APPENDIX A

SUPPORTING SPREADSHEETS

FOR 

 INFORMATION COLLECTION REQUEST COSTS

FOR SECTION 316(b) PHASE II

May 2010
Exhibit A.1

Facility Cost and Burden Estimates for NPDES Permit Application Activities for the First Year of Renewal

Exhibit A.1a (renewal)Start-up Activities

Facility 

Manager

Junior 

Technical

CAD 

Operator

Contracted 

Manager Biologist Statistician

Biological 

Technician Clerical

Year 1 Year 2 Year 3 Total $98 $41 $40 $122 $70 $77 $42 $19

Activity B C D E F

Read and Understand Rule 113 121 94 328 4 4 0 0 0 0 0 0 8 $556 $0 $0 

Mobilization/Planning 113 121 94 328 1 2 0 0 0 0 0 0 3 $180 $0 $0 

Training 113 121 94 328 1 1 0 0 0 0 0 0 2 $139 $0 $0 

Totals 113 121 94 328 6 7 0 0 0 0 0 0 13 $874 $0 $0 $57 

Exhibit A.1bPermit Application Activities

Facility

Manager

Junior

Technical

CAD 

Operator

Contracted 

Manager Biologist Statistician

Biological 

Technician Clerical

Year 1 Year 2 Year 3 Total $98 $41 $40 $122 $70 $77 $42 $19

Activity B C D E F

Statement of Compliance Option Selected 108 106 117 331 0 $0 $0 $0 

Source Water Physical Data 108 106 117 331 1 5 12 0 0 0 0 0 18 $779 $0 $0 

Configuration and Location of CWIS 108 106 117 331 1 1 1 0 0 0 0 0 3 $179 $0 $0 

Facility Water Balance Diagram 108 106 117 331 1 1 1 0 0 0 0 0 3 $179 $0 $0 

CWIS Operation Narrative 108 106 117 331 12 30 0 0 0 0 0 0 42 $2,403 $0 $0 

CWS Operation Narrative 108 106 117 331 12 30 0 0 0 0 0 0 42 $2,403 $0 $0 

Engineering Calculations 108 106 117 331 6 24 0 0 0 0 0 0 30 $1,570 $0 $0 

Submit Materials for Review by State 108 106 117 331 0 0 0 0 0 0 0 3 3 $58 $0 $0 

Recordkeeping 108 106 117 331 1 3 1 0 0 0 0 1 6 $280 $0 $0 

Totals 108 106 117 331 147 $7,850 $0 $0 $285 

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.1cProposal for Collection of Information for Comprehensive Demonstration Study

Facility

Manager

Junior

Technical

CAD 

Operator

Contracted 

Manager Biologist Statistician

Biological 

Technician Clerical Capital Cost 

per Facility

O&M Cost per Facility

Assumed Loaded Hourly Rate

Level of Effort (hrs)

Assumed Loaded Hourly Rate

Level of Effort (hrs)

Facilities (Respondents)

Assumed Loaded Hourly Rate

AA

Facilities (Respondents)

Facilities (Respondents)

Burden Per 

Facility

Burden Per 

Facility

Labor Cost 

per Facility

Burden Per 

Facility

Labor Cost 

per Facility

Labor Cost per Facility 

Capital Cost per Facility Laboratory 

Analysis ODCs*

O&M Cost per Facility

Capital Cost 

per Facility

O&M Cost per Facility

Laboratory 

Analysis

ODCs*

Laboratory 

May 2010 316(b) Exisiting Facility Rule Information Collection Request 

Year 1 Year 2 Year 3 Total $98 $41 $40 $122 $70 $77 $42 $19

Activity B C D E F

Description of Historical Studies that will be Used 86 87 74 247 6 12 0 0 0 0 0 1 19 $1,098 $0 $0 

Description of Proposed and/or Implemented Technologies 86 87 74 247 2 6 0 0 0 0 0 0 8 $441 $0 $0 

Develop Source Water Sampling Plan 86 87 74 247 12 18 2.4 0 0 0 0 1 33 $2,027 $0 $0 

Submit Data and Plans for Review 86 87 74 247 0 0 0 0 0 0 0 4 4 $78 $0 $0 

Revise Based on State Review 86 87 74 247 2 4.8 1.2 0 0 0 0 1 9 $459 $0 $0 

Recordkeeping 86 87 74 247 1 2 0 0 0 0 0 2 5 $219 $0 $0 

Totals 86 87 74 247 78 $4,322 $0 $0 $228 

per Facility

A

Assumed Loaded Hourly Rate

Level of Effort (hrs)

Facilities (Respondents) Facility per Facility Laboratory 

Analysis

ODCs*

May 2010 316(b) Exisiting Facility Rule Information Collection Request 
Exhibit A.1d

Source Water Body Flow Information

Facility

Manager

Junior

Technical

CAD 

Operator

Contracted 

Manager Biologist Statistician

Biological 

Technician Clerical

Year 1 Year 2 Year 3 Total $98 $41 $40 $122 $70 $77 $42 $19

Activity B C D E F

Gather Information to Characterize Flow (FW River/Stream) 39 49 42 130 0 9.6 0 0 0 0 0 0 10 $393 $0 $0 

Water Body Thermal Stratification Narrative (Lake/Reservoir) 18 13 20 51 1.2 12 0 0 0 0 0 0 13 $608 $0 $0 

Perform Engineering Calculations 57 62 62 181 2.4 9.6 0 0 0 0 0 0 12 $628 $0 $0 

Submit Data and Analysis for Review 57 62 62 181 0 0 0 0 0 0 0 4.8 5 $93 $0 $0 

Recordkeeping 57 62 62 181 0 1 0 0 0 0 0 2.4 4 $113 $0 $0 

Totals 57 62 62 181 31 $1,287 $0 $0 $114 

Exhibit A.1eDesign and Construction Technology Plan

Facility

Manager

Junior

Technical

CAD 

Operator

Contracted 

Manager Biologist Statistician

Biological 

Technician Clerical

Year 1 Year 2 Year 3 Total $98 $41 $40 $122 $70 $77 $42 $19

Activity B C D E F

Delineate Hydraulic Zone of Influence 81 72 97 250 1 3 4 0 0 0 0 0 8 $380 $0 $0 

Develop Narrative Description of Technologies (Impingement) 81 72 97 250 4 8 0 0 0 0 0 0 12 $719 $0 $0 

