Exhibit A.1Facility Cost and Burden Estimates for NPDES Permit Application ActivitiesExhibit A.1aStart-up ActivitiesFacilityManagerJuniorTechnicalCADOperatorContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1 Year 2 Year 3 Total$99 $41 $39 $125 $64 $80 $45 $23ActivityB C D E C+D+EA*BA*(C+D+E)Read and Understand Rule77418 12 12 0 0 0 0 0 1 25 $1,706 $0 $0 450$30,703Mobilization/Planning77418 4 8 0 0 0 0 0 1 13 $750 $0 $0 234$13,495Training77418 2 2 0 0 0 0 0 1 5 $304 $0 $0 90$5,467Other Direct Costs77418 0 0 0 0 0 0 0 0 0 $0 $0 $55 -$990Totals7 7 4 1843 $2,759 $0 $55 $2,814 774$50,654Exhibit A.1bPermit Application ActivitiesFacilityManagerJuniorTechnicalCADOperatorContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1 Year 2 Year 3 Total$99 $41 $39 $125 $64 $80 $45 $23ActivityB C D E C+D+EA*BA*(C+D+E)Detailed Source Water Body Characterization77418 2 16 40 0 0 0 0 0 58 $2,400 $0 $0 1,044$43,200Description of CWIS Configuration and Location77418 2 5 8 0 0 0 0 0 15 $713 $0 $0 270$12,827FacilityWater Balance Diagram77418 1 1 1 0 0 0 0 0 3 $179 $0 $0 54$3,217Operational Characteristics Narrative77418 16 40 0 0 0 0 0 0 56 $3,237 $0 $0 1,008$58,262Submit Materials for Review byState77418 0 0 0 0 0 0 0 6 6 $140 $0 $0 108$2,516Recordkeeping77418 2 2 2 0 0 0 0 2 8 $404 $0 $0 144$7,272Other Direct Costs77418 0 0 0 0 0 0 0 0 0 $0 $0 $540 -$9,720Totals7 7 4 18146 $7,072 $0 $540 $7,612 2,628$137,014Water 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.1cSource Waterbody Flow InformationFacilityManagerJuniorTechnicalCADOperatorContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1 Year 2 Year 3 Total$99 $41 $39 $125 $64 $80 $45 $23ActivityB C D E C+D+EA*BA*(C+D+E)Gather Information CharacterizingFlow77418 0 32 0 0 0 0 0 0 32 $1,325 $0 $0 576$23,846Perform EngineeringCalculations77418 8 32 0 0 0 0 0 0 40 $2,115 $0 $0 720$38,074Submit Data and Analysis for Review77418 0 0 0 0 0 0 0 16 16 $373 $0 $0 288$6,710Recordkeeping77418 0 8 0 0 0 0 0 8 16 $518 $0 $0 288$9,317Other Direct Costs77418 0 0 0 0 0 0 0 0 0 $0 $0 $110 -$1,980Totals7 7 4 18104 $4,330 $0 $110 $4,440 1,872$79,927Assumed Loaded Hourly Rate $Total Initial CostLevel of Effort (hrs)TotalBurden(hrs.)Totals Per Facility for the ICR Approval PeriodBurden(hrs)Labor Cost Total Costs**TotalBurden(hrs.)Total Initial CostTotals Per Facility for the ICR Approval PeriodBurden(hrs)Labor Cost Total Costs**Capital Costs O&M CostsTotal Initial CostTotalBurden(hrs.)Totals Per Facility for the ICR Approval PeriodBurden(hrs)Labor Cost Total Costs**Capital Costs O&M CostsAFacilities (Respondents)AFacilities (Respondents)AFacilities (Respondents)Assumed Loaded Hourly Rate $Level of Effort (hrs)Assumed Loaded Hourly Rate $Level of Effort (hrs)Capital Costs O&M CostsJuly 2011 Draft Renewal of New Facility Rule Information Collection Request A.-1Exhibit A.1dSource Water Baseline Biological Characterization DataFacilityManagerJuniorTechnicalCADOperatorContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1 Year 2 Year 3 Total$99 $41 $39 $125 $64 $80 $45 $23ActivityB C D E C+D+EA*BA*(C+D+E)IdentifyAvailable Data and Document Efforts77418 40 80 0 0 0 0 0 8 128 $7,450 $0 $0 2,304$134,107Compile and Analyze ExistingData77418 32 60 20 0 0 0 0 4 116 $6,509 $0 $0 2,088$117,158Submit Data for Review byState77418 0 0 0 0 0 0 0 8 8 $186 $0 $0 144$3,355Recordkeeping77418 2 4 1 0 0 0 0 6 13 $542 $0 $0 234$9,747Other Direct Costs77418 0 0 0 0 0 0 0 0 0 $0 $0 $810 -$14,580Totals7 7 4 18265 $14,687 $0 $810 $15,497 4,770$278,948Exhibit A.1eCWIS Flow Reduction Requirements (Track 1)FacilityManagerJuniorTechnicalCADOperatorContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1 Year 2 Year 3 Total$99 $41 $39 $125 $64 $80 $45 $23ActivityB C D E C+D+EA*BA*(C+D+E)DevelopNarrative55313 8 16 0 0 0 0 0 0 24 $1,453 $0 $0 312$18,886Perform EngineeringCalculations55313 4 12 0 0 0 0 0 0 16 $892 $0 $0 208$11,596Document Minimization of Blow Down and Flows Not55313 0 40 0 0 0 0 0 6 46 $1,796 $0 $0 598$23,345Submit Data and Analysis for Review55313 0 0 0 0 0 0 0 8 8 $186 $0 $0 104$2,423Recordkeeping55313 2 4 0 0 0 0 0 8 14 $550 $0 $0 182$7,145Other Direct Costs55313 0 0 0 0 0 0 0 0 0 $0 $0 $435 -$5,655Totals55313108 $4,877 $0 $435 $5,312 1,404$69,051Exhibit A.1fCWIS Velocity Requirements (Track 1)FacilityManagerJuniorTechnicalCADOperatorContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1 Year 2 Year 3 Total$99 $41 $39 $125 $64 $80 $45 $23ActivityB C D E C+D+EA*BA*(C+D+E)DevelopNarrative55313 16 32 0 0 0 0 0 0 48 $2,906 $0 $0 624$37,773Perform EngineeringCalculations55313 8 32 0 0 0 0 0 0 40 $2,115 $0 $0 520$27,498Submit Data and Analysis for Review55313 0 0 0 0 0 0 0 16 16 $373 $0 $0 208$4,846Revise Based on State review55313 4 16 0 0 0 0 0 0 20 $1,058 $0 $0 260$13,749Recordkeeping55313 2 4 0 0 0 0 0 8 14 $550 $0 $0 182$7,145Other Direct Costs55313 0 0 0 0 0 0 0 0 0 $0 $0 $1,080 -$14,040Totals5 5 3 13138 $7,001 $0 $1,080 $8,081 1,794$105,050TotalBurden(hrs.)TotalBurden(hrs.)TotalBurden(hrs.)Total Initial CostAssumed Loaded Hourly Rate $Level of Effort (hrs)Assumed Loaded Hourly Rate $Assumed Loaded Hourly Rate $Level of Effort (hrs)Total Initial CostTotal Initial CostFacilities (Respondents)AFacilities (Respondents)Level of Effort (hrs)Facilities (Respondents)AALabor Cost Total Costs**Capital Costs O&M CostsTotals Per Facility for the ICR Approval PeriodBurden(hrs)Totals Per Facility for the ICR Approval PeriodTotal Costs**Totals Per Facility for the ICR Approval PeriodBurden(hrs)Labor Cost Capital Costs O&M CostsCapital Costs O&M CostsBurden(hrs)Labor Cost Total Costs**July 2011 Draft Renewal of New Facility Rule Information Collection Request A.-2Exhibit A.1gDesign and Construction Technology Plan (Track 1)FacilityManagerJuniorTechnicalCADOperatorContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1 Year 2 Year 3 Total$99 $41 $39 $125 $64 $80 $45 $23ActivityB C D E C+D+EA*BA*(C+D+E)Delineate Hydraulic Zone of Influence553132 5 8 0 0 0 0 0 15 $713 $0 $0 195$9,264Develop Narrative Description5531316 32 0 0 0 0 0 0 48 $2,906 $0 $0 624$37,773Perform Engineering Calculations553136 24 0 0 0 0 0 0 30 $1,586 $0 $0 390$20,623Submit Data and Analysis for Review553130 0 0 0 0 0 0 6 6 $140 $0 $0 78$1,817Recordkeeping55313 1 2 0 0 0 0 0 6 9 $321 $0 $0 117$4,178Other Direct Costs55313 0 0 0 0 0 0 0 0 0 $0 $0 $55 -$715Totals55313108 $5,666 $0 $55 $5,721 1,404$74,370Exhibit A.1hComprehensive Demonstration Study Plan (Track 2)FacilityManagerJuniorTechnicalCADOperatorContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1 Year 2 Year 3 Total$99 $41 $39 $125 $64 $80 $45 $23ActivityB C D E C+D+EA*BA*(C+D+E)Description of Historical Studies that will be Used221520 40 0 0 0 0 0 2 62 $3,679 $0 $0 310$18,393Description of Proposed and/or Implemented Technologies22158 20 0 0 0 0 0 0 28 $1,618 $0 $0 140$8,092Develop Baseline Biological Characterization Sampling Plan221540 60 8 8 0 0 0 4 120 $7,840 $0 $0 600$39,202Submit Data and Plans for Review22150 0 0 0 0 0 0 12 12 $280 $0 $0 60$1,398Revise Based on State Review22158 16 4 0 0 0 0 4 32 $1,700 $0 $0 160$8,500Recordkeeping22152 4 2 1 0 0 0 8 17 $752 $0 $0 85$3,760Other Direct Costs22150 0 0 0 0 0 0 0 0 $0 $0 $810 -$4,050Totals2215271 $15,869 $0 $810 $16,679 1,355$83,395Exhibit A.1iSource Water Baseline Biological Characterization Study (Track 2)FacilityManagerJuniorTechnicalCADOperatorContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1 Year 2 Year 3 Total$99 $41 $39 $125 $64 $80 $45 $23ActivityB C D E C+D+EA*BA*(C+D+E)Implement Freshwater Sampling53386 52 0 120 2080 67 2080 34 4439 $249,183 $0 0 24,415$1,370,507Other Direct Costs for Implement Freshwater Sampling53380 0 0 0 0 0 0 0 0 $0 $0 $5,600 $30,800Implement EstuarySampling111110 101 0 160 4095 100 4095 50 8611 $477,847 $0 0 8,611$477,847Other Direct Costs for Implement EstuarySampling11110 0 0 0 0 0 0 0 0 $0 $0 $14,100 $14,100Biological StudyLaboratoryAnalysis(Freshwater)5338000 0 0 0 00 0 $0 0 $84,400 -$464,200Biological StudyLaboratoryAnalysis(Estuary)1111000 0 0 0 00 0 $0 0 $164,600 -$164,600Profile of Source Water Biota221532 20 0 32 60 0 20 8 172 $12,903 $0 $0 860$64,514Identification of Critical Species221532 20 0 20 40 0 0 3 115 $9,116 $0 $0 575$45,578Description of Additional Stresses221516 10 0 16 30 0 10 4 86 $6,451 $0 $0 430$32,257Write Study based on Results and Submit for Review by413880 160 0 16 8 8 0 8 280 $17,867 $0 $0 2,240$142,938Recordkeeping41386 12 0 6 0 0 0 24 48 $2,401 $0 $0 384$19,210Finalize study based on State review413816 32 0 0 0 0 0 8 56 $3,092 $0 $0 448$24,736Freshwater Totals85,196$301,013 $0 $90,000 $391,013 28,595$2,142,908Marine Totals19,368$529,677 $0 $178,700 $708,377 9,368$708,377TotalBurden(hrs.)Total Initial CostTotal Initial CostTotalBurden(hrs.)Totals Per Facility for the ICR Approval PeriodCapital CostsTotals Per Facility for the ICR Approval PeriodBurden(hrs)Labor Cost Total Costs**TotalBurden(hrs.)Total Initial CostTotals Per Facility for the ICR Approval PeriodBurden(hrs)Labor CostFacilities (Respondents)AFacilities (Respondents)AFacilities (Respondents)AAssumed Loaded Hourly Rate $Level of Effort (hrs)Assumed Loaded Hourly Rate $Assumed Loaded Hourly Rate $Level of Effort (hrs)Level of Effort (hrs)Burden(hrs)Labor Cost Total Costs**O&M CostsCapital Costs O&M CostsTotal Costs**O&M CostsCapital CostsJuly 2011 Draft Renewal of New Facility Rule Information Collection Request A.