Appendix B - State Permitting

Authority Burden and Cost

User

Type Data Type

No. of

Data

Elements

Burden

Per Data

Element

(min)

Cost Per

Data

Element

Burden Per

Response

(min)

Cost Per

Response

Annual No.

of Responses

No. of Affected

Respondents

No. of Years

Responding

Total Number

of Responses

Total Burden

(min) Total Cost

Majors 21 2,047 212,032 157,328$

Facility Data 18 5.45 2.90$ 98.13 52.25$ 2,047 21 1 2,047 200,872 106,959$

Limits 0 5.45 2.90$ 0.00 -$ 2,047 - 1 2,047 - -$

Limit Sets 1 5.45 2.90$ 5.45 2.90$ 2,047 21 1 2,047 11,160 5,942$

Thermal Intake 5 5.45 2.90$ 27.26 14.51$ 238 21 1 238 6,500 3,461$

Cooling Water 28 5.45 $ 2.90 152.65 $ 81.28 504 21 1 504 76,934 $ 40,965

Non-Majors 21 21,813 6,897,208 3,672,579$

Facility Data 30 5.45 2.90$ 163.55 87.09$ 21,813 21 1 21,813 3,567,521 1,899,610$

Limits 20 5.45 2.90$ 109.03 58.06$ 21,813 21 1 21,813 2,378,348 1,266,407$

Limit Sets 8 5.45 $ 2.90 43.61 $ 23.22 21,813 21 1 21,813 951,339 $ 506,563

Non-Major Generals 18 15,166 5,787,607 3,081,746$

Facility Data 70 5.45 2.90$ 381.62 203.20$ 15,166 18 1 15,166 5,787,607 3,081,746$

