## Exhibit A.1

Facility Cost and Burden Estimates for NPDES Permit Application Activities

Exhibit A.1a Start-up Activities Facility ManagerJunior

TechnicalCAD

OperatorContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1 Year 2 Year 3 Total $110 $45 $42 $134 $69 $90 $48 $27 Activity B C D E C+D+E A*B A*(C+D+E) Read and Understand Rule 6 6 618 12 12 0 0 0 0 0 1 25 $1,883 $0 $0 450 $33,896 Mobilization/Planning 6 6 618 4 8 0 0 0 0 0 1 13 $825 $0 $0 234 $14,852

Training 6 6 618 2 2 0 0 0 0 0 1 5 $336 $0 $0 90 $6,050 Other Direct Costs 6 6 618 0 0 0 0 0 0 0 0 0 $0 $0 $55 - $990 Totals 6 6 618 43 $3,044 $0 $55 $3,099 774 $55,787



## Exhibit A.1b Permit Application Activities Facility ManagerJunior

TechnicalCAD

OperatorContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1 Year 2 Year 3 Total $110 $45 $42 $134 $69 $90 $48 $27 Activity B C D E C+D+E A*B A*(C+D+E)

Detailed Source Water Body Characterization 6 6 618 2 16 40 0 0 0 0 0 58 $2,610 $0 $0 1,044 $46,980 Description of CWIS Configuration and Location 6 6 618 2 5 8 0 0 0 0 0 15 $779 $0 $0 270 $14,013

Facility Water Balance Diagram 6 6 618 1 1 1 0 0 0 0 0 3 $197 $0 $0 54 $3,537 Operational Characteristics Narrative 6 6 618 16 40 0 0 0 0 0 0 56 $3,553 $0 $0 1,008 $63,950 Submit Materials for Review by State 6 6 618 0 0 0 0 0 0 0 6 6 $160 $0 $0 108 $2,884

Recordkeeping 6 6 618 2 2 2 0 0 0 0 2 8 $446 $0 $0 144 $8,035 Other Direct Costs 6 6 618 0 0 0 0 0 0 0 0 0 $0 $0 $575

- $10,350 Totals 6 6 618 146 $7,744 $0 $575 $8,319 2,628 $149,749 Water balance diagram is assumed to be taken from the facility design report. The hours reported here are for incorporation of the diagram(s) in the permit.



## Exhibit A.1c Source Waterbody Flow Information Facility ManagerJunior

TechnicalCAD

OperatorContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1 Year 2 Year 3 Total $110 $45 $42 $134 $69 $90 $48 $27 Activity B C D E C+D+E A*B A*(C+D+E)

Gather Information Characterizing Flow 6 6 618 0 32 0 0 0 0 0 0 32 $1,437 $0 $0 576 $25,862 Perform Engineering Calculations 6 6 618 8 32 0 0 0 0 0 0 40 $2,315 $0 $0 720 $41,674 Submit Data and Analysis for Review 6 6 618 0 0 0 0 0 0 0 16 16 $427 $0 $0 288 $7,690

Recordkeeping 6 6 618 0 8 0 0 0 0 0 8 16 $573 $0 $0 288 $10,310 Other Direct Costs 6 6 618 0 0 0 0 0 0 0 0 0 $0 $0 $115 - $2,070 Totals 6 6 618 104 $4,752 $0 $115 $4,867 1,872 $87,606



## Exhibit A.1d Source Water Baseline Biological Characterization Data Facility ManagerJunior

TechnicalCAD

OperatorContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1 Year 2 Year 3 Total $110 $45 $42 $134 $69 $90 $48 $27 Activity B C D E C+D+E A*B A*(C+D+E) Labor Cost Total Costs**

Capital Costs O&M Costs

Capital Costs O&M Costs Totals Per Facility for the ICR Approval Period

Burden (hrs) Assumed Loaded Hourly Rate $

Level of Effort (hrs)

Assumed Loaded Hourly Rate $

Level of Effort (hrs)

Facilities (Respondents)

A A Facilities (Respondents)

A

Facilities (Respondents)

A Facilities (Respondents) Total Burden (hrs.) Total Initial Cost Totals Per Facility for the ICR Approval Period

Burden (hrs) Labor Cost Total Costs**Capital Costs O&M Costs Total Initial Cost Total Burden (hrs.) Totals Per Facility for the ICR Approval Period

Burden (hrs) Labor Cost Total Costs**Capital Costs O&M Costs

Assumed Loaded Hourly Rate $ Total Initial Cost

Total Burden (hrs.) Total Initial Cost Level of Effort (hrs)

Assumed Loaded Hourly Rate $

Level of Effort (hrs) Total Burden (hrs.) Totals Per Facility for the ICR Approval Period

Burden (hrs) Labor Cost Total Costs**



# December 2015 Renewal of New Facility Rule Information Collection Request A.-1

### Identify Available Data and Document Efforts 6 6 618 40 80 0 0 0 0 0 8 128 $8,198 $0 $0 2,304 $147,557 Compile and Analyze Existing Data 6 6 618 32 60 20 0 0 0 0 4 116 $7,150 $0 $0 2,088 $128,707 Submit Data for Review by State 6 6 618 0 0 0 0 0 0 0 8 8 $214 $0 $0 144 $3,845

Recordkeeping 6 6 618 2 4 1 0 0 0 0 6 13 $601 $0 $0 234 $10,822 Other Direct Costs 6 6 618 0 0 0 0 0 0 0 0 0 $0 $0 $860 - $15,480 Totals 6 6 618 265 $16,163 $0 $860 $17,023 4,770 $306,410



## Exhibit A.1e CWIS Flow Reduction Requirements (Track 1) Facility ManagerJunior

TechnicalCAD

OperatorContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1 Year 2 Year 3 Total $110 $45 $42 $134 $69 $90 $48 $27 Activity B C D E C+D+E A*B A*(C+D+E) Develop Narrative 5 4 514 8 16 0 0 0 0 0 0 24 $1,597 $0 $0 336 $22,355 Perform Engineering Calculations 5 4 514 4 12 0 0 0 0 0 0 16 $978 $0 $0 224 $13,692 Document Minimization of Blow Down and Flows Not Recycled 5 4 514 0 40 0 0 0 0 0 6 46 $1,956 $0 $0 644 $27,387 Submit Data and Analysis for Review 5 4 514 0 0 0 0 0 0 0 8 8 $214 $0 $0 112 $2,990

Recordkeeping 5 4 514 2 4 0 0 0 0 0 8 14 $613 $0 $0 196 $8,579 Other Direct Costs 5 4 514 0 0 0 0 0 0 0 0 0 $0 $0 $460 - $6,440 Totals 5 4 514 108 $5,357 $0 $460 $5,817 1,512 $81,444



## Exhibit A.1f CWIS Velocity Requirements (Track 1)

Facility ManagerJunior

TechnicalCAD

OperatorContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1 Year 2 Year 3 Total $110 $45 $42 $134 $69 $90 $48 $27 Activity B C D E C+D+E A*B A*(C+D+E) Develop Narrative 5 4 514 16 32 0 0 0 0 0 0 48 $3,194 $0 $0 672 $44,710 Perform Engineering Calculations 5 4 514 8 32 0 0 0 0 0 0 40 $2,315 $0 $0 560 $32,413 Submit Data and Analysis for Review 5 4 514 0 0 0 0 0 0 0 16 16 $427 $0 $0 224 $5,981 Revise Based on State review 5 4 514 4 16 0 0 0 0 0 0 20 $1,158 $0 $0 280 $16,206

Recordkeeping 5 4 514 2 4 0 0 0 0 0 8 14 $613 $0 $0 196 $8,579 Other Direct Costs 5 4 514 0 0 0 0 0 0 0 0 0 $0 $0 $1,150 - $16,100 Totals 5 4 514 138 $7,706 $0 $1,150 $8,856 1,932 $123,990



## Exhibit A.1g Design and Construction Technology Plan (Track 1) Facility ManagerJunior

TechnicalCAD

OperatorContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1 Year 2 Year 3 Total $110 $45 $42 $134 $69 $90 $48 $27 Activity B C D E C+D+E A*B A*(C+D+E)

Delineate Hydraulic Zone of Influence 5 4 514 2 5 8 0 0 0 0 0 15 $779 $0 $0 210 $10,899 Develop Narrative Description 5 4 514 16 32 0 0 0 0 0 0 48 $3,194 $0 $0 672 $44,710 Perform Engineering Calculations 5 4 514 6 24 0 0 0 0 0 0 30 $1,736 $0 $0 420 $24,310 Submit Data and Analysis for Review 5 4 514 0 0 0 0 0 0 0 6 6 $160 $0 $0 84 $2,243

Recordkeeping 5 4 514 1 2 0 0 0 0 0 6 9 $360 $0 $0 126 $5,037 Other Direct Costs 5 4 514 0 0 0 0 0 0 0 0 0 $0 $0 $55 - $770 Totals 5 4 514 108 $6,229 $0 $55 $6,284 1,512 $87,969



## Exhibit A.1h Total Costs**Capital Costs Total Costs**

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

Capital Costs O&M Costs Burden (hrs) Labor Cost

O&M Costs Total Costs**

Totals Per Facility for the ICR Approval Period

Level of Effort (hrs)

Facilities (Respondents)

A

A Assumed Loaded Hourly Rate $

Level of Effort (hrs) Facilities (Respondents)

A Facilities (Respondents)

Total Burden (hrs.)

Total Burden (hrs.) Total Burden (hrs.)

