Exhibit A.1

Facility Cost and Burden Estimates for NPDES Permit Application Activities

Exhibit A.1a

Start-up Activities

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

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 6 18 12 12 0 0 0 0 0 1 25 $1,883 $0 $0 450 $33,896

Mobilization/Planning 6 6 6 18 4 8 0 0 0 0 0 1 13 $825 $0 $0 234 $14,852

Training 6 6 6 18 2 2 0 0 0 0 0 1 5 $336 $0 $0 90 $6,050

Other Direct Costs 6 6 6 18 0 0 0 0 0 0 0 0 0 $0 $0 $55 - $990

Totals 6 6 6 18 43 $3,044 $0 $55 $3,099 774 $55,787

Exhibit A.1b

Permit Application Activities

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

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 6 18 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 6 18 2 5 8 0 0 0 0 0 15 $779 $0 $0 270 $14,013

Facility Water Balance Diagram 6 6 6 18 1 1 1 0 0 0 0 0 3 $197 $0 $0 54 $3,537

Operational Characteristics Narrative 6 6 6 18 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 6 18 0 0 0 0 0 0 0 6 6 $160 $0 $0 108 $2,884

Recordkeeping 6 6 6 18 2 2 2 0 0 0 0 2 8 $446 $0 $0 144 $8,035

Other Direct Costs 6 6 6 18 0 0 0 0 0 0 0 0 0 $0 $0 $575 - $10,350

Totals 6 6 6 18 146 $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

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

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 6 18 0 32 0 0 0 0 0 0 32 $1,437 $0 $0 576 $25,862

Perform Engineering Calculations 6 6 6 18 8 32 0 0 0 0 0 0 40 $2,315 $0 $0 720 $41,674

Submit Data and Analysis for Review 6 6 6 18 0 0 0 0 0 0 0 16 16 $427 $0 $0 288 $7,690

Recordkeeping 6 6 6 18 0 8 0 0 0 0 0 8 16 $573 $0 $0 288 $10,310

Other Direct Costs 6 6 6 18 0 0 0 0 0 0 0 0 0 $0 $0 $115 - $2,070

Totals 6 6 6 18 104 $4,752 $0 $115 $4,867 1,872 $87,606

Exhibit A.1d

Source Water Baseline Biological Characterization Data

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

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 6 18 40 80 0 0 0 0 0 8 128 $8,198 $0 $0 2,304 $147,557

Compile and Analyze Existing Data 6 6 6 18 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 6 18 0 0 0 0 0 0 0 8 8 $214 $0 $0 144 $3,845

Recordkeeping 6 6 6 18 2 4 1 0 0 0 0 6 13 $601 $0 $0 234 $10,822

Other Direct Costs 6 6 6 18 0 0 0 0 0 0 0 0 0 $0 $0 $860 - $15,480

Totals 6 6 6 18 265 $16,163 $0 $860 $17,023 4,770 $306,410

Exhibit A.1e

CWIS Flow Reduction Requirements (Track 1)

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

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 5 14 8 16 0 0 0 0 0 0 24 $1,597 $0 $0 336 $22,355

Perform Engineering Calculations 5 4 5 14 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 5 14 0 40 0 0 0 0 0 6 46 $1,956 $0 $0 644 $27,387

Submit Data and Analysis for Review 5 4 5 14 0 0 0 0 0 0 0 8 8 $214 $0 $0 112 $2,990

Recordkeeping 5 4 5 14 2 4 0 0 0 0 0 8 14 $613 $0 $0 196 $8,579

Other Direct Costs 5 4 5 14 0 0 0 0 0 0 0 0 0 $0 $0 $460 - $6,440

Totals 5 4 5 14 108 $5,357 $0 $460 $5,817 1,512 $81,444

Exhibit A.1f

CWIS Velocity Requirements (Track 1)

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

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 5 14 16 32 0 0 0 0 0 0 48 $3,194 $0 $0 672 $44,710

Perform Engineering Calculations 5 4 5 14 8 32 0 0 0 0 0 0 40 $2,315 $0 $0 560 $32,413

Submit Data and Analysis for Review 5 4 5 14 0 0 0 0 0 0 0 16 16 $427 $0 $0 224 $5,981

Revise Based on State review 5 4 5 14 4 16 0 0 0 0 0 0 20 $1,158 $0 $0 280 $16,206

Recordkeeping 5 4 5 14 2 4 0 0 0 0 0 8 14 $613 $0 $0 196 $8,579

Other Direct Costs 5 4 5 14 0 0 0 0 0 0 0 0 0 $0 $0 $1,150 - $16,100

Totals 5 4 5 14 138 $7,706 $0 $1,150 $8,856 1,932 $123,990

Exhibit A.1g

Design and Construction Technology Plan (Track 1)

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

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 5 14 2 5 8 0 0 0 0 0 15 $779 $0 $0 210 $10,899

Develop Narrative Description 5 4 5 14 16 32 0 0 0 0 0 0 48 $3,194 $0 $0 672 $44,710

Perform Engineering Calculations 5 4 5 14 6 24 0 0 0 0 0 0 30 $1,736 $0 $0 420 $24,310

