# APPENDIX A

SUPPORTING SPREADSHEETS

FOR

INFORMATION COLLECTION REQUEST COSTS

FOR SECTION 316(b) PHASE II

May 2010Exhibit A.1Facility Cost and Burden Estimates for NPDES Permit Application Activities for the First Year of RenewalExhibit A.1a (renewal)Start-up ActivitiesFacilityManagerJuniorTechnicalCADOperatorContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1 Year 2 Year 3 Total$98 $41 $40 $122 $70 $77 $42 $19ActivityB C D E FC+D+E+FA*BA*(C+D)Read and Understand Rule113 121 943284 4 0 0 0 0 0 0 8 $556 $0 $0 2,624$182,237Mobilization/Planning113 121 943281 2 0 0 0 0 0 0 3 $180 $0 $0 984$58,974Training113 121 943281 1 0 0 0 0 0 0 2 $139 $0 $0 656$45,559Totals113 121 94 328 6 7 0 0 0 0 0 0 13 $874 $0 $0 $57 $931 4,264$305,466Exhibit A.1bPermit Application ActivitiesFacilityManagerJuniorTechnicalCADOperatorContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1Year 2Year 3 Total$98 $41 $40 $122 $70 $77 $42 $19ActivityB C D E FC+D+E+FA*BA*(C+D)Statement of Compliance Option Selected108 106 1173310 $0 $0 $0 -$0Source Water Physical Data108 106 1173311 5 12 0 0 0 0 0 18 $779 $0 $0 5,958$257,816Configuration and Location of CWIS108 106 1173311 1 1 0 0 0 0 0 3 $179 $0 $0 993$59,117FacilityWater Balance Diagram108 106 1173311 1 1 0 0 0 0 0 3 $179 $0 $0 993$59,117CWIS Operation Narrative108 106 11733112 30 0 0 0 0 0 0 42 $2,403 $0 $0 13,902$795,393CWS Operation Narrative108 106 11733112 30 0 0 0 0 0 0 42 $2,403 $0 $0 13,902$795,393EngineeringCalculations108 106 1173316 24 0 0 0 0 0 0 30 $1,570 $0 $0 9,930$519,538Submit Materials for Review byState108 106 1173310 0 0 0 0 0 0 3 3 $58 $0 $0 993$19,264Recordkeeping1081061173311 3 1 0 0 0 0 1 6 $280 $0 $0 1,986$92,614Totals108 106 117 331147 $7,850 $0 $0 $285 $8,135 48,657$2,692,586Water balance diagram is assumed to be taken from the facility design report. The hours reported here are for incorporation ofthe diagram(s) in the permit.Exhibit A.1cProposal for Collection of Information for Comprehensive Demonstration StudyFacilityManagerJuniorTechnicalCADOperatorContractedManager Biologist StatisticianBiologicalTechnician Clerical Capital Costper FacilityO&M Cost per FacilityAssumed Loaded Hourly RateLevel of Effort (hrs)Assumed Loaded Hourly RateLevel of Effort (hrs)Facilities (Respondents)Assumed Loaded Hourly RateAAFacilities (Respondents)Facilities (Respondents)Burden PerFacilityBurden PerFacilityLabor Costper FacilityBurden PerFacilityLabor Costper FacilityTotal Initial CostLabor Costper FacilityTotal CostPer FacilityTotal Burden(hrs.)Capital Costper FacilityLaboratoryAnalysisODCs*O&M Cost per FacilityTotal Initial CostTotal CostPer FacilityTotal Burden(hrs )Total Initial CostTotal Burden(hrs.)Total CostPer FacilityCapital Costper FacilityO&M Cost per FacilityLaboratoryAnalysisODCs*LaboratoryMay 2010 316(b) Exisiting Facility Rule Information Collection Request A.1 (renewal)-2Year 1Year 2Year 3 Total$98$41$40$122$70$77$42$19ActivityB C D E FC+D+E+FA*BA*(C+D)Description of Historical Studies that will be Used86 87 742476 12 0 0 0 0 0 1 19 $1,098 $0 $0 4,693$271,255Description of Proposed and/or Implemented Technologies86 87 742472 6 0 0 0 0 0 0 8 $441 $0 $0 1,976$109,026DevelopSource Water SamplingPlan86 87 7424712 18 2.4 0 0 0 0 1 33 $2,027 $0 $0 8,250$500,639Submit Data and Plans for Review86 87 742470 0 0 0 0 0 0 4 4 $78 $0 $0 988$19,167Revise Based on State Review86 87 742472 4.8 1.2 0 0 0 0 1 9 $459 $0 $0 2,223$113,462Recordkeeping86 87 742471 2 0 0 0 0 0 2 5 $219 $0 $0 1,235$53,994Totals86 87 7424778 $4,322 $0 $0 $228 $4,550 19,365$1,123,860perFacilityAAssumed Loaded HourlyRateLevel of Effort (hrs)Facilities(Respondents)Facility perFacilityPerFacility(hrs.)LaboratoryAnalysisODCs*May 2010 316(b) Exisiting Facility Rule Information Collection Request A.1 (renewal)-2Exhibit A.1dSource Water Body Flow InformationFacilityManagerJuniorTechnicalCADOperatorContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1Year 2Year 3 Total$98$41$40$122$70$77$42$19ActivityB C D E FC+D+E+FA*BA*(C+D)Gather Information to Characterize Flow(FW River/Stream)39 49 421300 9.6 0 0 0 0 0 0 10 $393 $0 $0 1,248$51,043Water BodyThermal Stratification Narrative(Lake/Reservoir)18 13 20511.2 12 0 0 0 0 0 0 13 $608 $0 $0 673$31,028Perform EngineeringCalculations57 62 621812.4 9.6 0 0 0 0 0 0 12 $628 $0 $0 2,172$113,639Submit Data and Analysis for Review57 62 621810 0 0 0 0 0 0 4.8 5 $93 $0 $0 869$16,855Recordkeeping57 62 621810 1 0 0 0 0 0 2.4 4 $113 $0 $0 652$20,411Totals57 62 62 18131 $1,287 $0 $0 $114 $1,401 5,614$253,611Exhibit A.1eDesign and Construction Technology PlanFacilityManagerJuniorTechnicalCADOperatorContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1Year 2Year 3 Total$98$41$40$122$70$77$42$19ActivityB C D E FC+D+E+FA*BA*(C+D)Delineate Hydraulic Zone of Influence81 72 972501 3 4 0 0 0 0 0 8 $380 $0 $0 2,000$94,875DevelopNarrative Description of Technologies(Impingement)81 72 972504 8 0 0 0 0 0 0 12 $719 $0 $0 3,000$179,800Perform EngineeringCalculations(Impingement)81 72 972502 6 0 0 0 0 0 0 8 $441 $0 $0 2,000$110,350DevelopNarrative Description of Technologies(Entrainment)36 31 371044 8 0 0 0 0 0 0 12 $719 $0 $0 1,248$74,797Perform EngineeringCalculations(Entrainment)36 31 371042 6 0 0 0 0 0 0 8 $441 $0 $0 832$45,906Document that Technologies Are Optimal81 72 972500 20 0 0 0 0 0 3 23 $876 $0 $0 5,750$219,050Submit Data and Analysis for Review81 72 972500 0 0 0 0 0 0 3 3 $58 $0 $0 750$14,550Recordkeeping81 72 972501 2 0 0 0 0 0 3 6 $238 $0 $0 1,500$59,500Totals81 72 9725068 $3,195 $0 $0 $171 $3,366 17,080$841,577Exhibit A.1fImpingement Mortality & Entrainment Characterization StudyFacilityManagerJuniorTechnicalCADOperatorContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1Year 2Year 3 Total$98 $41 $40 $122 $70 $77 $42 $19ActivityB C D E FC+D+E+FA*BA*(C+D)Implement Offshore Freshwater Monitoring93 105 951052 16 0 60 1248 40 1248 10 2624 $149,954 $0 $0 384,416$21,968,320Impingement MonitoringFreshwater93 105 951051 5 0 0 0 20 0 5 31 $1,934 $0 $0 4,542$283,258Capital Costper FacilityO&M Cost per FacilityLaboratoryAnalysisCapital Costper FacilityO&M Cost per FacilityLaboratoryAnalysisODCs*Total CostPer FacilityCapital Costper FacilityODCs*O&M Cost per FacilityLaboratoryAnalysisODCs*Level of Effort (hrs)Assumed Loaded Hourly RateLevel of Effort (hrs)Assumed Loaded Hourly RateLevel of Effort (hrs)AFacilities (Respondents)Total CostPer FacilityBurden PerFacilityFacilities (Respondents)Facilities (Respondents)AABurden PerFacilityLabor Costper FacilityTotal Initial CostTotal Burden(hrs.)Total Initial CostTotal Burden(hrs.)Total CostPer FacilityLabor Costper FacilityTotal Burden(hrs.) for ICRperiodAvg.Burden PerFacilityover 3 yrsTotal Initial Cost($) for ICR periodAvg. LaborCost perFacility for 3yrsAssumed Loaded Hourly RateMay 2010 316(b) Exisiting Facility Rule Information Collection Request A.1 (renewal)-3pg gEntrainment MonitoringFreshwater93 105 951051 5 0 0 0 20 0 5 31 $1,934 $0 $0 4,542$283,258Biological StudyLaboratoryAnalysis(Freshwater)93 105 951050 0 0 0 0 0 0 0 0 $0 $0 $35,599 -$5,215,254Implement Offshore Marine Monitoring99 93 1051053 30 0 96 2434 60 2434 15 5072 $288,290 $0 502,128$28,540,750Impingement MonitoringMarine99 93 1051051 9 0 0 0 30 0 8 48 $2,922 $0 4,752$289,308Entrainment MonitoringMarine99 93 1051051 9 0 0 0 30 0 8 48 $2,922 $0 4,752$289,308Biological StudyLaboratoryAnalysis(Marine)99 93 1051050 0 0 0 0 0 0 0 0 $0 $0 $69,418 -$6,872,382Profile of Source Water Biota86 87 7424710 6 0 10 18 0 6 2 52 $3,983 $0 $0 12,844$983,850Identification of Critical Species86 87 7424710 6 0 6 12 0 0 1 35 $2,810 $0 $0 8,645$694,119Description of Additional Stresses86 87 742475 3 0 5 9 0 3 1 26 $1,992 $0 $0 6,422$491,925Write Studybased on Results and Submit for Review byState81 72 9725024 48 0 5 2 2 0 2 83 $5,256 $0 $0 20,750$1,313,975Recordkeeping81 72 972502 4 0 2 4 1 0 7 20 $1,094 $0 $0 5,000$273,475Finalize study based on State review81 72 972505 10 0 0 0 0 0 2 17 $938 $0 $0 4,250$234,450Totals99 105 1052503,532$204,214 $0 $52,509 $0 $256,723 963,042$67,733,631May 2010 316(b) Exisiting Facility Rule Information Collection Request A.1 (renewal)-3Exhibit A.1gVerification Monitoring PlanFacilityJuniorCADContractedBiologistStatisticianBiologicalClericalYear 1 Year 2 Year 3 Total$98 $41 $40 $122 $70 $77 $42 $19ActivityB C D E FC+D+E+FA*BA*(C+D)Develop Verification Monitoring Plan92 87 1012800 $0 $0 $0 -$0Submit Data and Plans for Review92 87 1012800 $0 $0 $0 -$0Revise Based on State Review92 87 1012800 $0 $0 $0 -$0Recordkeeping92 87 1012800 $0 $0 $0 -$0Totals92 87 1012800 $0 $0 $0 $0 -$0Total Labor Burden, Labor Cost, Capital Costs and O&M Costs for All NPDES Application Activities (renewal)Year 1Year 2Year 3 TotalTotals1,058,021$72,950,731Total CostPer FacilityO&M Costper FacilityLaboratoryAnalysisODCs*Capital Costper FacilityAssumed Loaded Hourly RateFacilities (Respondents)Facilities (Respondents)ATotal Burden(hrs.)Total Burden(hrs.)Total Initial CostTotal Initial CostLevel of Effort (hrs)Burden PerFacilityLabor Costper FacilityMay 2010 316(b) Exisiting Facility Rule Information Collection Request A.1 (renewal)-4Exhibit A.2Facility Cost and Burden Estimates for Annual ActivitiesExhibit A.2aBiological Monitoring for Impingement (Freshwater)FacilityManagerJuniorTechnicalContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1 Year 2 Year 3 Total$98 $41 $122 $70 $77 $42 $19LaboratoryAnalysesODCs*ActivityB C D E C+D+EA*BA*(C+D)Monthly Sample Collection290 290 2902902 0 4 72 0 72 0 150 $8,676 130,500$7,547,772Onsite Analysis of Samples290 290 2902904 0 12 72 0 72 0 160 $9,847 139,200$8,566,716Perform Statistical Analysis290 290 2902908 4 0 0 32 0 0 44 $3,402 38,280$2,959,740Recordkeeping290 290 2902902 1 1 4 1 0 16 25 $1,024 21,750$890,793Totals290 290 290 290 16 5 17 148 33 14416 379$22,948$0 $571 $23,519329,730$20,461,791149Exhibit A.2bBiological Monitoring for Impingement (Marine)FacilityManagerJuniorTechnicalContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1 Year 2 Year 3 Total$98 $41 $122 $70 $77 $42 $19LaboratoryAnalysesODCs*ActivityB C D E C+D+EA*BA*(C+D)Monthly Sample Collection165 165 1651652 0 5 94 0 94 0 194 $11,219 96,228$5,553,643Onsite Analysis of Samples165 165 1651654 0 16 94 0 94 0 207 $12,683 102,366$6,278,204Perform Statistical Analysis165 165 1651658 4 0 0 42 0 0 54 $4,138 26,532$2,048,468Recordkeeping165 165 1651652 1 1 5 1 0 16 27 $1,167 13,266$577,606Totals165 165 165 165 16 5 22 192 43 187 16 482$29,208$0 $742 $29,950 238,392$14,825,210Assumed Loaded Hourly RateLevel of Effort (hrs)Total Cost ($)Totals Per Facility for the ICR Approval PeriodTotal for All Facilities in theICR Approval PeriodBurden(hrs)Labor CostTotalCosts**O & M CostsBurden (hrs.)AFacilities (Respondents)Facilities (Respondents)ATotal for All Facilities in theICR Approval PeriodBurden (hrs.)TotalCosts**Totals Per Facility