-3Exhibit A.1jEvaluation of Potential CWIS Effects (Track 2)FacilityManagerJuniorTechnicalCADOperatorContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1 Year 2 Year 3 Total$99 $41 $39 $125 $64 $80 $45 $23ActivityB C D E C+D+EA*BA*(C+D+E)Calculate Reduction in Impingement Mortality andEntrainment413880 80 8 0 0 0 0 12 180 $11,804 $0 $0 1,440$94,429Perform Engineering Calculations for Efficacy Projections413840 32 0 0 0 0 0 4 76 $5,370 $0 $0 608$42,960Perform Impingement Pilot Study(Freshwater)412716 25 0 80 240 40 240 20 661 $42,290 $0 $0 4,627$296,029Perform Entrainment Pilot Study(Freshwater)412716 25 0 80 180 40 250 20 611 $38,914 $0 $0 4,277$272,397Pilot Study Entrainment Laboratory Analysis (Freshwater)41270 0 0 0 0 0 0 0 0 $0 $0 $6,500 -$45,500Perform Impingement Pilot Study (Estuary)001116 33 0 80 312 52 312 26 831 $51,493 $0 $0 831$51,493Perform Entrainment Pilot Study (Estuary)001116 33 0 80 234 52 325 26 766 $47,104 $0 $0 766$47,104Pilot Study Entrainment Laboratory Analysis (Estuary)00110 0 0 0 0 0 0 0 0 $0 $0 $8,400 -$8,400Purchase & Installation of Pilot Study Technology41380 0 0 0 0 0 0 0 0 $0 $285,000 $0 -$2,280,000Operation & Maintenance of Pilot Technology41380 0 0 0 0 0 0 0 0 $0 $0 $32,500 -$260,000Submit Data and Analysis for Review41388 10 0 8 6 4 0 16 52 $3,281 $0 $0 416$26,248Recordkeeping41384 8 0 4 8 2 0 20 46 $2,363 $0 $0 368$18,902Other Direct Costs41380 0 0 0 0 0 0 0 0 $0 $0 $1,100 -$8,800Freshwater Totals41271626 $104,021 $285,000 $40,100 $429,121 11,382$3,003,847Marine Totals00111,950$121,414 $285,000 $42,000 $448,414 1,950$448,414Exhibit A.1kVerification Monitoring Plan (Track 2)FacilityManagerJuniorTechnicalCADOperatorContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1 Year 2 Year 3 Total$99 $41 $39 $125 $64 $80 $45 $23ActivityB C D E C+D+EA*BA*(C+D+E)Develop Verification Monitoring Plan221540 60 8 0 0 0 0 4 112 $6,837 $0 $0 560$34,186Submit Data and Analysis for Review22150 0 0 0 0 0 0 2 2 $47 $0 $0 10$233Revise Based on State Review22152 4 1 0 0 0 0 1 8 $425 $0 $0 40$2,125Recordkeeping22151 1 1 1 0 0 0 2 6 $351 $0 $0 30$1,754Other Direct Costs22150 0 0 0 0 0 0 0 0 $0 $0 $435 -$2,175Totals2215128$7,660 $0 $435 $8,095 640$40,473Exhibit A.1lRemote MonitoringFacilityManagerJuniorTechnicalCADOperatorContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1 Year 2 Year 3 Total$99 $41 $39 $125 $64 $80 $45 $23ActivityB C D E C+D+EA*BA*(C+D+E)Purchase and Installation of Remote Monitoring Device5531300 0 0 0 0 0 00 $0 $58,000 $0-$754,000Other Direct Costs5531300 0 0 0 0 0 00 $0 $0 $1,100-$14,30013-$0 $58,000 $1,100 $59,100-$768,300Total Burden and Costs for All NPDES Application ActivitiesTotals67,936$7,990,728* The ODC estimate was not estimated for each activity, but rather as a lump sum for each provision of the rule.Assumed Loaded Hourly Rate $TotalBurden(hrs.)Total Initial CostTotal Costs**Totals Per Facility for the ICR Approval PeriodTotalBurden(hrs.)Total Initial CostLevel of Effort (hrs)Assumed Loaded Hourly Rate $Burden(hrs)Labor CostAFacilities (Respondents)AFacilities (Respondents)Level of Effort (hrs)Facilities (Respondents)ATotals Per Facility for the ICR Approval PeriodBurden(hrs)Labor CostO&M Costs Total Costs**Capital Costs O&M CostsCapital Costs O&M Costs Total Costs**TotalBurdenTotal Initial CostLevel of Effort (hrs)Totals Per Facility for the ICR Approval PeriodTotalBurden(hrs.)Total Initial CostAssumed Loaded Hourly Rate $Burden(hrs)Labor Cost Capital CostsJuly 2011 Draft Renewal of New Facility Rule Information Collection Request A.-4Exhibit A.2Facility Cost and Burden Estimates for Annual ActivitiesExhibit A.2aFreshwater Verification Study (Track 2)FacilityManagerJuniorTechnicalContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1 Year 2 Year 3 Total$99 $41 $125 $64 $80 $45 $23ActivityB C D C+D A*B A*(C+D)Perform Statistical Analysis211420 20 10 10 20 0 1 81 $6,310 324$25,241Submit Monitoring Results & Study Analysis21140 0 0 0 0 0 4 4 $93 16$373Record Keeping21141 2 0 0 0 0 4 7 $275 28$1,099Totals 421 22 10 10 20 0 9 92$6,678 $540 $7,218 368$28,873Exhibit A.2bEstuary Verification Study (Track 2)FacilityManagerJuniorTechnicalContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1 Year 2 Year 3 Total$99 $41 $125 $64 $80 $45 $23ActivityB C D C+D A*B A*(C+D)Perform Statistical Analysis001125 30 15 15 25 0 1 111 $8,562 111$8,562Submit Monitoring Results & Study Analysis00110 0 0 0 0 0 4 4 $93 4$93Record Keeping00111 2 0 0 0 0 4 7 $275 7$275Totals 126 32 15 15 25 0 9 122$8,930 $540 $9,470 122$9,470Exhibit A.2c.1Initial Biological Monitoring for Impingement (Freshwater)FacilityManagerJuniorTechnicalContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1 Year 2 Year 3 Total$99 $41 $125 $64 $80 $45 $23ActivityB C D C+D A*B A*(C+D)Monthly Sample Collection12 13 14392 0 4 72 0 72 0 150 $8,497 5,850$331,375Onsite Analysis of Samples12 13 14394 0 12 72 0 72 0 160 $9,698 6,240$378,206Perform Statistical Analysis12 13 14398 4 0 0 32 0 0 44 $3,503 1,716$136,625Record Keeping12 13 14392 1 1 4 1 0 16 25 $1,072 975$41,792Totals 3916 5 17 148 33 144 16 379$22,769 $540 $23,309 14,781$909,059Exhibit A.2c.2Reduced Biological Monitoring for Impingement (Freshwater)FacilityManagerJuniorTechnicalContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1 Year 2 Year 3 Total$99 $41 $125 $64 $80 $45 $23ActivityB C D C+D A*B A*(C+D)Reduced Sample Collection42 49 541451 0 2 36 0 36 0 75 $4,248 10,875$616,018Onsite Analysis of Samples42 49 541452 0 6 36 0 36 0 80 $4,849 11,600$703,076Perform Statistical Analysis42 49 541454 2 0 0 16 0 0 22 $1,752 3,190$253,982Record Keeping42 49 541451 1 1 2 1 0 8 14 $659 2,030$95,555Totals 1458 3 9 74 17 72 8 191$11,508 $270 $11,778 27,695$1,707,781Level of Effort (hrs)Totals Per Facility for the ICR Approval PeriodTotal for AllFacilities in theICR Approval PeriodAssumed Loaded Hourly Rate $ Burden(hrs)Labor CostODCs lumpsum*Total Costs Burden (hrs.) Annual CostLevel of Effort (hrs)Facilities (Respondents)AFacilities (Respondents)AFacilities (Respondents)AFacilities (Respondents)ABurden (hrs.) Annual CostTotals Per Facility for the ICR Approval PeriodBurden(hrs)Annual CostTotal for AllFacilities in theICR Approval PeriodBurden (hrs.)ODCs lumpsum*Assumed Loaded Hourly Rate $Total CostsLabor CostLevel of Effort (hrs)Total CostsTotal for AllFacilities in theICR Approval PeriodBurden(hrs)Labor CostODCs lumpsum*Total CostsTotals Per Facility for the ICR Approval PeriodBurden (hrs.) Annual CostTotal for AllFacilities in theICR Approval PeriodTotals Per Facility for the ICR Approval PeriodBurden(hrs)Assumed Loaded Hourly Rate $Level of Effort (hrs)Assumed Loaded Hourly Rate $Labor CostODCs lumpsum*July 2011 Draft Renewal of the New Facility Rule Information Collection Request A.