Assumed Loaded Hourly Rate $ Assumed Loaded Hourly Rate $

Level of Effort (hrs) Total Initial Cost

Total Initial Cost Total Initial Cost

Totals Per Facility for the ICR Approval Period

Burden (hrs) Labor Cost



# December 2015 Renewal of New Facility Rule Information Collection Request A.-2

## Comprehensive Demonstration Study Plan (Track 2) Facility ManagerJunior

TechnicalCAD

OperatorContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1 Year 2 Year 3 Total $110 $45 $42 $134 $69 $90 $48 $27 Activity B C D E C+D+E A*B A*(C+D+E)

Description of Historical Studies that will be Used 1 2 1 4 20 40 0 0 0 0 0 2 62 $4,045 $0 $0 248 $16,182 Description of Proposed and/or Implemented Technologies 1 2 1 4 8 20 0 0 0 0 0 0 28 $1,776 $0 $0 112 $7,106 Develop Baseline Biological Characterization Sampling Plan 1 2 1 4 40 60 8 8 0 0 0 4 120 $8,602 $0 $0 480 $34,410

Submit Data and Plans for Review 1 2 1 4 0 0 0 0 0 0 0 12 12 $320 $0 $0 48 $1,282 Revise Based on State Review 1 2 1 4 8 16 4 0 0 0 0 4 32 $1,871 $0 $0 128 $7,483

Recordkeeping 1 2 1 4 2 4 2 1 0 0 0 8 17 $831 $0 $0 68 $3,323 Other Direct Costs 1 2 1 4 0 0 0 0 0 0 0 0 0 $0 $0 $860 - $3,440 Totals 1 2 1 4 271 $17,446 $0 $860 $18,306 1,084 $73,225



## Exhibit A.1i Source Water Baseline Biological Characterization Study (Track 2) Facility ManagerJunior

TechnicalCAD

OperatorContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1 Year 2 Year 3 Total $110 $45 $42 $134 $69 $90 $48 $27 Activity B C D E C+D+E A*B A*(C+D+E) Implement Freshwater Sampling 2 2 24 6 52 0 120 2080 67 2080 34 4439 $269,446 $0 0 13,317 $808,339 Other Direct Costs for Implement Freshwater Sampling 2 2 24 0 0 0 0 0 0 0 0 0 $0 $0 $6,000 $18,000

Implement Estuary Sampling 0 1 1 1 10 101 0 160 4095 100 4095 50 8611 $516,627 $0 0 5,741 $344,418 Other Direct Costs for Implement Estuary Sampling 0 1 1 1 0 0 0 0 0 0 0 0 0 $0 $0 $14,900 $9,933 Biological Study Laboratory Analysis (Freshwater) 2 2 24 0 0 0 0 0 0 0 0 0 $0 0 $89,600 - $268,800 Biological Study Laboratory Analysis (Estuary) 0 1 1 1 0 0 0 0 0 0 0 0 0 $0 0 $174,800 - $116,533

Profile of Source Water Biota 1 2 1 4 32 20 0 32 60 0 20 8 172 $14,042 $0 $0 688 $56,168 Identification of Critical Species 1 2 1 4 32 20 0 20 40 0 0 3 115 $9,956 $0 $0 460 $39,823 Description of Additional Stresses 1 2 1 4 16 10 0 16 30 0 10 4 86 $7,021 $0 $0 344 $28,084 Write Study based on Results and Submit for Review by State 1 1 1 3 80 160 0 16 8 8 0 8 280 $19,610 $0 $0 840 $58,831 Recordkeeping 1 1 1 3 6 12 0 6 0 0 0 24 48 $2,645 $0 $0 144 $7,934 Finalize study based on State review 1 1 1 3 16 32 0 0 0 0 0 8 56 $3,407 $0 $0 168 $10,222

Freshwater Totals 4 5,196 $326,127 $0 $95,600 $421,727 16,356 $1,265,182 Marine Totals 1 9,368 $573,308 $0 $189,700 $763,008 6,114 $501,903


## Exhibit A.1j Evaluation of Potential CWIS Effects (Track 2) Facility ManagerJunior

TechnicalCAD

OperatorContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1 Year 2 Year 3 Total $110 $45 $42 $134 $69 $90 $48 $27 Activity B C D E C+D+E A*B A*(C+D+E)

Calculate Reduction in Impingement Mortality and Entrainment 1 1 1 3 80 80 8 0 0 0 0 12 180 $13,031 $0 $0 540 $39,092 Perform Engineering Calculations for Efficacy Projections 1 1 1 3 40 32 0 0 0 0 0 4 76 $5,936 $0 $0 228 $17,807 Perform Impingement Pilot Study (Freshwater) 1 1 1 3 16 25 0 80 240 40 240 20 661 $45,861 $0 $0 1,983 $137,584 Perform Entrainment Pilot Study (Freshwater) 1 1 1 3 16 25 0 80 180 40 250 20 611 $42,173 $0 $0 1,833 $126,520 Pilot Study Entrainment Laboratory Analysis (Freshwater) 1 1 1 3 0 0 0 0 0 0 0 0 0 $0 $0 $6,900 - $20,700

Perform Impingement Pilot Study (Estuary) 0 0 00 16 33 0 80 312 52 312 26 831 $55,867 $0 $0 - $0 Perform Entrainment Pilot Study (Estuary) 0 0 00 16 33 0 80 234 52 325 26 766 $51,073 $0 $0 - $0 Pilot Study Entrainment Laboratory Analysis (Estuary) 0 0 00 0 0 0 0 0 0 0 0 0 $0 $0 $9,000 - $0 Purchase & Installation of Pilot Study Technology 1 1 1 3 0 0 0 0 0 0 0 0 0 $0 $303,000 $0 - $909,000 Operation & Maintenance of Pilot Technology 1 1 1 3 0 0 0 0 0 0 0 0 0 $0 $0 $34,500 - $103,500 Submit Data and Analysis for Review 1 1 1 3 8 10 0 8 6 4 0 16 52 $3,608 $0 $0 156 $10,823

Recordkeeping 1 1 1 3 4 8 0 4 8 2 0 20 46 $2,606 $0 $0 138 $7,818 Totals Per Facility for the ICR Approval Period

Burden (hrs) Labor Cost O&M Costs

Capital Costs O&M Costs Burden (hrs) Labor Cost Total Costs**Capital Costs O&M Costs

Level of Effort (hrs) A

Facilities (Respondents)

A Facilities (Respondents)

A

Assumed Loaded Hourly Rate $ Assumed Loaded Hourly Rate $

Level of Effort (hrs)

Level of Effort (hrs) Facilities (Respondents) Total Burden (hrs.) Total Initial Cost

Total Initial Cost Total Burden (hrs.)

Assumed Loaded Hourly Rate $ Totals Per Facility for the ICR Approval Period

Total Burden (hrs.) Total Initial Cost Total Costs** Capital Costs Totals Per Facility for the ICR Approval Period

Burden (hrs) Labor Cost Total Costs**



# December 2015 Renewal of New Facility Rule Information Collection Request A.-3

### Other Direct Costs 1 1 1 3 0 0 0 0 0 0 0 0 0 $0 $0 $1,100 - $3,300 Freshwater Totals 1 1 1 3 1626 $113,215 $303,000 $42,500 $458,715 4,878 $1,376,144 Marine Totals 0 0 00 1,950 $132,120 $303,000 $44,600 $479,720

- $0



## Exhibit A.1k Verification Monitoring Plan (Track 2) Facility ManagerJunior

TechnicalCAD

OperatorContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1 Year 2 Year 3 Total $110 $45 $42 $134 $69 $90 $48 $27 Activity B C D E C+D+E A*B A*(C+D+E)

Develop Verification Monitoring Plan 1 2 1 4 40 60 8 0 0 0 0 4 112 $7,527 $0 $0 448 $30,109 Submit Data and Analysis for Review 1 2 1 4 0 0 0 0 0 0 0 2 2 $53 $0 $0 8 $214 Revise Based on State Review 1 2 1 4 2 4 1 0 0 0 0 1 8 $468 $0 $0 32 $1,871

Recordkeeping 1 2 1 4 1 1 1 1 0 0 0 2 6 $384 $0 $0 24 $1,537 Other Direct Costs 1 2 1 4 0 0 0 0 0 0 0 0 0 $0 $0 $460 - $1,840 Totals 1 2 1 4 128 $8,433 $0 $460 $8,893 512 $35,570



## Exhibit A.1l Remote Monitoring Facility ManagerJunior

TechnicalCAD

OperatorContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1 Year 2 Year 3 Total $110 $45 $42 $134 $69 $90 $48 $27 Activity B C D E C+D+E A*B A*(C+D+E) Purchase and Installation of Remote Monitoring Device 5 4 514 0 0 0 0 0 0 0 0 0 $0 $62,000 $0

- $868,000 Other Direct Costs 5 4 514 0 0 0 0 0 0 0 0 0 $0 $0 $1,100

- $15,400 14

- $0 $62,000 $1,100 $63,100

- $883,400



## Total Burden and Costs for All NPDES Application Activities

Totals 43,944 $5,028,380 * The ODC estimate was not estimated for each activity, but rather as a lump sum for each provision of the rule. Total Burden (hrs.) Total Initial Cost Level of Effort (hrs) Totals Per Facility for the ICR Approval Period Total Burden (hrs.) Total Initial Cost Assumed Loaded Hourly Rate $ Burden (hrs) Labor Cost Capital Costs O&M Costs Total Costs** Capital Costs O&M Costs Total Costs**

A Facilities (Respondents)

A

Facilities (Respondents) Totals Per Facility for the ICR Approval Period Total Burden (hrs.) Total Initial Cost

Level of Effort (hrs) Assumed Loaded Hourly Rate $ Burden (hrs) Labor Cost



# December 2015 Renewal of New Facility Rule Information Collection Request A.-4

## Exhibit A.2

Facility Cost and Burden Estimates for Annual Activities

Exhibit A.2a Freshwater Verification Study (Track 2)

Facility Manager Junior

TechnicalContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1Year 2Year 3Total $110 $45 $134 $69 $90 $48 $27 Activity B C D C+D A*B A*(C+D)

Perform Statistical Analysis 4 1 2 7 20 20 10 10 20 0 1 81 $6,967 567 $48,767 Submit Monitoring Results & Study Analysis 4 1 2 7 0 0 0 0 0 0 4 4 $107 28 $748 Record Keeping 4 1 2 7 1 2 0 0 0 0 4 7 $306 49 $2,145 Totals 7 21 22 10 10 20 0 9 92 $7,380 $575 $7,955 644 $55,684



### Exhibit A.2b Estuary Verification Study (Track 2) Facility Manager Junior

TechnicalContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1Year 2Year 3Total $110 $45 $134 $69 $90 $48 $27 Activity B C D C+D A*B A*(C+D)

Perform Statistical Analysis 0 0 1 1 25 30 15 15 25 0 1 111 $9,436 111 $9,436 Submit Monitoring Results & Study Analysis 0 0 1 1 0 0 0 0 0 0 4 4 $107 4 $107 Record Keeping 0 0 1 1 1 2 0 0 0 0 4 7 $306 7 $306 Totals 1 26 32 15 15 25 0 9 122 $9,849 $575 $10,424 122 $10,424



### Exhibit A.2c.1 Initial Biological Monitoring for Impingement (Freshwater)Facility Manager Junior

TechnicalContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1Year 2Year 3Total $110 $45 $134 $69 $90 $48 $27 Activity B C D C+D A*B A*(C+D)

Monthly Sample Collection 11 10 10 31 2 0 4 72 0 72 0 150 $9,181 4,650 $284,617 Onsite Analysis of Samples 11 10 10 31 4 0 12 72 0 72 0 160 $10,476 4,960 $324,756 Perform Statistical Analysis 11 10 10 31 8 4 0 0 32 0 0 44 $3,951 1,364 $122,475

