Appendix C. Agency Activities Table2040-0004NPDES Permit ApplicationActivities Review Form 2B for CAAP Facilities 0.50 $0 $0 $0 1 1 Ongoing 1.0 1 1 $23 Reporting 1. Application/NOI2040-0250State Individual PermitApplication ActivitiesReview and Approve Permits/ RecordKeeping, new CAFOs 100.0 $0 $1,246 $12,335 1 1 Once 9.9 10 990 $45,073 Reporting 1. Application/NOI2040-0250State Individual PermitApplication ActivitiesReview and Approve Permits/ RecordKeeping, existing CAFOs 100.0 $0 $1,246 $38,987 1 1 Every 5 years 31.3 31 3,130 $142,466 Reporting 1. Application/NOI2040-0250State Individual PermitApplication Activities Public Hearings, new CAFOs 200.0 $0 $1,246 $1,480 1 1 Once 1.2 1 238 $10,817 Reporting 1. Application/NOI2040-0250State Individual PermitApplication Activities Public Hearings, existing CAFOs 200.0 $0 $1,246 $4,678 1 1 Every 5 years 3.8 4 751 $34,192 Reporting 1. Application/NOI2040-0250State Individual PermitApplication ActivitiesNotify Public, Respond to Comments,new CAFOs 5.0 $0 $0 $0 1 1 Once 9.9 10 50 $2,254 Reporting 1. Application/NOI2040-0250State Individual PermitApplication ActivitiesNotify Public, Respond to Comments,existing CAFOs 5.0 $0 $0 $0 1 1 Every 5 years 31.3 31 156 $7,123 Reporting 1. Application/NOI2040-0250State Individual PermitApplication Activities Review NMP, new CAFOs 20.0 $0 $0 $0 1 1 Once 5.7 6 114 $5,193 Reporting 1. Application/NOI2040-0250State Individual PermitApplication Activities Review NMP, Existing CAFOs 20.0 $0 $0 $0 1 1 Every 5 years 18.0 18 361 $16,413 Reporting 1. Application/NOI2040-0250State Individual PermitApplication Activities Due toSignificant NMPModificationsReview and Approve NOIs/ RecordKeeping, new CAFOs 20.0 $0 $0 $0 1 1Occasionally/As Needed 15.1 15 302 $13,769 Reporting 1. Application/NOI2040-0250State Individual PermitApplication Activities Due toSignificant NMPModifications Public Hearings, existing CAFOs 40.0 $0 $0 $0 1 1Occasionally/As Needed 1.8 2 73 $3,304 Reporting 1. Application/NOI2040-0250State Individual PermitApplication Activities Due toSignificant NMPModifications Review NMP, new CAFOs 4.0 $0 $0 $0 1 1Occasionally/As Needed 15.1 15 60 $2,754 Reporting 1. Application/NOI2040-0250State Individual PermitApplication Activities Due toSignificant NMPModificationsNotify Public, Respond to Comments,existing CAFOs 1.0 $0 $0 $0 1 1Occasionally/As Needed 15.1 15 15 $688 Reporting 1. Application/NOI2040-0250State General NPDESPermit Application ActivitiesReview and Approve NOIs/ RecordKeeping, new CAFOs 4.0 $0 $0 $0 1 1 Once 23 23 92 $4,207 Reporting 1. Application/NOI2040-0250State General NPDESPermit Application ActivitiesReview and Approve NOIs/ RecordKeeping, existing CAFOs 4.0 $0 $0 $0 1 1 Every 5 years 73 73 292 $13,297 Reporting 1. Application/NOI2040-0250State General NPDESPermit Application Activities Public Hearings, new CAFOs 200.0 $0 $0 $0 1 1 Once 2.8 3 554 $25,241 Reporting 1. Application/NOI2040-0250State General NPDESPermit Application Activities Public Hearings, existing CAFOs 200.0 $0 $0 $0 1 1 Every 5 years 8.8 9 1,753 $79,781 Reporting 1. Application/NOI2040-0250State General NPDESPermit Application ActivitiesNotify Public, Respond to Comments,new CAFOs 5.0 $0 $0 $0 1 1 Once 23.1 23 116 $5,258 Reporting 1. Application/NOI2040-0250State General NPDESPermit Application ActivitiesNotify Public, Respond to Comments,existing CAFOs 5.0 $0 $0 $0 1 1 Every 5 years 73.0 73 365 $16,621 Reporting 1. Application/NOI2040-0250State General NPDESPermit Application Activities Quarterly NOI Publication 0.0 $0 $1,246 $4,983 1 1 Quarterly 4.0 4 0 $0 Reporting 1. Application/NOI2040-0250State General NPDESPermit Application Activities Review NMP, new CAFOs 20.0 $0 $0 $0 1 1 Once 13.3 13 266 $12,116 Reporting 1. Application/NOI2040-0250State General NPDESPermit Application Activities Review NMP, Existing CAFOs 20.0 $0 $0 $0 1 1 Every 5 years 42.1 42 841 $38,297 Reporting 1. Application/NOI2040-0250State General NPDESPermit Application ActivitiesDue to Significant NMPModificationsReview and Approve NOIs/ RecordKeeping, new CAFOs 4.0 $0 $0 $0 1 1Occasionally/As Needed 35.3 35 141 $6,425 Reporting 1. Application/NOI2040-0250State General NPDESPermit Application ActivitiesDue to Significant NMPModifications Public Hearings, existing CAFOs 40.0 $0 $0 $0 1 1Occasionally/As Needed 4.2 4 169 $7,710 Reporting 1. Application/NOI2040-0250State General NPDESPermit Application ActivitiesDue to Significant NMPModifications Review NMP, new CAFOs 4.0 $0 $0 $0 1 1Occasionally/As Needed 35.3 35 141 $6,425 Reporting 1. Application/NOI2040-0250State General NPDESPermit Application ActivitiesDue to Significant NMPModificationsNotify Public, Respond to Comments,existing CAFOs 1.0 $0 $0 $0 1 1Occasionally/As Needed 35.3 35 35 $1,606 Reporting 1. Application/NOI2040-0004 Non-compliance reportsOther noncompliance Reports (CAFOPermittees) 2.00 $0 $0 $0 1 1Occasionally/As Needed 5.7 6 11 $520 Reporting4. Reporting (incl.Certification)capital /startup costperResponseActivity DescriptionFrequency ofReportingActivity CategoryAnnual Numberof RespondentsTotal NumberofRespondentsTotalAnnualizedCapitaland O&MSourceICRNumberTotal Hours perResponseO&M CostperResponseType of Activity(EPA Classification)Number of ResponsesYearTotal Hours /YearNumber ofResponses /respondent /YearType ofActivityOMB(ReportingTotal LaborCostAppendix C. Agency Activities Tablecapital /startup costperResponseActivity DescriptionFrequency ofReportingActivity CategoryAnnual Numberof RespondentsTotal NumberofRespondentsTotalAnnualizedCapitaland O&MSourceICRNumberTotal Hours perResponseO&M CostperResponseType of Activity(EPA Classification)Number of ResponsesYearTotal Hours /YearNumber ofResponses /respondent /YearType ofActivityOMB(ReportingTotal LaborCost2040-0258BMP Plan Certification Receipt 0.25$0 $0 $0 1 1 Every 5 years 2 2 0 $18Recordkeeping4. Reporting (incl.Certification)2040-0258INAD Program Sign-up Report Receipt 0.5$0 $0 $0 1 1Occasionally/As Needed 4 4 2 $91 Reporting4. Reporting (incl.Certification)2040-0258INAD or Extra-Label Drug Report Rece0.5$0 $0 $0 1 1Occasionally/As Needed 4 4 2 $91 Reporting4. Reporting (incl.Certification)2040-0258Spill Report Receipt 0.5$0 $0 $0 1 1Occasionally/As Needed 1 1 1 $23 Reporting4. Reporting (incl.Certification)2040-0258Structural Failure Report Receipt 0.5$0 $0 $0 1 1Occasionally/As Needed 10 10 5 $228 Reporting4. Reporting (incl.Certification)2040-0250State CertificationApplication ActivitiesLog and file each certification, newnon-permitted CAFOs 0.5 $0 $0 $0 1 1 Once 8.2 8 4 $186Recordkeeping 5. Recordkeeping2040-0250State CertificationApplication ActivitiesLog and file each recertification,existing non-permitted CAFOs 0.5 $0 $0 $0 1 1 Every 5 years 36.9 37 18 $840Recordkeeping 5. Recordkeeping2040-0250State Annual PermitReporting ActivitiesFacility Inspection, all permittedCAFOs 16.0 $0 $0 $0 1 1Occasionally/As Needed 114.3 114 1,829 $83,274 Reporting6. ComplianceAssessment &Enforcement2040-0250State Annual PermitReporting ActivitiesAnnual Report Review, all permittedCAFOs 4.0 $0 $0 $0 1 1 Yearly 571.7 572 2,287 $104,092 Reporting6. ComplianceAssessment &Enforcement2040-0258Research on Environmental Affects ofI3$0 $0 $0 1 1Occasionally/As Needed 4 4 12 $546 Reporting4. Reporting (incl.Certification)2040-0258Determination of Site Specific Limits for3$0 $0 $0 1 1Occasionally/As Needed 1 1 3 $137 Reporting4. Reporting (incl.Certification)2040-0258Notify State Fish & Wildlife Department0.5$0 $0 $0 1 1Occasionally/As Needed 5 5 3 $114 Reporting4. Reporting (incl.Certification)2040-0258Review cause of failure and past report1$0 $0 $0 1 1Occasionally/As Needed 3 3 3 $137 Reporting4. Reporting (incl.Certification)