APPENDIX A

SUPPORTING SPREADSHEETS

FOR

INFORMATION COLLECTION REQUEST COSTS

FOR SECTION 316(b) PHASE II

July 2013
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 $99 $42 $40 $101 $48 $60 $32 $25

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

Read and Understand Rule 106 109 113 328 4 4 0 0 0 0 0 0 8 $564 $0 $0 2,624 $184,992

Mobilization/Planning 106 109 113 328 1 2 0 0 0 0 0 0 3 $183 $0 $0 984 $60,024

Training 106 109 113 328 1 1 0 0 0 0 0 0 2 $141 $0 $0 656 $46,248

Totals 106 109 113 328 6 7 0 0 0 0 0 0 13 $888 $0 $0 $61 $949 4,264 $311,272

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 $99 $42 $40 $101 $48 $60 $32 $25

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

Statement of Compliance Option Selected 89 123 108 320 0 $0 $0 $0 - $0

Source Water Physical Data 89 123 108 320 1 5 12 0 0 0 0 0 18 $789 $0 $0 5,760 $252,480

Configuration and Location of CWIS 89 123 108 320 1 1 1 0 0 0 0 0 3 $181 $0 $0 960 $57,920

Facility Water Balance Diagram 89 123 108 320 1 1 1 0 0 0 0 0 3 $181 $0 $0 960 $57,920

CWIS Operation Narrative 89 123 108 320 12 30 0 0 0 0 0 0 42 $2,448 $0 $0 13,440 $783,360

CWS Operation Narrative 89 123 108 320 12 30 0 0 0 0 0 0 42 $2,448 $0 $0 13,440 $783,360

Engineering Calculations 89 123 108 320 6 24 0 0 0 0 0 0 30 $1,602 $0 $0 9,600 $512,640

Submit Materials for Review by State 89 123 108 320 0 0 0 0 0 0 0 3 3 $75 $0 $0 960 $24,000

Recordkeeping 89 123 108 320 1 3 1 0 0 0 0 1 6 $290 $0 $0 1,920 $92,800

Totals 89 123 108 320 147 $8,014 $0 $0 $307 $8,321 47,040 $2,662,720

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

Proposal for Collection of Information for Comprehensive Demonstration Study

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $42 $40 $101 $48 $60 $32 $25

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

Description of Historical Studies that will be Used 83 71 86 240 6 12 0 0 0 0 0 1 19 $1,123 $0 $0 4,560 $269,520

Description of Proposed and/or Implemented Technologies 83 71 86 240 2 6 0 0 0 0 0 0 8 $450 $0 $0 1,920 $108,000

Develop Source Water Sampling Plan 83 71 86 240 12 18 2.4 0 0 0 0 1 33 $2,065 $0 $0 8,016 $495,600

Submit Data and Plans for Review 83 71 86 240 0 0 0 0 0 0 0 4 4 $100 $0 $0 960 $24,000

Revise Based on State Review 83 71 86 240 2 4.8 1.2 0 0 0 0 1 9 $473 $0 $0 2,160 $113,424

Recordkeeping 83 71 86 240 1 2 0 0 0 0 0 2 5 $233 $0 $0 1,200 $55,920

Totals 83 71 86 240 78 $4,444 $0 $0 $245 $4,689 18,816 $1,125,264

Total Burden

(hrs.)

Total Cost

Per Facility

Capital Cost

per Facility

O&M Cost per Facility

Laboratory

Analysis ODCs*

Laboratory

Analysis ODCs*

Total Initial Cost

Total Cost

Per Facility

Total Burden

(hrs.) Total Initial Cost

Total Initial Cost Labor Cost

per Facility

Total Cost

Per Facility

Total Burden

(hrs.)

Capital Cost

per Facility Laboratory

Analysis ODCs*

O&M Cost per Facility Burden Per

Facility

Burden Per

Facility

Labor Cost

per Facility

Burden Per

Facility

Labor Cost

per Facility

A

Facilities (Respondents)

Facilities (Respondents)

Facilities (Respondents)

Assumed Loaded Hourly Rate

Level of Effort (hrs)

A

A

Assumed Loaded Hourly Rate

Level of Effort (hrs)

Assumed Loaded Hourly Rate

Level of Effort (hrs)

Capital Cost

per Facility

O&M Cost per Facility

August 2013 316(b) Exisiting Facility Rule Information Collection Request A.1 (renewal)-2
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 $99 $42 $40 $101 $48 $60 $32 $25

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

Gather Information to Characterize Flow (FW River/Stream) 28 44 39 111 0 9.6 0 0 0 0 0 0 10 $403 $0 $0 1,066 $44,755

Water Body Thermal Stratification Narrative (Lake/Reservoir) 20 17 18 55 1.2 12 0 0 0 0 0 0 13 $623 $0 $0 726 $34,254

Perform Engineering Calculations 48 61 57 166 2.4 9.6 0 0 0 0 0 0 12 $641 $0 $0 1,992 $106,373

Submit Data and Analysis for Review 48 61 57 166 0 0 0 0 0 0 0 4.8 5 $120 $0 $0 797 $19,920