Record Keeping 11 10 10 31 2 1 1 4 1 0 16 25 $1,194 775 $37,017 Totals 31 16 5 17 148 33 144 16 379 $24,802 $575 $25,377 11,749 $786,690



### Exhibit A.2c.2 Reduced Biological Monitoring for Impingement (Freshwater) Facility Manager Junior

TechnicalContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1Year 2Year 3Total $110 $45 $134 $69 $90 $48 $27 Activity B C D C+D A*B A*(C+D)

Reduced Sample Collection 62 68 73 203 1 0 2 36 0 36 0 75 $4,591 15,225 $931,892 Onsite Analysis of Samples 62 68 73 203 2 0 6 36 0 36 0 80 $5,238 16,240 $1,063,314 Perform Statistical Analysis 62 68 73 203 4 2 0 0 16 0 0 22 $1,975 4,466 $401,006

Record Keeping 62 68 73 203 1 1 1 2 1 0 8 14 $732 2,842 $148,576 Totals 203 8 3 9 74 17 72 8 191 $12,536 $288 $12,823 38,773 $2,603,150 Totals Per Facility for the ICR Approval Period
Burden (hrs) Assumed Loaded Hourly Rate $

Level of Effort (hrs)

Assumed Loaded Hourly Rate $ Labor CostODCs lump sum* Total for AllFacilities in the ICR Approval Period
Burden (hrs) Labor CostODCs lump sum* Total Costs Totals Per Facility for the ICR Approval Period

Burden (hrs.) Annual Cost

Total for AllFacilities in the ICR Approval Period Burden (hrs.) Annual Cost

Totals Per Facility for the ICR Approval Period
Burden (hrs) Annual Cost Total for AllFacilities in the ICR Approval Period Burden (hrs.) ODCs lump sum* Assumed Loaded Hourly Rate $

Total CostsLabor Cost Level of Effort (hrs)

Total Costs Facilities (Respondents)

A

Facilities (Respondents)

A

Facilities (Respondents)

A

Facilities (Respondents)

A Level of Effort (hrs)

Totals Per Facility for the ICR Approval Period Total for AllFacilities in the ICR Approval Period Assumed Loaded Hourly Rate $ Burden (hrs) Labor CostODCs lump sum* Total Costs Burden (hrs.) Annual Cost Level of Effort (hrs)



# December 2015 Renewal of New Facility Rule Information Collection Request A.-5

### Exhibit A.2d.1 Initial Biological Monitoring for Impingement (Estuary) Facility Manager Junior

TechnicalContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1Year 2Year 3Total $110 $45 $134 $69 $90 $48 $27 Activity B C D C+D A*B A*(C+D)

Monthly Sample Collection 1 2 1 4 2 0 5 94 0 94 0 194 $11,870 778 $47,479 Handling and Preparation of Samples 1 2 1 4 4 0 16 94 0 94 0 207 $13,487 827 $53,948 Perform Statistical Analysis 1 2 1 4 8 4 0 0 42 0 0 54 $4,819 214 $19,275

Record Keeping 1 2 1 4 2 1 1 5 1 0 16 27 $1,345 107 $5,379 Totals 4 16 5 22 192 43 187 16 482 $31,520 $745 $32,265 1,926 $129,061



### Exhibit A.2d.2 Reduced Biological Monitoring for Impingement (Estuary)Facility Manager Junior

TechnicalContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1Year 2Year 3Total $110 $45 $134 $69 $90 $48 $27 Activity B C D C+D A*B A*(C+D)

Reduced Sample Collection 11 11 12 34 1 0 3 47 0 47 0 98 $6,012 3,332 $204,408 Handling and Preparation of Samples 11 11 12 34 2 0 8 47 0 47 0 104 $6,794 3,536 $230,989 Perform Statistical Analysis 11 11 12 34 4 2 0 0 21 0 0 27 $2,427 918 $82,532

Record Keeping 11 11 12 34 1 1 1 3 1 0 8 15 $801 510 $27,244 Totals 34 8 3 12 97 22 94 8 244 $16,035 $373 $16,407 8,296 $557,838



### Exhibit A.2e.1 Initial Biological Monitoring for Entrainment (Freshwater)Facility Manager Junior

TechnicalContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1Year 2Year 3Total $110 $45 $134 $69 $90 $48 $27 Activity B C D C+D A*B A*(C+D)

Biweekly Sample Collection 11 10 10 31 4 0 12 156 0 156 0 328 $20,304 10,168 $629,424 Handling and Preparation of Samples 11 10 10 31 4 0 12 78 0 78 0 172 $11,178 5,332 $346,518 Perform Statistical Analysis 11 10 10 31 16 4 0 0 64 0 0 84 $7,722 2,604 $239,382

Recordkeeping 11 10 10 31 2 1 1 8 2 0 16 30 $1,562 930 $48,425 Totals 31 26 5 25 242 66 234 16 614 $40,766 $1,150 $41,916 19,034 $1,299,399


### Exhibit A.2e.2 Reduced Biological Monitoring for Entrainment (Freshwater) Facility Manager Junior

TechnicalContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1Year 2Year 3Total $110 $45 $134 $69 $90 $48 $27 Activity B C D C+D A*B A*(C+D)

Reduced Sample Collection 62 68 73 203 2 0 6 78 0 78 0 164 $10,152 33,292 $2,060,856 Handling and Preparation of Samples 62 68 73 203 2 0 6 39 0 39 0 86 $5,589 17,458 $1,134,567 Perform Statistical Analysis 62 68 73 203 8 2 0 0 32 0 0 42 $3,861 8,526 $783,783

Recordkeeping 62 68 73 203 1 1 1 4 1 0 8 16 $871 3,248 $176,752 Totals 203 13 3 13 121 33 117 8 308 $20,473 $575 $21,048 62,524 $4,272,683 Assumed Loaded Hourly Rate $
Level of Effort (hrs) Total Costs Burden (hrs.) Annual Cost Totals Per Facility for the ICR Approval Period Assumed Loaded Hourly Rate $

Level of Effort (hrs) Burden (hrs) Labor CostODCs lump sum* Total Costs Totals Per Facility for the ICR Approval Period

A

Facilities (Respondents) Facilities (Respondents)

A Facilities (Respondents) Totals Per Facility for the ICR Approval Period Total for AllFacilities in the ICR Approval Period Assumed Loaded Hourly Rate $ Burden (hrs) Labor CostODCs lump sum* Total Costs Burden (hrs.) Annual Cost Total for AllFacilities in the ICR Approval Period Burden (hrs.) Annual Cost

Level of Effort (hrs)

Facilities (Respondents) Totals Per Facility for the ICR Approval Period Total for AllFacilities in the ICR Approval Period Assumed Loaded Hourly Rate $ Burden (hrs) Labor CostODCs lump sum* Total Costs Burden (hrs.) Annual Cost A Total for AllFacilities in the ICR Approval Period Burden (hrs) Labor CostODCs lump sum*

A Level of Effort (hrs)



# December 2015 Renewal of New Facility Rule Information Collection Request A.-6

### Exhibit A.2f.1 Initial Biological Monitoring for Entrainment (Estuary) Facility Manager Junior

TechnicalContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1Year 2Year 3Total $110 $45 $134 $69 $90 $48 $27 Activity B C D C+D A*B A*(C+D)

Biweekly Sample Collection 1 2 1 4 4 0 12 203 0 203 0 422 $25,803 1,688 $103,212 Handling and Preparation of Samples 1 2 1 4 4 0 12 101 0 101 0 218 $13,869 872 $55,476 Perform Statistical Analysis 1 2 1 4 16 4 0 0 83 0 0 103 $9,440 412 $37,758

Recordkeeping 1 2 1 4 2 1 1 10 3 0 16 33 $1,791 132 $7,165 Totals 4 26 5 25 314 86 304 16 776 $50,903 $1,320 $52,223 3,104 $208,892



### Exhibit A.2f.2 Reduced Biological Monitoring for Entrainment (Estuary)Facility Manager Junior

TechnicalContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1Year 2Year 3Total $110 $45 $134 $69 $90 $48 $27 Activity B C D C+D A*B A*(C+D)

Reduced Sample Collection 11 11 12 34 2 0 6 102 0 102 0 212 $12,960 7,208 $440,640 Handling and Preparation of Samples 11 11 12 34 2 0 6 51 0 51 0 110 $6,993 3,740 $237,762 Perform Statistical Analysis 11 11 12 34 8 2 0 0 42 0 0 52 $4,765 1,768 $162,010

Recordkeeping 11 11 12 34 1 1 1 5 2 0 8 18 $1,031 612 $35,037 Totals 34 13 3 13 158 44 153 8 392 $25,749 $660 $26,409 13,328 $897,889


### Exhibit A.2g Velocity Monitoring Facility Manager Junior

TechnicalContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1Year 2Year 3Total $110 $45 $134 $69 $90 $48 $27 Activity B C D C+D A*B A*(C+D)

Monitor Average Through Technology 85 91 96 272 2 100 0 0 0 0 0 102 $4,710 27,744 $1,281,011

Analyze Data 85 91 96 272 4 40 0 0 0 0 0 44 $2,235 11,968 $607,974 Recordkeeping 85 91 96 272 1 8 0 0 0 0 8 17 $683 4,624 $185,667 Totals 272 7 148 0 0 0 0 8 163 $7,627 $115 $7,742 44,336 $2,105,933



### Exhibit A.2h Inspection of Installed Technologies Facility Manager Junior

TechnicalContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1Year 2Year 3Total $110 $45 $134 $69 $90 $48 $27 Activity B C D C+D A*B A*(C+D) Visually Inspect All InstalledTechnologies 31 32 33 96 24 208 0 0 0 0 0 232 $11,974 22,272 $1,149,542

Recordkeeping 31 32 33 96 3 16 0 0 0 0 2 21 $1,101 2,016 $105,715 Totals 96 27 224 0 0 0 0 2 253 $13,076 $115 $13,191 24,288 $1,266,298 Assumed Loaded Hourly Rate $
Level of Effort (hrs)

Assumed Loaded Hourly Rate $

Labor Cost Totals Per Facility for the ICR Approval Period Total for AllFacilities in the ICR Approval Period Burden (hrs)

Burden (hrs) Level of Effort (hrs)

Assumed Loaded Hourly Rate $
Level of Effort (hrs) Burden (hrs.) Annual Cost Burden (hrs.)