Perform Engineering Calculations (Impingement) 81 72 97 250 2 6 0 0 0 0 0 0 8 $441 $0 $0 

Develop Narrative Description of Technologies (Entrainment) 36 31 37 104 4 8 0 0 0 0 0 0 12 $719 $0 $0 

Perform Engineering Calculations (Entrainment) 36 31 37 104 2 6 0 0 0 0 0 0 8 $441 $0 $0 

Document that Technologies Are Optimal 81 72 97 250 0 20 0 0 0 0 0 3 23 $876 $0 $0 

Submit Data and Analysis for Review 81 72 97 250 0 0 0 0 0 0 0 3 3 $58 $0 $0 

Recordkeeping 81 72 97 250 1 2 0 0 0 0 0 3 6 $238 $0 $0 

Totals 81 72 97 250 68 $3,195 $0 $0 $171 

Exhibit A.1fImpingement Mortality & Entrainment Characterization Study

Facility

Manager

Junior

Technical

CAD 

Operator

Contracted 

Manager Biologist Statistician

Biological 

Technician Clerical

Year 1 Year 2 Year 3 Total $98 $41 $40 $122 $70 $77 $42 $19

Activity B C D E F

Implement Offshore Freshwater Monitoring 93 105 95 105 2 16 0 60 1248 40 1248 10 2624 $149,954 $0 $0 

Impingement Monitoring Freshwater 93 105 95 105 1 5 0 0 0 20 0 5 31 $1,934 $0 $0 

Capital Cost 

per Facility

O&M Cost per Facility

Laboratory 

Analysis

Capital Cost 

per Facility

O&M Cost per Facility

Laboratory 

Analysis

ODCs*

Capital Cost 

per Facility

ODCs*

O&M Cost per Facility

Laboratory 

Analysis

ODCs*

Level of Effort (hrs)

Assumed Loaded Hourly Rate

Level of Effort (hrs)

Assumed Loaded Hourly Rate

Level of Effort (hrs)

A

Facilities (Respondents)

Burden Per 

Facilities (Respondents) FacilityFacilities (Respondents)

AA

Burden Per 

Facility

Labor Cost 

per Facility

Labor Cost 

per Facility

Avg. 

Burden Per 

Facility 

over 3 yrs

Avg. Labor 

Cost per 

Facility for 3 

yrs

Assumed Loaded Hourly Rate

May 2010 316(b) Exisiting Facility Rule Information Collection Request 

pg g

Entrainment Monitoring Freshwater 93 105 95 105 1 5 0 0 0 20 0 5 31 $1,934 $0 $0 

Biological Study Laboratory Analysis (Freshwater) 93 105 95 105 0 0 0 0 0 0 0 0 0 $0 $0 $35,599 

Implement Offshore Marine Monitoring 99 93 105 105 3 30 0 96 2434 60 2434 15 5072 $288,290 $0 

Impingement Monitoring Marine 99 93 105 105 1 9 0 0 0 30 0 8 48 $2,922 $0 

Entrainment Monitoring Marine 99 93 105 105 1 9 0 0 0 30 0 8 48 $2,922 $0 

Biological Study Laboratory Analysis (Marine) 99 93 105 105 0 0 0 0 0 0 0 0 0 $0 $0 $69,418 

Profile of Source Water Biota 86 87 74 247 10 6 0 10 18 0 6 2 52 $3,983 $0 $0 

Identification of Critical Species 86 87 74 247 10 6 0 6 12 0 0 1 35 $2,810 $0 $0 

Description of Additional Stresses 86 87 74 247 5 3 0 5 9 0 3 1 26 $1,992 $0 $0 

Write Study based on Results and Submit for Review by State 81 72 97 250 24 48 0 5 2 2 0 2 83 $5,256 $0 $0 

Recordkeeping 81 72 97 250 2 4 0 2 4 1 0 7 20 $1,094 $0 $0 

Finalize study based on State review 81 72 97 250 5 10 0 0 0 0 0 2 17 $938 $0 $0 

Totals 99 105 105 250 $204,214 $0 $52,509 $0 

3,532 

May 2010 316(b) Exisiting Facility Rule Information Collection Request 
Exhibit A.1g

Verification Monitoring Plan

Facility Junior CAD Contracted Biologist Statistician Biological Clerical

Year 1 Year 2 Year 3 Total $98 $41 $40 $122 $70 $77 $42 $19

Activity B C D E F

Develop Verification Monitoring Plan 92 87 101 280 0 $0 $0 $0 

Submit Data and Plans for Review 92 87 101 280 0 $0 $0 $0 

Revise Based on State Review 92 87 101 280 0 $0 $0 $0 

Recordkeeping 92 87 101 280 0 $0 $0 $0 

Totals 92 87 101 280 0 $0 $0 $0 

Total Labor Burden, Labor Cost, Capital Costs and O&M Costs for All NPDES Application Activities (renewal)

Year 1 Year 2 Year 3 Total

Totals 

O&M Cost per Facility

Laboratory 

Analysis ODCs*

Capital Cost 

per Facility Assumed Loaded Hourly Rate

Facilities (Respondents)

Facilities (Respondents)

A

Level of Effort (hrs)

Burden Per 

Facility

Labor Cost 

per Facility

May 2010 316(b) Exisiting Facility Rule Information Collection Request 
Exhibit A.2

Facility Cost and Burden Estimates for Annual Activities

Exhibit A.2aBiological Monitoring for Impingement (Freshwater)

Facility 

Manager

Junior 

Technical

Contracted 

Manager Biologist Statistician

Biological 

Technician Clerical

Year 1 Year 2 Year 3 Total $98 $41 $122 $70 $77 $42 $19

Laboratory 

Analyses ODCs*

Activity B C D E 

Monthly Sample Collection 290 290 290 290 2 0 4 72 0 72 0 150 $8,676 

Onsite Analysis of Samples 290 290 290 290 4 0 12 72 0 72 0 160 $9,847 

Perform Statistical Analysis 290 290 290 290 8 4 0 0 32 0 0 44 $3,402 

Recordkeeping 290 290 290 290 2 1 1 4 1 0 16 25 $1,024 

Totals 290 290 290 290 16 5 17 148 33 144 16 379 $22,948 $0 $571 

149

Exhibit A.2bBiological Monitoring for Impingement (Marine)

