43 87 $3,678 Reporting 2. Plan Development / Spec

2.51 2040-0250 Nutrient Management Plan Modify Nutrient Management Plan

Permitted CAFOs, all, Layers: Dry 2.80 $0 $0 $0 40 13 Occasionally/As Needed 1.0 13 37 $1,584 Reporting 2. Plan Development / Spec

2.52 2040-0250 Nutrient Management Plan Modify Nutrient Management Plan

Permitted CAFOs, all, Layers: Wet 2.80 $0 $0 $0 171 57 Occasionally/As Needed 1.0 57 160 $6,773 Reporting 2. Plan Development / Spec

2.53 2040-0250 Nutrient Management Plan Modify Nutrient Management Plan

Permitted CAFOs, all, Ducks 4.40 $0 $0 $0 9 3 Occasionally/As Needed 1.0 3 13 $560 Reporting 2. Plan Development / Spec

2.54 2040-0250 Nutrient Management Plan Modify Nutrient Management Plan

Permitted CAFOs, all, Horses 10.80 $0 $0 $0 94 31 Occasionally/As Needed 1.0 31 338 $14,362 Reporting 2. Plan Development / Spec

2.55 2040-0250 Nutrient Management Plan Modify Nutrient Management Plan

Permitted CAFOs, all, Turkeys 8.20 $0 $0 $0 25 8 Occasionally/As Needed 1.0 8 68 $2,900 Reporting 2. Plan Development / Spec

2.56 2040-0258 BMP Plan BMP Plan Development

Flow Through and Recirculating Commercial Facilities 40.0 $0 $0 $0 59 12 Every 5 years 1.0 12 472 $11,857 Reporting 2. Plan Development / Spec

2.57 2040-0258 BMP Plan BMP Training

Flow Through and Recirculating Commercial Facilities 6 $0 $0 $0 59 59 Yearly 1.0 59 354 $6,389 Reporting 2. Plan Development / Spec

2.58 2040-0258 BMP Plan BMP Plan Development

 Flow Through and Recirculating NonCommercial Facilities 40.0 $0 $0 $0 122 24 Every 5 years 1.0 24 976 $33,336 Reporting 2. Plan Development / Spec

2.59 2040-0258 BMP Plan BMP Training

 Flow Through and Recirculating NonCommercial Facilities 6 $0 $0 $0 122 122 Yearly 1.0 122 732 $20,177 Reporting 2. Plan Development / Spec

2.60 2040-0258 BMP Plan BMP Plan Development Net Pen Facilities 40.0 $0 $0 $0 19 4 Every 5 years 1.0 4 152 $5,002 Reporting 2. Plan Development / Spec

2.61 2040-0258 BMP Plan BMP Training Net Pen Facilities 6 $0 $0 $0 19 19 Yearly 1.0 19 114 $2,445 Reporting 2. Plan Development / Spec3.1 2040-0250 ELG Requirements Visual Inspections Permitted CAFOs, al 0.25 $0 $0 $0 16,749 16,749 Weekly 52.0 870,966 217,742 $3,688,543 Reporting 3. Monitoring 3.2 2040-0250 ELG Requirements Inspect Manure Application Equipment

Permitted CAFOs, all that land apply 4.00 $0 $0 $0 13,273 13,273 Yearly 1.0 13,273 53,091 $899,356 Reporting 3. Monitoring 

3.3 2040-0250 ELG Requirements Collect and Send Manure Sample

Permitted CAFOs, all, wet storage 1.00 $0 $51 $1,642,823 16,009 16,009 Semi-annually 2.0 32,018 32,018 $542,392 Reporting 3. Monitoring 

3.4 2040-0250 ELG Requirements Collect and Send Manure Sample

Permitted CAFOs, all, dry storage 1.50 $0 $154 $227,857 740 740 Semi-annually 2.0 1,480 2,220 $37,614 Reporting 3. Monitoring 