ODCs lump sum* Annual Cost

Total for AllFacilities in the ICR Approval Period Total Costs Facilities (Respondents)

A

Facilities (Respondents)

A Totals Per Facility for the ICR Approval Period

Total Costs Totals Per Facility for the ICR Approval Period Labor CostODCs lump

sum* A Level of Effort (hrs) Facilities (Respondents) Totals Per Facility for the ICR Approval Period Total for AllFacilities in the ICR Approval Period Assumed Loaded Hourly Rate $ Burden (hrs) Labor CostODCs lump sum* Total Costs Burden (hrs.) Annual Cost Facilities (Respondents)

A Total for AllFacilities in the ICR Approval Period Burden (hrs) Labor CostODCs lump sum* Total Costs Burden (hrs.) Annual Cost



# December 2015 Renewal of New Facility Rule Information Collection Request A.-7

### Exhibit A.2i Yearly Status Report Activities Facility Manager Junior

TechnicalContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1Year 2Year 3Total $110 $45 $134 $69 $90 $48 $27 Activity B C D C+D A*B A*(C+D)

Report on Inspection and Maintenance 85 91 96 272 16 16 0 0 0 0 0 32 $2,475 8,704 $673,254 Detail Velocity Monitoring Results 85 91 96 272 8 16 0 0 0 0 0 24 $1,597 6,528 $434,330 Detail Biological Monitoring Results 85 91 96 272 24 32 4 4 24 0 0 88 $7,057 23,936 $1,919,450 Compile and Submit Report 85 91 96 272 80 80 0 0 0 0 16 176 $12,803 47,872 $3,482,470

Recordkeeping 85 91 96 272 8 12 0 0 0 0 8 28 $1,631 7,616 $443,578 Totals 272 136 156 4 4 24 0 24 348 $25,563 $860 $26,423 94,656 $7,187,002



### Total Burden and Cost for All Annual Activities

Track 1 Freshwater 1,757 111,834 2,815 114,649 Track 1 Freshwater - Reduced 1,263 79,274 1,953 81,227 Track 1 Estuary 2,022 128,689 3,155 131,844 Track 1 Estuary - Reduced 1,400 88,049 2,123 90,171 Track 2 Freshwater 1,849 119,214 3,390 122,604 Track 2 Freshwater - Reduced 1,355 86,654 2,528 89,182 Track 2 Estuary 2,144 138,538 3,730 142,268 Track 2 Estuary - Reduced 1,522 97,898 2,698 100,595 Totals 322,780 21,380,943



### Exhibit A.2j Facility Annual O&M Costs

Activity ODCs lump sum* Cost ($) Operation of Remote Sensing Device 54 59 63 176 $55 $50,160 Identify & Enumerate Entrained Freshwater Biota 73 78 83 234 $2,106,000 Identify & Enumerate Entrained Estuary Biota 12 13 13 38 $444,600 $55 $2,600,760

Total Cost for All NPDES Application Activities Total Cost ($) Totals $23,981,703 Assumed Loaded Hourly Rate $
Level of Effort (hrs) Burden (hrs.) Annual Cost Totals Per Facility for the ICR Approval Period
Burden (hrs) Labor CostODCs lump sum* Total Costs Total for All Facilities in the ICR Approval Period

$9,000 $11,700 Facilities (Responses) Contracted Laboratory Analysis Cost Operation and

Maintenance Costs $230 Total Annual Cost Total Burden (hrs.) ODCs lump sum* Total Cost per

Facility Burden Per FacilityCost per

Facility Facilities (Respondents)

A



# December 2015 Renewal of New Facility Rule Information Collection Request A.-8

## Exhibit A.3

Director Burden and Cost Estimates for Activities

Exhibit A.3a Director Start-up Activities 12/2012- 11/2013 12/2013-

11/2014 Clerical

75 35 29 Activity A B C D C+D A*B A*(C+D) Read and Understand Rule - 12 12 0 24 $1,313 - $0 Mobilization/Planning - 24 16 0 40 $2,348 - $0

Training

- 4 32 0 36 $1,409

- $0 Totals

- 40 60 0 100 $5,070 $50 $5,120

- $0



### Exhibit A.3a Director Permit Issuance Activities Senior Technical Junior

Technical Clerical

75 35 29 Activity A B C D C+D A*B A*(C+D)

Reviewing CWIS location and design data 18 6 18 0 24 $1,073 432 $19,310 Determine Compliance with Source Waterbody Flow Information 18 2 6 0 8 $358 144 $6,437

Review Source Water Baseline Biological Characterization Data 18 20 20 0 40 $2,188 720 $39,384 Review Design and Construction Technology Plan (Track 1) 14 24 8 0 32 $2,070 448 $28,986 Determine Compliance with CWIS Velocity Requirements (Track 1) 14 2 6 0 8 $358 112 $5,006 Determine Compliance with CWIS Flow Reduction Requirements (Track 1) 14 8 8 0 16 $875 224 $12,253 Review Comprehensive Demonstration Study Plan (Track 2) 4 16 16 0 32 $1,750 128 $7,002 Review Source Water Baseline Biological Characterization Study (Track 2) 3 400 50 0 450 $31,615 1,350 $94,845 Review Evaluation of Potential CWIS Effects (Track 2) 3 16 16 0 32 $1,750 96 $5,251

Determine Monitoring Frequency 17 2 6 0 8 $358 136 $6,079 Determine Record keeping and Reporting Frequency 17 2 6 0 8 $358 136 $6,079

Considering Public Comments 17 16 16 0 32 $1,750 544 $29,757

Issuing Permit 17 1 6 1 8 $312 136 $5,301 Permit Record Keeping 17 1 1 2 4 $167 68 $2,842

Totals 18 516 183 3 702 $44,982$345$45,3274,674 $274,742 Track 1 Totals 188 $9,866$345$10,211 Track 2 Totals 646 $41,679$345$42,024

12/2011- 11/2012 Assumed Loaded Hourly Rate $

Level of Effort (hrs) Burden Per Director

Total Burden (hrs.) Labor Cost per Director

Directors (Responses) Assumed Loaded Hourly Rate $ Total Initial Cost* Total Burden (hrs.) Total Initial Cost Total Cost Per Director

ODCs lump sum* Total Cost Per Permit ODCs lump sum*

Level of Effort (hrs) Burden Per Permit Labor

Cost per Permit



# December 2015 Renewal of New Facility Rule Information Collection Request A.-9

### Exhibit A.3b Verification Study Review Senior Technical Junior

Technical Clerical

75 35 29 Activity A B C D C+D A*B A*(C+D) Review of Verification Studies 8 2 4 0 6 $288 48 $2,306 Permit Modification due to Unfavorable Results 8 4 10 0 14 $646 112 $5,166 Record Keeping 8 0 0 1 1 $29 8 $231 Totals 8 6 14 1 21 $963 $55 $1,018 168 $8,000



### Exhibit A.3c Annual Director Activities Senior Technical Junior

Technical Clerical

75 35 29 Activity A B C D C+D A*B A*(C+D) Review of Yearly Report 272 6 12 0 18 $865 4,896 $235,171 Compliance Tracking 272 4 12 0 16 $715 4,352 $194,534 Determination on Monitoring Scope Reduction 272 4 8 0 12 $576 3,264 $156,781 Record Keeping 272 1 2 1 4 $173 1,088 $47,056 Totals 272 15 34 1 50 $2,329 $55 $2,38413,600 $649,000



### Total Burden and Cost for All Director Activities

Totals 18,274 $931,742

Directors (Responses)Assumed Loaded Hourly Rate $ Directors (Responses)Assumed Loaded Hourly Rate $

Level of Effort (hrs)

Burden Per Permit ODCs

lump sum*

Labor Cost per PermitODCs

lump sum* Burden Per Permit Labor

Cost per Permit Total Burden (hrs.) Total Initial Cost

Total Burden (hrs.) Total Initial Cost Total Burden (hrs.) Total

Annual Cost Total Cost Per Permit Total Cost Per Permit

Level of Effort (hrs)



# December 2015 Renewal of New Facility Rule Information Collection Request A.-10

## Exhibit A.4

Federal Burden and Cost Estimates for Activities

Exhibit A.4a Federal Permit Program Oversight Activities Senior Technical Junior

Technical Clerical

75 35 29 Activity A B C D C+D A*B A*(C+D) Reviewing CWIS location and design data 18 1 2 0 3 $144 54 $2,594 Determine Compliance with Source Waterbody Flow Information 18 1 3 0 4 $179 72 $3,218 Review Source Water Baseline Biological Characterization Data 18 1 2 0 3 $144 54 $2,594 Review Design and Construction Technology Plan (Track 1) 14 1 3 0 4 $179 56 $2,503 Determine Compliance with CWIS Velocity Requirements (Track 1) 14 1 2 0 3 $144 42 $2,017 Determine Compliance with CWIS Flow Reduction Requirements (Track 1) 14 1 2 0 3 $144 42 $2,017 Review Comprehensive Demonstration Study Plan (Track 2) 4 1 2 0 3 $144 12 $576 Review Source Water Baseline Biological Characterization Study (Track 2) 3 6 12 0 18 $865 54 $2,594 Review Evaluation of Potential CWIS Effects (Track 2) 3 1 2 0 3 $144 9 $432

Determine Monitoring Frequency 17 1 3 0 4 $179 68 $3,040 Permit Record Keeping 17 1 1 2 4 $167 68 $2,842

Totals 18 16 34 2 30 1,184 $55 $1,239 531 $25,364 Track 1 Totals 28 $1,280 $55 $1,335 Track 2 Totals 42 $1,966 $55 $2,021 Level of Effort (hrs) Total Burden (hrs.)Total Initial

Cost * ODCs lump sum*Total Cost per Permit Review Federal (Responses) Over Three Years Burden per permit Review Labor

Cost per Permit Review Assumed Loaded Hourly Rate $



# December 2015 Renewal of New Facility Rule Information Collection Request A.-11

## Exhibit A.5

Respondents for the ICR Approval Period Year by Year by Activity
Facilities [1] Year 1 Year 2 Year 3 12/2014- 11/2015 12/2015-

11/2016 12/2016-

11/2017 Annual

Average Initial NPDES Permit Application Activities Start-up Activities 6 6 6 6 Permit Application Activities 6 6 6 6 Source Waterbody Flow Information 6 6 6 6 Use Existing Data- Source Water Baseline Biological Characterization Data 6 6 6 6 CWIS Flow Reduction Requirements (Track 1) 5 4 5 5 CWIS Velocity Requirements (Track 1) 5 4 5 5 Design and Construction Technology Plan (Track 1) 5 4 5 5 Comprehensive Demonstration Study Plan (Track 2) 1 2 1 1 Freshwater Source Water Baseline Biological Characterization Study (Track 2) 2 2 2 2 Estuary Source Water Baseline Biological Characterization Study (Track 2) 0 1 1 1 Profile of Source Water Biota for Characterization Study (Track 2) 1 2 1 1

Submit Characterization Study (Track 2) 1 1 1 1 Freshwater Evaluation of Potential CWIS Effects (Track 2) 1 1 1 1 Estuary Evaluation of Potential CWIS Effects (Track 2) 0 0 0 0