Submit Data and Analysis for Review 5 4 5 14 0 0 0 0 0 0 0 6 6 $160 $0 $0 84 $2,243

Recordkeeping 5 4 5 14 1 2 0 0 0 0 0 6 9 $360 $0 $0 126 $5,037

Other Direct Costs 5 4 5 14 0 0 0 0 0 0 0 0 0 $0 $0 $55 - $770

Totals 5 4 5 14 108 $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

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

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

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

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 2 4 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 2 4 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 2 4 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

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

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 0 0 16 33 0 80 312 52 312 26 831 $55,867 $0 $0 - $0

Perform Entrainment Pilot Study (Estuary) 0 0 0 0 16 33 0 80 234 52 325 26 766 $51,073 $0 $0 - $0

Pilot Study Entrainment Laboratory Analysis (Estuary) 0 0 0 0 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 0 0 1,950 $132,120 $303,000 $44,600 $479,720 - $0

Exhibit A.1k

Verification Monitoring Plan (Track 2)

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

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

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

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 5 14 0 0 0 0 0 0 0 0 0 $0 $62,000 $0 - $868,000

Other Direct Costs 5 4 5 14 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.) Assumed Loaded Hourly Rate $ Total Initial Cost 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

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $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

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $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

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $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

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $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 Cost ODCs lump

sum*

Total for AllFacilities in the ICR

Approval Period

Burden

(hrs) Labor Cost ODCs lumpsum* 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 Cost ODCs lumpsum* 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

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $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

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $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

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $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

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $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 Cost ODCs lumpsum* 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 Cost ODCs lumpsum* 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 Cost ODCs lumpsum* Total Costs Burden (hrs.) Annual Cost

A

Total for AllFacilities in the ICR

Approval Period

Burden

(hrs) Labor Cost ODCs lumpsum*

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

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $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

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $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

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $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

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $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 Cost ODCs 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 Cost ODCs lumpsum* Total Costs Burden (hrs.) Annual Cost

Facilities (Respondents)

A

Total for AllFacilities in the ICR

Approval Period

Burden

(hrs) Labor Cost ODCs lumpsum* 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

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $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 Cost ODCs lumpsum* 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 Facility

Cost 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 $45,327 4,674 $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 $2,384 13,600 $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

Permit

ODCs

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 Activities A12a 117 169 260 182

Permit Application Activities A12b 648 936 1,440 1,008

Source Waterbody Flow Information A12c 279 403 620 434

Source Water Baseline Biological Characterization Data A12d 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 Costs A.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 Costs A.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 Costs A.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 Costs A3a-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

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

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 20 42 4 4 0 0 0 0 0 0 8 $619 $0 $0 336 $25,990

Mobilization/Planning 9 13 20 42 1 2 0 0 0 0 0 0 3 $200 $0 $0 126 $8,383

Training 9 13 20 42 1 1 0 0 0 0 0 0 2 $155 $0 $0 84 $6,497

Other Direct Costs 9 13 20 42 0 0 0 0 0 0 0 0 0 $0 $0 $55 - $2,310

Totals 9 13 20 42 13 $973 $0 $55 $1,028 546 $43,180

Exhibit A.12b

Permit Application Activities

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

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 20 42 1 5 12 0 0 0 0 0 18 $836 $0 $0 756 $35,108

Description of CWIS Configuration and Location 9 13 20 42 0 1 1 0 0 0 0 0 2 $87 $0 $0 84 $3,641

Facility Water Balance Diagram 9 13 20 42 1 1 1 0 0 0 0 0 3 $197 $0 $0 126 $8,253

Operational Characteristics Narrative 9 13 20 42 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 20 42 0 0 0 0 0 0 0 3 3 $80 $0 $0 126 $3,364

Recordkeeping 9 13 20 42 1 1 1 0 0 0 0 1 4 $223 $0 $0 168 $9,374

Other Direct Costs 9 13 20 42 0 0 0 0 0 0 0 0 0 $0 $0 $575 - $24,150

Totals 9 13 20 42 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

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

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 20 42 0 10 0 0 0 0 0 0 10 $449 $0 $0 420 $18,858

Perform Engineering Calculations 9 13 20 42 2 10 0 0 0 0 0 0 12 $669 $0 $0 504 $28,081

Submit Data and Analysis for Review 9 13 20 42 0 0 0 0 0 0 0 5 5 $134 $0 $0 210 $5,607

Recordkeeping 9 13 20 42 0 2 0 0 0 0 0 2 4 $143 $0 $0 168 $6,014

Other Direct Costs 9 13 20 42 0 0 0 0 0 0 0 0 0 $0 $0 $115 - $4,830

Totals 9 13 20 42 31 $1,394 $0 $115 $1,509 1,302 $63,391

Totals Per Facility for the ICR Approval Period

Total Burden

(hrs.) Assumed Loaded Hourly Rate $ Total Initial Cost

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

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

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 20 42 12 24 0 0 0 0 0 2 38 $2,449 $0 $0 1,596 $102,841

Compile and Analyze Existing Data 9 13 20 42 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 20 42 0 0 0 0 0 0 0 2 2 $53 $0 $0 84 $2,243