 Facility 

Manager

Junior 

Technical

Contracted 

Manager Biologist Statistician

Biological 

Technician Clerical

Year 1 Year 2 Year 3 Total $98 $41 $122 $70 $77 $42 $19

Laboratory 

Analyses ODCs*

Activity B C D E 

Monthly Sample Collection 165 165 165 165 2 0 5 94 0 94 0 194 $11,219 

Onsite Analysis of Samples 165 165 165 165 4 0 16 94 0 94 0 207 $12,683 

Perform Statistical Analysis 165 165 165 165 8 4 0 0 42 0 0 54 $4,138 

Recordkeeping 165 165 165 165 2 1 1 5 1 0 16 27 $1,167 

Totals 165 165 165 165 16 5 22 192 43 187 16 482 $29,208 $0 $742 

Assumed Loaded Hourly Rate

Level of Effort (hrs)

Totals Per Facility for the ICR Approval Pe

Burden 

(hrs) Labor Cost 

O & M Costs 

A

Facilities (Respondents)Facilities (Respondents)

A

Totals Per Facility for the ICR Approval Pe

Burden 

(hrs) 

Assumed Loaded Hourly Rate O & M Costs

Labor Cost

Level of Effort (hrs)

May 2010 316(b) Existing Facility Rule Information Collection Request 

Exhibit A.2cBiological Monitoring for Entrainment (Freshwater)

 Facility 

Manager

Junior 

Technical

Contracted 

Manager Biologist Statistician

Biological 

Technician Clerical

Year 1 Year 2 Year 3 Total $98 $41 $122 $70 $77 $42 $19

Laboratory 

Analyses ODCs*

Activity B C D E 

Biweekly Sample Collection 290 290 290 290 4 0 12 156 0 156 0 328 $19,171 

Handling and Preparation of Samples 290 290 290 290 4 0 12 78 0 78 0 172 $10,513 

Laboratory Analysis to Identify & Enumerate Entrained Freshwater Biota 290 290 290 290 0 0 0 0 0 0 0 0 $0 $8,900 

Perform Statistical Analysis 290 290 290 290 16 4 0 0 64 0 0 84 $6,640 

Recordkeeping 290 290 290 290 2 1 1 8 2 0 16 30 $1,379 

Totals 290 290 290 290 26 5 25 242 66 234 16 61 $37,70 4 3 $8,900 $1,141 

Assumed Loaded Hourly Rate O & M Costs

Level of Effort (hrs)

Burden (hrs)

Labor Cost 

A

Facilities (Respondents)

Totals Per Facility for the ICR Approval Pe

May 2010 316(b) Existing Facility Rule Information Collection Request 
Exhibit A.2d

Biological Monitoring for Entrainment (Marine)

 Facility 

Manager

Junior 

Technical

Contracted 

Manager Biologist Statistician

Biological 

Technician Clerical

Year 1 Year 2 Year 3 Total $98 $41 $122 $70 $77 $42 $19

Laboratory 

Analyses ODCs*

Activity B C D E 

Biweekly Sample Collection 165 165 165 165 4 0 12 203 0 203 0 422 $24,388 

Handling and Preparation of Samples 165 165 165 165 4 0 12 101 0 101 0 218 $13,066 

Laboratory Analysis to Identify & Enumerate Entrained Marine Biota 165 165 165 165 0 0 0 0 0 0 0 0 $0 $11,570 

Perform Statistical Analysis 165 165 165 165 16 4 0 0 83 0 0 103 $8,098 

Recordkeeping 165 165 165 165 2 1 1 10 3 0 16 33 $1,594 

Totals 165 165 165 165 26 5 25 314 86 304 16 776 $47,146 $11,570 $1,312 

Exhibit A.2eBi-Annual Status Report Activities

 Facility 

Manager

Junior 

Technical

Contracted 

Manager Biologist Statistician

Biological 

Technician Clerical

Year 1 Year 2 Year 3 Total $98 $41 $122 $70 $77 $42 $19

Laboratory 

Analyses ODCs*

Activity B C D E 

Report on Inspection and Maintenance 455 455 455 455 16 16 0 0 0 0 0 32 $2,222 

Detail Biological Monitoring Results 455 455 455 455 24 32 4 4 24 0 0 88 $6,267 

Compile and Submit Report 228 228 228 228 80 80 0 0 0 0 16 176 $11,422 

Recordkeeping 455 455 455 455 8 12 0 0 0 0 8 28 $1,430 

Totals 455 455 455 455 128 140 4 4 24 0 24 236 $21,342 $0 $856 

E hibit A 2f

Facilities (Respondents)

A

Totals Per Facility for the ICR Approval Pe

Burden 

(hrs) Labor Cost 

A

Assumed Loaded Hourly Rate

O & M CostsO & M Costs

Burden 

(hrs)

Level of Effort (hrs)

Labor Cost 

Facilities (Respondents)

Totals Per Facility for the ICR Approval Pe

Level of Effort (hrs)

Assumed Loaded Hourly Rate

May 2010 316(b) Existing Facility Rule Information Collection Request 

Exhibit A.2fVerification Study 

 Facility 

Manager

Junior 

Technical

Contracted 

Manager Biologist Statistician

Biological 

Technician Clerical

Year 1 Year 2 Year 3 Total $98 $41 $122 $70 $77 $42 $19

Laboratory 

Analyses ODCs*

Activity B C D E 

Perform Statistical Analysis 175 190 179 190 25 30 15 15 25 0 1 111 $8,485 

Submit Monitoring Results & Study Analysis 101 77 98 276 0 0 0 0 0 0 4 4 $78 

Recordkeeping 175 190 179 190 1 2 0 0 0 0 4 7 $257 

Totals 175 190 179 190 26 32 15 15 25 0 9 122 $8,820 $0 $571 

Total Burden and Cost for All Annual Activities

Year 1 Year 2 Year 3 Total

 Totals 

* The ODC estimate was not estimated for each activity, but rather as a lump sum for each provision of the rule.** There were no estimated Captial costs for any annual acitivities performed by facilities.