3.5 2040-0250 ELG Requirements Collect and Send Soil Sample

Permitted CAFOs, all that land apply, Fed Cattle 26.10 $0 $335 $163,428 2,439 488 Every 5 years 1.0 488 12,730 $215,639 Reporting 3. Monitoring 

3.6 2040-0250 ELG Requirements Collect and Send Soil Sample

Permitted CAFOs, all that land apply, Veal 2.50 $0 $32 $93 14 3 Every 5 years 1.0 3 7 $122 Reporting 3. Monitoring 

3.7 2040-0250 ELG Requirements Collect and Send Soil Sample

Permitted CAFOs, all that land apply, Heifer 3.50 $0 $44 $3,425 387 77 Every 5 years 1.0 77 271 $4,589 Reporting 3. Monitoring 

3.8 2040-0250 ELG Requirements Collect and Send Soil Sample

Permitted CAFOs, all that land apply, Dairy 3.20 $0 $40 $22,704 2,810 562 Every 5 years 1.0 562 1,798 $30,462 Reporting 3. Monitoring 

3.9 2040-0250 ELG Requirements Collect and Send Soil Sample

Permitted CAFOs, all that land apply, Hogs 9.30 $0 $120 $155,019 6,481 1,296 Every 5 years 1.0 1,296 12,054 $204,191 Reporting 3. Monitoring 

3.10 2040-0250 ELG Requirements Collect and Send Soil Sample

Permitted CAFOs, all that land apply, Broilers 1.60 $0 $21 $1,348 329 66 Every 5 years 1.0 66 105 $1,781 Reporting 3. Monitoring 

3.11 2040-0250 ELG Requirements Collect and Send Soil Sample

Permitted CAFOs, all that land apply, Layers: Dry 2.40 $0 $31 $394 64 13 Every 5 years 1.0 13 31 $520 Reporting 3. Monitoring 

3.12 2040-0250 ELG Requirements Collect and Send Soil Sample

Permitted CAFOs, all that land apply, Layers: Wet 2.40 $0 $31 $1,690 274 55 Every 5 years 1.0 55 132 $2,232 Reporting 3. Monitoring 

3.13 2040-0250 ELG Requirements Collect and Send Soil Sample

Permitted CAFOs, all that land apply, Ducks 3.60 $0 $46 $342 37 7 Every 5 years 1.0 7 27 $455 Reporting 3. Monitoring 

3.14 2040-0250 ELG Requirements Collect and Send Soil Sample

Permitted CAFOs, all that land apply, Horses 8.90 $0 $114 $8,740 383 77 Every 5 years 1.0 77 681 $11,543 Reporting 3. Monitoring 

3.15 2040-0250 ELG Requirements Collect and Send Soil Sample

Permitted CAFOs, all that land apply, Turkeys 6.80 $0 $87 $957 55 11 Every 5 years 1.0 11 75 $1,273 Reporting 3. Monitoring 

3.16 2040-0250 ELG Requirements Visual Inspections

Un-permitted CAFOs, all 0.25 $0 $0 $0 5,849 5,849 Weekly 52.0 304,165 76,041 $1,288,137 Reporting 3. Monitoring 

3.17 2040-0250 ELG Requirements Inspect Manure Application Equipment

Un-permitted CAFOs, all that land apply 4.00 $0 $0 $0 4,119 4,119 Yearly 1.0 4,119 16,475 $279,081 Reporting 3. Monitoring 

3.18 2040-0250 ELG Requirements Collect and Send Manure Sample

Un-permitted CAFOs, all, wet storage 1.00 $0 $51 $226,606 2,208 2,208 Semi-annually 2.0 4,417 4,417 $74,816 Reporting 3. Monitoring 

3.19 2040-0250 ELG Requirements Collect and Send Manure Sample

Un-permitted CAFOs, all, dry storage 1.50 $0 $154 $1,120,907 3,641 3,641 Semi-annually 2.0 7,282 10,923 $185,039 Reporting 3. Monitoring 