Recordkeeping 48 61 57 166 0 1 0 0 0 0 0 2.4 4 $128 $0 $0 598 $21,165

Totals 48 61 57 166 31 $1,364 $0 $0 $123 $1,487 5,178 $246,885

Exhibit A.1e

Design and Construction Technology Plan

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $42 $40 $101 $48 $60 $32 $25

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

Delineate Hydraulic Zone of Influence 66 85 81 232 1 3 4 0 0 0 0 0 8 $385 $0 $0 1,856 $89,320

Develop Narrative Description of Technologies (Impingement) 66 85 81 232 4 8 0 0 0 0 0 0 12 $732 $0 $0 2,784 $169,824

Perform Engineering Calculations (Impingement) 66 85 81 232 2 6 0 0 0 0 0 0 8 $450 $0 $0 1,856 $104,400

Develop Narrative Description of Technologies (Entrainment) 22 37 36 95 4 8 0 0 0 0 0 0 12 $732 $0 $0 1,140 $69,540

Perform Engineering Calculations (Entrainment) 22 37 36 95 2 6 0 0 0 0 0 0 8 $450 $0 $0 760 $42,750

Document that Technologies Are Optimal 66 85 81 232 0 20 0 0 0 0 0 3 23 $915 $0 $0 5,336 $212,280

Submit Data and Analysis for Review 66 85 81 232 0 0 0 0 0 0 0 3 3 $75 $0 $0 696 $17,400

Recordkeeping 66 85 81 232 1 2 0 0 0 0 0 3 6 $258 $0 $0 1,392 $59,856

Totals 66 85 81 232 68 $3,299 $0 $0 $184 $3,483 15,820 $808,058

Exhibit A.1f

Impingement Mortality & Entrainment Characterization Study

Facility

Manager

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $42 $40 $101 $48 $60 $32 $25

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

Implement Offshore Freshwater Monitoring 85 94 93 94 2 16 0 60 1248 40 1248 10 2624 $109,420 $0 $0 356,864 $14,881,120

Impingement Monitoring Freshwater 85 94 93 94 1 5 0 0 0 20 0 5 31 $1,634 $0 $0 4,216 $222,224

Entrainment Monitoring Freshwater 85 94 93 94 1 5 0 0 0 20 0 5 31 $1,634 $0 $0 4,216 $222,224

Biological Study Laboratory Analysis (Freshwater) 85 94 93 94 0 0 0 0 0 0 0 0 0 $0 $0 $38,282 - $5,206,352

Implement Offshore Marine Monitoring 101 97 99 101 3 30 0 96 2434 60 2434 15 5072 $209,948 $0 502,128 $20,784,852

Impingement Monitoring Marine 101 97 99 101 1 9 0 0 0 30 0 8 48 $2,477 $0 4,752 $245,223

Entrainment Monitoring Marine 101 97 99 101 1 9 0 0 0 30 0 8 48 $2,477 $0 4,752 $245,223

Biological Study Laboratory Analysis (Marine) 101 97 99 101 0 0 0 0 0 0 0 0 0 $0 $0 $74,651 - $7,390,449

Profile of Source Water Biota 83 71 86 240 10 6 0 10 18 0 6 2 52 $3,358 $0 $0 12,480 $805,920

Identification of Critical Species 83 71 86 240 10 6 0 6 12 0 0 1 35 $2,449 $0 $0 8,400 $587,760

Description of Additional Stresses 83 71 86 240 5 3 0 5 9 0 3 1 26 $1,679 $0 $0 6,240 $402,960

Write Study based on Results and Submit for Review by State 66 85 81 232 24 48 0 5 2 2 0 2 83 $5,163 $0 $0 19,256 $1,197,816

Recordkeeping 66 85 81 232 2 4 0 2 4 1 0 7 20 $995 $0 $0 4,640 $230,840

Finalize study based on State review 66 85 81 232 5 10 0 0 0 0 0 2 17 $965 $0 $0 3,944 $223,880

Totals 101 97 99 240 3,456 $148,946 $0 $57,119 $0 $206,065 931,888 $52,646,843

Avg.

Burden Per

Facility

over 3 yrs

Total Initial Cost

($) for ICR period

Avg. Labor

Cost per

Facility for 3

yrs

Assumed Loaded Hourly Rate

Labor Cost

per Facility

Total Burden

(hrs.) for ICR

period

Total Initial Cost Total Burden

(hrs.)

Total Cost

Per Facility

Total Initial Cost Total Burden

(hrs.)