-5Exhibit A.2d.1Initial Biological Monitoring for Impingement (Estuary)FacilityManagerJuniorTechnicalContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1 Year 2 Year 3 Total$99 $41 $125 $64 $80 $45 $23ActivityB C D C+D A*B A*(C+D)Monthly Sample Collection12142 0 5 94 0 94 0 194 $10,987 778$43,946Handling and Preparation of Samples12144 0 16 94 0 94 0 207 $12,488 827$49,953Perform Statistical Analysis12148 4 0 0 42 0 0 54 $4,267 214$17,069Record Keeping12142 1 1 5 1 0 16 27 $1,210 107$4,838Totals 416 5 22 192 43 187 16 482$28,952 $705 $29,657 1,926$118,627Exhibit A.2d.2Reduced Biological Monitoring for Impingement (Estuary)FacilityManagerJuniorTechnicalContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1 Year 2 Year 3 Total$99 $41 $125 $64 $80 $45 $23ActivityB C D C+D A*B A*(C+D)Reduced Sample Collection9 9 10281 0 3 47 0 47 0 98 $5,565 2,744$155,823Handling and Preparation of Samples9 9 10282 0 8 47 0 47 0 104 $6,291 2,912$176,145Perform Statistical Analysis9 9 10284 2 0 0 21 0 0 27 $2,150 756$60,189Record Keeping9 9 10281 1 1 3 1 0 8 15 $723 420$20,236Totals 288 3 12 97 22 94 8 244$14,728 $353 $15,081 6,832$422,262Exhibit A.2e.1Initial Biological Monitoring for Entrainment (Freshwater)FacilityManagerJuniorTechnicalContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1Year 2Year 3 Total$99 $41 $125 $64 $80 $45 $23ActivityB C D C+D A*B A*(C+D)Biweekly Sample Collection12 13 14394 0 12 156 0 156 0 328 $18,795 12,792$732,997Handling and Preparation of Samples12 13 14394 0 12 78 0 78 0 172 $10,347 6,708$403,549Perform Statistical Analysis12 13 143916 4 0 0 64 0 0 84 $6,841 3,276$266,791Recordkeeping12 13 14392 1 1 8 2 0 16 30 $1,406 1,170$54,834Totals 3926 5 25 242 66 234 16 614$37,389 $1,080 $38,469 23,946$1,500,291Exhibit A.2e.2Reduced Biological Monitoring for Entrainment (Freshwater)FacilityManagerJuniorTechnicalContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1Year 2Year 3 Total$99 $41 $125 $64 $80 $45 $23ActivityB C D C+D A*B A*(C+D)Reduced Sample Collection42 49 541452 0 6 78 0 78 0 164 $9,397 23,780$1,362,623Handling and Preparation of Samples42 49 541452 0 6 39 0 39 0 86 $5,174 12,470$750,187Perform Statistical Analysis42 49 541458 2 0 0 32 0 0 42 $3,420 6,090$495,958Recordkeeping42 49 541451 1 1 4 1 0 8 16 $786 2,320$114,028Totals 14513 3 13 121 33 117 8 308$18,778 $540 $19,318 44,660$2,801,096ALevel of Effort (hrs)Burden (hrs.) Annual CostLevel of Effort (hrs)Facilities (Respondents)Totals Per Facility for the ICR Approval PeriodTotal for AllFacilities in theICR Approval PeriodAssumed Loaded Hourly Rate $ Burden(hrs)Labor CostODCs lumpsum*Total Costs Burden (hrs.) Annual CostATotal for AllFacilities in theICR Approval PeriodBurden(hrs)Labor CostODCs lumpsum*Facilities (Respondents)Totals Per Facility for the ICR Approval PeriodTotal for AllFacilities in theICR Approval PeriodAssumed Loaded Hourly Rate $ Burden(hrs)Labor CostODCs lumpsum*Total Costs Burden (hrs.) Annual CostTotal for AllFacilities in theICR Approval PeriodAFacilities (Respondents)Facilities (Respondents)ATotals Per Facility for the ICR Approval PeriodAssumed Loaded Hourly Rate $Level of Effort (hrs)Burden(hrs)Labor CostODCs lumpsum*Total CostsTotals Per Facility for the ICR Approval PeriodAssumed Loaded Hourly Rate $Level of Effort (hrs)Total Costs Burden (hrs.) Annual CostJuly 2011 Draft Renewal of the New Facility Rule Information Collection Request A.-6Exhibit A.2f.1Initial Biological Monitoring for Entrainment (Estuary)FacilityManagerJuniorTechnicalContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1Year 2Year 3 Total$99 $41 $125 $64 $80 $45 $23ActivityB C D C+D A*B A*(C+D)Biweekly Sample Collection12144 0 12 203 0 203 0 422 $23,885 1,688$95,540Handling and Preparation of Samples12144 0 12 101 0 101 0 218 $12,838 872$51,353Perform Statistical Analysis121416 4 0 0 83 0 0 103 $8,353 412$33,413Recordkeeping12142 1 1 10 3 0 16 33 $1,613 132$6,452Totals 426 5 25 314 86 304 16 776$46,689 $1,245 $47,934 3,104$191,738Exhibit A.2f.2Reduced Biological Monitoring for Entrainment (Estuary)FacilityManagerJuniorTechnicalContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1Year 2Year 3 Total$99 $41 $125 $64 $80 $45 $23ActivityB C D C+D A*B A*(C+D)Reduced Sample Collection9 9 10282 0 6 102 0 102 0 212 $11,997 5,936$335,905Handling and Preparation of Samples9 9 10282 0 6 51 0 51 0 110 $6,473 3,080$181,252Perform Statistical Analysis9 9 10288 2 0 0 42 0 0 52 $4,216 1,456$118,059Recordkeeping9 9 10281 1 1 5 2 0 8 18 $930 504$26,032Totals 2813 3 13 158 44 153 8 392$23,616 $623 $24,239 10,976$678,678Exhibit A.2gVelocity MonitoringFacilityManagerJuniorTechnicalContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1Year 2Year 3 Total$99 $41 $125 $64 $80 $45 $23ActivityB C D C+D A*B A*(C+D)Monitor Average Through Technology64 73 792162 100 0 0 0 0 0 102 $4,338 22,032$936,922Analyze Data64 73 792164 40 0 0 0 0 0 44 $2,051 9,504$443,059Recordkeeping64 73 792161 8 0 0 0 0 8 17 $616 3,672$133,142Totals 2167 148 0 0 0 0 8 163$7,005 $110 $7,115 35,208$1,536,883Exhibit A.2hInspection of Installed TechnologiesFacilityManagerJuniorTechnicalContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1Year 2Year 3 Total$99 $41 $125 $64 $80 $45 $23ActivityB C D C+D A*B A*(C+D)Visually Inspect All InstalledTechnologies23 27 287824 208 0 0 0 0 0 232 $10,982 18,096$856,627Recordkeeping23 27 28783 16 0 0 0 0 2 21 $1,005 1,638$78,421Totals 7827 224 0 0 0 0 2 253$11,988 $110 $12,098 19,734$943,628ALevel of Effort (hrs)Facilities (Respondents)Totals Per Facility for the ICR Approval PeriodTotal for AllFacilities in theICR Approval PeriodAssumed Loaded Hourly Rate $ Burden(hrs)Labor CostODCs lumpsum*Total Costs Burden (hrs.) Annual CostFacilities (Respondents)ATotal for AllFacilities in theICR Approval PeriodBurden(hrs)Labor CostODCs lumpsum*Total Costs Burden (hrs.) Annual CostFacilities (Respondents)AFacilities (Respondents)ATotals Per Facility for the ICR Approval PeriodTotal CostsTotals Per Facility for the ICR Approval PeriodLabor CostODCs lumpsum*Assumed Loaded Hourly Rate $Level of Effort (hrs)Burden (hrs.) Annual CostBurden (hrs.)ODCs lumpsum*Annual CostTotal for AllFacilities in theICR Approval PeriodTotal CostsAssumed Loaded Hourly Rate $Level of Effort (hrs)Assumed Loaded Hourly Rate $Labor CostTotals Per Facility for the ICR Approval PeriodTotal for AllFacilities in theICR Approval PeriodBurden(hrs)Burden(hrs)Level of Effort (hrs)July 2011 Draft Renewal of the New Facility Rule Information Collection Request A.-7Exhibit A.2iYearly Status Report ActivitiesFacilityManagerJuniorTechnicalContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1Year 2Year 3 Total$99 $41 $125 $64 $80 $45 $23ActivityB C D C+D A*B A*(C+D)Report on Inspection and Maintenance64 73 7921616 16 0 0 0 0 0 32$2,243 6,912$484,531Detail Velocity Monitoring Results64 73 792168 16 0 0 0 0 0 24$1,453 5,184$313,805Detail Biological Monitoring Results64 73 7921624 32 4 4 24 0 0 88$6,363 19,008$1,374,365Compile and Submit Report64 73 7921680 80 0 0 0 0 16 176$11,589 38,016$2,503,181Recordkeeping64 73 792168 12 0 0 0 0 8 28$1,474 6,048$318,298Totals 216136 156 4 4 24 0 24 348$23,121 $810 $23,931 75,168$5,169,139Total Burden and Cost for All Annual ActivitiesTrack 1 Freshwater1,757 102,272 2,650 104,922Track 1 Freshwater - Reduced1,263 72,400 1,840 74,240Track 1 Estuary2,022 117,755 2,980 120,735Track 1 Estuary - Reduced1,400 80,459 2,005 82,464Track 2 Freshwater1,849 108,951 3,190 112,141Track 2 Freshwater - Reduced1,355 79,078 2,380 81,458Track 2 Estuary2,144 126,685 3,520 130,205Track 2 Estuary - Reduced1,522 89,388 2,545 91,933Totals264,52016,017,525Exhibit A.2jFacility Annual O&M CostsActivityODCs lumpsum*Cost ($)Operation of Remote Sensing Device41 46 51138$55$37,260entify & Enumerate Entrained Freshwater Biota54 62 68184$1,545,600Identify & Enumerate Entrained Estuary Biota10 11 1132$352,000$55 $1,934,860Total Cost for All NPDES Application ActivitiesTotal Cost ($)Totals$17,952,385Facilities (Respondents)A$8,400$11,000Facilities (Responses)Contracted LaboratoryAnalysis CostOperation andMaintenance Costs$215Total AnnualCostTotal Burden(hrs.)ODCs lumpsum*Total Costper FacilityBurden PerFacilityCost perFacilityAssumed Loaded Hourly Rate $Level of Effort (hrs)Burden (hrs.) Annual CostTotals Per Facility for the ICR Approval PeriodBurden(hrs)Labor CostODCs lumpsum*Total CostsTotal for All Facilities in theICR Approval PeriodJuly 2011 Draft Renewal of the New Facility Rule Information Collection Request A.-8