for the ICR Approval PeriodBurden(hrs)Total Cost ($)O & M CostsAssumed Loaded Hourly RateLabor CostLevel of Effort (hrs)May 2010 316(b) Existing Facility Rule Information Collection Request A.2-5Exhibit A.2cBiological Monitoring for Entrainment (Freshwater)FacilityManagerJuniorTechnicalContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1 Year 2 Year 3 Total$98 $41 $122 $70 $77 $42 $19LaboratoryAnalysesODCs*ActivityB C D E C+D+EA*BA*(C+D)Biweekly Sample Collection290 290 2902904 0 12 156 0 156 0 328 $19,171 285,360$16,678,596Handling and Preparation of Samples290 290 2902904 0 12 78 0 78 0 172 $10,513 149,640$9,146,136Laboratory Analysis to Identify & Enumerate Entrained Freshwater Biota290 290 2902900 0 0 0 0 0 0 0 $0 $8,900 -$7,743,000Perform Statistical Analysis290 290 29029016 4 0 0 64 0 0 84 $6,640 73,080$5,777,148Recordkeeping290 290 2902902 1 1 8 2 0 16 30 $1,379 26,100$1,199,382Totals290 290 290 290 26 5 25 242 66 23416 614$37,703$8,900 $1,141 $38,844534,180$41,536,932O & M CostsAssumed Loaded Hourly RateLevel of Effort (hrs)Total Cost ($)Burden(hrs)Total for All Facilities in theICR Approval PeriodBurden (hrs.)Labor CostTotalCosts**AFacilities (Respondents)Totals Per Facility for the ICR Approval PeriodMay 2010 316(b) Existing Facility Rule Information Collection Request A.2-5Exhibit A.2dBiological Monitoring for Entrainment (Marine)FacilityManagerJuniorTechnicalContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1 Year 2 Year 3 Total$98 $41 $122 $70 $77 $42 $19LaboratoryAnalysesODCs*ActivityB C D E C+D+EA*BA*(C+D)Biweekly Sample Collection165 165 1651654 0 12 203 0 203 0 422 $24,388 208,890$12,071,961Handling and Preparation of Samples165 165 1651654 0 12 101 0 101 0 218 $13,066 107,910$6,467,571Laboratory Analysis to Identify & Enumerate Entrained Marine Biota165 165 1651650 0 0 0 0 0 0 0 $0 $11,570 -$5,727,150Perform Statistical Analysis165 165 16516516 4 0 0 83 0 0 103 $8,098 50,985$4,008,362Recordkeeping165 165 1651652 1 1 10 3 0 16 33 $1,594 16,335$789,179Totals165 165 165 165 26 5 25 31486 30416 776$47,146$11,570 $1,312 $48,458384,120$29,713,662Exhibit A.2eBi-Annual Status Report ActivitiesFacilityManagerJuniorTechnicalContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1 Year 2 Year 3 Total$98 $41 $122 $70 $77 $42 $19LaboratoryAnalysesODCs*ActivityB C D E C+D+EA*BA*(C+D)Report on Inspection and Maintenance455 455 45545516 16 0 0 0 0 0 32$2,222 43,680$3,033,576Detail Biological Monitoring Results455 455 45545524 32 4 4 24 0 0 88$6,267 120,120$8,554,728Compile and Submit Report228 228 22822880 80 0 0 0 0 16 176$11,422 120,384$7,812,922Recordkeeping455 455 4554558 12 0 0 0 0 8 28$1,430 38,220$1,951,950Totals455 455 455 455 128 140 4 4 24 0 24 236$21,342 $0 $856$22,198322,404$22,521,616E hibit A 2fTotal Cost ($)Facilities (Respondents)ATotal for All Facilities in theICR Approval PeriodTotals Per Facility for the ICR Approval PeriodBurden(hrs)Labor Cost Total Cost ($)TotalCosts**AAssumed Loaded Hourly RateO & M CostsO & M CostsBurden(hrs)Level of Effort (hrs)Total for All Facilities in theICR Approval PeriodLabor CostTotalCosts**Facilities (Respondents)Totals Per Facility for the ICR Approval PeriodLevel of Effort (hrs)Assumed Loaded Hourly RateBurden (hrs.)Burden (hrs.)May 2010 316(b) Existing Facility Rule Information Collection Request A.2-6Exhibit A.2fVerification StudyFacilityManagerJuniorTechnicalContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1 Year 2 Year 3 Total$98 $41 $122 $70 $77 $42 $19LaboratoryAnalysesODCs*ActivityB C D E C+D+EA*BA*(C+D)Perform Statistical Analysis175 190 17919025 30 15 15 25 0 1 111 $8,485 60,384$4,615,786Submit Monitoring Results & Study Analysis101 77 982760 0 0 0 0 0 4 4 $78 1,104$21,418Recordkeeping175 190 1791901 2 0 0 0 0 4 7 $257 3,808$140,026Totals175 190 179 190 26 32 15 15 25 0 9 122$8,820 $0 $571 $9,391 65,296$5,087,853Total Burden and Cost for All Annual ActivitiesYear 1Year 2Year 3 TotalTotals1,874,122$134,147,064* The ODC estimate was not estimated for each activity, but rather as a lump sum for each provision of the rule.