Burden Per

Facility

Labor Cost

Facilities (Respondents) per Facility

A

A

Total Cost

Per Facility

Burden Per

Facilities (Respondents) Facility

A

Facilities (Respondents)

Level of Effort (hrs)

Assumed Loaded Hourly Rate

Level of Effort (hrs)

Assumed Loaded Hourly Rate

Level of Effort (hrs)

ODCs*

O&M Cost per Facility

Laboratory

Analysis ODCs*

Total Cost

Per Facility

Capital Cost

per Facility

Capital Cost

per Facility

O&M Cost per Facility

Laboratory

Analysis

Capital Cost

per Facility

O&M Cost per Facility

Laboratory

Analysis ODCs*

August 2013 316(b) Exisiting Facility Rule Information Collection Request A.1 (renewal)-3
Exhibit A.1g

Verification Monitoring Plan

Facility Junior CAD Contracted Biologist Statistician Biological Clerical

Year 1 Year 2 Year 3 Total $99 $42 $40 $101 $48 $60 $32 $25

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

Develop Verification Monitoring Plan 77 98 92 267 0 $0 $0 $0 - $0

Submit Data and Plans for Review 77 98 92 267 0 $0 $0 $0 - $0

Revise Based on State Review 77 98 92 267 0 $0 $0 $0 - $0

Recordkeeping 77 98 92 267 0 $0 $0 $0 - $0

Totals 77 98 92 267 0 $0 $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 1,023,006 $57,801,042

Level of Effort (hrs)

Burden Per

Facility

Labor Cost

per Facility

Total Burden

(hrs.)

Total Burden

(hrs.) Total Initial Cost

Total Initial Cost Facilities (Respondents)

Facilities (Respondents)

A

Capital Cost

per Facility Assumed Loaded Hourly Rate Total CostPer Facility

O&M Cost per Facility

Laboratory

Analysis ODCs*

August 2013 316(b) Exisiting Facility Rule Information Collection Request A.1 (renewal)-4
Exhibit A.2

Facility Cost and Burden Estimates for Annual Activities

Exhibit A.2a

Biological Monitoring for Impingement (Freshwater)

Facility

Manager

Junior

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $42 $101 $48 $60 $32 $25

Laboratory

Analyses ODCs*

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

Monthly Sample Collection 290 290 290 290 2 0 4 72 0 72 0 150 $6,362 130,500 $5,534,940

Onsite Analysis of Samples 290 290 290 290 4 0 12 72 0 72 0 160 $7,368 139,200 $6,410,160

Perform Statistical Analysis 290 290 290 290 8 4 0 0 32 0 0 44 $2,880 38,280 $2,505,600

Recordkeeping 290 290 290 290 2 1 1 4 1 0 16 25 $993 21,750 $863,910

Totals 290 290 290 290 16 5 17 148 33 144 16 379 $17,603 $0 $614 $18,217 329,730 $15,848,790

149

Exhibit A.2b

Biological Monitoring for Impingement (Marine)

Facility

Manager

Junior

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $42 $101 $48 $60 $32 $25

Laboratory

Analyses ODCs*

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

Monthly Sample Collection 165 165 165 165 2 0 5 94 0 94 0 194 $8,211 96,228 $4,064,544

Onsite Analysis of Samples 165 165 165 165 4 0 16 94 0 94 0 207 $9,460 102,366 $4,682,502

Perform Statistical Analysis 165 165 165 165 8 4 0 0 42 0 0 54 $3,456 26,532 $1,710,720

Recordkeeping 165 165 165 165 2 1 1 5 1 0 16 27 $1,099 13,266 $543,956

Totals 165 165 165 165 16 5 22 192 43 187 16 482 $22,226 $0 $798 $23,024 238,392 $11,396,732

Exhibit A.2c

Biological Monitoring for Entrainment (Freshwater)

Facility

Manager

Junior

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $42 $101 $48 $60 $32 $25

Laboratory

Analyses ODCs*

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

Biweekly Sample Collection 290 290 290 290 4 0 12 156 0 156 0 328 $14,088 285,360 $12,256,560

Handling and Preparation of Samples 290 290 290 290 4 0 12 78 0 78 0 172 $7,848 149,640 $6,827,760

Laboratory Analysis to Identify & Enumerate Entrained Freshwater Biota 290 290 290 290 0 0 0 0 0 0 0 0 $0 $0 - $0

Perform Statistical Analysis 290 290 290 290 16 4 0 0 64 0 0 84 $5,592 73,080 $4,865,040

Recordkeeping 290 290 290 290 2 1 1 8 2 0 16 30 $1,245 26,100 $1,083,150

Totals 290 290 290 290 26 5 25 242 66 234 16 614 $28,773 $0 $1,227 $30,000 534,180 $26,100,000

Exhibit A.2d

Assumed Loaded Hourly Rate

Labor Cost

Level of Effort (hrs)

Total for All Facilities in the ICR

Approval Period

Burden (hrs.) Total

Costs**

Totals Per Facility for the ICR Approval Period

Burden

(hrs) Total Cost ($)

O & M CostsFacilities (Respondents)

A

Facilities (Respondents)

Totals Per Facility for the ICR Approval Period

A

Facilities (Respondents)

A

Burden (hrs.)