# Exhibit A.3

Director Burden and Cost Estimates for Activities

Exhibit A.3a

Director Permit Issuance Activitie s

Senior

Technical Junior

Technical Clerical

73 40 28

Activit y A B C D C+D A * B A *(C+D )

Reviewing CWIS location and design data 18 6 18 0 24 $1,147 432 $20,650

Determine Compliance with Source Waterbody Flow Information 18 2 6 0 8 $382 144 $6,883

Review Source Water Baseline Biological Characterization Data 18 20 20 0 40 $2,244 720 $40,392

Review Design and Construction Technology Plan (Track 1) 13 24 8 0 32 $2,061 416 $26,790

Determine Compliance with CWIS Velocity Requirements (Track

1) 13

2 6 0 8 $382 104 $4,971

Determine Compliance with CWIS Flow Reduction Requirements

(Track 1) 13 8 8 0 16 $898 208 $11,669

Review Comprehensive Demonstration Study Plan (Track 2) 5 16 16 0 32 $1,795 160 $8,976

Review Source Water Baseline Biological Characterization Study

(Track 2) 8 400 50 0 450 $31,055 3,600 $248,440

Review Evaluation of Potential CWIS Effects (Track 2) 8 16 16 0 32 $1,795 256 $14,362

Determine Monitoring Frequenc y 21

2 6 0 8 $382 168 $8,030

Determine Record keeping and Reporting Frequenc y 21

2 6 0 8 $382 168 $8,030

Considering Public Comments 21 16 16 0 32 $1,795 672 $37,699

Issuing Permit 21 1 6 1 8 $338 168 $7,090

P erm i t R ecor d K eep i ng 21 1 1 2 4 $168 84 $3,528

Totals 21 516 183 3 702 $44,82 5 $325 $45,150 7,300 $454,33 5

Track 1 Totals 188 $10,180 $325 $10,50 5

Track 2 Totals 646 $41,48 5 $325 $41,810



# Exhibit A.3b

V erification Study Revie w

Senior

Technical Junior

Technical Clerical

73 40 28

Activit y A B C D C+D A * B A *(C+D )

Review of Verification Studies 5 2 4 0 6 $303 30 $1,517

Permit Modification due to Unfavorable Results 5 4 10 0 14 $686 70 $3,429

Record Keeping 5 0 0 1 1 $28 5 $140

Totals 5 6 14 1 21 $1,017 $55 $1,072 105 $5,000



# Exhibit A.3c

Annual Director Activitie s

Senior

Technical Junior

Technical Clerical

73 40 28

Activit y A B C D C+D A * B A *(C+D )

Review of Yearly Report 216 6 12 0 18 $910 3,888 $196,603

Compliance Tracking 216 4 12 0 16 $765 3,456 $165,197

Determination on Monitoring Scope Reductio n 216

4 8 0 12 $607 2,592 $131,069

Record Keeping 216 1 2 1 4 $180 864 $38,794

Totals 216 15 34 1 50 $2,461 $55 $2,516 10,800 $544,000



# Total Burden and Cost for All Director Activities

Totals 18,100 $1,003,33 5 Level of Effort (hrs) Total

Burden

(hrs.) Total

Initial

Cost

Total

Burden

(hrs.) Total

Initial

Cost Total

Burden

(hrs.) Total

Annual

Cost Total

Cost Per

Permit Total

Cost Per

Permit Level of Effort (hrs) Burden

Per

Permit Labor

Cost per

Permit

Burden

Per

Permit ODCs

lump

sum*

Labor

Cost per

Permit ODCs

lump

sum* Burden

Per

Permit Labor

Cost per

Permit

Directors

(Responses) Assumed Loaded Hourly Rate $

Directors

(Responses) Assumed Loaded Hourly Rate $

Level of Effort (hrs) Total

Initial

Cost* ODCs

lump

sum* Total

Cost Per

Permit Total

Burden

(hrs.) Directors

(Responses) Assumed Loaded Hourly Rate $



# July 2011 Draft Renewal of the New Facility Rule Information Collection Request A.-9Exhibit A.4Federal Burden and Cost Estimates for ActivitiesExhibit A.4aFederal Permit Program Oversight ActivitiesSeniorTechnicalJuniorTechnical Clerical73 40 28ActivityAB C D C+DA*BA*(C+D)Reviewing CWIS location and design data181 2 0 3$152 54$2,731Determine Compliance with Source Waterbody Flow Information181 3 0 4$191 72$3,442Review Source Water Baseline Biological Characterization Data181 2 0 3$152 54$2,731Review Design and Construction Technology Plan (Track 1)131 3 0 4$191 52$2,486Determine Compliance with CWIS Velocity Requirements (Track 1)131 2 0 3$152 39$1,972Determine Compliance with CWIS Flow Reduction Requirements (Track1)131 2 0 3$152 39$1,972Review Comprehensive Demonstration Study Plan (Track 2)51 2 0 3$152 15$759Review Source Water Baseline Biological Characterization Study (Track2)86 12 0 18$910 144$7,282Review Evaluation of Potential CWIS Effects (Track 2)81 2 0 3$152 24$1,214Determine Monitoring Frequency211 3 0 4$191 84$4,015Permit Record Keeping211 1 2 4$168 84$3,528Totals 2116 34 2 311,245$55 $1,300 661$33,285Track 1 Totals 28 $1,348 $55 $1,403Track 2 Totals 42 $2,067 $55 $2,122Federal(Responses)BurdenperpermitReviewLaborCost perPermitReviewAssumed Loaded Hourly Rate $Level of Effort (hrs)TotalBurden(hrs.)Total InitialCost *ODCslumpsum*Total Costper PermitReviewJuly 2011 Draft Renewal of the New Facility Rule Information Collection Request A.-10

# Exhibit A.5

Respondents for the ICR Approval Period Year by Year by Activity

Facilities [1]

Y ear 1 Y ear 2 Y ear 3

12 / 2011-

11/2012 12 / 2012-

11/2013 12 / 2013-

11/2014 A nnual

Average

Initial NPDES Permit Application Activitie s

Start-up Activities 7 74 6

Permit Application Activities 7 74 6

Source Waterbody Flow Information 7 74 6

Use Existing Data- Source Water Baseline Biological Characterization Data 7 74 6

CWIS Flow Reduction Requirements (Track 1) 5 53 4

CWIS Velocity Requirements (Track 1) 5 53 4

Design and Construction Technology Plan (Track 1) 5 53 4

Comprehensive Demonstration Study Plan (Track 2) 2 21 2

Freshwater Source Water Baseline Biological Characterization Study (Track 2) 5 33 4

Estuary Source Water Baseline Biological Characterization Study (Track 2) 1 11 1

Profile of Source Water Biota for Characterization Study (Track 2) 2 21 2

Submit Characterization Study (Track 2) 4 13 3

Freshwater Evaluation of Potential CWIS Effects (Track 2) 4 12 2

Estuary Evaluation of Potential CWIS Effects (Track 2) 0 01 0

Verification Monitoring Plan (Track 2) 2 21 2

NPDES Repermitting Activities

Start-up Activities 12 13 13 13

Permit Application Activities 12 13 13 13

Source Waterbody Flow Information 12 13 13 13

Source Water Baseline Biological Characterization Data 12 13 13 13

CWIS Flow Reduction Requirements (Track 1) 5 10 8 8

CWIS Velocity Requirements (Track 1) 5 10 8 8

Design and Construction Technology Plan (Track 1) 5 10 8 8

Comprehensive Demonstration Study Plan (Track 2) 7 35 5

Freshwater Source Water Baseline Biological Characterization Study (Track 2) 8 87 8

Estuary Source Water Baseline Biological Characterization Study (Track 2) 4 33 3

Profile of Source Water Biota for Characterization Study (Track 2) 7 35 5

Submit Characterization Study (Track 2) 4 65 5

Annual

Freshwater Verification Study (Track 2) 2 11 1

Estuary Verification Study (Track 2) 0 01 0

Initial Biological Monitoring for Impingement (Freshwater) 12 13 14 13

Reduced Biological Monitoring for Impingement (Freshwater) 42 49 54 48

Initial Biological Monitoring for Impingement (Estuary) 1 21 1

Reduced Biological Monitoring for Impingement (Estuary) 9 9 10 9

Initial Biological Monitoring for Entrainment (Freshwater) 12 13 14 13

Reduced Biological Monitoring for Entrainment (Freshwater) 42 49 54 48

Initial Biological Monitoring for Entrainment (Estuary) 1 21 1

Reduced Biological Monitoring for Entrainment (Estuary) 9 9 10 9

Velocity Monitoring 64 73 79 72

Visual Inspection of Installed Technologies 23 27 28 26

Yearly Status Report Activities 64 73 79 72

Respondents 75 82 86 81

July 2011 Draft Renewal of the New Facility Rule Information Collection Request A.-11