** There were no estimated Captial costs for any annual acitivities performed by facilities.ALabor CostTotalCosts**Level of Effort (hrs)Assumed Loaded Hourly RateO & M CostsTotals Per Facility for the ICR Approval PeriodFacilities (Respondents)Total for All Facilities in theICR Approval PeriodBurden(hrs)Total Cost ($)Burden (hrs.)Total Cost ($)Total Burden(hrs.)Facilities (Respondents)May 2010 316(b) Existing Facility Rule Information Collection Request A.2-6Exhibit A.3States Director Burden and Cost Estimates for ActivitiesExhibit A.3a (States)[Exhibit A.3a (States) is reserved for future use]Exhibit A.3b (States)States Director Permit Issuance Activities (renewal)SeniorTechnicalJuniorTechnical Clerical$62 $37 $29ActivityAB C D C+DA*BA*(C+D)Review Source Water Physical Data3201 2 0 3$137 960$43,680Review CWIS Data3202 5 0 7$310 2,240$99,328Review CWS Operation Narrative3202 5 0 7$310 2,240$99,328Review Proposal for Collection of Information for Comprehensive Demonstration2375 5 0 10$496 2,370$117,434Review Source Water Body Flow Information1781 2 0 3$137 534$24,297Review Design and Construction Technology Plan2407 2 0 9$507 2,160$121,608Review Impingement Mortality & Entrainment Characterization Study240120 15 0 135$7,965 32,400$1,911,600Review Pilot Study for New Impingement & Entrainment Technology-5 5 0 10$496 -$0Review Information to Support Site-Specific Determination of BTA97240 60 0 300$17,052 29,100$1,654,044Determine MonitoringFrequency3201 2 0 3$137 960$43,680Determine Record keeping and Reporting Frequency3201 2 0 3$137 960$43,680Establish Requirements for Site-Specific Technology972 7 0 9$385 873$37,364ConsideringPublic Comments3205 5 0 10$496 3,200$158,560IssuingPermit3200 2 0 2$75 640$23,936Recordkeeping3200011$29320$9 152Level of Effort (hrs)O&MCosts*Total CostPerDirector**TotalBurden(hrs.)Total InitialCost*Directors(Responses)BurdenPerPermitLabor Costper PermitAssumed Loaded Hourly RateMay 2010 316(b) Existing Facility Rule Information Collection Request A.3 (states)-7Recordkeeping3200011$29320$9,152Totals320392 119 1 256 $14,108 $342 $14,450 78,957$4,497,131May 2010 316(b) Existing Facility Rule Information Collection Request A.3 (states)-7Exhibit A.3c (States)Verification Study ReviewSeniorTechnicalJuniorTechnical Clerical$62 $37 $29ActivityAB C D C+DA*BA*(C+D)Review of Verification Studies267 2 4 0 6$273 1602 $72,891Permit Modification Due to Unfavorable Results267 4 10 0 14$621 3738 $165,754Recordkeeping267 0 0 1 1$29 267 $7,636Totals267 6 14 1 21 $922 $11 $933 5607 $249,000Exhibit A.3d (States)Annual States Director ActivitiesSeniorTechnicalJuniorTechnical Clerical$62 $37 $29ActivityAB C D C+DA*BA*(C+D)Review of Bi-Annual Status Report6606 12 0 18$819 11,880$540,540Compliance Tracking1,3204 12 0 16$696 21,120$918,192Determination on MonitoringFrequencyReduction1,3204 8 0 12$546 15,840$720,720Recordkeeping1,3201 2 1 4$165 5,280$217,932Totals1,32015 34 1 41 $2,226 $29 $2,255 54,120$2,435,664Total Burden and Cost for All State Director ActivitiesTtl138 6847 181 795Total AnnualCostAssumed Loaded Hourly RateBurdenPerPermitDirectors(Responses)Labor Costper PermitODCslumpsum*O&MCosts*Level of Effort (hrs)Total CostPerDirector**TotalBurden(hrs.)Total InitialCostO&MCosts*Assumed Loaded Hourly RateTotal CostPerDirector**TotalBurden(hrs.)Total InitialCostLevel of Effort (hrs)Directors(Responses)BurdenPerPermitLabor Costper PermitMay 2010 316(b) Existing Facility Rule Information Collection Request A.3 (states)-8Totals138,6847,181,795** 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 lumpsum for each provision of the rule.May 2010 316(b) Existing Facility Rule Information Collection Request A.3 (states)-8Exhibit A.3Federal Director Burden and Cost Estimates for ActivitiesExhibit A.3a (Federal)[Exhibit A.3a (Federal) is reserved for future use]Exhibit A.3b (Federal)Federal Director Permit Issuance Activities (renewal)SeniorTechnicalJuniorTechnical Clerical$62 $37 $29ActivityAB C D C+DA*BA*(C+D)Review Source Water Physical Data111 2 0 3$137 33$1,502Review CWIS Data112 5 0 7$310 77$3,414Review CWS Operation Narrative112 5 0 7$310 77$3,414Review Proposal for Collection of Information for Comprehensive Demonstration105 5 0 10$496 100$4,955Review Source Water Body Flow Information31 2 0 3$137 9$410Review Design and Construction Technology Plan107 2 0 9$507 90$5,067Review Impingement Mortality & Entrainment Characterization Study10120 15 0 135$7,965 1,350$79,650Review Pilot Study for New Impingement & Entrainment Technology-5 5 0 10$496 -$0Review Information to Support Site-Specific Determination of BTA7240 60 0 300$17,052 2,100$119,364Determine MonitoringFrequency111 2 0 3$137 33$1,502Determine Record keeping and Reporting Frequency111 2 0 3$137 33$1,502Establish Requirements for Site-Specific Technology72 7 0 9$385 63$2,696ConsideringPublic Comments115 5 0 10$496 110$5,451IssuingPermit110 2 0 2$75 22$823Permit Record Keeping110011$2911$315Directors(Responses)BurdenPerPermitLabor Costper PermitAssumed Loaded Hourly RateTotalBurden(hrs.)Total InitialCost*O&MCosts*Total CostPerDirector**Level of Effort (hrs)May 2010 316(b) Existing Facility Rule Information Collection Request A.3 (Federal)-9Permit Record Keeping110011$2911$315Totals11392 119 1 378 $21,100 $342 $21,442 4,108$233,825May 2010 316(b) Existing Facility Rule Information Collection Request A.3 (Federal)-9Exhibit A.3c (Federal)Verification Study ReviewSeniorTechnicalJuniorTechnical Clerical$62 $37 $29ActivityAB C D C+DA*BA*(C+D)Review of Verification Studies9 2 406$273 --54 $2,457Permit Modification Due to Unfavorable Results9 4 10 0 14$621 --126 $5,587Record Keeping9 0 011$29 --9 $257Totals9 6 14 1 21 $922 $11 $933 189 $8,000Exhibit A.3d (Federal)Annual States Director ActivitiesSeniorTechnicalJuniorTechnical Clerical$62 $37 $29ActivityAB C D C+DA*BA*(C+D)Review of Bi-Annual Status Report246 12 0 18$819 --432$19,656Compliance Tracking454 12 0 16$696 --720$31,302Determination on MonitoringFrequencyReduction454 8 0 12$546 --540$24,570Record Keeping451 2 1 4$165 --180$7,430Totals4515 34 1 50 $2,226 $29 $2,255 1,872$84,263Total Burden and Cost for All Federal Director ActivitiesTtl6 169326 088Directors(Responses)Level of Effort (hrs)62Level of Effort (hrs)BurdenPerPermitLabor Costper PermitTotal CostPerDirector**TotalBurden(hrs.)Total InitialCostO&MCosts*TotalBurden(hrs.)Total InitialCostTotal CostPerDirector**Total AnnualCostAssumed Loaded Hourly RateBurdenPerPermitDirectors(Responses)Labor Costper PermitODCslumpsum*O&MCosts*May 2010 316(b) Existing Facility Rule Information Collection Request A.3 (Federal)-10Totals6,169326,088** 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 lumpsum for each provision of the rule.May 2010 316(b) Existing Facility Rule Information Collection Request A.3 (Federal)-10