Burden (hrs.)Labor Cost

Total

Costs**

Total Cost ($)

Totals Per Facility for the ICR Approval Period

Total for All Facilities in the ICR

Approval Period

Total for All Facilities in the ICR

Approval Period

Burden

(hrs) Labor Cost TotalCosts**

O & M Costs

Total Cost ($) Burden

(hrs)

O & M Costs

Assumed Loaded Hourly Rate

Level of Effort (hrs)

Assumed Loaded Hourly Rate

Level of Effort (hrs)

August 2013 316(b) Existing Facility Rule Information Collection Request A11.-5
Biological Monitoring for Entrainment (Marine)

Facility

Manager

Junior

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $42 $101 $48 $60 $32 $25

Laboratory

Analyses ODCs*

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

Biweekly Sample Collection 165 165 165 165 4 0 12 203 0 203 0 422 $17,848 208,890 $8,834,760

Handling and Preparation of Samples 165 165 165 165 4 0 12 101 0 101 0 218 $9,688 107,910 $4,795,560

Laboratory Analysis to Identify & Enumerate Entrained Marine Biota 165 165 165 165 0 0 0 0 0 0 0 0 $0 $0 - $0

Perform Statistical Analysis 165 165 165 165 16 4 0 0 83 0 0 103 $6,732 50,985 $3,332,340

Recordkeeping 165 165 165 165 2 1 1 10 3 0 16 33 $1,401 16,335 $693,495

Totals 165 165 165 165 26 5 25 314 86 304 16 776 $35,669 $0 $1,411 $37,080 384,120 $18,354,600

Exhibit A.2e

Bi-Annual Status Report Activities

Facility

Manager

Junior

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $42 $101 $48 $60 $32 $25

Laboratory

Analyses ODCs*

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

Report on Inspection and Maintenance 455 455 455 455 16 16 0 0 0 0 0 32 $2,256 43,680 $3,079,440

Detail Biological Monitoring Results 455 455 455 455 24 32 4 4 24 0 0 88 $5,756 120,120 $7,856,940

Compile and Submit Report 228 228 228 228 80 80 0 0 0 0 16 176 $11,680 120,384 $7,989,120

Recordkeeping 455 455 455 455 8 12 0 0 0 0 8 28 $1,496 38,220 $2,042,040

Totals 455 455 455 455 128 140 4 4 24 0 24 236 $15,361 $0 $920 $16,281 322,404 $22,223,340

Exhibit A.2f

Verification Study

Facility

Manager

Junior

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $99 $42 $101 $48 $60 $32 $25

Laboratory

Analyses ODCs*

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

Perform Statistical Analysis 188 178 175 180 25 30 15 15 25 0 1 111 $7,495 60,051 $4,054,795

Submit Monitoring Results & Study Analysis 92 87 101 93 0 0 0 0 0 0 4 4 $100 1,120 $28,000

Recordkeeping 188 178 175 180 1 2 0 0 0 0 4 7 $283 3,787 $153,103

Totals 188 178 175 180 26 32 15 15 25 0 9 122 $7,830 $0 $614 $8,444 64,958 $4,568,072

Total Burden and Cost for All Annual Activities

Year 1 Year 2 Year 3 Total

Totals 1,873,784 $98,491,534

* 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.

Total Cost ($) Total Burden

(hrs.)

Facilities (Respondents)

Total for All Facilities in the ICR

Approval Period

Burden

(hrs) Total Cost ($)Burden (hrs.)

Burden (hrs.)

Burden (hrs.)

Totals Per Facility for the ICR Approval Period

Totals Per Facility for the ICR Approval Period

Level of Effort (hrs)

Assumed Loaded Hourly Rate

Facilities (Respondents)

A

Labor Cost Total

Costs**

Level of Effort (hrs)

Assumed Loaded Hourly Rate O & M Costs

Facilities (Respondents)

Labor Cost Total

Costs**

Total for All Facilities in the ICR

Approval Period

Assumed Loaded Hourly Rate

O & M Costs

O & M Costs

Burden

(hrs)

Level of Effort (hrs)

Total Cost ($)

Facilities (Respondents)

A

Total for All Facilities in the ICR

Approval Period Totals Per Facility for the ICR Approval Period

Burden

(hrs) Labor Cost Total Cost ($) TotalCosts**

A

August 2013 316(b) Existing Facility Rule Information Collection Request A11.-6
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

$64 $38 $30

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

Review Source Water Physical Data 311 1 2 0 3 $140 933 $43,540

Review CWIS Data 311 2 5 0 7 $318 2,177 $98,898

Review CWS Operation Narrative 311 2 5 0 7 $318 2,177 $98,898

Review Proposal for Collection of Information for Comprehensive Demonstration 230 5 5 0 10 $510 2,300 $117,300

Review Source Water Body Flow Information 165 1 2 0 3 $140 495 $23,100

Review Design and Construction Technology Plan 224 7 2 0 9 $524 2,016 $117,376

Review Impingement Mortality & Entrainment Characterization Study 224 120 15 0 135 $8,250 30,240 $1,848,000

Review Pilot Study for New Impingement & Entrainment Technology - 5 5 0 10 $510 - $0

Review Information to Support Site-Specific Determination of BTA 89 240 60 0 300 $17,640 26,700 $1,569,960

Determine Monitoring Frequency 311 1 2 0 3 $140 933 $43,540

Determine Record keeping and Reporting Frequency 311 1 2 0 3 $140 933 $43,540

Establish Requirements for Site-Specific Technology 89 2 7 0 9 $394 801 $35,066

Considering Public Comments 311 5 5 0 10 $510 3,110 $158,610

Issuing Permit 311 0 2 0 2 $76 622 $23,636

Recordkeeping 311 0 0 1 1 $30 311 $9,330

Totals 311 392 119 1 246 $14,018 $368 $14,386 73,748 $4,345,242

Exhibit A.3c (States)