# Directors [2]

Y ear 1 Y ear 2 Y ear 3

12/2011-

11/2012 12/2012-

11/2013 12/2013-

11/2014 A nnual

Average

Director Permit Issuance Activities

Reviewing Facility General Permit Application Information 7 74 6

Review Source Water Baseline Biological Characterization Data 7 74 6

Determine Compliance with Source Waterbody Flow Information 7 74 6

Review Design and Construction Technology Plan (Track 1) 5 53 4

Determine Compliance with CWIS Velocity Requirements (Track 1) 5 53 4

Determine Compliance with CWIS Flow Reduction Requirements (Track 1) 5 53 4

Review Comprehensive Demonstration Study Plan (Track 2) 2 21 2

Review Source Water Baseline Biological Characterization Study (Track 2) 4 13 3

Review Evaluation of Potential CWIS Effects (Track 2) 4 13 3

Determining Facility Requirements and Issuing Permit 9 66 7

Verification Study Review 2 1 2 2

Director Permit Reissuance Activities

Reviewing Facility General Permit Application Information 12 13 13 13

Review Source Water Baseline Biological Characterization Data 12 13 13 13

Determine Compliance with Source Waterbody Flow Information 12 13 13 13

Review Design and Construction Technology Plan (Track 1) 5 10 8 8

Determine Compliance with CWIS Velocity Requirements (Track 1) 5 10 8 8

Determine Compliance with CWIS Flow Reduction Requirements (Track 1) 5 10 8 8

Review Comprehensive Demonstration Study Plan (Track 2) 7 35 5

Review Source Water Baseline Biological Characterization Study (Track 2) 4 65 5

Determining Facility Requirements and Issuing Permit 5 18 20 14

Annual Director Activities

Review of Yearly Report 64 73 79 72

Compliance Tracking 64 73 79 72

Determination on Monitoring Scope Reduction 64 73 79 72

Record Keeping 64 73 79 72

Respondents 75 82 86 81



# Sum for Facilities and Directors

Y ear 1 Y ear 2 Y ear 3

12/2011-

11/2012 12/2012-

11/2013 12/2013-

11/2014 A nnual

Average

Facilities 75 82 86 81

Directors 75 82 86 81

Y early Total* 150 164 172 162

[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.

[2] Each Director is one respondent.



# * Total does not add due to rounding.

July 2011 Draft Renewal of the New Facility Rule Information Collection Request A.-12

# Exhibit A.6

Responses for the ICR Approval Period Year by Year by Activity

Facilities

Y ear 1 Y ear 2 Y ear 3

12/2011-

11/2012 12/2012-

11/2013 12/2013-

11/2014 A nnual

Average

Initial Permitting

Start-up Activities 7 7 4 6

Permit Application Activities 7 7 4 6

Source Waterbody Flow Information 7 7 4 6

Use Existing Data- Source Water Baseline Biological Characterization Data 7 7 4 6

CWIS Flow Reduction Requirements (Track 1) 5 5 3 4

CWIS Velocity Requirements (Track 1) 5 5 3 4

Design and Construction Technology Plan (Track 1) 5 5 3 4

Comprehensive Demonstration Study Plan (Track 2) 2 2 1 2

Freshwater Source Water Baseline Biological Characterization Study (Track 2) 5 3 3 4

Estuary Source Water Baseline Biological Characterization Study (Track 2) 1 1 1 1

Profile of Source Water Biota for Characterization Study (Track 2) 2 2 1 2

Submit Characterization Study (Track 2) 4 1 3 3

Freshwater Evaluation of Potential CWIS Effects (Track 2) 4 1 2 2

Estuary Evaluation of Potential CWIS Effects (Track 2) 0 0 1 0

Verification Monitoring Plan (Track 2) 2 2 1 2

NPDES Repermitting Activities 0 00 0

Start-up Activities 12 13 13 13

Permit Application Activities 12 13 13 13

Source Waterbody Flow Information 12 13 13 13

Source Water Baseline Biological Characterization Data 12 13 13 13

CWIS Flow Reduction Requirements (Track 1) 5 10 8 8

CWIS Velocity Requirements (Track 1) 5 10 8 8

Design and Construction Technology Plan (Track 1) 5 10 8 8

Comprehensive Demonstration Study Plan (Track 2) 7 3 5 5

Freshwater Source Water Baseline Biological Characterization Study (Track 2) 8 8 7 8

Estuary Source Water Baseline Biological Characterization Study (Track 2) 4 3 3 3

Profile of Source Water Biota for Characterization Study (Track 2) 7 3 5 5

Submit Characterization Study (Track 2) 4 6 5 5

Annual 0 00 0

Freshwater Verification Study (Track 2) 2 1 1 1

Estuary Verification Study (Track 2) 0 0 1 0

Initial Biological Monitoring for Impingement (Freshwater) 12 13 14 13

Reduced Biological Monitoring for Impingement (Freshwater) 42 49 54 48

Initial Biological Monitoring for Impingement (Estuary) 1 2 1 1

Reduced Biological Monitoring for Impingement (Estuary) 9 9 10 9

Initial Biological Monitoring for Entrainment (Freshwater) 12 13 14 13

Reduced Biological Monitoring for Entrainment (Freshwater) 42 49 54 48

Initial Biological Monitoring for Entrainment (Estuary) 1 2 1 1

Reduced Biological Monitoring for Entrainment (Estuary) 9 9 10 9

Velocity Monitoring 64 73 79 72

Visual Inspection of Installed Technologies 23 27 28 26

Yearly Status Report Activities 64 73 79 72

Responses 437 480 485 467

July 2011 Draft Renewal of the New Facility Rule Information Collection Request A.-13

# Directors

Y ear 1 Y ear 2 Y ear 3

12/2011-

11/2012 12/2012-

11/2013 12/2013-

11/2014 A nnual

Average

Director Permit Issuance Activities

Reviewing Facility General Permit Application Information 7 74 6

Review Source Water Baseline Biological Characterization Data 7 74 6

Determine Compliance with Source Waterbody Flow Information 7 74 6

Review Design and Construction Technology Plan (Track 1) 5 53 4

Determine Compliance with CWIS Velocity Requirements (Track 1) 5 53 4

Determine Compliance with CWIS Flow Reduction Requirements (Track 1) 5 53 4

Review Comprehensive Demonstration Study Plan (Track 2) 2 21 2

Review Source Water Baseline Biological Characterization Study (Track 2) 4 13 3

Review Evaluation of Potential CWIS Effects (Track 2) 4 13 3

Determining Facility Requirements and Issuing Permit 9 66 7

Verification Study Review 2 1 2 2

Director Permit Reissuance Activities

Reviewing Facility General Permit Application Information 12 13 13 13

Review Source Water Baseline Biological Characterization Data 12 13 13 13

Determine Compliance with Source Waterbody Flow Information 12 13 13 13

Review Design and Construction Technology Plan (Track 1) 5 10 8 8

Determine Compliance with CWIS Velocity Requirements (Track 1) 5 10 8 8

Determine Compliance with CWIS Flow Reduction Requirements (Track 1) 5 10 8 8

Review Comprehensive Demonstration Study Plan (Track 2) 7 35 5

Review Source Water Baseline Biological Characterization Study (Track 2) 4 65 5

Determining Facility Requirements and Issuing Permit 5 18 20 14

Annual Director Activities

Review of Yearly Report 64 73 79 72

Compliance Tracking 64 73 79 72

Determination on Monitoring Scope Reduction 64 73 79 72

Record Keeping 64 73 79 72

Responses 380 435 445 420



# Sum for Facilities and Directors

Y ear 1 Y ear 2 Y ear 3

12/2011-

11/2012 12/2012-

11/2013 12/2013-

11/2014 A nnual

Average

Facilities 437 480 485 467

Directors 380 435 445 420

Y early Total* 817 915 930 887

July 2011 Draft Renewal of the New Facility Rule Information Collection Request A.-14

# Exhibit A.7

Hourly Burden for the ICR Approval Period Year by Year

for Facilities

Facility Activitie s

Year 1 Year 2 Year 3

Source

(Exhibit) 12/2011-

11/2012 12/2012-

11/2013 12/2013-

11/2014 A nnual

A verag e

NPDES Permit Application Activitie s

Start-up Activities A1a 301 301 172 258

Permit Application Activitie s A1b 1,022 1,022 584 876

Source Waterbody Flow Information A1c 728 728 416 624

Use Existing Data- Source Water Baseline Biological Characterization Data A1d 1,855 1,855 1,060 1,590

CWIS Flow Reduction Requirements (Track 1) A1e 540 540 324 468

CWIS Velocity Requirements (Track 1) A1f 690 690 414 598

Design and Construction Technology Plan (Track 1) A1g 540 540 324 468

Comprehensive Demonstration Study Plan (Track 2) A1h 542 542 271 452

Freshwater Source Water Baseline Biological Characterization Study (Track 2) A1i 11,098 6,659 6,659 8,138

Estuary Source Water Baseline Biological Characterization Study (Track 2) A1i 2,870 2,870 2,870 2,870

Profile of Source Water Biota for Characterization Study (Track 2) A1i 746 746 373 622

Submit Characterization Study (Track 2) A1i 1,536 384 1,152 1,024

Freshwater Evaluation of Potential CWIS Effects (Track 2) A1j 6,504 1,626 3,252 3,794

Estuary Evaluation of Potential CWIS Effects (Track 2) A1j 0 0 1,950 650

Verification Monitoring Plan (Track 2) A1k 256 256 128 213

NPDES Permit Application Activity Tota l 28,972 18,503 17,871 21,782

NPDES Repermitting Activities

Start-up Activities A12a 156 169 169 165

Permit Application Activitie s A12b 864 936 936 912

Source Waterbody Flow Information A12c 372 403 403 393

Source Water Baseline Biological Characterization Data A12d 948 1,027 1,027 1,001