# 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)

Y ear 1 Y ear 2 Y ear 3

Mar. 2010 -

Feb. 2011 Mar. 2011 -

Feb. 2012 Mar. 2012 -

Feb. 2013 Annual

Average 1



# Start-up Activities 113 121 94 109

Permit Application Activities 108 106 117 110

Proposal for Collection of Information for Comprehensive Demonstration Stud y 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 Stud y 93 105 95 98

Marine Monitoring for Impingement Mortality & Entrainment Characterization Stud y 99 93 105 99

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

Impingement Mortality & Entrainment Characterization Study Final Repor t 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)

Y ear 1 Y ear 2 Y ear 3

Mar. 2010 -

Feb. 2011 Mar. 2011 -

Feb. 2012 Mar. 2012 -

Feb. 2013 Annual

Average 2



# 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 R ev i ew

P roposa l f or

C o

ll ec

ti on o f I n

f orma ti on f or

C ompre h ens

i ve

D emons t ra ti on St

u dy 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 Stud y 78 69 93 80

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

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

Determine Monitoring Frequenc y 104 103 113 107

Determine Permit Requirements and Issue Permi t 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 Reductio n 440 440 440 440

Record Keeping 440 440 440 440

Respondents 42 42 42 42



# Sum for Facilities and Directors (approval and renewal)

Y ear 1 Y ear 2 Y ear 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

Y early 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 doubl e-counting, the

maximum number of respondents expected to be involved in the rule activities annually is assumed to be the number of respondent s 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 A nnual

Average

Start-up Activities 113 121 94 109

Permit Application Activitie s 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 Analysi s 86 87 74 82

Impingement Mortality & Entrainment Characterization Study Final Repor t 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 BT A 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 Activitie s 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 A nnual

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 Comprehensiv e

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

A lternative Regulatory Requirement s 

# 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 A nnual

Average

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

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

Y early Total 5,005 4,962 5,083 5,017



# May 2010 316(b) Existing Facility Rule Information Collection Request A6.-13Exhibit A.7Hourly Burden for the ICR Period Year by Year for FacilitiesFacility ActivitiesYear 1Year 2Year 3Source(Exhibit)Mar. 2010 -Feb. 2011Mar. 2011 -Feb. 2012Mar. 2012 -Feb. 2013AnnualAverageNPDES Permit Application ActivitiesStart-up ActivitiesA1a 1,469 1,573 1,222 1,421Permit Application ActivitiesA1b 15,876 15,582 17,199 16,219Proposal for Collection of Information for Comprehensive DemonstrationStudyA1c 6,742 6,821 5,802 6,455FW River/Stream Source Water Body Flow InformationA1d 1,170 1,470 1,260 1,300FW Lake/Reservoir Source Water Body Flow InformationA1d 605 437 672 571Design and Construction Technology Plan (Impingement Only)A1e 2,700 2,460 3,600 2,920Design and Construction Technology Plan (Impingement & Entrainment)A1e 2,880 2,480 2,960 2,773Freshwater Monitoring for Impingement Mortality & EntrainmentCharacterization StudyA1f 124,899 141,015 127,585 131,166Marine Monitoring for Impingement Mortality & Entrainment CharacterizationStudyA1f 170,544 160,208 180,880 170,544Impingement Mortality & Entrainment Characterization Study Initial AnalysisA1f 9,718 9,831 8,362 9,304Impingement Mortality & Entrainment Characterization Study Final ReportA1f 9,720 8,640 11,640 10,000Pilot Study Impingement Monitoring Only (Freshwater) for Pilot StudyA1g 0 0 0 0Pilot Study Impingement & Entrainment Monitoring (Freshwater) for PilotStudyA1g 0 0 0 0Pilot Study Impingement Monitoring Only (Marine) for Pilot StudyA1g 0 0 0 0Pilot Study Impingement & Entrainment Monitoring (Marine) for Pilot StudyA1g 0 0 0 0Verification Monitoring PlanA1h 0 0 0 0NPDES Permit Application Activity Total346,323 350,517 361,182 352,674Annual ActivitiesBiological Monitoring for Impingement (Freshwater)A2a 109,910 109,910 109,910 109,910Biological Monitoring for Impingement (Marine)A2b 79,464 79,464 79,464 79,464Biological Monitoring for Entrainment (Freshwater)A2c 178,060 178,060 178,060 178,060Biological Monitoring for Entrainment (Marine)A2d 128,040 128,040 128,040 128,040Bi-Annual Status Report ActivitiesA2e 107,380 107,380 107,380 107,380Verification StudyA2f 21,054 22,728 21,514 21,765Annual Activity Yearly Labor Total623,908 625,582 624,368 624,619Yearly Labor Total 970,231 976,099 985,550 977,293May 2010 316(b) Existing Facility Rule Information Collection Request A.7-14Exhibit A.8Hourly Burden for the ICR Period Year by Yearfor State Directors and Federal GovernmentState Director ActivitiesYear 1Year 2Year 3Source(Exhibit)Mar. 2010 -Feb. 2011Mar. 2011 -Feb. 2012Mar. 2012 -Feb. 2013AnnualAverageDirector Start-up Activities A3a (state)0000Director Permit Issuance Activities A3b (state) 26,463 23,615 28,879 26,319Verification Study Review A3c (state) 2,037 1,554 2,016 1,869Alternative Regulatory Requirements A3d (state)0000Annual Director Activities A3e (state) 18,040 18,040 18,040 18,040Yearly Total 46,540 43,209 48,935 46,228Federal Director ActivitiesYear 1Year 2Year 3Source(Exhibit)Mar. 2010 -Feb. 2011Mar. 2011 -Feb. 2012Mar. 2012 -Feb. 2013AnnualAverageDirector Start-up Activities A3a (federal)0000Director Permit Issuance Activities A3b (federal) 1,244 1,204 1,660 91,931Verification Study Review A3c (federal) 84 63 42 3,066Alternative Regulatory Requirements A3d (federal)0000Annual Director Activities A3e (federal) 750 750 750 18,500Yearly Total 2,078 2,017 2,452 2,182May 2010 316(b) Existing Facility Rule Information Collection Request A.8-15