Verification Study Review

Senior

Technical

Junior

Technical Clerical

$64 $38 $30

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

Review of Verification Studies 90 2 4 0 6 $280 540 $25,200

Permit Modification Due to Unfavorable Results 90 4 10 0 14 $636 1260 $57,240

Recordkeeping 90 0 0 1 1 $30 90 $2,700

Totals 90 6 14 1 21 $946 $12 $958 1890 $86,000

Exhibit A.3d (States)

Annual States Director Activities

Senior

Technical

Junior

Technical Clerical

$64 $38 $30

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

Review of Bi-Annual Status Report 660 6 12 0 18 $840 11,880 $554,400

Compliance Tracking 1,320 4 12 0 16 $712 21,120 $939,840

Determination on Monitoring Frequency Reduction 1,320 4 8 0 12 $560 15,840 $739,200

Recordkeeping 1,320 1 2 1 4 $170 5,280 $224,400

Totals 1,320 15 34 1 41 $2,282 $31 $2,313 54,120 $2,498,760

Total Burden and Cost for All State Director Activities

Totals 129,758 6,930,002

** There were no estimated Captial costs for any acitivities performed by directors.

Directors

(Responses)

Burden

Per

Permit

Labor

Cost per

Permit Assumed Loaded Hourly Rate

Directors

(Responses)

Burden

Per

Permit

Labor

Cost per

Permit

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)

* 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.

Directors

(Responses)

Labor

Cost per

Permit

ODCs

lump

sum*

O&M

Costs*

Level of Effort (hrs)

Total Cost

Per

Director**

Total Annual

Assumed Loaded Hourly Rate Cost

Level of Effort (hrs)

Burden

Per

Permit

O&M

Costs*

Total Cost

Per

Director**

Total

Burden

(hrs.)

Total Initial

Cost*

August 2013 316(b) Existing Facility Rule Information Collection Request A11.-7
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

$64 $38 $30

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

Review Source Water Physical Data 9 1 2 0 3 $140 27 $1,260

Review CWIS Data 9 2 5 0 7 $318 63 $2,862

Review CWS Operation Narrative 9 2 5 0 7 $318 63 $2,862

Review Proposal for Collection of Information for Comprehensive Demonstration 10 5 5 0 10 $510 100 $5,100

Review Source Water Body Flow Information 1 1 2 0 3 $140 3 $140

Review Design and Construction Technology Plan 8 7 2 0 9 $524 72 $4,192

Review Impingement Mortality & Entrainment Characterization Study 8 120 15 0 135 $8,250 1,080 $66,000

Review Pilot Study for New Impingement & Entrainment Technology - 5 5 0 10 $510 - $0

Review Information to Support Site-Specific Determination of BTA 6 240 60 0 300 $17,640 1,800 $105,840

Determine Monitoring Frequency 9 1 2 0 3 $140 27 $1,260

Determine Record keeping and Reporting Frequency 9 1 2 0 3 $140 27 $1,260

Establish Requirements for Site-Specific Technology 6 2 7 0 9 $394 54 $2,364

Considering Public Comments 9 5 5 0 10 $510 90 $4,590

Issuing Permit 9 0 2 0 2 $76 18 $684

Permit Record Keeping 9 0 0 1 1 $30 9 $270

Totals 10 392 119 1 350 $20,179 $368 $20,547 3,433 $201,996

Exhibit A.3c (Federal)

Verification Study Review

Senior

Technical

Junior

Technical Clerical

$64 $38 $30

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

Review of Verification Studies 3 2 4 0 6 $280 - - 20 $933

Permit Modification Due to Unfavorable Results 3 4 10 0 14 $636 - - 47 $2,120

Record Keeping 3 0 0 1 1 $30 - - 3 $100

Totals 3 6 14 1 21 $946 $12 $958 70 $3,000

Exhibit A.3d (Federal)

Annual States Director Activities

Senior

Technical

Junior

Technical Clerical

$64 $38 $30

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

Review of Yearly Status Report 24 6 12 0 18 $840 - - 432 $20,160

Compliance Tracking 45 4 12 0 16 $712 - - 720 $32,040

Determination on Monitoring Frequency Reduction 45 4 8 0 12 $560 - - 540 $25,200

Record Keeping 45 1 2 1 4 $170 - - 180 $7,650

Totals 45 15 34 1 41 $2,282 $31 $2,313 1,872 $86,445

Total Burden and Cost for All Federal Director Activities

Totals 5,375 291,441

** There were no estimated Captial costs for any acitivities performed by directors.

Total Cost

Per

Director**

Total Annual

Assumed Loaded Hourly Rate Cost

Level of Effort (hrs)

Burden

Per

Permit

* 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.

Directors

(Responses)

Labor

Cost per

Permit

ODCs

lump

sum*

O&M

Costs*

Total

Burden

(hrs.)

Total Initial

Cost

Total

Burden

(hrs.)

Total Initial

Cost*

Total Cost

Per

Director**

Total

Burden

(hrs.)