A

Labor Cost 

Level of Effort (hrs)

Assumed Loaded Hourly Rate O & M Costs

Totals Per Facility for the ICR Approval Pe

Facilities (Respondents)

Burden 

(hrs) 

Facilities (Respondents)

May 2010 316(b) Existing Facility Rule Information Collection Request 
Exhibit A.3

States Director Burden and Cost Estimates for Activities

Exhibit A.3a (States)[Exhibit A.3a (States) is reserved for future use]Exhibit A.3b (States)States Director Permit Issuance Activities (renewal)

Senior 

Technical

Junior 

Technical Clerical

$62 $37 $29

Activity A B C D C+D A*B A*(C+D)

Review Source Water Physical Data 1 2 0 3 320 $137 960 $43,680

Review CWIS Data 2 5 0 7 320 $310 2,240 $99,328

Review CWS Operation Narrative 2 5 0 7 320 $310 2,240 $99,328

Review Proposal for Collection of Information for Comprehensive Demonstration 5 5 0 10 237 $496 2,370 $117,434

Review Source Water Body Flow Information 1 2 0 3 178 $137 534 $24,297

Review Design and Construction Technology Plan 7 2 0 9 240 $507 2,160 $121,608

Review Impingement Mortality & Entrainment Characterization Study 120 15 0 135 240 $7,965 32,400 $1,911,600

Review Pilot Study for New Impingement & Entrainment Technology 5 5 0 10 - $496 - $0

Review Information to Support Site-Specific Determination of BTA 240 60 0 300 97 $17,052 29,100 $1,654,044

Determine Monitoring Frequency 1 2 0 3 320 $137 960 $43,680

Determine Record keeping and Reporting Frequency 1 2 0 3 320 $137 960 $43,680

Establish Requirements for Site-Specific Technology 2 7 0 9 97 $385 873 $37,364

Considering Public Comments 5 5 0 10 320 $496 3,200 $158,560

Issuing Permit 0 2 0 2 320 $75 640 $23,936

Recordkeeping 320 0 0 1 1 $29 320 $9 152

Level of Effort (hrs)

O&M 

Costs*

Total Cost

Per 

Director**

Total 

Burden 

(hrs.)

Total Initial 

Cost*

Directors 

(Responses)

Burden 

Per 

Permit

Labor Cost

Assumed Loaded Hourly Rate per Permit

May 2010 316(b) Existing Facility Rule Information Collection Request 

Recordkeeping 320 0 0 1 1 $29 320 $9,152

Totals 392 119 1 256 $14,108 $342 $14,450 78,957 320 $4,497,131

May 2010 316(b) Existing Facility Rule Information Collection Request 
Exhibit A.3c (States)

Verification Study Review

Senior 

Technical

Junior 

Technical Clerical

$62 $37 $29

Activity A B C D C+D A*B A*(C+D)

Review of Verification Studies 267 2 4 0 6 $273 1602 $72,891

Permit Modification Due to Unfavorable Results 267 4 10 0 14 $621 3738 $165,754

Recordkeeping 267 0 0 1 1 $29 267 $7,636

Totals 267 6 14 1 21 $922 $11 $933 5607 $249,000

Exhibit A.3d (States)Annual States Director Activities

Senior 

Technical

Junior 

Technical Clerical

$62 $37 $29

Activity A B C D C+D A*B A*(C+D)

Review of Bi-Annual Status Report 6 12 0 18 660 $819 11,880 $540,540

Compliance Tracking 4 12 0 16 1,320 $696 21,120 $918,192

Determination on Monitoring Frequency Reduction 4 8 0 12 1,320 $546 15,840 $720,720

Recordkeeping 1 2 1 4 1,320 $165 5,280 $217,932

Totals 15 34 1 41 $2,226 $29 $2,255 54,120 1,320 $2,435,664

Total Burden and Cost for All State Director Activities

Ttl 138 684 7 181 795

Total Annual 

Assumed Loaded Hourly Rate Cost

Burden 

Per 

Permit

Directors 

(Responses)

Labor Cost

per Permit

ODCs 

lump 

sum*

O&M 

Costs*

Level of Effort (hrs)

Total Cost 

Per 

Director**

Total 

Burden 

(hrs.)

Total Initial 

Cost

O&M 

Assumed Loaded Hourly Rate Costs*

Total Cost

Per 

Director**

Total 

Burden 

(hrs.)

Total Initial 

Cost

Level of Effort (hrs)

Directors 

(Responses)

Burden 

Per 

Permit

Labor Cost

per Permit

May 2010 316(b) Existing Facility Rule Information Collection Request 

Totals 138,684 7,181,795

** There were no estimated Captial costs for any acitivities performed by directors.* The O&M costs incurred by directors are all ODCs. The ODC estimate was not estimated for each activity, but rather as a lump sum for each provision of the rule.

May 2010 316(b) Existing Facility Rule Information Collection Request 
Exhibit A.3

Federal Director Burden and Cost Estimates for Activities

Exhibit A.3a (Federal)[Exhibit A.3a (Federal) is reserved for future use]Exhibit A.3b (Federal)Federal Director Permit Issuance Activities (renewal)

Senior 

Technical

Junior 

Technical Clerical

$62 $37 $29

Activity A B C D C+D A*B A*(C+D)

Review Source Water Physical Data 1 2 0 3 11 $137 33 $1,502

Review CWIS Data 2 5 0 7 11 $310 77 $3,414

Review CWS Operation Narrative 2 5 0 7 11 $310 77 $3,414

Review Proposal for Collection of Information for Comprehensive Demonstration 5 5 0 10 10 $496 100 $4,955

Review Source Water Body Flow Information 1 2 0 3 3 $137 9 $410

Review Design and Construction Technology Plan 7 2 0 9 10 $507 90 $5,067

Review Impingement Mortality & Entrainment Characterization Study 120 15 0 135 10 $7,965 1,350 $79,650

Review Pilot Study for New Impingement & Entrainment Technology 5 5 0 10 - $496 - $0

Review Information to Support Site-Specific Determination of BTA 240 60 0 300 7 $17,052 2,100 $119,364

Determine Monitoring Frequency 1 2 0 3 11 $137 33 $1,502

Determine Record keeping and Reporting Frequency 1 2 0 3 11 $137 33 $1,502

Establish Requirements for Site-Specific Technology 2 7 0 9 7 $385 63 $2,696

Considering Public Comments 5 5 0 10 11 $496 110 $5,451

Issuing Permit 0 2 0 2 11 $75 22 $823

Permit Record Keeping 11 0 0 1 1 $29 11 $315

Directors 

(Responses)

Burden 

Per 

Permit

Labor Cost

Assumed Loaded Hourly Rate per Permit

Total 

Burden 

(hrs.)