Verification Monitoring Plan (Track 2) 1 2 1 1 NPDES Repermitting Activities Start-up Activities 9 13 20 14 Permit Application Activities 9 13 20 14 Source Waterbody Flow Information 9 13 20 14 Source Water Baseline Biological Characterization Data 9 13 20 14 CWIS Flow Reduction Requirements (Track 1) 6 8 9 8 CWIS Velocity Requirements (Track 1) 6 8 9 8 Design and Construction Technology Plan (Track 1) 6 8 9 8 Comprehensive Demonstration Study Plan (Track 2) 3 5 11 6 Freshwater Source Water Baseline Biological Characterization Study (Track 2) 5 5 13 8 Estuary Source Water Baseline Biological Characterization Study (Track 2) 3 4 5 4 Profile of Source Water Biota for Characterization Study (Track 2) 3 5 11 6

Submit Characterization Study (Track 2) 4 2 6 4 Annual Freshwater Verification Study (Track 2) 4 1 2 2 Estuary Verification Study (Track 2) 0 0 1 0 Initial Biological Monitoring for Impingement (Freshwater) 11 10 10 10 Reduced Biological Monitoring for Impingement (Freshwater) 62 68 73 68 Initial Biological Monitoring for Impingement (Estuary) 1 2 1 1 Reduced Biological Monitoring for Impingement (Estuary) 11 11 12 11 Initial Biological Monitoring for Entrainment (Freshwater) 11 10 10 10 Reduced Biological Monitoring for Entrainment (Freshwater) 62 68 73 68 Initial Biological Monitoring for Entrainment (Estuary) 1 2 1 1 Reduced Biological Monitoring for Entrainment (Estuary) 11 11 12 11 Velocity Monitoring 85 91 96 91 Visual Inspection of Installed Technologies 31 32 33 32

Yearly Status Report Activities 85 91 96 91 Respondents 92 98 104 98



# December 2015 Renewal of New Facility Rule Information Collection Request A.-12

### Directors [2] Year 1 Year 2 Year 3 12/2014- 11/2015 12/2015-

11/2016 12/2016-

11/2017 Annual

Average Director Permit Issuance Activities

Reviewing Facility General Permit Application Information 6 6 6 6 Review Source Water Baseline Biological Characterization Data 6 6 6 6 Determine Compliance with Source Waterbody Flow Information 6 6 6 6 Review Design and Construction Technology Plan (Track 1) 5 4 5 5 Determine Compliance with CWIS Velocity Requirements (Track 1) 5 4 5 5 Determine Compliance with CWIS Flow Reduction Requirements (Track 1) 5 4 5 5

Review Comprehensive Demonstration Study Plan (Track 2) 1 2 1 1 Review Source Water Baseline Biological Characterization Study (Track 2) 1 1 1 1

Review Evaluation of Potential CWIS Effects (Track 2) 1 1 1 1 Determining Facility Requirements and Issuing Permit 6 5 6 6 Verification Study Review 4 1 3 3 Director Permit Reissuance Activities

Reviewing Facility General Permit Application Information 9 13 20 14 Review Source Water Baseline Biological Characterization Data 9 13 20 14 Determine Compliance with Source Waterbody Flow Information 9 13 20 14 Review Design and Construction Technology Plan (Track 1) 6 8 9 8 Determine Compliance with CWIS Velocity Requirements (Track 1) 6 8 9 8 Determine Compliance with CWIS Flow Reduction Requirements (Track 1) 6 8 9 8

Review Comprehensive Demonstration Study Plan (Track 2) 3 5 11 6 Review Source Water Baseline Biological Characterization Study (Track 2) 4 2 6 4

Determining Facility Requirements and Issuing Permit 6 13 17 12 Annual Director Activities Review of Yearly Report 85 91 96 91 Compliance Tracking 85 91 96 91 Determination on Monitoring Scope Reduction 85 91 96 91 Record Keeping 85 91 96 91 Respondents 92 98 104 98



### Sum for Facilities and Directors Year 1 Year 2 Year 3 12/2014- 11/2015 12/2015-

11/2016 12/2016-

11/2017 Annual

Average Facilities 92 98 104 98 Directors 92 98 104 98 Yearly Total* 184 196 208 196 [1] Each facility is one respondent. One respondent may be involved in more than one activity; however, in order to avoid double-counting, the maximum number of respondents expected to be involved in the rule activities annually is assumed to be the number of respondents for that year. [2] Each Director is one respondent. * Total does not add due to rounding.



# December 2015 Renewal of New Facility Rule Information Collection Request A.-13

## Exhibit A.6

Responses for the ICR Approval Period Year by Year by Activity

Facilities Year 1 Year 2 Year 3 12/2014- 11/2015 12/2015-

11/2016 12/2016-

11/2017 Annual

Average Initial Permitting Start-up Activities 6 6 6 6 Permit Application Activities 6 6 6 6 Source Waterbody Flow Information 6 6 6 6 Use Existing Data- Source Water Baseline Biological Characterization Data 6 6 6 6 CWIS Flow Reduction Requirements (Track 1) 5 4 5 5 CWIS Velocity Requirements (Track 1) 5 4 5 5 Design and Construction Technology Plan (Track 1) 5 4 5 5 Comprehensive Demonstration Study Plan (Track 2) 1 2 1 1 Freshwater Source Water Baseline Biological Characterization Study (Track 2) 2 2 2 2 Estuary Source Water Baseline Biological Characterization Study (Track 2) 0 1 1 1 Profile of Source Water Biota for Characterization Study (Track 2) 1 2 1 1

Submit Characterization Study (Track 2) 1 1 1 1 Freshwater Evaluation of Potential CWIS Effects (Track 2) 1 1 1 1 Estuary Evaluation of Potential CWIS Effects (Track 2) 0 0 0 0

Verification Monitoring Plan (Track 2) 1 2 1 1 NPDES Repermitting Activities 0 0 0 0 Start-up Activities 9 13 20 14 Permit Application Activities 9 13 20 14 Source Waterbody Flow Information 9 13 20 14 Source Water Baseline Biological Characterization Data 9 13 20 14 CWIS Flow Reduction Requirements (Track 1) 6 8 9 8 CWIS Velocity Requirements (Track 1) 6 8 9 8 Design and Construction Technology Plan (Track 1) 6 8 9 8 Comprehensive Demonstration Study Plan (Track 2) 3 5 11 6 Freshwater Source Water Baseline Biological Characterization Study (Track 2) 5 5 13 8 Estuary Source Water Baseline Biological Characterization Study (Track 2) 3 4 5 4 Profile of Source Water Biota for Characterization Study (Track 2) 3 5 11 6

Submit Characterization Study (Track 2) 4 2 6 4 Annual 0 0 0 0 Freshwater Verification Study (Track 2) 4 1 2 2 Estuary Verification Study (Track 2) 0 0 1 0 Initial Biological Monitoring for Impingement (Freshwater) 11 10 10 10 Reduced Biological Monitoring for Impingement (Freshwater) 62 68 73 68 Initial Biological Monitoring for Impingement (Estuary) 1 2 1 1 Reduced Biological Monitoring for Impingement (Estuary) 11 11 12 11 Initial Biological Monitoring for Entrainment (Freshwater) 11 10 10 10 Reduced Biological Monitoring for Entrainment (Freshwater) 62 68 73 68 Initial Biological Monitoring for Entrainment (Estuary) 1 2 1 1 Reduced Biological Monitoring for Entrainment (Estuary) 11 11 12 11 Velocity Monitoring 85 91 96 91 Visual Inspection of Installed Technologies 31 32 33 32

Yearly Status Report Activities 85 91 96 91 Responses 493 541 620 551



# December 2015 Renewal of New Facility Rule Information Collection Request A.-14

### Directors Year 1 Year 2 Year 3 12/2014- 11/2015 12/2015-

11/2016 12/2016-

11/2017 Annual

Average Director Permit Issuance Activities

Reviewing Facility General Permit Application Information 6 6 6 6 Review Source Water Baseline Biological Characterization Data 6 6 6 6 Determine Compliance with Source Waterbody Flow Information 6 6 6 6 Review Design and Construction Technology Plan (Track 1) 5 4 5 5 Determine Compliance with CWIS Velocity Requirements (Track 1) 5 4 5 5 Determine Compliance with CWIS Flow Reduction Requirements (Track 1) 5 4 5 5

Review Comprehensive Demonstration Study Plan (Track 2) 1 2 1 1 Review Source Water Baseline Biological Characterization Study (Track 2) 1 1 1 1

Review Evaluation of Potential CWIS Effects (Track 2) 1 1 1 1 Determining Facility Requirements and Issuing Permit 6 5 6 6 Verification Study Review 4 1 3 3 Director Permit Reissuance Activities

Reviewing Facility General Permit Application Information 9 13 20 14 Review Source Water Baseline Biological Characterization Data 9 13 20 14 Determine Compliance with Source Waterbody Flow Information 9 13 20 14 Review Design and Construction Technology Plan (Track 1) 6 8 9 8 Determine Compliance with CWIS Velocity Requirements (Track 1) 6 8 9 8 Determine Compliance with CWIS Flow Reduction Requirements (Track 1) 6 8 9 8

Review Comprehensive Demonstration Study Plan (Track 2) 3 5 11 6 Review Source Water Baseline Biological Characterization Study (Track 2) 4 2 6 4

Determining Facility Requirements and Issuing Permit 6 13 17 12 Annual Director Activities Review of Yearly Report 85 91 96 91 Compliance Tracking 85 91 96 91 Determination on Monitoring Scope Reduction 85 91 96 91 Record Keeping 85 91 96 91 Responses 444 487 550 494



### Sum for Facilities and Directors Year 1 Year 2 Year 3 12/2014- 11/2015 12/2015-

11/2016 12/2016-

11/2017 Annual

Average Facilities 493 541 620 551 Directors 444 487 550 494 Yearly Total* 937 1,028 1,170 1,045



# December 2015 Renewal of New Facility Rule Information Collection Request A.-15

## Exhibit A.7

Hourly Burden for the ICR Approval Period Year by Year for Facilities

Facility Activities Year 1 Year 2 Year 3 Source (Exhibit) 12/2014-

11/2015 12/2015-

11/2016 12/2016-

11/2017 Annual

Average NPDES Permit Application Activities Start-up Activities A1a 258 258 258 258 Permit Application Activities A1b 876 876 876 876 Source Waterbody Flow Information A1c 624 624 624 624 Use Existing Data- Source Water Baseline Biological Characterization Data A1d 1,590 1,590 1,590 1,590 CWIS Flow Reduction Requirements (Track 1) A1e 540 432 540 504 CWIS Velocity Requirements (Track 1) A1f 690 552 690 644 Design and Construction Technology Plan (Track 1) A1g 540 432 540 504 Comprehensive Demonstration Study Plan (Track 2) A1h 271 542 271 361 Freshwater Source Water Baseline Biological Characterization Study (Track 2) A1i 4,439 4,439 4,439 4,439 Estuary Source Water Baseline Biological Characterization Study (Track 2) A1i 0 2,870 2,870 1,914 Profile of Source Water Biota for Characterization Study (Track 2) A1i 373 746 373 497