# Exhibit A.9

Costs for the ICR Period Year by Year for Facilities

Facility Activitie s

Y ear 1 Y ear 2 Y ear 3

Source

(Exhibit) Mar. 2010 -

Feb. 2011 Mar. 2011 -

Feb. 2012 Mar. 2012 -

Feb. 2013 A nnual

Average

NPDES Permit Application Activitie s

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 Stud y 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 Stud y A1g $0 $0 $0 $0

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

Pilot Study Impingement Monitoring Only (Marine) for Pilot Stud y 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 $19,858,49 6 $20,106,80 5 $20,665,06 4 $20,210,121

Annual Activitie s

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 Tota l $41,435,442 $41,564,71 4 $41,470,178 $41,490,111

Y early Labor Total $61,293,937 $61,671,519 $62,135,242 $61,700,23 3



# Facility O&M

Y ear 1 Y ear 2 Y ear 3

Source

(Exhibit) Mar. 2010 -

Feb. 2011 Mar. 2011 -

Feb. 2012 Mar. 2012 -

Feb. 2013 A nnual

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 Onl y A1g $0 $0 $0 $0

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

Purchase, Installation & Operation of Pilot Study Technology-Marine- Impingement Onl y 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 Biot a A2c $2,581,000 $2,581,000 $2,581,000 $2,581,000

Laboratory Analysis to Identify & Enumerate Entrained Marine Biot a 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

Y early 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

Y ear 1 Y ear 2 Y ear 3

Source (Exhibit) Mar. 2010 -

Feb. 2011 Mar. 2011 -

Feb. 2012 Mar. 2012 -

Feb. 2013 A nnual

A verag e

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 $2,523,96 5



# State Director O&M

Y ear 1 Y ear 2 Y ear 3

Source (Exhibit) Mar. 2010 -

Feb. 2011 Mar. 2011 -

Feb. 2012 Mar. 2012 -

Feb. 2013 A nnual

A verag e

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

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



# Federal Director Activities

Y ear 1 Y ear 2 Y ear 3

Source (Exhibit) Mar. 2010 -

Feb. 2011 Mar. 2011 -

Feb. 2012 Mar. 2012 -

Feb. 2013 A nnual

A verag e

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

Y ear 1 Y ear 2 Y ear 3

Source (Exhibit) Mar. 2010 -

Feb. 2011 Mar. 2011 -

Feb. 2012 Mar. 2012 -

Feb. 2013 A nnual

A verag e

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

Y early 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

A verag e

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

Respondents (number) A 5 471 474 471 472 506

Responses (number) A6 2,508 2,509 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 A nnual

A verag e

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

Respondents (number) A 5 42 42 42 42 42

Responses (number) A6 2,497 2,453 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 Governmen t

Year 1 Year 2 Year 3

Source

(Exhibit) Mar. 2010 -

Feb. 2011 Mar. 2011 -

Feb. 2012 Mar. 2012 -

Feb. 2013 A nnual

A verag e

Burden (hours) A8 2,078 2,017 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

A verage 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 $192,672,59 4

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