3.20 2040-0250 ELG Requirements Collect and Send Soil Sample

Un-permitted CAFOs, all that land apply, Fed Cattle 26.10 $0 $335 $16,574 247 49 Every 5 years 1.0 49 1,291 $21,868 Reporting 3. Monitoring 

3.21 2040-0250 ELG Requirements Collect and Send Soil Sample

Un-permitted CAFOs, all that land apply, Veal 2.50 $0 $32 $26 4 1 Every 5 years 1.0 1 2 $34 Reporting 3. Monitoring 

3.22 2040-0250 ELG Requirements Collect and Send Soil Sample

Un-permitted CAFOs, all that land apply, Heifer 3.50 $0 $44 $492 56 11 Every 5 years 1.0 11 39 $659 Reporting 3. Monitoring 

3.23 2040-0250 ELG Requirements Collect and Send Soil Sample

Un-permitted CAFOs, all that land apply, Dairy 3.20 $0 $40 $0 0 0 Every 5 years 1.0 0 0 $0 Reporting 3. Monitoring 

3.24 2040-0250 ELG Requirements Collect and Send Soil Sample

Un-permitted CAFOs, all that land apply, Hogs 9.30 $0 $120 $34,615 1,447 289 Every 5 years 1.0 289 2,692 $45,595 Reporting 3. Monitoring 

3.25 2040-0250 ELG Requirements Collect and Send Soil Sample

Un-permitted CAFOs, all that land apply, Broilers 1.60 $0 $21 $6,970 1,698 340 Every 5 years 1.0 340 543 $9,206 Reporting 3. Monitoring 
Appendix B. Respondents Activities Table

Total Annualized

Capital and 

O&M Cost

Type of Activity (EPA C

Number of 

Responses 

Year

Total 

Hours / 

Year

Number of 

Responses / 

respondent / 

Year

Type of Activity OMB 

(Reporting / 

Recordkeeping / 3rd party

disclosure)

Total Labor 

Cost 

Activity Category Activity Description Respondent Type Frequency of Reporting

Annual 

Number of 

Respondents

Total Number 

of 

Respondents

Source 

ICR 

Number

Total 

Hours per 

Response

O&M Cost 

per Response

capital / 

startup 

cost per 

Response

3.26 2040-0250 ELG Requirements Collect and Send Soil Sample

Un-permitted CAFOs, all that land apply, Layers: Dry 2.40 $0 $31 $2,035 331 66 Every 5 years 1.0 66 159 $2,688 Reporting 3. Monitoring 

3.27 2040-0250 ELG Requirements Collect and Send Soil Sample

Un-permitted CAFOs, all that land apply, Layers: Wet 2.40 $0 $31 $0 0 0 Every 5 years 1.0 0 0 $0 Reporting 3. Monitoring 

3.28 2040-0250 ELG Requirements Collect and Send Soil Sample

Un-permitted CAFOs, all that land apply, Ducks 3.60 $0 $46 $84 9 2 Every 5 years 1.0 2 7 $111 Reporting 3. Monitoring 

3.29 2040-0250 ELG Requirements Collect and Send Soil Sample

Un-permitted CAFOs, all that land apply, Horses 8.90 $0 $114 $956 42 8 Every 5 years 1.0 8 75 $1,263 Reporting 3. Monitoring 

3.30 2040-0250 ELG Requirements Collect and Send Soil Sample

Un-permitted CAFOs, all that land apply, Turkeys 6.80 $0 $87 $4,936 285 57 Every 5 years 1.0 57 388 $6,567 Reporting 3. Monitoring 

4.1 2040-0250 Certification Eligibility Criteria

Preparing the paperwork for the

certification documentation

Non-Permitted CAFOs, existing 2.00 $0 $0 $0 5,404 1,081 Every 5 years 1.0 1,081 2,162 $63,336 Reporting 4. Reporting (incl. Certificat