Total Initial 

Cost*

O&M 

Costs*

Total Cost

Per 

Director**

Level of Effort (hrs)

May 2010 316(b) Existing Facility Rule Information Collection Request 

Permit Record Keeping 11 0 0 1 1 $29 11 $315

Totals 392 119 1 378 $21,100 $342 $21,442 4,108 11 $233,825

May 2010 316(b) Existing Facility Rule Information Collection Request 
Exhibit A.3c (Federal)

Verification Study Review

Senior 

Technical

Junior 

Technical Clerical

$62 $37 $29

Activity A B C D C+D A*B A*(C+D)

Review of Verification Studies 9 2 406 $273 - - 54 $2,457

Permit Modification Due to Unfavorable Results 9 4 10 0 14 $621 - - 126 $5,587

Record Keeping 9 0 011 $29 - - 9 $257

Totals 9 6 14 1 21 $922 $11 $933 189 $8,000

Exhibit A.3d (Federal)Annual States Director Activities

Senior 

Technical

Junior 

Technical Clerical

$62 $37 $29

Activity A B C D C+D A*B A*(C+D)

Review of Bi-Annual Status Report 6 12 0 18 24 $819 - - 432 $19,656

Compliance Tracking 4 12 0 16 45 $696 - - 720 $31,302

Determination on Monitoring Frequency Reduction 4 8 0 12 45 $546 - - 540 $24,570

Record Keeping 1 2 1 4 45 $165 - - 180 $7,430

Totals 15 34 1 50 $2,226 $29 $2,255 1,872 45 $84,263

Total Burden and Cost for All Federal Director Activities

Ttl 6 169 326 088

Directors 

(Responses)

Level of Effort (hrs)

62

Level of Effort (hrs)

Burden 

Per 

Permit

Labor Cost

per Permit

Total Cost

Per 

Director**

Total 

Burden 

(hrs.)

Total Initial 

Cost

O&M 

Costs*

Total 

Burden 

(hrs.)

Total Initial 

Cost

Total Cost 

Per 

Director**

Total Annual 

Assumed Loaded Hourly Rate Cost

Burden 

Per 

Permit

Directors 

(Responses)

Labor Cost

per Permit

ODCs 

lump 

sum*

O&M 

Costs*

May 2010 316(b) Existing Facility Rule Information Collection Request 

Totals 326,088 6,169

** There were no estimated Captial costs for any acitivities performed by directors.* The O&M costs incurred by directors are all ODCs. The ODC estimate was not estimated for each activity, but rather as a lump sum for each provision of the rule.

May 2010 316(b) Existing Facility Rule Information Collection Request 
Exhibit A.4

[Exhibit A.4 is reserved for future use]

May 2010 316(b) Existing Facility Rule Information Collection Request A4.-11
Exhibit A.5

Respondents for the ICR Period Year by Year by Activity

Facilities (approval and renewal)

Year 1 Year 2 Year 3

Mar. 2010 - 

Feb. 2011

Mar. 2011 - 

Feb. 2012

Mar. 2012 - 

Feb. 2013

Annual 

Average1

Start-up Activities 113 121 94 109

Permit Application Activities 108 106 117 110

Proposal for Collection of Information for Comprehensive Demonstration Study 86 87 74 82

FW River/Stream Source Water Body Flow Information 39 49 42 43

FW Lake/Reservoir Source Water Body Flow Information 18 13 20 17

Design and Construction Technology Plan (Impingement Only) 45 41 60 49

Design and Construction Technology Plan (Impingement & Entrainment) 36 31 37 35

Freshwater Monitoring for Impingement Mortality & Entrainment Characterization Study 93 105 95 98

Marine Monitoring for Impingement Mortality & Entrainment Characterization Study 99 93 105 99

Impingement Mortality & Entrainment Characterization Study Initial Analysis 86 87 74 82

Impingement Mortality & Entrainment Characterization Study Final Report 81 72 97 83

Pilot Study Impingement Monitoring Only (Freshwater) 0 00 0

Pilot Study Impingement & Entrainment Monitoring (Freshwater) 0 00 0

Pilot Study Impingement Monitoring Only (Marine) 0 00 0

Pilot Study Impingement & Entrainment Monitoring (Marine) 0 00 0

Verification Monitoring Plan 92 87 101 93

Biological Monitoring for Impingement (Freshwater) 290 290 290 290

Biological Monitoring for Impingement (Marine) 165 165 165 165

Biological Monitoring for Entrainment (Freshwater) 290 290 290 290

Biological Monitoring for Entrainment (Marine) 165 165 165 165

Bi-Annual Status Report Activities 455 455 455 455

Verification Study 175 190 179 181

Respondents 471 474 471 472

State Directors (approval and renewal)

Year 1 Year 2 Year 3

Mar. 2010 - 

Feb. 2011

Mar. 2011 - 

Feb. 2012

Mar. 2012 - 

Feb. 2013

Annual 

Average2

Director Start-up Activities 0 0 0 0

Director Permit Issuance Activities 0 0 0

Review Permit Application Information 104 103 113 107

Review Proposal for Collection of Information for Comprehensive Demonstration Study 81 83 73 79

May 2010 316(b) Existing Facility Rule Information Collection Request A5.-12

Review Proposal for Collection of Information for Comprehensive Demonstration Study 81 83 73 79

Review Source Water Body Flow Information 57 60 61 59

Review Design and Construction Technology Plan 78 69 93 80

Review Impingement Mortality & Entrainment Characterization Study 78 69 93 80

Review Pilot Study for New Impingement & Entrainment Technology 0 00 0

Review Information to Support Site-Specific Determination of BTA 34 29 34 32

Determine Monitoring Frequency 104 103 113 107

Determine Permit Requirements and Issue Permit 104 103 113 107

Verification Study Review 97 74 96 89

Alternative Regulatory Requirements 0 00 0

Annual Director Activities 0 00

Review of Yearly Status Report 440 440 440 440

Compliance Tracking 440 440 440 440

Determination on Monitoring Frequency Reduction 440 440 440 440

Record Keeping 440 440 440 440

Respondents 42 42 42 42

Sum for Facilities and Directors (approval and renewal)

Year 1 Year 2 Year 3

Mar. 2010 - 

Feb. 2011

Mar. 2011 - 

Feb. 2012

Mar. 2012 - 

Feb. 2013

Annual 

Average

Facilities 471 474 471 472

State Directors 42 42 42 42

Yearly Total 513 516 513 514

[2] Each Director is one respondent.

[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.