Submit Characterization Study (Track 2) A1i 384 384 384 384 Freshwater Evaluation of Potential CWIS Effects (Track 2) A1j 1,626 1,626 1,626 1,626 Estuary Evaluation of Potential CWIS Effects (Track 2) A1j 0 0 0 0

Verification Monitoring Plan (Track 2) A1k 128 256 128 171 NPDES Permit Application Activity Total 12,211 15,371 15,081 14,221 NPDES Repermitting Activities Start-up ActivitiesA12a 117 169 260 182 Permit Application ActivitiesA12b 648 936 1,440 1,008 Source Waterbody Flow InformationA12c 279 403 620 434 Source Water Baseline Biological Characterization DataA12d 711 1,027 1,580 1,106 CWIS Flow Reduction Requirements (Track 1)A12e 648 864 972 828 CWIS Velocity Requirements (Track 1) A12f 450 600 675 575 Design and Construction Technology Plan (Track 1)A12g 258 344 387 330 Comprehensive Demonstration Study Plan (Track 2)A12h 240 400 880 507 Freshwater Source Water Baseline Biological Characterization Study (Track 2) A12i 6,450 6,450 16,770 9,890 Estuary Source Water Baseline Biological Characterization Study (Track 2) A12i 5,040 6,720 8,400 6,720 Profile of Source Water Biota for Characterization Study (Track 2) A12i 339 565 1,243 716

Submit Characterization Study (Track 2) A12i 460 230 690 460 NPDES Repermitting Activity Total 15,640 18,708 33,917 22,755 Annual Activities Freshwater Verification Study (Track 2) A2a 368 92 184 215 Estuary Verification Study (Track 2) A2b 0 0 122 41 Initial Biological Monitoring for Impingement (Freshwater)A2c1 4,169 3,790 3,790 3,916 Reduced Biological Monitoring for Impingement (Freshwater)A2c2 11,842 12,988 13,943 12,924 Initial Biological Monitoring for Impingement (Estuary)A2d1 482 963 482 642 Reduced Biological Monitoring for Impingement (Estuary)A2d2 2,684 2,684 2,928 2,765 Initial Biological Monitoring for Entrainment (Freshwater)A2e1 6,754 6,140 6,140 6,345 Reduced Biological Monitoring for Entrainment (Freshwater)A2e2 19,096 20,944 22,484 20,841 Initial Biological Monitoring for Entrainment (Estuary) A2f1 776 1,552 776 1,035 Reduced Biological Monitoring for Entrainment (Estuary) A2f2 4,312 4,312 4,704 4,443 Velocity Monitoring A2g 13,855 14,833 15,648 14,779 Visual Inspection of Installed Technologies A2h 7,843 8,096 8,349 8,096

Yearly Status Report Activities A2i 29,580 31,668 33,408 31,552 Annual Activity Yearly Labor Total 101,761 108,062 112,958 107,593

Yearly Labor Total 129,612 142,142 161,956 144,570



# December 2015 Renewal of New Facility Rule Information Collection Request A.-16

## Exhibit A.8

Hourly Burden for the ICR Approval Period Year by Year for Directors and Federal Government

Director Activities Year 1 Year 2 Year 3 Source (Exhibit) 12/2014-

11/2015 12/2015-

11/2016 12/2016-

11/2017 Annual

Average Director Permit Issuance Activities A3a 1,586 1,502 1,586 1,558 Verification Study Review A3b 84 21 63 56 Director Permit Reissuance Activities A13 803 870 1,542 1,072

Annual Director Activities A3c 4,250 4,550 4,800 4,533 Yearly Total 6,723 6,943 7,991 7,219



### Federal Activities Year 1 Year 2 Year 3 Source (Exhibit) 12/2014-

11/2015 12/2015-

11/2016 12/2016-

11/2017 Annual

Average Federal Permit Program Oversight Activities A4a 182 167 182 177 Yearly Total 182 167 182 177



# December 2015 Renewal of New Facility Rule Information Collection Request A.-17

## Exhibit A.9

Costs for the ICR Approval Period Year by Year for Facilities Facility Activities Year 1 Year 2 Year 3 Source (Exhibit)12/2014-

11/2015 12/2015-

11/2016 12/2016-

11/2017 Annual

Average NPDES Permit Application Activities Start-up Activities A1a $18,266 $18,266 $18,266 $18,266 Permit Application Activities A1b $46,466 $46,466 $46,466 $46,466 Source Waterbody Flow Information A1c $28,512 $28,512 $28,512 $28,512 Use Existing Data- Source Water Baseline Biological Characterization Data A1d $96,977 $96,977 $96,977 $96,977 CWIS Flow Reduction Requirements (Track 1) A1e $26,787 $21,430 $26,787 $25,001 CWIS Velocity Requirements (Track 1) A1f $38,532 $30,826 $38,532 $35,963 Design and Construction Technology Plan (Track 1) A1g $31,143 $24,914 $31,143 $29,066 Comprehensive Demonstration Study Plan (Track 2) A1h $17,446 $34,892 $17,446 $23,262 Freshwater Source Water Baseline Biological Characterization Study (Track 2) A1i $269,446 $269,446 $269,446 $269,446 Estuary Source Water Baseline Biological Characterization Study (Track 2) A1i $0 $172,209 $172,209 $114,806 Profile of Source Water Biota for Characterization Study (Track 2) A1i $31,019 $62,037 $31,019 $41,358

Submit Characterization Study (Track 2) A1i $25,662 $25,662 $25,662 $25,662 Freshwater Evaluation of Potential CWIS Effects (Track 2) A1j $113,215 $113,215 $113,215 $113,215 Estuary Evaluation of Potential CWIS Effects (Track 2) A1j $0 $0 $0 $0

Verification Monitoring Plan (Track 2) A1k $8,433 $16,865 $8,433 $11,243 NPDES Permit Application Activity Total $751,903 $961,718 $924,112 $879,244 NPDES Repermitting Activities Start-up Activities A12a $8,758 $12,650 $19,462 $13,623 Permit Application Activities A12b $36,783 $53,131 $81,740 $57,218 Source Waterbody Flow Information A12c $12,549 $18,126 $27,886 $19,520 Source Water Baseline Biological Characterization Data A12d $44,044 $63,619 $97,876 $68,513 CWIS Flow Reduction Requirements (Track 1) A12e $32,144 $42,859 $48,217 $41,073 CWIS Velocity Requirements (Track 1) A12f $24,736 $32,981 $37,103 $31,607 Design and Construction Technology Plan (Track 1) A12g $14,786 $19,714 $22,179 $18,893 Comprehensive Demonstration Study Plan (Track 2) A12h $15,263 $25,438 $55,963 $32,221 Freshwater Source Water Baseline Biological Characterization Study (Track 2) A12i $384,669 $384,669 $1,000,138 $589,825 Estuary Source Water Baseline Biological Characterization Study (Track 2) A12i $298,709 $398,279 $497,849 $398,279 Profile of Source Water Biota for Characterization Study (Track 2) A12i $28,448 $47,414 $104,310 $60,057

Submit Characterization Study (Track 2) A12i $30,967 $15,483 $46,450 $30,967 NPDES Repermitting Activity Total $931,855$1,114,363$2,039,172$1,361,796 Annual Activities Freshwater Verification Study (Track 2) A2a $29,520 $7,380 $14,760 $17,220 Estuary Verification Study (Track 2) A2b $0 $0 $9,849 $3,283 Initial Biological Monitoring for Impingement (Freshwater) A2c1 $272,823 $248,021 $248,021 $256,288 Reduced Biological Monitoring for Impingement (Freshwater) A2c2 $777,226 $852,441 $915,121 $848,263 Initial Biological Monitoring for Impingement (Estuary) A2d1 $31,520 $63,040 $31,520 $42,027 Reduced Biological Monitoring for Impingement (Estuary) A2d2 $176,380 $176,380 $192,414 $181,724 Initial Biological Monitoring for Entrainment (Freshwater) A2e1 $448,427 $407,661 $407,661 $421,250 Reduced Biological Monitoring for Entrainment (Freshwater) A2e2 $1,269,307 $1,392,144 $1,494,507 $1,385,319 Initial Biological Monitoring for Entrainment (Estuary) A2f1 $50,903 $101,806 $50,903 $67,871 Reduced Biological Monitoring for Entrainment (Estuary) A2f2 $283,234 $283,234 $308,982 $291,816 Velocity Monitoring A2g $648,329 $694,093 $732,230 $691,551 Visual Inspection of Installed Technologies A2h $405,344 $418,419 $431,495 $418,419

Yearly Status Report Activities A2i $2,172,838 $2,326,215 $2,454,029 $2,317,694 Annual Activity Yearly Labor Total $6,565,850$6,970,833$7,291,492$6,942,725

Yearly Labor Total $8,249,608$9,046,914$10,254,776$9,183,766



# December 2015 Renewal of New Facility Rule Information Collection Request A.-18

### Facility O&M

Year 1 Year 2 Year 3 Source (Exhibit)12/2014-

11/2015 12/2015-

11/2016 12/2016-

11/2017 Annual

Average NPDES Application

Purchase and Installation of Remote Monitoring Device A.1k $310,000 $248,000 $310,000 $289,333 Purchase & Installation of Pilot Study Technology A.1j $303,000 $303,000 $303,000 $303,000 Operation & Maintenance of Pilot Technology A.1j $34,500 $34,500 $34,500 $34,500 Biological Study Laboratory Analysis (Freshwater) A.1i $89,600 $89,600 $89,600 $89,600 Biological Study Laboratory Analysis (Estuary) A.1i $0 $58,267 $58,267 $38,844 Pilot Study Entrainment Laboratory Analysis (Freshwater) A.1j $6,900 $6,900 $6,900 $6,900 Pilot Study Entrainment Laboratory Analysis (Estuary) A.1j $0 $0 $0 $0 Other Direct CostsA.1a-k $31,875 $35,397 $36,842 $34,704 Repermitting Biological Study Laboratory Analysis (Freshwater) A.12i $134,500 $134,500 $349,700 $206,233

Biological Study Laboratory Analysis (Estuary) A.12i $104,900 $139,867 $174,833 $139,867 Other Direct CostsA.12a-i $45,015 $59,485 $94,945 $66,482