4.2 2040-0250 Certification Eligibility Criteria

Preparing the paperwork for the

certification documentation

Non-Permitted CAFOs, new 2.00 $0 $0 $0 717 239 Once 1.0 239 478 $13,999 Reporting 4. Reporting (incl. Certificat

4.3 2040-0250 Certification Eligibility Criteria Engineering analysis

Non-Permitted CAFOs, existing 4.0 $0 $0 $0 5,404 1,081 Every 5 years 1.0 1,081 4,323 $126,672 Reporting 4. Reporting (incl. Certificat

4.4 2040-0250 Certification Eligibility Criteria Engineering analysis

Non-Permitted CAFOs, new 4.0 $0 $0 $0 717 239 Once 1.0 239 956 $27,998 Reporting 4. Reporting (incl. Certificat

4.5 2040-0250 Certification Eligibility Criteria Submission to the Director

Non-Permitted CAFOs, existing 0.5 $0 $0 $0 5,404 1,081 Every 5 years 1.0 1,081 540 $15,834 Reporting 4. Reporting (incl. Certificat

4.6 2040-0250 Certification Eligibility Criteria Submission to the Director

Non-Permitted CAFOs, new 0.5 $0 $0 $0 717 239 Once 1.0 239 119 $3,500 Reporting 4. Reporting (incl. Certificat

4.7 2040-0250

Data Collection, RecordKeeping, and Reporting Activities Prepare and Submit Annual Report Permitted CAFOs, all 2.0 $0 $0 $0 16,749 16,749 Yearly 1.0 16,749 33,499 $981,512 Reporting 4. Reporting (incl. Certificat

4.8 2040-0004 Non-compliance reports Other Noncompliance Reports CAFOs 5.00 $0 $0 $0 167 167 Occasionally/As Needed 1.0 167 837 $24,538 Reporting 4. Reporting (incl. Certificat

4.9 2040-0004 Non-compliance reports

Other noncompliance Reports (CAFO

Permittees) NPDES authorized Stat 2.00 $0 $0 $0 44 44 Occasionally/As Needed 3.7 162 324 $13,298 Reporting 4. Reporting (incl. Certificat

4.10 2040-0258 BMP Plan Certification

Flow Through and Recirculating Commercial Facilities 1.3 $0 $0 $0 59 12 Every 5 years 1.0 12 15 $371 Reporting 4. Reporting (incl. Certificat

4.11 2040-0258 BMP Plan Certification

 Flow Through and Recirculating NonCommercial Facilities 1.3 $0 $0 $0 122 24 Every 5 years 1.0 24 31 $1,042 Reporting 4. Reporting (incl. Certificat

4.12 2040-0258 BMP Plan Certification Net Pen Facilities 1.3 $0 $0 $0 19 4 Every 5 years 1.0 4 5 $156 Reporting 4. Reporting (incl. Certificat

4.13 2040-0258 INAD Program Sign-up Report

Flow Through and Recirculating Commercial Facilities 1 $0 $0 $0 1 1 Occasionally/As Needed 1.0 1 1 $25 Reporting 4. Reporting (incl. Certificat

4.14 2040-0258 INAD Program Sign-up Report

 Flow Through and Recirculating NonCommercial Facilities 1 $0 $0 $0 15 15 Occasionally/As Needed 1.0 15 15 $512 Reporting 4. Reporting (incl. Certificat

4.15 2040-0258 INAD Program Sign-up Report Net Pen Facilities 1 $0 $0 $0 1 1 Occasionally/As Needed 1.0 1 1 $33 Reporting 4. Reporting (incl. Certificat4.16 2040-0258 INAD or Extra-Label Use Report

Flow Through and Recirculating Commercial Facilities 1.5 $0 $0 $0 1 1 Occasionally/As Needed 1.0 1 2 $38 Reporting 4. Reporting (incl. Certificat