May 2010 316(b) Existing Facility Rule Information Collection Request A5.-12
Exhibit A.6

Responses for the ICR Period Year by Year by Activity

Facilities

Year 1 Year 2 Year 3

Mar. 2010 - 

Feb. 2011

Mar. 2011 - 

Feb. 2012

Mar. 2012 - 

Feb. 2013

Annual 

Average

Start-up Activities 113 121 94 109

Permit Application Activities 108 106 117 110

Proposal for Collection of Information for Comprehensive Demonstration Study 86 87 74 82

FW River/Stream Source Water Body Flow Information 39 49 42 43

FW Lake/Reservoir Source Water Body Flow Information 18 13 20 17

Design and Construction Technology Plan (Impingement Only) 45 41 60 49

Design and Construction Technology Plan (Impingement & Entrainment) 36 31 37 35

Freshwater Monitoring for Impingement Mortality & Entrainment

Characterization Study 93 105 95 98

Marine Monitoring for Impingement Mortality & Entrainment Characterization

Study 99 93 105 99

Impingement Mortality & Entrainment Characterization Study Initial Analysis 86 87 74 82

Impingement Mortality & Entrainment Characterization Study Final Report 81 72 97 83

Pilot Study Impingement Monitoring Only (Freshwater) 0 00 0

Pilot Study Impingement & Entrainment Monitoring (Freshwater) 0 00 0

Pilot Study Impingement Monitoring Only (Marine) 0 00 0

Pilot Study Impingement & Entrainment Monitoring (Marine) 0 00 0

Information to Support Site-Specific Determination of BTA 36 31 37 35

Site-Specific Technology Plan 36 31 37 35

Verification Monitoring Plan 92 87 101 93

Biological Monitoring for Impingement (Freshwater) 290 290 290 290

Biological Monitoring for Impingement (Marine) 165 165 165 165

Biological Monitoring for Entrainment (Freshwater) 290 290 290 290

Biological Monitoring for Entrainment (Marine) 165 165 165 165

Bi-Annual Status Report Activities 455 455 455 455

Verification Study 175 190 179 181

Responses 2,508 2,509 2,534 2,517

State Directors 

Year 1 Year 2 Year 3

Mar. 2010 - 

Feb. 2011

Mar. 2011 - 

Feb. 2012

Mar. 2012 - 

Feb. 2013

Annual 

Average

Director Start-up Activities 0 0 0 0

Director Permit Issuance Activities

Review Permit Application Information 104 103 113 107

Review Proposal for Collection of Information for Comprehensive

Demonstration Study 81 83 73 79

Review Source Water Body Flow Information 57 60 61 59

Review Design and Construction Technology Plan 78 69 93 80

Review Impingement Mortality & Entrainment Characterization Study 78 69 93 80

Review Pilot Study for New Impingement & Entrainment Technology 0 00 0

Review Information to Support Site-Specific Determination of BTA 34 29 34 32

Determine Monitoring Frequency 104 103 113 107

Determine Permit Requirements and Issue Permit 104 103 113 107

Verification Study Review 97 74 96 89

Alternative Regulatory Requirements 0 00 0

Annual Director Activities

Review of Bi-Annual Status Report 440 440 440 440

Compliance Tracking 440 440 440 440

Determination on Monitoring Frequency Reduction 440 440 440 440

Record Keeping 440 440 440 440

Responses 2,497 2,453 2,549 2,500

Sum for Facilities and Directors

Year 1 Year 2 Year 3

Mar. 2010 - 

Feb. 2011

Mar. 2011 - 

Feb. 2012

Mar. 2012 - 

Feb. 2013

Annual 

Average

Facilities 2,508 2,509 2,534 2,517

State Directors 2,497 2,453 2,549 2,500

Yearly Total 5,005 4,962 5,083 5,017

May 2010 316(b) Existing Facility Rule Information Collection Request A6.-13
Exhibit A.7

Hourly Burden for the ICR Period Year by Year for Facilities

Facility Activities

Year 1 Year 2 Year 3

Source 

(Exhibit)

Mar. 2010 - 

Feb. 2011

Mar. 2011 - 

Feb. 2012

Mar. 2012 - 

Feb. 2013

Annual 

Average

NPDES Permit Application Activities

Start-up Activities A1a 1,469 1,573 1,222 1,421

Permit Application Activities A1b 15,876 15,582 17,199 16,219

Proposal for Collection of Information for Comprehensive Demonstration 

Study A1c 6,742 6,821 5,802 6,455

FW River/Stream Source Water Body Flow Information A1d 1,170 1,470 1,260 1,300

FW Lake/Reservoir Source Water Body Flow Information A1d 605 437 672 571

Design and Construction Technology Plan (Impingement Only) A1e 2,700 2,460 3,600 2,920

Design and Construction Technology Plan (Impingement & Entrainment) A1e 2,880 2,480 2,960 2,773

Freshwater Monitoring for Impingement Mortality & Entrainment 

Characterization Study A1f 124,899 141,015 127,585 131,166

Marine Monitoring for Impingement Mortality & Entrainment Characterization 

Study A1f 170,544 160,208 180,880 170,544

Impingement Mortality & Entrainment Characterization Study Initial Analysis A1f 9,718 9,831 8,362 9,304

Impingement Mortality & Entrainment Characterization Study Final Report A1f 9,720 8,640 11,640 10,000

Pilot Study Impingement Monitoring Only (Freshwater) for Pilot Study A1g 0 0 0 0

Pilot Study Impingement & Entrainment Monitoring (Freshwater) for Pilot 

Study A1g 0 0 0 0

Pilot Study Impingement Monitoring Only (Marine) for Pilot Study A1g 0 0 0 0

Pilot Study Impingement & Entrainment Monitoring (Marine) for Pilot Study A1g 0 0 0 0

Verification Monitoring Plan A1h 0 0 0 0

NPDES Permit Application Activity Total 346,323 350,517 361,182 352,674

Annual Activities

Biological Monitoring for Impingement (Freshwater) A2a 109,910 109,910 109,910 109,910

Biological Monitoring for Impingement (Marine) A2b 79,464 79,464 79,464 79,464

Biological Monitoring for Entrainment (Freshwater) A2c 178,060 178,060 178,060 178,060

Biological Monitoring for Entrainment (Marine) A2d 128,040 128,040 128,040 128,040

Bi-Annual Status Report Activities A2e 107,380 107,380 107,380 107,380

Verification Study A2f 21,054 22,728 21,514 21,765

Annual Activity Yearly Labor Total 623,908 625,582 624,368 624,619

Yearly Labor Total 970,231 976,099 985,550 977,293

May 2010 316(b) Existing Facility Rule Information Collection Request 
Exhibit A.8