Recordkeeping 9 13 20 42 1 1 0 0 0 0 0 2 4 $208 $0 $0 168 $8,740

Other Direct Costs 9 13 20 42 0 0 0 0 0 0 0 0 0 $0 $0 $860 - $36,120

Totals 9 13 20 42 79 $4,894 $0 $860 $5,754 3,318 $241,660

Exhibit A.12e

CWIS Flow Reduction Requirements (Track 1)

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

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 9 23 8 16 0 0 0 0 0 0 24 $1,597 $0 $0 552 $36,726

Perform Engineering Calculations 6 8 9 23 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 9 23 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 9 23 0 0 0 0 0 0 0 8 8 $214 $0 $0 184 $4,913

Recordkeeping 6 8 9 23 2 4 0 0 0 0 0 8 14 $613 $0 $0 322 $14,094

Other Direct Costs 6 8 9 23 0 0 0 0 0 0 0 0 0 $0 $0 $460 - $10,580

Totals 6 8 9 23 108 $5,357 $0 $460 $5,817 2,484 $133,800

Exhibit A.12f

CWIS Velocity Requirements (Track 1)

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

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 9 23 5 10 0 0 0 0 0 0 15 $998 $0 $0 345 $22,954

Perform Engineering Calculations 6 8 9 23 8 32 0 0 0 0 0 0 40 $2,315 $0 $0 920 $53,250

Submit Data and Analysis for Review 6 8 9 23 0 0 0 0 0 0 0 8 8 $214 $0 $0 184 $4,913

Revise Based on State review 6 8 9 23 1 5 0 0 0 0 0 0 6 $334 $0 $0 138 $7,689

Recordkeeping 6 8 9 23 1 1 0 0 0 0 0 4 6 $262 $0 $0 138 $6,015

Other Direct Costs 6 8 9 23 0 0 0 0 0 0 0 0 0 $0 $0 $1,150 - $26,450

Totals 6 8 9 23 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.) Assumed Loaded Hourly Rate $ Total Initial Cost

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

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

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 9 23 1 2 2 0 0 0 0 0 5 $283 $0 $0 115 $6,514

Develop Narrative Description 6 8 9 23 5 10 0 0 0 0 0 0 15 $998 $0 $0 345 $22,954

Perform Engineering Calculations 6 8 9 23 3 12 0 0 0 0 0 0 15 $868 $0 $0 345 $19,969

Submit Data and Analysis for Review 6 8 9 23 0 0 0 0 0 0 0 3 3 $80 $0 $0 69 $1,842

Recordkeeping 6 8 9 23 1 1 0 0 0 0 0 3 5 $235 $0 $0 115 $5,400

Other Direct Costs 6 8 9 23 0 0 0 0 0 0 0 0 0 $0 $0 $55 - $1,265

Totals 6 8 9 23 43 $2,464 $0 $55 $2,519 989 $57,944

Exhibit A.12h

Comprehensive Demonstration Study Plan (Track 2)

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

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 11 19 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 11 19 2 6 0 0 0 0 0 0 8 $489 $0 $0 152 $9,291

Develop Baseline Biological Characterization Sampling Plan 3 5 11 19 12 18 2 2 0 0 0 1 35 $2,505 $0 $0 665 $47,593

Submit Data and Plans for Review 3 5 11 19 0 0 0 0 0 0 0 4 4 $107 $0 $0 76 $2,029

Revise Based on State Review 3 5 11 19 2 5 1 0 0 0 0 1 9 $513 $0 $0 171 $9,739

Recordkeeping 3 5 11 19 1 1 1 0 0 0 0 2 5 $250 $0 $0 95 $4,748

Other Direct Costs 3 5 11 19 0 0 0 0 0 0 0 0 0 $0 $0 $860 - $16,340

Totals 3 5 11 19 80 $5,088 $0 $860 $5,948 1,520 $113,003

Exhibit A.12i

Source Water Baseline Biological Characterization Study (Track 2)

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

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 13 13 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 13 13 0 0 0 0 0 0 0 0 0 $0 $0 $3,600 $41,400

Implement Estuary Sampling 3 4 5 5 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 5 5 0 0 0 0 0 0 0 0 0 $0 $0 $9,000 $36,000

Biological Study Laboratory Analysis (Freshwater) 5 5 13 13 0 0 0 0 0 0 0 0 0 $0 0 $53,800 - $618,700

Biological Study Laboratory Analysis (Estuary) 3 4 5 5 0 0 0 0 0 0 0 0 0 $0 0 $104,900 - $419,600

Profile of Source Water Biota 3 5 11 19 10 6 0 10 18 0 6 2 52 $4,300 $0 $0 988 $81,692

Identification of Critical Species 3 5 11 19 10 6 0 6 12 0 0 1 35 $3,033 $0 $0 665 $57,633

Description of Additional Stresses 3 5 11 19 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 6 12 24 48 0 5 2 2 0 2 83 $5,835 $0 $0 996 $70,025

Recordkeeping 4 2 6 12 2 4 0 2 0 0 0 7 15 $855 $0 $0 180 $10,259

Finalize study based on State review 4 2 6 12 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