Annual Operation of Remote Sensing Device A.2f $12,420 $13,570 $14,490 $13,493

Identify & Enumerate Entrained Freshwater Biota A.2f $657,000 $702,000 $747,000 $702,000 Identify & Enumerate Entrained Estuary Biota A.2f $140,400 $152,100 $152,100 $148,200

Other Direct CostsA.2a-f $177,583 $187,613 $197,253 $187,483 Equipment Capital Cost Subtotal $625,420 $564,570 $627,490 $605,827 Equipment O&M Cost Subtotal $34,500 $34,500 $34,500 $34,500 Laboratory Analysis Subtotal $1,133,300 $1,283,233 $1,578,400 $1,331,644 Other Direct Costs Subtotal $254,473 $282,494 $329,039 $288,669

Yearly O&M Total $2,047,693$2,164,798$2,569,429$2,260,640



# December 2015 Renewal of New Facility Rule Information Collection Request A.-19

## Exhibit A.10

Costs for the ICR Approval Period Year by Year for Directors and Federal Government

Director Activities Year 1 Year 2 Year 3 Source (Exhibit) 12/2014-

11/2015 12/2015-

11/2016 12/2016-

11/2017 Annual

Average Director Permit Issuance Activities A3a $91,010 $86,512 $91,010 $89,511 Verification Study Review A3b $3,852 $963 $2,889 $2,568 Director Permit Reissuance Activities A13 $48,577 $49,142 $90,402 $62,707

Annual Director Activities A3c $197,982 $211,957 $223,603 $211,181 Yearly Total $341,420 $348,574 $407,904 $365,966



### Director O&M Year 1 Year 2 Year 3 Source (Exhibit) 12/2014-

11/2015 12/2015-

11/2016 12/2016-

11/2017 Annual

Average Start-Up & NPDES Application Other Direct CostsA3a-b $2,290 $1,780 $2,235 $2,102 Annual Other Direct Costs A3c $4,675 $5,005 $5,280 $4,987

Yearly O&M Cost Total $6,965 $6,785 $7,515 $7,088



### Federal Labor Activities Year 1 Year 2 Year 3 Source (Exhibit) 12/2014-

11/2015 12/2015-

11/2016 12/2016-

11/2017 Annual

Average Federal Permit Program Oversight Activities A4b 8,366 7,697 8,366 $8,143 Yearly Total $8,366 $7,697 $8,366 $8,143



### Federal O&M Year 1 Year 2 Year 3 Source (Exhibit) 12/2014-

11/2015 12/2015-

11/2016 12/2016-

11/2017 Annual

Average Federal Permit Program Oversight ODCs A4a $330 $275 $330 $312 Yearly Total $330 $275 $330 $312



# December 2015 Renewal of New Facility Rule Information Collection Request A.-20

## Exhibit A.11

Summary of the Burden, Respondents, Responses, and Costs for the ICR Approval Period by Year and Annual Averages

Facilities Year 1 Year 2 Year 3 Source (Exhibit)*12/2014-

11/2015 12/2015-

11/2016 12/2016-

11/2017 Annual

Average
Burden (hours) A7 129,612 142,142 161,956 144,570 433,709
Respondents (number) A5 92 98 104 98 104
Responses (number) A6 493 541 620 551 1,654
Costs (labor) A9 $8,249,608 $9,046,914 $10,254,776 $9,183,766 $27,551,297
Costs (capital) A9 $625,420 $564,570 $627,490 $605,827 $1,817,480
Costs (equipment O&M) A9 $34,500 $34,500 $34,500 $34,500 $103,500
Costs (lab analysis) A9 $1,133,300 $1,283,233 $1,578,400 $1,331,644 $3,994,933
Costs (other direct costs) A9 $254,473 $282,494 $329,039 $288,669 $866,006

Total Costs $10,297,300$11,211,711 $12,824,205$11,444,405 $34,333,216 Non-labor Total $2,260,640 

### Directors Year 1 Year 2 Year 3 Source (Exhibit)*12/2014-

11/2015 12/2015-

11/2016 12/2016-

11/2017 Annual

Average
Burden (hours) A8 6,723 6,943 7,991 7,219 21,657
Respondents (number) A5 47 47 47 47 47
Responses (number) A6 444 487 550 494 1,481
Costs(labor) A10 $341,420 $348,574 $407,904 $365,966 $1,097,898
Costs (other direct costs) A10 $6,965 $6,785 $7,515 $7,088 $21,265

Total Costs $348,385 $355,359 $415,419 $373,054 $1,119,163



### Federal Government Year 1 Year 2 Year 3 Source (Exhibit) 12/2014-

11/2015 12/2015-

11/2016 12/2016-

11/2017 Annual

Average
Burden (hours) A8 182 167 182 177 531
Costs(labor) A10 $8,366 $7,697 $8,366 $8,143 $24,429
Costs (O&M) A10 $330 $275 $330 $312 $935 Total Costs $8,696 $7,972 $8,696 $8,455 $25,364

Totals for Respondents (Facilities and Directors)* Annual Average Three Year

Total Total Respondent Burden (hours) 151,789 455,366 Total Respondents (number) 145 151 Total Respondent Labor Costs $9,549,732 $28,649,195 Total Respondent Capital and O&M Costs

- $2,267,728 $6,699,684 Total Respondent Cost for All Activities $11,817,460 $35,452,380 * Totals for annual averages may not match exactly due to rounding discrepancies Three Year Total

Three Year Total

Three Year Total



# December 2015 Renewal of New Facility Rule Information Collection Request A.-21

## Exhibit A.12

Facility Cost and Burden Estimates for NPDES Permit Renewal Activities

Exhibit A.12a Start-up Activities Facility ManagerJunior

TechnicalCAD

OperatorContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1 Year 2 Year 3 Total $110 $45 $42 $134 $69 $90 $48 $27 Activity B C D E C+D+E A*B A*(C+D+E) Read and Understand Rule 9 13 2042 4 4 0 0 0 0 0 0 8 $619 $0 $0 336 $25,990 Mobilization/Planning 9 13 2042 1 2 0 0 0 0 0 0 3 $200 $0 $0 126 $8,383

Training 9 13 2042 1 1 0 0 0 0 0 0 2 $155 $0 $0 84 $6,497 Other Direct Costs 9 13 2042 0 0 0 0 0 0 0 0 0 $0 $0 $55 - $2,310 Totals 9 13 2042 13 $973 $0 $55 $1,028 546 $43,180



### Exhibit A.12b Permit Application Activities Facility ManagerJunior

TechnicalCAD

OperatorContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1 Year 2 Year 3 Total $110 $45 $42 $134 $69 $90 $48 $27 Activity B C D E C+D+E A*B A*(C+D+E)

Detailed Source Water Body Characterization 9 13 2042 1 5 12 0 0 0 0 0 18 $836 $0 $0 756 $35,108 Description of CWIS Configuration and Location 9 13 2042 0 1 1 0 0 0 0 0 2 $87 $0 $0 84 $3,641

Facility Water Balance Diagram 9 13 2042 1 1 1 0 0 0 0 0 3 $197 $0 $0 126 $8,253 Operational Characteristics Narrative 9 13 2042 12 30 0 0 0 0 0 0 42 $2,665 $0 $0 1,764 $111,913 Submit Materials for Review by State 9 13 2042 0 0 0 0 0 0 0 3 3 $80 $0 $0 126 $3,364

Recordkeeping 9 13 2042 1 1 1 0 0 0 0 1 4 $223 $0 $0 168 $9,374 Other Direct Costs 9 13 2042 0 0 0 0 0 0 0 0 0 $0 $0 $575

- $24,150 Totals 9 13 2042 72 $4,087 $0 $575 $4,662 3,024 $195,804 Water balance diagram is assumed to be taken from the facility design report. The hours reported here are for incorporation of the diagram(s) in the permit.



### Exhibit A.12c Source Waterbody Flow Information Facility ManagerJunior

TechnicalCAD

OperatorContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1 Year 2 Year 3 Total $110 $45 $42 $134 $69 $90 $48 $27 Activity B C D E C+D+E A*B A*(C+D+E)

Gather Information Characterizing Flow 9 13 2042 0 10 0 0 0 0 0 0 10 $449 $0 $0 420 $18,858 Perform Engineering Calculations 9 13 2042 2 10 0 0 0 0 0 0 12 $669 $0 $0 504 $28,081 Submit Data and Analysis for Review 9 13 2042 0 0 0 0 0 0 0 5 5 $134 $0 $0 210 $5,607

Recordkeeping 9 13 2042 0 2 0 0 0 0 0 2 4 $143 $0 $0 168 $6,014 Other Direct Costs 9 13 2042 0 0 0 0 0 0 0 0 0 $0 $0 $115 - $4,830 Totals 9 13 2042 31 $1,394 $0 $115 $1,509 1,302 $63,391 Totals Per Facility for the ICR Approval Period Total Burden (hrs.) Total Initial Cost Assumed Loaded Hourly Rate $ Total Costs**
Level of Effort (hrs) Capital Costs O&M Costs Total Burden (hrs.) Total Initial Cost Totals Per Facility for the ICR Approval Period

Burden (hrs) Labor Cost Total Costs**Capital Costs O&M Costs Total Initial Cost Total Burden (hrs.) Totals Per Facility for the ICR Approval Period

Burden (hrs) Labor Cost Total Costs**Capital Costs O&M Costs

A Facilities (Respondents)

A Facilities (Respondents)

Facilities (Respondents)

A Assumed Loaded Hourly Rate $

Level of Effort (hrs)

Assumed Loaded Hourly Rate $

Level of Effort (hrs)

Burden (hrs) Labor Cost



# December 2015 Renewal of New Facility Rule Information Collection Request A.-22

### Exhibit A.12d Source Water Baseline Biological Characterization Data Facility ManagerJunior

TechnicalCAD

OperatorContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1 Year 2 Year 3 Total $110 $45 $42 $134 $69 $90 $48 $27 Activity B C D E C+D+E A*B A*(C+D+E)

Identify Available Data and Document Efforts 9 13 2042 12 24 0 0 0 0 0 2 38 $2,449 $0 $0 1,596 $102,841 Compile and Analyze Existing Data 9 13 2042 10 18 6 0 0 0 0 1 35 $2,184 $0 $0 1,470 $91,715 Submit Data for Review by State 9 13 2042 0 0 0 0 0 0 0 2 2 $53 $0 $0 84 $2,243

Recordkeeping 9 13 2042 1 1 0 0 0 0 0 2 4 $208 $0 $0 168 $8,740 Other Direct Costs 9 13 2042 0 0 0 0 0 0 0 0 0 $0 $0 $860 - $36,120 Totals 9 13 2042 79 $4,894 $0 $860 $5,754 3,318 $241,660