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

State Director Activities

Year 1 Year 2 Year 3

Source 

(Exhibit)

Mar. 2010 - 

Feb. 2011

Mar. 2011 - 

Feb. 2012

Mar. 2012 - 

Feb. 2013

Annual 

Average

Director Start-up Activities A3a (state) 0000

Director Permit Issuance Activities A3b (state) 26,463 23,615 28,879 26,319

Verification Study Review A3c (state) 2,037 1,554 2,016 1,869

Alternative Regulatory Requirements A3d (state) 0000

Annual Director Activities A3e (state) 18,040 18,040 18,040 18,040

 Yearly Total 46,540 43,209 48,935 46,228

Federal Director Activities

Year 1 Year 2 Year 3

Source 

(Exhibit)

Mar. 2010 - 

Feb. 2011

Mar. 2011 - 

Feb. 2012

Mar. 2012 - 

Feb. 2013

Annual 

Average

Director Start-up Activities A3a (federal) 0000

Director Permit Issuance Activities A3b (federal) 1,244 1,204 1,660 91,931

Verification Study Review A3c (federal) 84 63 42 3,066

Alternative Regulatory Requirements A3d (federal) 0000

Annual Director Activities A3e (federal) 750 750 750 18,500

 Yearly Total 2,078 2,017 2,452 2,182

May 2010 316(b) Existing Facility Rule Information Collection Request 
Exhibit A.9

Costs for the ICR Period Year by Year for Facilities

Facility Activities

Year 1 Year 2 Year 3

Source 

(Exhibit)

Mar. 2010 - 

Feb. 2011

Mar. 2011 - 

Feb. 2012

Mar. 2012 - 

Feb. 2013

Annual 

Average

NPDES Permit Application Activities

Start-up Activities A1a $98,796 $105,790 $82,184 $95,590

Permit Application Activities A1b $847,768 $832,068 $918,415 $866,084

Proposal for Collection of Information for Comprehensive Demonstration Study A1c $371,695 $376,017 $319,831 $355,848

FW River/Stream Source Water Body Flow Information A1d $47,828 $60,092 $51,508 $53,143

FW Lake/Reservoir Source Water Body Flow Information A1d $25,958 $18,748 $28,843 $24,516

Design and Construction Technology Plan (Impingement Only) A1e $122,063 $111,213 $162,750 $132,008

Design and Construction Technology Plan (Impingement & Entrainment) A1e $139,432 $120,066 $143,305 $134,267

Freshwater Monitoring for Impingement Mortality & Entrainment Characterization Study A1f $7,152,695 $8,075,624 $7,306,517 $7,511,612

Marine Monitoring for Impingement Mortality & Entrainment Characterization Study A1f $9,706,455 $9,118,185 $10,294,725 $9,706,455

Impingement Mortality & Entrainment Characterization Study Initial Analysis A1f $755,510 $764,295 $650,090 $723,298

Impingement Mortality & Entrainment Characterization Study Final Report A1f $590,296 $524,707 $706,897 $607,300

Pilot Study Impingement Monitoring Only (Freshwater) for Pilot Study A1g $0 $0 $0 $0

Pilot Study Impingement & Entrainment Monitoring (Freshwater) for Pilot Study A1g $0 $0 $0 $0

Pilot Study Impingement Monitoring Only (Marine) for Pilot Study A1g $0 $0 $0 $0

Pilot Study Impingement & Entrainment Monitoring (Marine) for Pilot Study A1g $0 $0 $0 $0

Verification Monitoring Plan A1h $0 $0 $0 $0

NPDES Permit Application Activity Total $19,858,496 $20,106,805 $20,665,064 $20,210,121

Annual Activities

Biological Monitoring for Impingement (Freshwater) A2a $6,655,007 $6,655,007 $6,655,007 $6,655,007

Biological Monitoring for Impingement (Marine) A2b $4,819,307 $4,819,307 $4,819,307 $4,819,307

Biological Monitoring for Entrainment (Freshwater) A2c $10,933,754 $10,933,754 $10,933,754 $10,933,754

Biological Monitoring for Entrainment (Marine) A2d $7,779,024 $7,779,024 $7,779,024 $7,779,024

Bi-Annual Status Report Activities A2e $9,710,610 $9,710,610 $9,710,610 $9,710,610

Verification Study A2f $1,537,740 $1,667,012 $1,572,477 $1,592,410

Annual Activity Yearly Labor Total $41,435,442 $41,564,714 $41,470,178 $41,490,111

Yearly Labor Total $61,293,937 $61,671,519 $62,135,242 $61,700,233

Facility O&M 

Year 1 Year 2 Year 3

Source 

(Exhibit)

Mar. 2010 - 

Feb. 2011

Mar. 2011 - 

Feb. 2012

Mar. 2012 - 

Feb. 2013

Annual 

Average

NPDES Application

Purchase, Installation & Operation of Pilot Study Technology-Freshwater Impingement and

Entrainment A1g $0 $0 $0 $0

Purchase, Installation & Operation of Pilot Study Technology-Freshwater-Impingement Only A1g $0 $0 $0 $0

Purchase, Installation & Operation of Pilot Study Technology-Marine Impingment and Entrainment A1g $0 $0 $0 $0

Purchase, Installation & Operation of Pilot Study Technology-Marine- Impingement Only A1g $0 $0 $0 $0

Biological Study Laboratory Analysis (Freshwater) A1f $1,655,354 $1,868,948 $1,690,953 $1,738,418

Biological Study Laboratory Analysis (Marine) A1f $2,290,794 $2,151,958 $2,429,630 $2,290,794

Pilot Study Entrainment Laboratory Analysis (Freshwater) A1g $0 $0 $0 $0

Pilot Study Entrainment Laboratory Analysis (Marine) A1g $0 $0 $0 $0

Other Direct Costs A.1a-h $77,178 $76,323 $79,230 $77,577

Annual $0 $0 $0

Laboratory Analysis to Identify & Enumerate Entrained Freshwater Biota A2c $2,581,000 $2,581,000 $2,581,000 $2,581,000

Laboratory Analysis to Identify & Enumerate Entrained Marine Biota A2d $1,909,050 $1,909,050 $1,909,050 $1,909,050

