Appendix C. Agency Activities Table

2040-0004

NPDES Permit Application Activities Review Form 2B for CAAP Facilities 0.50 $0 $0 $0 1 1 Ongoing 1.0 1 

2040-0250

State Individual Permit Application Activities

Review and Approve Permits/ Record Keeping, new CAFOs 100.0 $0 $1,246 $12,335 1 1 Once 9.9 10 

2040-0250

State Individual Permit Application Activities

Review and Approve Permits/ Record Keeping, existing CAFOs 100.0 $0 $1,246 $38,987 1 1 Every 5 years 31.3 31 

2040-0250

State Individual Permit Application Activities Public Hearings, new CAFOs 200.0 $0 $1,246 $1,480 1 1 Once 1.2 1 

2040-0250

State Individual Permit Application Activities Public Hearings, existing CAFOs 200.0 $0 $1,246 $4,678 1 1 Every 5 years 3.8 4 

2040-0250

State Individual Permit Application Activities

Notify Public, Respond to Comments, new CAFOs 5.0 $0 $0 $0 1 1 Once 9.9 10 

2040-0250

State Individual Permit Application Activities

Notify Public, Respond to Comments, existing CAFOs 5.0 $0 $0 $0 1 1 Every 5 years 31.3 31 

2040-0250

State Individual Permit Application Activities Review NMP, new CAFOs 20.0 $0 $0 $0 1 1 Once 5.7 6 

2040-0250

State Individual Permit Application Activities Review NMP, Existing CAFOs 20.0 $0 $0 $0 1 1 Every 5 years 18.0 18 

2040-0250

State Individual Permit Application Activities Due to Significant NMP Modifications

Review and Approve NOIs/ Record Keeping, new CAFOs 20.0 $0 $0 $0 1 1

Occasionally/As Needed 15.1 15 

2040-0250

State Individual Permit Application Activities Due to Significant NMP Modifications Public Hearings, existing CAFOs 40.0 $0 $0 $0 1 1

Occasionally/As Needed 1.8 2 

2040-0250

State Individual Permit Application Activities Due to Significant NMP Modifications Review NMP, new CAFOs 4.0 $0 $0 $0 1 1

Occasionally/As Needed 15.1 15 

2040-0250

State Individual Permit Application Activities Due to Significant NMP Modifications

Notify Public, Respond to Comments, existing CAFOs 1.0 $0 $0 $0 1 1

Occasionally/As Needed 15.1 15 

2040-0250

State General NPDES Permit Application Activities

Review and Approve NOIs/ Record Keeping, new CAFOs 4.0 $0 $0 $0 1 1 Once 23 23 

2040-0250

State General NPDES Permit Application Activities

Review and Approve NOIs/ Record Keeping, existing CAFOs 4.0 $0 $0 $0 1 1 Every 5 years 73 73 

2040-0250

State General NPDES Permit Application Activities Public Hearings, new CAFOs 200.0 $0 $0 $0 1 1 Once 2.8 3 

2040-0250

State General NPDES Permit Application Activities Public Hearings, existing CAFOs 200.0 $0 $0 $0 1 1 Every 5 years 8.8 9 

2040-0250

State General NPDES Permit Application Activities

Notify Public, Respond to Comments, new CAFOs 5.0 $0 $0 $0 1 1 Once 23.1 23 

2040-0250

State General NPDES Permit Application Activities

Notify Public, Respond to Comments, existing CAFOs 5.0 $0 $0 $0 1 1 Every 5 years 73.0 73 

2040-0250

State General NPDES Permit Application Activities Quarterly NOI Publication 0.0 $0 $1,246 $4,983 1 1 Quarterly 4.0 4 

2040-0250

State General NPDES Permit Application Activities Review NMP, new CAFOs 20.0 $0 $0 $0 1 1 Once 13.3 13 

2040-0250

State General NPDES Permit Application Activities Review NMP, Existing CAFOs 20.0 $0 $0 $0 1 1 Every 5 years 42.1 42 

2040-0250

State General NPDES Permit Application Activities Due to Significant NMP Modifications

Review and Approve NOIs/ Record Keeping, new CAFOs 4.0 $0 $0 $0 1 1

Occasionally/As Needed 35.3 35 

2040-0250

State General NPDES Permit Application Activities Due to Significant NMP Modifications Public Hearings, existing CAFOs 40.0 $0 $0 $0 1 1

Occasionally/As Needed 4.2 4 

2040-0250

State General NPDES Permit Application Activities Due to Significant NMP Modifications Review NMP, new CAFOs 4.0 $0 $0 $0 1 1

Occasionally/As Needed 35.3 35 

2040-0250

State General NPDES Permit Application Activities Due to Significant NMP Modifications

Notify Public, Respond to Comments, existing CAFOs 1.0 $0 $0 $0 1 1

Occasionally/As Needed 35.3 35 

2040-0004 Non-compliance reports

Other noncompliance Reports (CAFO Permittees) 2.00 $0 $0 $0 1 1

Occasionally/As Needed 5.7 6 

capital / 

startup cost 

per 

Response

Activity Description Frequency of Reporting Activity Category Annual Number of Respondents Total Number of Respondents Total Annualized Capital and O&M Source ICR Number Total Hours per Response O&M Cost per Response 

Number of Responses Year 

Number of Responses / respondent / Year 
Appendix C. Agency Activities Table

capital / 

startup cost 

per 

Response

Activity Description Frequency of Reporting Activity Category Annual Number of Respondents Total Number of Respondents Total Annualized Capital and O&M Source ICR Number Total Hours per Response O&M Cost per Response 

Number of Responses Year 

Number of Responses / respondent / Year 

2040-0258 BMP Plan Certification Receipt 0.25 $0 $0 $0 1 1 Every 5 years 2 2 

2040-0258 INAD Program Sign-up Report Receipt 0.5 $0 $0 $0 1 1

Occasionally/As Needed 4 4 

2040-0258 INAD or Extra-Label Drug Report Rece 0.5 $0 $0 $0 1 1

Occasionally/As Needed 4 4 

2040-0258 Spill Report Receipt 0.5 $0 $0 $0 1 1

Occasionally/As Needed 1 1 

2040-0258 Structural Failure Report Receipt 0.5 $0 $0 $0 1 1

Occasionally/As Needed 10 10 

2040-0250

State Certification Application Activities

Log and file each certification, new non-permitted CAFOs 0.5 $0 $0 $0 1 1 Once 8.2 8 

2040-0250

State Certification Application Activities

Log and file each recertification, existing non-permitted CAFOs 0.5 $0 $0 $0 1 1 Every 5 years 36.9 37 

2040-0250

State Annual Permit Reporting Activities

Facility Inspection, all permitted CAFOs 16.0 $0 $0 $0 1 1

Occasionally/As Needed 114.3 114 

2040-0250

State Annual Permit Reporting Activities

Annual Report Review, all permitted CAFOs 4.0 $0 $0 $0 1 1 Yearly 571.7 572 

2040-0258 Research on Environmental Affects of I 3 $0 $0 $0 1 1

Occasionally/As Needed 4 4 

2040-0258 Determination of Site Specific Limits for 3 $0 $0 $0 1 1

Occasionally/As Needed 1 1 

2040-0258 Notify State Fish & Wildlife Department 0.5 $0 $0 $0 1 1

Occasionally/As Needed 5 5 

2040-0258 Review cause of failure and past report 1 $0 $0 $0 1 1

Occasionally/As Needed 3 3