### Exhibit A.12e CWIS Flow Reduction Requirements (Track 1) Facility ManagerJunior

TechnicalCAD

OperatorContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1 Year 2 Year 3 Total $110 $45 $42 $134 $69 $90 $48 $27 Activity B C D E C+D+E A*B A*(C+D+E) Develop Narrative 6 8 923 8 16 0 0 0 0 0 0 24 $1,597 $0 $0 552 $36,726 Perform Engineering Calculations 6 8 923 4 12 0 0 0 0 0 0 16 $978 $0 $0 368 $22,494 Document Minimization of Blow Down and Flows Not Recycled 6 8 923 0 40 0 0 0 0 0 6 46 $1,956 $0 $0 1,058 $44,993 Submit Data and Analysis for Review 6 8 923 0 0 0 0 0 0 0 8 8 $214 $0 $0 184 $4,913

Recordkeeping 6 8 923 2 4 0 0 0 0 0 8 14 $613 $0 $0 322 $14,094 Other Direct Costs 6 8 923 0 0 0 0 0 0 0 0 0 $0 $0 $460 - $10,580 Totals 6 8 923 108 $5,357 $0 $460 $5,817 2,484 $133,800



### Exhibit A.12f CWIS Velocity Requirements (Track 1) Facility ManagerJunior

TechnicalCAD

OperatorContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1 Year 2 Year 3 Total $110 $45 $42 $134 $69 $90 $48 $27 Activity B C D E C+D+E A*B A*(C+D+E) Develop Narrative 6 8 923 5 10 0 0 0 0 0 0 15 $998 $0 $0 345 $22,954 Perform Engineering Calculations 6 8 923 8 32 0 0 0 0 0 0 40 $2,315 $0 $0 920 $53,250 Submit Data and Analysis for Review 6 8 923 0 0 0 0 0 0 0 8 8 $214 $0 $0 184 $4,913 Revise Based on State review 6 8 923 1 5 0 0 0 0 0 0 6 $334 $0 $0 138 $7,689

Recordkeeping 6 8 923 1 1 0 0 0 0 0 4 6 $262 $0 $0 138 $6,015 Other Direct Costs 6 8 923 0 0 0 0 0 0 0 0 0 $0 $0 $1,150 - $26,450 Totals 6 8 923 75 $4,123 $0 $1,150 $5,273 1,725 $121,270 Total Initial Cost

Total Initial Cost Total Burden (hrs.) Total Burden (hrs.) O&M Costs

Capital Costs O&M Costs Total Costs**Total Burden (hrs.) Total Initial Cost Assumed Loaded Hourly Rate $ Totals Per Facility for the ICR Approval Period

Total Costs**Capital Costs O&M Costs

Facilities (Respondents)

A Facilities (Respondents)

A Facilities (Respondents)

A

Level of Effort (hrs) Level of Effort (hrs)

Assumed Loaded Hourly Rate $ Burden (hrs)

Assumed Loaded Hourly Rate $

Level of Effort (hrs) Labor Cost

Totals Per Facility for the ICR Approval Period

Total Costs**

Totals Per Facility for the ICR Approval Period Burden (hrs) Labor Cost Capital Costs

Burden (hrs) Labor Cost



# December 2015 Renewal of New Facility Rule Information Collection Request A.-23

### Exhibit A.12g Design and Construction Technology Plan (Track 1) Facility ManagerJunior

TechnicalCAD

OperatorContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1 Year 2 Year 3 Total $110 $45 $42 $134 $69 $90 $48 $27 Activity B C D E C+D+E A*B A*(C+D+E)

Delineate Hydraulic Zone of Influence 6 8 923 1 2 2 0 0 0 0 0 5 $283 $0 $0 115 $6,514 Develop Narrative Description 6 8 923 5 10 0 0 0 0 0 0 15 $998 $0 $0 345 $22,954 Perform Engineering Calculations 6 8 923 3 12 0 0 0 0 0 0 15 $868 $0 $0 345 $19,969 Submit Data and Analysis for Review 6 8 923 0 0 0 0 0 0 0 3 3 $80 $0 $0 69 $1,842

Recordkeeping 6 8 923 1 1 0 0 0 0 0 3 5 $235 $0 $0 115 $5,400 Other Direct Costs 6 8 923 0 0 0 0 0 0 0 0 0 $0 $0 $55 - $1,265 Totals 6 8 923 43 $2,464 $0 $55 $2,519 989 $57,944



### Exhibit A.12h Comprehensive Demonstration Study Plan (Track 2) Facility ManagerJunior

TechnicalCAD

OperatorContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1 Year 2 Year 3 Total $110 $45 $42 $134 $69 $90 $48 $27 Activity B C D E C+D+E A*B A*(C+D+E)

Description of Historical Studies that will be Used 3 5 1119 6 12 0 0 0 0 0 1 19 $1,224 $0 $0 361 $23,262 Description of Proposed and/or Implemented Technologies 3 5 1119 2 6 0 0 0 0 0 0 8 $489 $0 $0 152 $9,291 Develop Baseline Biological Characterization Sampling Plan 3 5 1119 12 18 2 2 0 0 0 1 35 $2,505 $0 $0 665 $47,593

Submit Data and Plans for Review 3 5 1119 0 0 0 0 0 0 0 4 4 $107 $0 $0 76 $2,029 Revise Based on State Review 3 5 1119 2 5 1 0 0 0 0 1 9 $513 $0 $0 171 $9,739

Recordkeeping 3 5 1119 1 1 1 0 0 0 0 2 5 $250 $0 $0 95 $4,748 Other Direct Costs 3 5 1119 0 0 0 0 0 0 0 0 0 $0 $0 $860 - $16,340 Totals 3 5 1119 80 $5,088 $0 $860 $5,948 1,520 $113,003



### Exhibit A.12i Source Water Baseline Biological Characterization Study (Track 2) Facility ManagerJunior

TechnicalCAD

OperatorContracted

Manager Biologist StatisticianBiological Technician Clerical

Year 1 Year 2 Year 3 Total $110 $45 $42 $134 $69 $90 $48 $27 Activity B C D E C+D+E A*B A*(C+D+E) Implement Freshwater Sampling 5 5 1313 2 16 0 36 1248 20 1248 10 2580 $153,867 $0 0 29,670 $1,769,475 Other Direct Costs for Implement Freshwater Sampling 5 5 1313 0 0 0 0 0 0 0 0 0 $0 $0 $3,600 $41,400

Implement Estuary Sampling 3 4 55 3 30 0 48 2457 30 2457 15 5040 $298,709 $0 0 20,160 $1,194,836 Other Direct Costs for Implement Estuary Sampling 3 4 55 0 0 0 0 0 0 0 0 0 $0 $0 $9,000 $36,000 Biological Study Laboratory Analysis (Freshwater) 5 5 1313 0 0 0 0 0 0 0 0 0 $0 0 $53,800 - $618,700 Biological Study Laboratory Analysis (Estuary) 3 4 55 0 0 0 0 0 0 0 0 0 $0 0 $104,900 - $419,600

Profile of Source Water Biota 3 5 1119 10 6 0 10 18 0 6 2 52 $4,300 $0 $0 988 $81,692 Identification of Critical Species 3 5 1119 10 6 0 6 12 0 0 1 35 $3,033 $0 $0 665 $57,633 Description of Additional Stresses 3 5 1119 5 3 0 5 9 0 3 1 26 $2,150 $0 $0 494 $40,846 Write Study based on Results and Submit for Review by State 4 2 612 24 48 0 5 2 2 0 2 83 $5,835 $0 $0 996 $70,025 Recordkeeping 4 2 612 2 4 0 2 0 0 0 7 15 $855 $0 $0 180 $10,259 Finalize study based on State review 4 2 612 5 10 0 0 0 0 0 2 17 $1,051 $0 $0 204 $12,617

Freshwater Totals 13 2,808 $171,092 $53,800 $3,600 $228,492 32,287 $2,632,008 Marine Totals 5 5,268 $315,934 $104,900 $9,000 $429,834 21,070 $1,721,075


### Total Burden and Costs for All NPDES Application Activities

Totals 68,265 $5,323,134 * The ODC estimate was not estimated for each activity, but rather as a lump sum for each provision of the rule. Labor Cost Total Costs** Total Initial Cost Totals Per Facility for the ICR Approval Period

Burden (hrs) Labor Cost Total Costs**Total Burden (hrs.)

Burden (hrs) Labor Cost Total Costs**

A Facilities (Respondents)

A

Facilities (Respondents)

A

Facilities (Respondents) Assumed Loaded Hourly Rate $ Assumed Loaded Hourly Rate $

Level of Effort (hrs)

Level of Effort (hrs) Assumed Loaded Hourly Rate $

Level of Effort (hrs)

Total Burden (hrs.) Total Initial Cost O&M Costs

Capital Costs O&M Costs

Capital Costs O&M Costs Capital Costs

Totals Per Facility for the ICR Approval Period Total Burden (hrs.) Total Initial Cost

Total Initial Cost Total Burden (hrs.) Totals Per Facility for the ICR Approval Period

Burden (hrs)



# December 2015 Renewal of New Facility Rule Information Collection Request A.-24

## Exhibit A.13

Director Burden and Cost Estimates for Permit Renewal

Exhibit A.13 Director Permit Reissuance Activities Senior Technical Junior

Technical Clerical

75 35 29 Activity B C D C+D Reviewing CWIS location and design data 2 5 0 7 $322 Determine Compliance with Source Waterbody Flow Information 1 2 0 2 $107 Review Source Water Baseline Biological Characterization Data 6 6 0 12 $656 Review Design and Construction Technology Plan (Track 1) 7 2 0 10 $621 Determine Compliance with CWIS Velocity Requirements (Track 1) 1 2 0 2 $107 Determine Compliance with CWIS Flow Reduction Requirements (Track 1) 2 2 0 5 $263

Review Comprehensive Demonstration Study Plan (Track 2) 5 5 0 10 $525 Review Source Water Baseline Biological Characterization Study (Track 2) 80 15 0 95 $6,497 Determine Monitoring Frequency 1 2 0 2 $107 Determine Record keeping and Reporting Frequency 1 2 0 2 $107

Considering Public Comments 5 5 0 10 $525

Issuing Permit 0 2 0 2 $94 Permit Record Keeping 0 0 1 1 $50

Totals 110 50 0 160 $9,981 $345 $10,326 Track 1 Totals 55 $2,960 $345 $3,305 Track 2 Totals 143 $8,991 $345 $9,336

Assumed Loaded Hourly Rate $
Level of Effort (hrs) ODCs lump sum* Total

Cost Per Permit Burden Per Permit Labor

Cost per Permit



# December 2015 Renewal of New Facility Rule Information Collection Request A.-25