4.17 2040-0258 INAD or Extra-Label Use Report

 Flow Through and Recirculating NonCommercial Facilities 1.5 $0 $0 $0 15 15 Occasionally/As Needed 1.0 15 23 $769 Reporting 4. Reporting (incl. Certificat

4.18 2040-0258 INAD or Extra-Label Use Report Net Pen Facilities 1.5 $0 $0 $0 1 1 Occasionally/As Needed 1.0 1 2 $49 Reporting 4. Reporting (incl. Certificat

4.19 2040-0258 Structural Failure Report

Flow Through and Recirculating Commercial Facilities 5 $0 $0 $0 8 8 Occasionally/As Needed 1.0 8 40 $1,005 Reporting 4. Reporting (incl. Certificat

4.20 2040-0258 Structural Failure Report

 Flow Through and Recirculating NonCommercial Facilities 5 $0 $0 $0 14 14 Occasionally/As Needed 1.0 14 70 $2,391 Reporting 4. Reporting (incl. Certificat

4.21 2040-0258 Structural Failure Report Net Pen Facilities 5 $0 $0 $0 19 19 Occasionally/As Needed 1.0 19 95 $3,126 Reporting 4. Reporting (incl. Certificat4.22 2040-0258 Spill Report

Flow Through and Recirculating Commercial Facilities 2 $0 $0 $0 2 2 Occasionally/As Needed 1.0 2 4 $100 Reporting 4. Reporting (incl. Certificat

4.23 2040-0258 Spill Report

 Flow Through and Recirculating NonCommercial Facilities 2 $0 $0 $0 3 3 Occasionally/As Needed 1.0 3 6 $205 Reporting 4. Reporting (incl. Certificat

4.24 2040-0258 Spill Report Net Pen Facilities 2 $0 $0 $0 4 4 Occasionally/As Needed 1.0 4 8 $263 Reporting 4. Reporting (incl. Certificat4.25 2040-0258 BMP Plan Certification Receipt

NPDES authorized States 0.25 $0 $0 $0 45 45 Every 5 years 1 40 10 $415 Recordkeeping 4. Reporting (incl. Certificat

4.26 2040-0258 INAD Program Sign-up Report Receipt

NPDES authorized States 0.5 $0 $0 $0 45 45 Occasionally/As Needed 0 13 7 $267 Reporting 4. Reporting (incl. Certificat

4.27 2040-0258 INAD or Extra-Label Drug Report Rece

NPDES authorized States 0.5 $0 $0 $0 45 45 Occasionally/As Needed 0 13 7 $267 Reporting 4. Reporting (incl. Certificat

4.28 2040-0258 Spill Report Receipt

NPDES authorized States 0.5 $0 $0 $0 45 45 Occasionally/As Needed 0 7 4 $144 Reporting 4. Reporting (incl. Certificat

4.29 2040-0258 Structural Failure Report Receipt

NPDES authorized States 0.5 $0 $0 $0 45 45 Occasionally/As Needed 1 31 16 $637 Reporting 4. Reporting (incl. Certificat

5.1 2040-0250 ELG Requirements Record Keeping Permitted CAFOs, al 80.00 $0 $136 $2,269,872 16,749 16,749 Yearly 1.0 16,749 1,339,948 $22,698,725 Reporting 5. Recordkeeping 

5.2 2040-0250 ELG Requirements Record Keeping

Un-permitted CAFOs, all 80.00 $0 $136 $792,700 5,849 5,849 Yearly 1.0 5,849 467,946 $7,926,999 Recordkeeping 5. Recordkeeping 

5.3 2040-0250

Data Collection, RecordKeeping, and Reporting Activities Record Off-site Transfers of Manure

Permitted CAFOs, Large facilities 0.08 $0 $0 $0 9,619 9,619 Occasionally/As Needed 169.0 1,625,671 135,473 $2,294,905 Recordkeeping 5. Recordkeeping 