CWIS Flow Reduction Requirements (Track 1) A12e 540 1,080 864 828

CWIS Velocity Requirements (Track 1) A12f 375 750 600 575

Design and Construction Technology Plan (Track 1) A12g 215 430 344 330

Comprehensive Demonstration Study Plan (Track 2) A12h 560 240 400 400

Freshwater Source Water Baseline Biological Characterization Study (Track 2) A12i 10,320 10,320 9,030 9,890

Estuary Source Water Baseline Biological Characterization Study (Track 2) A12i 6,720 5,040 5,040 5,600

Profile of Source Water Biota for Characterization Study (Track 2) A12i 791 339 565 565

Submit Characterization Study (Track 2) A12i 460 690 575 575

NPDES Repermitting Activity Total 22,321 21,424 19,953 21,233

Annual Activitie s

Freshwater Verification Study (Track 2) A2a 184 92 92 123

Estuary Verification Study (Track 2) A2b 0 0 122 41

Initial Biological Monitoring for Impingement (Freshwater) A2c1 4,548 4,927 5,306 4,927

Reduced Biological Monitoring for Impingement (Freshwater) A2c2 8,022 9,359 10,314 9,232

Initial Biological Monitoring for Impingement (Estuary) A2d1 482 963 482 642

Reduced Biological Monitoring for Impingement (Estuary) A2d2 2,196 2,196 2,440 2,277

Initial Biological Monitoring for Entrainment (Freshwater) A2e1 7,368 7,982 8,596 7,982

Reduced Biological Monitoring for Entrainment (Freshwater) A2e2 12,936 15,092 16,632 14,887

Initial Biological Monitoring for Entrainment (Estuary) A2f1 776 1,552 776 1,035

Reduced Biological Monitoring for Entrainment (Estuary) A2f2 3,528 3,528 3,920 3,659

Velocity Monitoring A2g 10,432 11,899 12,877 11,736

Visual Inspection of Installed Technologies A2h 5,819 6,831 7,084 6,578

Yearly Status Report Activities A2i 22,272 25,404 27,492 25,056

Annual Activity Yearly Labor Tota l 78,563 89,825 96,133 88,173

Yearly Labor Total 129,855 129,752 133,956 131,188



# July 2011 Draft Renewal of the New Facility Rule Information Collection Request A.-15

# Exhibit A.8

Hourly Burden for the ICR Approval Period Year by Year

for Directors and Federal Government

Director Activities

Y ear 1 Y ear 2 Y ear 3

Source

(Exhibit) 12/2011

-

11/2012 12/2012

-

11/2013 12/2013

-

11/2014 A nnual

Average

Director Permit Issuance Activities A3a 3,316 1,690 2,294 2,433

Verification Study Review A3b 42 21 42 35

Director Permit Reissuance Activities A13 872 1,349 1,274 1,165

Annual Director Activities A3c 3,200 3,650 3,950 3,600

Yearly Total 7,430 6,710 7,560 7,233



# Federal Activities

Y ear 1 Y ear 2 Y ear 3

Source

(Exhibit) 12/2011

-

11/2012 12/2012

-

11/2013 12/2013

-

11/2014 A nnual

Average

Federal Permit Program Oversight Activities A4a 282 195 184 220

Yearly Total 282 195 184 220



# July 2011 Draft Renewal of the New Facility Rule Information Collection Request A.-16

# Exhibit A.9

Costs for the ICR Approval Period Year by Year for Facilities

Facility Activitie s

Y ear 1 Y ear 2 Y ear 3

Source

(Exhibit) 12/2011-

11/2012 12/2012-

11/2013 12/2013-

11/2014 A nnual

A verag e

NPDES Permit Application Activitie s

Start-up Activities A1a $19,314 $19,314 $11,036 $16,555

Permit Application Activities A1b $49,503 $49,503 $28,288 $42,431

Source Waterbody Flow Information A1c $30,313 $30,313 $17,322 $25,982

Use Existing Data- Source Water Baseline Biological Characterization

Data A1d $102,810 $102,810 $58,748 $88,123

CWIS Flow Reduction Requirements (Track 1) A1e $24,383 $24,383 $14,630 $21,132

CWIS Velocity Requirements (Track 1) A1f $35,004 $35,004 $21,002 $30,337

Design and Construction Technology Plan (Track 1) A1g $28,329 $28,329 $16,997 $24,552

Comprehensive Demonstration Study Plan (Track 2) A1h $31,738 $31,738 $15,869 $26,448

Freshwater Source Water Baseline Biological Characterization Study

(Track 2) A1i $622,958 $373,775 $373,775 $456,836

Estuary Source Water Baseline Biological Characterization Study

(Track 2) A1i $159,282 $159,282 $159,282 $159,282

Profile of Source Water Biota for Characterization Study (Track 2) A1i $56,939 $56,939 $28,470 $47,450

Submit Characterization Study (Track 2) A1i $93,442 $23,360 $70,081 $62,294

Freshwater Evaluation of Potential CWIS Effects (Track 2) A1j $416,084 $104,021 $208,042 $242,716

Estuary Evaluation of Potential CWIS Effects (Track 2) A1j $0 $0 $121,414 $40,471

Verification Monitoring Plan (Track 2) A1k $15,319 $15,319 $7,660 $12,766

NPDES Permit Application Activity Tota l $1,685,417 $1,054,090 $1,152,616 $1,297,37 5

NPDES Repermitting Activitie s

Start-up Activities A12a $10,591 $11,474 $11,474 $11,180

Permit Application Activities A12b $44,711 $48,437 $48,437 $47,195

Source Waterbody Flow Information A12c $15,258 $16,530 $16,530 $16,106

Source Water Baseline Biological Characterization Data A12d $53,360 $57,807 $57,807 $56,325

CWIS Flow Reduction Requirements (Track 1) A12e $24,383 $48,766 $39,013 $37,387

CWIS Velocity Requirements (Track 1) A12f $18,744 $37,488 $29,990 $28,741

Design and Construction Technology Plan (Track 1) A12g $11,199 $22,398 $17,918 $17,172

Comprehensive Demonstration Study Plan (Track 2) A12h $32,380 $13,877 $23,129 $23,129

Freshwater Source Water Baseline Biological Characterization Study

(Track 2) A12i $569,431 $569,431 $498,252 $545,705

Estuary Source Water Baseline Biological Characterization Study

(Track 2) A12i $368,518 $276,388 $276,388 $307,098

Profile of Source Water Biota for Characterization Study (Track 2) A12i $60,923 $26,110 $43,517 $43,517

Submit Characterization Study (Track 2) A12i $28,201 $42,302 $35,252 $35,252

NPDES Repermitting Activity Tota l $1,237,699 $1,171,007 $1,097,706 $1,168,80 4

Annual Activitie s

Freshwater Verification Study (Track 2) A2a $13,357 $6,678 $6,678 $8,904

Estuary Verification Study (Track 2) A2b $0 $0 $8,930 $2,977

Initial Biological Monitoring for Impingement (Freshwater) A2c1 $273,230 $296,000 $318,769 $296,000

Reduced Biological Monitoring for Impingement (Freshwater) A2c2 $483,328 $563,882 $621,421 $556,210

Initial Biological Monitoring for Impingement (Estuary) A2d1 $28,952 $57,904 $28,952 $38,602

Reduced Biological Monitoring for Impingement (Estuary) A2d2 $132,555 $132,555 $147,283 $137,464

Initial Biological Monitoring for Entrainment (Freshwater) A2e1 $448,668 $486,057 $523,446 $486,057

Reduced Biological Monitoring for Entrainment (Freshwater) A2e2 $788,672 $920,117 $1,014,007 $907,599

Initial Biological Monitoring for Entrainment (Estuary) A2f1 $46,689 $93,379 $46,689 $62,253

Reduced Biological Monitoring for Entrainment (Estuary) A2f2 $212,544 $212,544 $236,160 $220,416

Velocity Monitoring A2g $448,333 $511,380 $553,411 $504,374

Visual Inspection of Installed Technologies A2h $275,719 $323,671 $335,658 $311,683

Yearly Status Report Activities A2i $1,479,757 $1,687,848 $1,826,575 $1,664,726

Annual Activity Yearly Labor Tota l $4,631,803 $5,292,013 $5,667,979 $5,197,26 5

Y early Labor Total $7,554,920 $7,517,110 $7,918,301 $7,663,44 4



# July 2011 Draft Renewal of the New Facility Rule Information Collection Request A.-17

# Facility O&M

Year 1 Year 2 Year 3

Source

(Exhibit) 12/2011-

11/2012 12/2012-

11/2013 12/2013-

11/2014 A nnual

A verag e

NPDES Application

Purchase and Installation of Remote Monitoring Device A.1k $290,000 $290,000 $174,000 $251,333

Purchase & Installation of Pilot Study Technology A.1j $1,140,000 $285,000 $855,000 $760,000

Operation & Maintenance of Pilot Technology A.1j $130,000 $32,500 $97,500 $86,667

Biological Study Laboratory Analysis (Freshwater) A.1i $211,000 $126,600 $126,600 $154,733

Biological Study Laboratory Analysis (Estuary) A.1i $54,867 $54,867 $54,867 $54,867

Pilot Study Entrainment Laboratory Analysis (Freshwater) A.1j $26,000 $6,500 $13,000 $15,167

Pilot Study Entrainment Laboratory Analysis (Estuary) A.1j $0 $0 $8,400 $2,800

Other Direct Costs A.1a-k $49,545 $40,645 $31,715 $40,635

Repermitting

Biological Study Laboratory Analysis (Freshwater) A.12i $202,400 $202,400 $177,100 $193,967

Biological Study Laboratory Analysis (Estuary) A.12i $131,600 $98,700 $98,700 $109,667

Other Direct Costs A.12a-i $56,500 $59,825 $56,605 $57,643

Annual

Operation of Remote Sensing Device A.2f $8,815 $9,890 $10,965 $9,890

Identify & Enumerate Entrained Freshwater Biota A.2f $453,600 $520,800 $571,200 $515,200

Identify & Enumerate Entrained Estuary Biota A.2f $110,000 $121,000 $121,000 $117,333