Total Initial

Cost

O&M

Costs*

O&M

Costs*

Total Cost

Per

Director**

Directors

(Responses)

Burden

Per

Permit

Labor

Cost per

Permit Assumed Loaded Hourly Rate

Directors

(Responses)

Level of Effort (hrs)

64

Level of Effort (hrs)

Burden

Per

Permit

Labor

Cost per

Permit

August 2013 316(b) Existing Facility Rule Information Collection Request A11.-8
Exhibit A.4

[Exhibit A.4 is reserved for future use]

August 2013 316(b) Existing Facility Rule Information Collection Request A11.-9
Exhibit A.5

Respondents for the ICR Period Year by Year by Activity

Facilities (approval and renewal)

Year 1 Year 2 Year 3

2014 2015 2016

Annual

Average1

Start-up Activities 106 109 113 109

Permit Application Activities 89 123 108 107

Proposal for Collection of Information for Comprehensive Demonstration Study 83 71 86 80

FW River/Stream Source Water Body Flow Information 28 44 39 37

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

Design and Construction Technology Plan (Impingement Only) 44 48 45 46

Design and Construction Technology Plan (Impingement & Entrainment) 22 37 36 32

Freshwater Monitoring for Impingement Mortality & Entrainment Characterization Study 85 94 93 91

Marine Monitoring for Impingement Mortality & Entrainment Characterization Study 101 97 99 99

Impingement Mortality & Entrainment Characterization Study Initial Analysis 83 71 86 80

Impingement Mortality & Entrainment Characterization Study Final Report 66 85 81 77

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

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

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

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

Verification Monitoring Plan 77 98 92 89

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 188 178 175 180

Respondents 471 474 471 472

State Directors (approval and renewal)

Year 1 Year 2 Year 3

2014 2015 2016

Annual

Average2

Director Start-up Activities 0 0 0 0

Director Permit Issuance Activities 0 0 0

Review Permit Application Information 86 121 104 104

Review Proposal for Collection of Information for Comprehensive Demonstration Study 79 70 81 77

Review Source Water Body Flow Information 48 60 57 55

Review Design and Construction Technology Plan 63 83 78 75

Review Impingement Mortality & Entrainment Characterization Study 63 83 78 75

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

Review Information to Support Site-Specific Determination of BTA 20 35 34 30

Determine Monitoring Frequency 86 121 104 104

Determine Permit Requirements and Issue Permit 86 121 104 104

Verification Study Review 89 84 97 90

Alternative Regulatory Requirements 0 0 0 0

Annual Director Activities 0 0 0

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

2014 2015 2016

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.

August 2013 316(b) Existing Facility Rule Information Collection Request A11.-10
Exhibit A.6

Responses for the ICR Period Year by Year by Activity

Facilities

Year 1 Year 2 Year 3

2014 2015 2016

Annual

Average

Start-up Activities 106 109 113 109

Permit Application Activities 89 123 108 107

Proposal for Collection of Information for Comprehensive Demonstration Study 83 71 86 80

FW River/Stream Source Water Body Flow Information 28 44 39 37

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

Design and Construction Technology Plan (Impingement Only) 44 48 45 46

Design and Construction Technology Plan (Impingement & Entrainment) 22 37 36 32

Freshwater Monitoring for Impingement Mortality & Entrainment

Characterization Study 85 94 93 91

Marine Monitoring for Impingement Mortality & Entrainment Characterization

Study 101 97 99 99

Impingement Mortality & Entrainment Characterization Study Initial Analysis 83 71 86 80

Impingement Mortality & Entrainment Characterization Study Final Report 66 85 81 77

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

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

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

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

Information to Support Site-Specific Determination of BTA 22 37 36 32

Site-Specific Technology Plan 22 37 36 32

Verification Monitoring Plan 77 98 92 89

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 188 178 175 180

Responses 2,401 2,511 2,508 2,473

State Directors

Year 1 Year 2 Year 3

2014 2015 2016

Annual

Average

Director Start-up Activities 0 0 0 0

Director Permit Issuance Activities

Review Permit Application Information 86 121 104 104

Review Proposal for Collection of Information for Comprehensive

Demonstration Study 79 70 81 77

Review Source Water Body Flow Information 48 60 57 55

Review Design and Construction Technology Plan 63 83 78 75

Review Impingement Mortality & Entrainment Characterization Study 63 83 78 75

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

Review Information to Support Site-Specific Determination of BTA 20 35 34 30

Determine Monitoring Frequency 86 121 104 104

Determine Permit Requirements and Issue Permit 86 121 104 104

Verification Study Review 89 84 97 90

Alternative Regulatory Requirements 0 0 0 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 2,380 2,538 2,497 2,472

Sum for Facilities and Directors

Year 1 Year 2 Year 3

2014 2015 2016

Annual

Average

Facilities 2,401 2,511 2,508 2,473

State Directors 2,380 2,538 2,497 2,472

Yearly Total 4,781 5,049 5,005 4,945

August 2013 316(b) Existing Facility Rule Information Collection Request A11.-11
Exhibit A.7