5.4 2040-0258 Inspection, Cleaning, Maintenance & R

Flow Through and Recirculating Commercial Facilities 103 $0 $0 $0 59 59 Ongoing 1.0 59 6,077 $96,315 Recordkeeping 5. Recordkeeping 

5.5 2040-0258 Inspection, Cleaning, Maintenance & R

Flow Through and Recirculating NonCommercial Facilities 118 $0 $0 $0 122 122 Ongoing 1.0 122 14,396 $367,340 Recordkeeping 5. Recordkeeping 

5.6 2040-0258 Feed Management Records

Flow Through and Recirculating Commercial Facilities 103 $0 $0 $0 59 59 Ongoing 1.0 59 6,077 $96,315 Recordkeeping 5. Recordkeeping 

5.7 2040-0258 Feed Management Records

 Flow Through and Recirculating NonCommercial Facilities 118 $0 $0 $0 122 122 Ongoing 1.0 122 14,396 $367,340 Recordkeeping 5. Recordkeeping 

5.8 2040-0250

State Certification Application

Activities

Log and file each certification, new non

permitted CAFOs

NPDES authorized States 0.5 $0 $0 $0 44 44 Once 5.2 231 115 $1,954 Recordkeeping 5. Recordkeeping 

5.9 2040-0250

State Certification Application

Activities

Log and file each recertification,

existing non-permitted CAFOs

NPDES authorized States 0.5 $0 $0 $0 44 44 Every 5 years 23.7 1,044 522 $8,842 Recordkeeping 5. Recordkeeping 

6.1 2040-0250

NPDES Permit Application Activities Inspection Permitted CAFOs, all 4.00 $0 $0 $0 16,749 3,350 Every 5 years 1.0 3,350 13,399 $392,605 Reporting 6. Compliance Assessment 

6.2 2040-0250

State Annual Permit Reporting Activities

Facility Inspection, all permitted

CAFOs

NPDES authorized States 16.0 $0 $0 $0 44 44 Occasionally/As Needed 73.5 3,236 51,769 $876,959 Reporting 6. Compliance Assessment 
Appendix B. Respondents Activities Table

Total Annualized

Capital and 

O&M Cost

Type of Activity (EPA C

Number of 

Responses 

Year

Total 

Hours / 

Year

Number of 

Responses / 

respondent / 

Year

Type of Activity OMB 

(Reporting / 

Recordkeeping / 3rd party

disclosure)

Total Labor 

Cost 

Activity Category Activity Description Respondent Type Frequency of Reporting

Annual 

Number of 

Respondents

Total Number 

of 

Respondents

Source 

ICR 

Number

Total 

Hours per 

Response

O&M Cost 

per Response

capital / 

startup 

cost per 

Response

6.3 2040-0250

State Annual Permit Reporting Activities

Annual Report Review, all permittedCAFOs

NPDES authorized States 4.0 $0 $0 $0 44 44 Yearly 367.7 16,178 64,711 $1,096,199 Reporting 6. Compliance Assessment 

6.4 2040-0258 Research on Environmental Affects of 

NPDES authorized States 3 $0 $0 $0 45 45 Occasionally/As Needed 0 13 39 $1,603 Reporting 6. Compliance Assessment 

6.5 2040-0258 Determination of Site Specific Limits fo

NPDES authorized States 3 $0 $0 $0 45 45 Occasionally/As Needed 0 7 21 $863 Reporting 6. Compliance Assessment 

6.6 2040-0258 Notify State Fish & Wildlife Departmen

NPDES authorized States 0.5 $0 $0 $0 45 45 Occasionally/As Needed 1 24 12 $493 Reporting 6. Compliance Assessment 

6.7 2040-0258 Review cause of failure and past repor

NPDES authorized States 1 $0 $0 $0 45 45 Occasionally/As Needed 0 20 20 $822 Reporting 6. Compliance Assessment