Other Direct Costs A.2a-f $128,930 $146,625 $157,765 $144,440

Equipment Capital Cost Subtota l $1,438,815 $584,890 $1,039,965 $1,021,223

Equipment O&M Cost Subtotal $130,000 $32,500 $97,500 $86,667

Laboratory Analysis Subtota l $1,189,467 $1,130,867 $1,170,867 $1,163,733

Other Direct Costs Subtotal $234,975 $247,095 $246,085 $242,718

Y early O&M Total $2,993,257 $1,995,352 $2,554,417 $2,514,342



# July 2011 Draft Renewal of the New Facility Rule Information Collection Request A.-18

# Exhibit A.10

Costs for the ICR Approval Period Year by Year

for Directors and Federal Government

Director Activities

Y ear 1 Y ear 2 Y ear 3

Source

(Exhibit) 12/2011-

11/2012 12/2012-

11/2013 12/2013-

11/2014 A nnual

Average

Director Permit Issuance Activities A3a $205,701 $97,953 $143,856 $149,170

Verification Study Review A3b $2,034 $1,017 $2,034 $1,695

Director Permit Reissuance Activities A13 $52,598 $81,360 $75,864 $69,941

Annual Director Activities A3c $157,530 $179,682 $194,451 $177,221

Yearly Total $417,863 $360,013 $416,205 $398,027



# Director O&M

Y ear 1 Y ear 2 Y ear 3

Source

(Exhibit) 12/2011-

11/2012 12/2012-

11/2013 12/2013-

11/2014 A nnual

Average

Start-Up & NPDES Application

Other Direct Costs A 3a-b $3,035 $2,005 $2,060 $2,367

Annual

Other Direct Costs A3c $3,520 $4,015 $4,345 $3,960

Y early O&M Cost Total $6,555 $6,020 $6,405 $6,327



# Federal Labor Activities

Y ear 1 Y ear 2 Y ear 3

Source

(Exhibit) 12/2011-

11/2012 12/2012-

11/2013 12/2013-

11/2014 A nnual

Average

Federal Permit Program Oversight Activities A4b 13,719 9,456 8,955 $10,710

Yearly Total $13,719 $9,456 $8,955 $10,710



# Federal O&M

Y ear 1 Y ear 2 Y ear 3

Source

(Exhibit) 12/2011-

11/2012 12/2012-

11/2013 12/2013-

11/2014 A nnual

Average

Federal Permit Program Oversight ODCs A4a $495 $330 $330 $385

Yearly Total $495 $330 $330 $385

July 2011 Draft Renewal of the New Facility Rule Information Collection Request A.-19