Hourly Burden for the ICR Period Year by Year for Facilities

Facility Activities

Year 1 Year 2 Year 3

Source

(Exhibit) 2014 2015 2016

Annual

Average

NPDES Permit Application Activities

Start-up Activities A1a 1,378 1,417 1,469 1,421

Permit Application Activities A1b 13,083 18,081 15,876 15,680

Proposal for Collection of Information for Comprehensive Demonstration

Study A1c 6,507 5,566 6,742 6,272

FW River/Stream Source Water Body Flow Information A1d 840 1,320 1,170 1,110

FW Lake/Reservoir Source Water Body Flow Information A1d 672 571 605 616

Design and Construction Technology Plan (Impingement Only) A1e 2,640 2,880 2,700 2,740

Design and Construction Technology Plan (Impingement & Entrainment) A1e 1,760 2,960 2,880 2,533

Freshwater Monitoring for Impingement Mortality & Entrainment

Characterization Study A1f 114,155 126,242 124,899 121,765

Marine Monitoring for Impingement Mortality & Entrainment Characterization

Study A1f 173,989 167,099 170,544 170,544

Impingement Mortality & Entrainment Characterization Study Initial Analysis A1f 9,379 8,023 9,718 9,040

Impingement Mortality & Entrainment Characterization Study Final Report A1f 7,920 10,200 9,720 9,280

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 332,324 344,359 346,323 341,002

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 22,552 21,352 21,054 21,653

Annual Activity Yearly Labor Total 625,406 624,206 623,908 624,507

Yearly Labor Total 957,730 968,565 970,231 965,509

August 2013 316(b) Existing Facility Rule Information Collection Request A11.-12
Exhibit A.8

Hourly Burden for the ICR Period Year by Year

for State Directors and Federal Government

State Director Activities

Year 1 Year 2 Year 3

Source

(Exhibit) 2014 2015 2016

Annual

Average

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

Director Permit Issuance Activities A3b (state) 19,282 28,003 26,463 24,583

Verification Study Review A3c (state) 1,869 1,764 2,037 1,890

Alternative Regulatory Requirements A3d (state) 0 0 0 0

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

Yearly Total 39,191 47,807 46,540 44,513

Federal Director Activities

Year 1 Year 2 Year 3

Source

(Exhibit) 2014 2015 2016

Annual

Average

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

Director Permit Issuance Activities A3b (federal) 1,198 991 1,244 91,931

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

Alternative Regulatory Requirements A3d (federal) 0 0 0 0

Annual Director Activities A3e (federal) 615 615 615 18,500

Yearly Total 1,876 1,669 1,943 1,829

August 2013 316(b) Existing Facility Rule Information Collection Request A11.-13
Exhibit A.9

Costs for the ICR Period Year by Year for Facilities

Facility Activities

Year 1 Year 2 Year 3

Source

(Exhibit) 2014 2015 2016

Annual

Average

NPDES Permit Application Activities

Start-up Activities A1a $94,128 $96,792 $100,344 $97,088

Permit Application Activities A1b $713,246 $985,722 $865,512 $854,827

Proposal for Collection of Information for Comprehensive Demonstration Study A1c $368,819 $315,496 $382,150 $355,488

FW River/Stream Source Water Body Flow Information A1d $36,162 $56,826 $50,369 $47,786

FW Lake/Reservoir Source Water Body Flow Information A1d $30,222 $25,689 $27,200 $27,704

Design and Construction Technology Plan (Impingement Only) A1e $123,860 $135,120 $126,675 $128,552

Design and Construction Technology Plan (Impingement & Entrainment) A1e $87,934 $147,889 $143,892 $126,572

Freshwater Monitoring for Impingement Mortality & Entrainment Characterization Study A1f $4,789,240 $5,296,336 $5,239,992 $5,108,523

Marine Monitoring for Impingement Mortality & Entrainment Characterization Study A1f $7,235,034 $6,948,498 $7,091,766 $7,091,766

Impingement Mortality & Entrainment Characterization Study Initial Analysis A1f $621,338 $531,506 $643,796 $598,880

Impingement Mortality & Entrainment Characterization Study Final Report A1f $470,118 $605,455 $576,963 $550,845

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 $14,570,101 $15,145,328 $15,248,658 $14,988,029

Annual Activities

Biological Monitoring for Impingement (Freshwater) A2a $5,104,870 $5,104,870 $5,104,870 $5,104,870

Biological Monitoring for Impingement (Marine) A2b $3,667,241 $3,667,241 $3,667,241 $3,667,241

Biological Monitoring for Entrainment (Freshwater) A2c $8,344,170 $8,344,170 $8,344,170 $8,344,170

Biological Monitoring for Entrainment (Marine) A2d $5,885,385 $5,885,385 $5,885,385 $5,885,385

Bi-Annual Status Report Activities A2e $6,989,180 $6,989,180 $6,989,180 $6,989,180

Verification Study A2f $1,471,464 $1,393,184 $1,371,250 $1,411,966

Annual Activity Yearly Labor Total $31,462,310 $31,384,030 $31,362,096 $31,402,812

Yearly Labor Total $46,032,410 $46,529,358 $46,610,753 $46,390,841

Facility O&M

Year 1 Year 2 Year 3

Source

(Exhibit) 2014 2015 2016

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 $1,626,985 $1,799,254 $1,780,113 $1,735,451