Other Direct Costs A.2a-f $1,324,795 $1,333,360 $1,327,079 $1,328,411

Equipment Cost Subtotal $0 $0 $0 $0

Laboratory Analysis Subtotal $8,436,198 $8,510,956 $8,610,633 $8,519,262

Other Direct Costs Subtotal $1,401,973 $1,409,683 $1,406,309 $1,405,988

Yearly O&M Total $9,838,171 $9,920,639 $10,016,942 $9,925,250

May 2010 316(b) Existing Facility Rule Information Collection Request A.9-16
Exhibit A.10

Costs for the ICR Period Year by Year

for State Directors and Federal Government

State Director Activities

Year 1 Year 2 Year 3

Source (Exhibit)

Mar. 2010 - 

Feb. 2011

Mar. 2011 - 

Feb. 2012

Mar. 2012 - 

Feb. 2013

Annual 

Average

Director Start-up Activities A3a (state) $0 $0 $0 $0

Director Permit Issuance Activities A3b (state) $1,471,010 $1,307,350 $1,609,331 $1,462,564

Verification Study Review A3c (state) $89,473 $68,258 $88,550 $82,094

Alternative Regulatory Requirements A3d (state) $0 $0 $0 $0

Annual Director Activities A3e (state) $979,308 $979,308 $979,308 $979,308

 Yearly Total $2,539,791 $2,354,916 $2,677,189 $2,523,965

State Director O&M 

Year 1 Year 2 Year 3

Source (Exhibit)

Mar. 2010 - 

Feb. 2011

Mar. 2011 - 

Feb. 2012

Mar. 2012 - 

Feb. 2013

Annual 

Average

Start-Up & NPDES Application

Other Direct Costs A3a-d (state) $36,635 $36,040 $39,702 $37,459

Annual

Other Direct Costs A3e (state) $12,760 $12,760 $12,760 $12,760

Yearly O&M Cost Total $49,395 $48,800 $52,462 $50,219

Federal Director Activities

Year 1 Year 2 Year 3

Source (Exhibit)

Mar. 2010 - 

Feb. 2011

Mar. 2011 - 

Feb. 2012

Mar. 2012 - 

Feb. 2013

Annual 

Average

Director Start-up Activities A3a (federal) $0 $0 $0 $0

Director Permit Issuance Activities A3b (federal) $69,284 $67,432 $93,347 $76,688

Verification Study Review A3c (federal) $3,690 $2,767 $1,845 $2,767

Alternative Regulatory Requirements A3d (federal) $0 $0 $0 $0

Annual Director Activities A3e (federal) $33,386 $33,386 $33,386 $33,386

 Yearly Total $106,359 $103,585 $128,578 $112,840

Federal Director O&M 

Year 1 Year 2 Year 3

Source (Exhibit)

Mar. 2010 - 

Feb. 2011

Mar. 2011 - 

Feb. 2012

Mar. 2012 - 

Feb. 2013

Annual 

Average

Start-Up & NPDES Application

Other Direct Costs A3a-d (federal) $1,412 $1,059 $1,390 $1,287

Annual

Other Direct Costs A3e (federal) $435 $435 $435 $435

Yearly O&M Cost Total $1,847 $1,494 $1,825 $1,722

May 2010 316(b) Existing Facility Rule Information Collection Request A.10-17
Exhibit A.11

Summary of the Burden, Respondents, Responses, and 

Costs for the ICR Period by Year and Annual Averages

Facilities

Year 1 Year 2 Year 3

Source 

(Exhibit)

Mar. 2010 - 

Feb. 2011

Mar. 2011 - 

Feb. 2012

Mar. 2012 - 

Feb. 2013

Annual 

Average

Burden (hours) A7 976,099 970,231 985,550 977,293 2,931,879 

Respondents (number) A5 474 471 471 472 506 

Responses (number) A6 2,509 2,508 2,534 2,517 7,551 

Costs (labor) A9 $61,293,937 $61,671,519 $62,135,242 $61,700,233 $185,100,698

Costs (Equipment) A9 $0 $0 $0 $0 $0

Costs (Lab Analysis) A9 $8,436,198 $8,510,956 $8,610,633 $8,519,262 $25,557,786

Costs (Other Direct Costs) A9 $1,401,973 $1,409,683 $1,406,309 $1,405,988 $4,217,965

Total Costs $71,132,108 $71,592,158 $72,152,183 $71,625,483 $214,876,449

[1] Each facility is one respondent. One respondent may perform activities in more than one year. So to avoid double-counting, 

the respondent 3 year total, is the total number of facilites that must perform one or more activities during the ICR approval period.

Directors

Year 1 Year 2 Year 3

Source 

(Exhibit)

Mar. 2010 - 

Feb. 2011

Mar. 2011 - 

Feb. 2012

Mar. 2012 - 

Feb. 2013

Annual 

Average

Burden (hours) A8 43,209 46,540 48,935 46,228 138,684 

Respondents (number) A5 42 42 42 42 42 

Responses (number) A6 2,453 2,497 2,549 2,500 7,499 

Costs(labor) A10 $2,539,791 $2,354,916 $2,677,189 $2,523,965 $7,571,896

Costs (Other Direct Costs) A10 $49,395 $48,800 $52,462 $50,219 $150,657

Total Costs $2,589,186 $2,403,716 $2,729,651 $2,574,184 $7,722,553

[1] Each director is one respondent. One respondent may perform activities in more than one year. So to avoid double-counting, 

the respondent 3 year total, is the total number of directors that must perform one or more activities during the ICR approval period.

Federal Government

Year 1 Year 2 Year 3

Source 

(Exhibit)

Mar. 2010 - 

Feb. 2011

Mar. 2011 - 

Feb. 2012

Mar. 2012 - 

Feb. 2013

Annual 

Average

Burden (hours) A8 2,017 2,078 2,452 2,182 6,547 

Costs(labor) A10 $106,359 $103,585 $128,578 112,840 338,521 

Costs (O&M) A10 $1,847 $1,494 $1,825 1,722 5,166 

Total Costs $108,206 $105,079 $130,403 $114,562 $343,687

Totals for Respondents (Facilities and Directors)*

Annual 

Average 

 Three Year 

Total 

Total Respondent Burden (hours) 1,023,521 3,070,563 

Total Respondents (number) 514 548 

Total Respondent Labor Costs $64,224,198 $192,672,594

Total Respondent Capital and O&M Costs $9,975,469 $29,926,408

Total Respondent Cost for All Activities $74,199,667 $222,599,002

* Totals for annual averages may not match exactly due to rounding discrepancies

Three Year 

Total 1

Three Year 

Total 1

Three Year 

Total

May 2010 316(b) Existing Facility Rule Information Collection Request A11.-18