# Exhibit A.11

Summary of the Burden, Respondents, Responses, and

Costs for the ICR Approval Period by Year and Annual Averages

Facilities

Y ear 1 Y ear 2 Y ear 3

Source

(Exhibit)* 12/2011-

11/2012 12/2012-

11/2013 12/2013-

11/2014 Annual

Average

Burden (hours) A7 129,855 129,752 133,956 131,188 393,564

Respondents (number) A 5 75 82 86 81 86

Responses (number) A 6 437 480 485 467 1,402

Costs (labor) A9 $7,554,920 $7,517,110 $7,918,301 $7,663,444 $22,990,331

Costs (capital) A9 $1,438,815 $584,890 $1,039,965 $1,021,223 $3,063,670

Costs (equipment O&M) A9 $130,000 $32,500 $97,500 $86,667 $260,000

Costs (lab analysis) A9 $1,189,467 $1,130,867 $1,170,867 $1,163,733 $3,491,200

Costs (other direct costs) A9 $234,975 $247,095 $246,085 $242,718 $728,155

Total Costs $10,548,177 $9,512,462 $10,472,717 $10,177,785 $30,533,356



# Directors

Y ear 1 Y ear 2 Y ear 3

Source

(Exhibit)* 12/2011-

11/2012 12/2012-

11/2013 12/2013-

11/2014 Annual

Average

Burden (hours) A8 7,430 6,710 7,560 7,233 21,700

Respondents (number) A 5 47 47 47 47 47

Responses (number) A 6 380 435 445 420 1,260

Costs(labor) A10 $417,863 $360,013 $416,205 $398,027 $1,194,081

Costs (other direct costs) A10 $6,555 $6,020 $6,405 $6,327 $18,980

Total Costs $424,418 $366,033 $422,610 $404,354 $1,213,061



# Federal Government

Y ear 1 Y ear 2 Y ear 3

Source

(Exhibit) 12/2011-

11/2012 12/2012-

11/2013 12/2013-

11/2014 Annual

Average

Burden (hours) A8 282 195 184 220 661

Costs(labor) A10 $13,719 $9,456 $8,955 $10,710 $32,130

Costs (O&M) A10 $495 $330 $330 $385 $1,155

Total Costs $14,214 $9,786 $9,285 $11,095 $33,285

Totals for Respondents (Facilities and Directors)*

Annual

Average Three Year

Total

Total Respondent Burden (hours) 138,421 415,264

Total Respondents (number) 128 133

Total Respondent Labor Costs $8,061,471 $24,184,412

Total Respondent Capital and O&M Cos t

- $2,520,668 $7,302,005

Total Respondent Cost for All Activitie s $10,582,139 $31,746,417

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

Three Year Total

Three Year Total



# July 2011 Draft Renewal of the New Facility Rule Information Collection Request A.-20Exhibit A.12Facility Cost and Burden Estimates for NPDES Permit Renewal ActivitiesExhibit A.12aStart-up ActivitiesFacilityManagerJuniorTechnicalCADOperatorContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1 Year 2 Year 3 Total$99 $41 $39 $125 $64 $80 $45 $23ActivityB C D E C+D+EA*BA*(C+D+E)Read and Understand Rule12 13 1338 4 4 0 0 0 0 0 0 8 $561 $0 $0 304$21,310Mobilization/Planning12 13 1338 1 2 0 0 0 0 0 0 3 $182 $0 $0 114$6,901Training12 13 1338 1 1 0 0 0 0 0 0 2 $140 $0 $0 76$5,328Other Direct Costs12 13 1338 0 0 0 0 0 0 0 0 0 $0 $0 $55 -$2,090Totals12 13 13 3813 $883 $0 $55 $938 494$35,629Exhibit A.12bPermit Application ActivitiesFacilityManagerJuniorTechnicalCADOperatorContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1 Year 2 Year 3 Total$99 $41 $39 $125 $64 $80 $45 $23ActivityB C D E C+D+EA*BA*(C+D+E)Detailed Source Water Body Characterization12 13 1338 1 5 12 0 0 0 0 0 18 $768 $0 $0 684$29,176Description of CWIS Configuration and Location12 13 1338 0 1 1 0 0 0 0 0 2 $80 $0 $0 76$3,036FacilityWater Balance Diagram12 13 1338 1 1 1 0 0 0 0 0 3 $179 $0 $0 114$6,791Operational Characteristics Narrative12 13 1338 12 30 0 0 0 0 0 0 42 $2,428 $0 $0 1,596$92,249Submit Materials for Review byState12 13 1338 0 0 0 0 0 0 0 3 3 $70 $0 $0 114$2,656Recordkeeping12 13 1338 1 1 1 0 0 0 0 1 4 $202 $0 $0 152$7,676Other Direct Costs12 13 1338 0 0 0 0 0 0 0 0 0 $0 $0 $540 -$20,520Totals12 13 13 3872 $3,726 $0 $540 $4,266 2,736$162,104Water 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.12cSource Waterbody Flow InformationFacilityManagerJuniorTechnicalCADOperatorContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1 Year 2 Year 3 Total$99 $41 $39 $125 $64 $80 $45 $23ActivityB C D E C+D+EA*BA*(C+D+E)Gather Information CharacterizingFlow12 13 1338 0 10 0 0 0 0 0 0 10 $414 $0 $0 380$15,732Perform EngineeringCalculations12 13 1338 2 10 0 0 0 0 0 0 12 $612 $0 $0 456$23,241Submit Data and Analysis for Review12 13 1338 0 0 0 0 0 0 0 5 5 $117 $0 $0 190$4,427Recordkeeping12 13 1338 0 2 0 0 0 0 0 2 4 $129 $0 $0 152$4,917Other Direct Costs12 13 1338 0 0 0 0 0 0 0 0 0 $0 $0 $110 -$4,180Totals12 13 13 3831 $1,272 $0 $110 $1,382 1,178$52,497Assumed Loaded Hourly Rate $Level of Effort (hrs)Assumed Loaded Hourly Rate $Level of Effort (hrs)Burden(hrs)Labor CostAFacilities (Respondents)AFacilities (Respondents)Facilities (Respondents)ATotalBurden(hrs.)Total Initial CostTotals Per Facility for the ICR Approval PeriodBurden(hrs)Labor Cost Total Costs**CapitalCostsO&MCostsTotal Initial CostTotalBurden(hrs.)Totals Per Facility for the ICR Approval PeriodBurden(hrs)Labor Cost Total Costs**CapitalCostsO&MCostsTotals Per Facility for the ICR Approval PeriodTotalBurden(hrs.)Total Initial CostAssumed Loaded Hourly Rate $Total Costs**Level of Effort (hrs)CapitalCostsO&MCostsJuly 2011 Draft Renewal of the New Facility Rule Information Collection Request A.-21Exhibit A.12dSource Water Baseline Biological Characterization DataFacilityManagerJuniorTechnicalCADOperatorContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1 Year 2 Year 3 Total$99 $41 $39 $125 $64 $80 $45 $23ActivityB C D E C+D+EA*BA*(C+D+E)IdentifyAvailable Data and Document Efforts12 13 1338 12 24 0 0 0 0 0 2 38 $2,226 $0 $0 1,444$84,580Compile and Analyze ExistingData12 13 1338 10 18 6 0 0 0 0 1 35 $1,988 $0 $0 1,330$75,525Submit Data for Review byState12 13 1338 0 0 0 0 0 0 0 2 2 $47 $0 $0 76$1,771Recordkeeping12 13 1338 1 1 0 0 0 0 0 2 4 $187 $0 $0 152$7,098Other Direct Costs12 13 1338 0 0 0 0 0 0 0 0 0 $0 $0 $810 -$30,780Totals12 13 13 3879 $4,447 $0 $810 $5,257 3,002$199,755Exhibit A.12eCWIS Flow Reduction Requirements (Track 1)FacilityManagerJuniorTechnicalCADOperatorContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1 Year 2 Year 3 Total$99 $41 $39 $125 $64 $80 $45 $23ActivityB C D E C+D+EA*BA*(C+D+E)DevelopNarrative5 10 823 8 16 0 0 0 0 0 0 24 $1,453 $0 $0 552$33,414Perform EngineeringCalculations5 10 823 4 12 0 0 0 0 0 0 16 $892 $0 $0 368$20,516Document Minimization of Blow Down and Flows Not5 10 823 0 40 0 0 0 0 0 6 46 $1,796 $0 $0 1,058$41,303Submit Data and Analysis for Review5 10 823 0 0 0 0 0 0 0 8 8 $186 $0 $0 184$4,287Recordkeeping5 10 823 2 4 0 0 0 0 0 8 14 $550 $0 $0 322$12,641Other Direct Costs5 10 823 0 0 0 0 0 0 0 0 0 $0 $0 $435 -$10,005Totals5 10 823108 $4,877 $0 $435 $5,312 2,484$122,167Exhibit A.12fCWIS Velocity Requirements (Track 1)FacilityManagerJuniorTechnicalCADOperatorContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1 Year 2 Year 3 Total$99 $41 $39 $125 $64 $80 $45 $23ActivityB C D E C+D+EA*BA*(C+D+E)DevelopNarrative5 10 823 5 10 0 0 0 0 0 0 15 $908 $0 $0 345$20,884Perform EngineeringCalculations5 10 823 8 32 0 0 0 0 0 0 40 $2,115 $0 $0 920$48,650Submit Data and Analysis for Review5 10 823 0 0 0 0 0 0 0 8 8 $186 $0 $0 184$4,287Revise Based on State review5 10 823 1 5 0 0 0 0 0 0 6 $306 $0 $0 138$7,033Recordkeeping5 10 823 1 1 0 0 0 0 0 4 6 $233 $0 $0 138$5,368Other Direct Costs5 10 823 0 0 0 0 0 0 0 0 0 $0 $0 $1,080 -$24,840Totals5 10 8 2375 $3,749 $0 $1,080 $4,829 1,725$111,062Level of Effort (hrs)Assumed Loaded Hourly Rate $Burden(hrs)Assumed Loaded Hourly Rate $Level of Effort (hrs)Labor CostTotals Per Facility for the ICR Approval PeriodTotal Costs**Totals Per Facility for the ICR Approval PeriodBurden(hrs)Labor CostCapitalCostsBurden(hrs)Labor CostALevel of Effort (hrs)Facilities (Respondents)AFacilities (Respondents)AFacilities (Respondents)TotalBurden(hrs.)Total Initial CostAssumed Loaded Hourly Rate $Totals Per Facility for the ICR Approval PeriodTotal Costs**CapitalCostsO&MCostsTotal Initial CostTotal Initial CostTotalBurden(hrs.)TotalBurden(hrs.)O&MCostsCapitalCostsO&MCostsTotal Costs**July 2011 Draft Renewal of the New Facility Rule Information Collection Request A.-22Exhibit A.12gDesign and Construction Technology Plan (Track 1)FacilityManagerJuniorTechnicalCADOperatorContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1 Year 2 Year 3 Total$99 $41 $39 $125 $64 $80 $45 $23ActivityB C D E C+D+EA*BA*(C+D+E)Delineate Hydraulic Zone of Influence5 10 823 1 2 2 0 0 0 0 0 5 $259 $0 $0 115$5,948Develop Narrative Description5 10 823 5 10 0 0 0 0 0 0 15 $908 $0 $0 345$20,884Perform Engineering Calculations5 10 823 3 12 0 0 0 0 0 0 15 $793 $0 $0 345$18,244Submit Data and Analysis for Review5 10 823 0 0 0 0 0 0 0 3 3 $70 $0 $0 69$1,608Recordkeeping5 10 823 1 1 0 0 0 0 0 3 5 $210 $0 $0 115$4,832Other Direct Costs5 10 823 0 0 0 0 0 0 0 0 0 $0 $0 $55 -$1,265Totals5 10 82343 $2,240 $0 $55 $2,295 989$52,780Exhibit A.12hComprehensive Demonstration Study Plan (Track 2)FacilityManagerJuniorTechnicalCADOperatorContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1 Year 2 Year 3 Total$99 $41 $39 $125 $64 $80 $45 $23ActivityB C D E C+D+EA*BA*(C+D+E)Description of Historical Studies that will be Used73515 6 12 0 0 0 0 0 1 19 $1,113 $0 $0 285$16,694Description of Proposed and/or Implemented Technologies73515 2 6 0 0 0 0 0 0 8 $446 $0 $0 120$6,690Develop Baseline Biological Characterization Sampling Plan73515 12 18 2 2 0 0 0 1 35 $2,282 $0 $0 525$34,229Submit Data and Plans for Review73515 0 0 0 0 0 0 0 4 4 $93 $0 $0 60$1,398Revise Based on State Review73515 2 5 1 0 0 0 0 1 9 $466 $0 $0 135$6,996Recordkeeping73515 1 1 1 0 0 0 0 2 5 $225 $0 $0 75$3,380Other Direct Costs73515 0 0 0 0 0 0 0 0 0 $0 $0 $810 -$12,150Totals7351580 $4,626 $0 $810 $5,436 1,200$81,536Exhibit A.12iSource Water Baseline Biological Characterization Study (Track 2)FacilityManagerJuniorTechnicalCADOperatorContractedManager Biologist StatisticianBiologicalTechnician ClericalYear 1 Year 2 Year 3 Total$99 $41 $39 $125 $64 $80 $45 $23ActivityB C D E C+D+EA*BA*(C+D+E)Implement Freshwater Sampling88782 16 0 36 1248 20 1248 10 2580 $142,358 $0 0 29,670$1,637,115Other Direct Costs for Implement Freshwater Sampling88780 0 0 0 0 0 0 0 0 $0 $0 $3,400 $39,100Implement EstuarySampling43343 30 0 48 2457 30 2457 15 5040 $276,388 $0 0 16,800$921,294Other Direct Costs for Implement EstuarySampling43340 0 0 0 0 0 0 0 0 $0 $0 $8,400 $28,000Biological StudyLaboratoryAnalysis(Freshwater)88780 0 0 0 0 0 0 0 0 $0 0 $50,600 -$581,900Biological StudyLaboratoryAnalysis(Estuary)43340 0 0 0 0 0 0 0 0 $0 0 $98,700 -$329,000Profile of Source Water Biota7351510 6 0 10 18 0 6 2 52 $3,951 $0 $0 780$59,268Identification of Critical Species7351510 6 0 6 12 0 0 1 35 $2,777 $0 $0 525$41,648Description of Additional Stresses735155 3 0 5 9 0 3 1 26 $1,976 $0 $0 390$29,634Write Study based on Results and Submit for Review by4651524 48 0 5 2 2 0 2 83 $5,319 $0 $0 1,245$79,779Recordkeeping465152 4 0 2 0 0 0 7 15 $777 $0 $0 225$11,657Finalize study based on State review465155 10 0 0 0 0 0 2 17 $955 $0 $0 255$14,319Freshwater Totals82,808$158,111 $50,600 $3,400 $212,111 32,291$2,440,108Marine Totals45,268$292,142 $98,700 $8,400 $399,242 17,599$1,332,605Total Burden and Costs for All NPDES Application ActivitiesTotals63,698$4,590,242* The ODC estimate was not estimated for each activity, but rather as a lump sum for each provision of the rule.TotalBurdenTotal Initial CostO&MCostsCapitalCostsO&MCostsCapitalCostsO&MCostsCapitalCostsTotals Per Facility for the ICR Approval PeriodTotalBurden(hrs.)Total Initial CostTotal Initial CostTotalBurden(hrs.)Totals Per Facility for the ICR Approval PeriodBurden(hrs)AFacilities (Respondents)AFacilities (Respondents)AFacilities (Respondents)Assumed Loaded Hourly Rate $Assumed Loaded Hourly Rate $Level of Effort (hrs)Level of Effort (hrs)Assumed Loaded Hourly Rate $Level of Effort (hrs)Labor Cost Total Costs**Total Initial CostTotals Per Facility for the ICR Approval PeriodBurden(hrs)Labor Cost Total Costs**TotalBurden(hrs.)Burden(hrs)Labor Cost Total Costs**July 2011 Draft Renewal of the New Facility Rule Information Collection Request A.-23

# Exhibit A.13

Director Burden and Cost Estimates for Permit Renewal

Exhibit A.13

Director Permit Reissuance Activities

Senior

Technical Junior

Technical Clerical

73 40 28

Activit y B C D C+D

Reviewing CWIS location and design data 2 5 07 $344

Determine Compliance with Source Waterbody Flow Information 1 2 02 $115

Review Source Water Baseline Biological Characterization Data 6 6 0 12 $673

Review Design and Construction Technology Plan (Track 1) 7 2 0 10 $618

Determine Compliance with CWIS Velocity Requirements (Track 1) 1 2 02 $115

D etermine Compliance with CWIS Flow Reduction Requirements (Track 1) 2 2 05 $269

Review Comprehensive Demonstration Study Plan (Track 2) 5 5 0 10 $539

R eview Source Water Baseline Biological Characterization Study (Track 2) 80 15 0 95 $6,409

Determine Monitoring Frequenc y 1 2 02 $115

Determine Record keeping and Reporting Frequenc y 1 2 02 $115

Considering Public Comments 5 5 0 10 $539

Issuing Permit 0 2 02 $101

Permit Record Keeping 0 0 11 $50

Totals 110 50 0 160 $10,001 $325 $10,326

Track 1 Totals 55 $3,054 $325 $3,379

Track 2 Totals 143 $8,999 $325 $9,324 Assumed Loaded Hourly Rate $

Level of Effort (hrs) ODCs

lump

sum* Total Cost

Per

Permit Burden

Per

Permit Labor

Cost per

Permit



# July 2011 Draft Renewal of the New Facility Rule Information Collection Request A.-24