Biological Study Laboratory Analysis (Marine) A1f $2,513,250 $2,413,716 $2,463,483 $2,463,483

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 $72,172 $84,948 $83,034 $80,051

Annual $0 $0 $0

Laboratory Analysis to Identify & Enumerate Entrained Freshwater Biota A2c $2,775,590 $2,775,590 $2,775,590 $2,775,590

Laboratory Analysis to Identify & Enumerate Entrained Marine Biota A2d $2,052,930 $2,052,930 $2,052,930 $2,052,930

Other Direct Costs A.2a-f $1,432,407 $1,426,267 $1,424,425 $1,427,700

Equipment Cost Subtotal $0 $0 $0 $0

Laboratory Analysis Subtotal $8,968,755 $9,041,490 $9,072,116 $9,027,454

Other Direct Costs Subtotal $1,504,579 $1,511,215 $1,507,459 $1,507,751

Yearly O&M Total $10,473,334 $10,552,705 $10,579,575 $10,535,205

August 2013 316(b) Existing Facility Rule Information Collection Request A11.-14
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) 2014 2015 2016

Annual

Average

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

Director Permit Issuance Activities A3b (state) $1,104,244 $1,605,844 $1,520,706 $1,410,265

Verification Study Review A3c (state) $84,194 $79,464 $91,762 $85,140

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

Annual Director Activities A3e (state) $1,004,080 $1,004,080 $1,004,080 $1,004,080

Yearly Total $2,192,518 $2,689,388 $2,616,548 $2,499,485

State Director O&M

Year 1 Year 2 Year 3

Source (Exhibit) 2014 2015 2016

Annual

Average

Start-Up & NPDES Application

Other Direct Costs A3a-d (state) $32,716 $45,536 $39,436 $39,229

Annual

Other Direct Costs A3e (state) $13,640 $13,640 $13,640 $13,640

Yearly O&M Cost Total $46,356 $59,176 $53,076 $52,869

Federal Director Activities

Year 1 Year 2 Year 3

Source (Exhibit) 2014 2015 2016

Annual

Average

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

Director Permit Issuance Activities A3b (federal) $69,446 $57,610 $71,628 $66,228

Verification Study Review A3c (federal) $2,838 $2,838 $3,784 $3,153

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

Annual Director Activities A3e (federal) $34,230 $34,230 $34,230 $34,230

Yearly Total $106,514 $94,678 $109,642 $103,611

Federal Director O&M

Year 1 Year 2 Year 3

Source (Exhibit) 2014 2015 2016

Annual

Average

Start-Up & NPDES Application

Other Direct Costs A3a-d (federal) $1,140 $772 $1,520 $1,144

Annual

Other Direct Costs A3e (federal) $465 $465 $465 $465

Yearly O&M Cost Total $1,605 $1,237 $1,985 $1,609

August 2013 316(b) Existing Facility Rule Information Collection Request A11.-15
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) 2014 2015 2016

Annual

Average

Burden (hours) A7 957,730 968,565 970,231 965,509 2,896,526

Respondents (number) A5 471 474 471 472 506

Responses (number) A6 2,401 2,511 2,508 2,473 7,420

Costs (labor) A9 $46,032,410 $46,529,358 $46,610,753 $46,390,841 $139,172,522

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

Costs (Lab Analysis) A9 $8,968,755 $9,041,490 $9,072,116 $9,027,454 $27,082,361

Costs (Other Direct Costs) A9 $1,504,579 $1,511,215 $1,507,459 $1,507,751 $4,523,253

Total Costs $56,505,745 $57,082,062 $57,190,328 $56,926,045 $170,778,136

[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) 2014 2015 2016

Annual

Average

Burden (hours) A8 39,191 47,807 46,540 44,513 133,538

Respondents (number) A5 42 42 42 42 42

Responses (number) A6 2,380 2,538 2,497 2,472 7,415

Costs(labor) A10 $2,192,518 $2,689,388 $2,616,548 $2,499,485 $7,498,454

Costs (Other Direct Costs) A10 $46,356 $59,176 $53,076 $52,869 $158,608

Total Costs $2,238,874 $2,748,564 $2,669,624 $2,552,354 $7,657,062

[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) 2014 2015 2016

Annual

Average

Burden (hours) A8 1,876 1,669 1,943 1,829 5,488

Costs(labor) A10 $106,514 $94,678 $109,642 103,611 310,834

Costs (O&M) A10 $1,605 $1,237 $1,985 1,609 4,827

Total Costs $108,119 $95,915 $111,627 $105,220 $315,661

Totals for Respondents (Facilities and Directors)*

Annual

Average

Three Year

Total

Total Respondent Burden (hours) 1,010,021 3,030,064

Total Respondents (number) 514 548

Total Respondent Labor Costs $48,890,325 $146,670,976

Total Respondent Capital and O&M Costs $10,588,074 $31,764,222

Total Respondent Cost for All Activities $59,478,399 $178,435,198

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

Three Year

Total 1

Three Year

Total 1

Three Year

Total

August 2013 316(b) Existing Facility Rule Information Collection Request A11.-16