Limits 0 5.45 2.90$ 0.00 -$ 15,166 18 1 15,166 - -$

Limit Sets 0 5.45 $ 2.90 0.00 $ - 15,166 18 1 15,166 - $ -

Total 21 39,026 12,896,846 $ 6,911,653

Majors 2 220 3,441 1,832$

Facility Data 6 2.61 1.39$ 15.64 8.33$ 220 2 1 220 3,441 1,832$

Limits 0 2.61 1.39$ 0.00 -$ - - 1 - - -$

Limit Sets 0 2.61 $ 1.39 0.00 $ - - - 1 - - $ -

Non-Majors 2 63 1,313 699$

Facility Data 8 2.61 1.39$ 20.85 11.10$ 63 2 1 63 1,313 699$

Limits 0 2.61 1.39$ 0.00 -$ - - 1 - - -$

Limit Sets 0 2.61 $ 1.39 0.00 $ - - - 1 - - $ -

Total 2 283 4,753 $ 2,531

Non-Majors 20 996 259,147 137,989$

Facility Data 87 2.99 1.59$ 260.32 138.61$ 996 20 1 996 259,147 137,989$

Limits 0 2.99 1.59$ 0.00 -$ - - 1 - - -$

Limit Sets 0 2.99 $ 1.59 0.00 $ - - - 1 - - $ -

Non-Major Generals 20 4,160 1,082,914 576,623$

Facility Data 87 2.99 1.59$ 260.32 138.61$ 4,160 20 1 4,160 1,082,914 576,623$

Limits 0 2.99 1.59$ 0.00 -$ - - 1 - - -$

Limit Sets 0 2.99 $ 1.59 0.00 $ - - - 1 - - $ -

Total 20 5,156 1,342,061 $ 714,612

Majors 14 288 54,594 29,070$

Facility Data 35 5.27 2.81$ 184.39 98.18$ 288 14 1 288 53,077 28,262$

Limits 0 5.27 2.81$ 0.00 -$ 288 14 1 288 - -$

Limit Sets 1 5.27 $ 2.81 5.27 $ 2.81 288 14 1 288 1,516 $ 807

Non-Majors 14 77 30,481 16,230$

Facility Data 47 5.27 2.81$ 247.61 131.84$ 77 14 1 77 19,101 10,171$

Limits 20 5.27 2.81$ 105.36 56.10$ 77 14 1 77 8,128 4,328$

Limit Sets 8 5.27 $ 2.81 42.15 $ 22.44 77 14 1 77 3,251 $ 1,731

Non-Major Generals 1 38 9,409 5,010$

Facility Data 47 5.27 2.81$ 247.61 131.84$ 38 1 1 38 9,409 5,010$

Limits 0 5.27 2.81$ 0.00 -$ 38 - 1 38 - -$

Limit Sets 0 5.27 $ 2.81 0.00 $ - 38 - 1 38 - $ -

Total 14 403 94,484 $ 50,310

Note: This appendix presents the total incremental burden and cost to state permitting authorities over the three year period of the ICR. To calculate the average annual burden and cost presented in Section 6(e) of the ICR (Bottom Line

Burden Hours and Cost Tables), the total incremental burden and cost presented in this appendix is divided by three.

Standard Industrial Dischargers Biosolids CAFOs Combined Sewer Systems

Initial D

ata

E

ntry

B

atc

h

U

s

ers

ICR for the Proposed NPDES Electronic Reporting Rule 1 of 22 July 2, 2013
Appendix B - State Permitting

Authority Burden and Cost

User

Type Data Type

No. of

Data

Elements

Burden

Per Data

Element

(min)

Cost Per

Data

Element

Burden Per

Response

(min)

Cost Per

Response

Annual No.

of Responses

No. of Affected

Respondents

No. of Years

Responding

Total Number

of Responses

Total Burden

(min) Total Cost

Majors 13 543 67,675 36,035$

Facility Data 22 5.42 2.89$ 119.21 63.48$ 543 13 1 543 64,732 34,468$

Limits 0 5.42 2.89$ 0.00 -$ 543 - 1 543 - -$

Limit Sets 1 5.42 2.89$ 5.42 2.89$ 543 13 1 543 2,942 1,567$

Non-Majors 7 76 21,415 11,403$

Facility Data 24 5.42 2.89$ 130.05 69.25$ 76 7 1 76 9,884 5,263$

Limits 20 5.42 2.89$ 108.38 57.71$ 76 7 1 76 8,237 4,386$

Limit Sets 8 5.42 2.89$ 43.35 23.08$ 76 7 1 76 3,295 1,754$

Total 13 619 89,090 47,438$

Majors 19 1,425 187,208 99,684$

Facility Data 23 5.47 2.91$ 125.87 67.02$ 1,425 19 1 1,425 179,408 95,530$

Limits 0 5.47 2.91$ 0.00 -$ - - 1 - - -$

Limit Sets 1 5.47 2.91$ 5.47 2.91$ 1,425 19 1 1,425 7,800 4,153$

Non-Majors 19 3,854 1,328,660 707,476$

Facility Data 35 5.47 2.91$ 191.54 101.99$ 3,854 19 1 3,854 738,145 393,042$

Limits 20 5.47 2.91$ 109.45 58.28$ 3,854 19 1 3,854 421,797 224,596$

Limit Sets 8 5.47 2.91$ 43.78 23.31$ 3,854 19 1 3,854 168,719 89,838$

Major Generals 2 316 1,729 921$

Facility Data 0 5.47 2.91$ 0.00 -$ - 2 1 - - -$

Limits 0 5.47 2.91$ 0.00 -$ - - 1 - - -$

Limit Sets 1 5.47 2.91$ 5.47 2.91$ 316 - 1 316 1,729 921$

Non-Major Generals 2 854 163,597 87,111$

Facility Data 35 5.47 2.91$ 191.54 101.99$ 854 2 1 854 163,597 87,111$

Limits 0 5.47 2.91$ 0.00 -$ - - 1 - - -$

Limit Sets 0 5.47 2.91$ 0.00 -$ - - 1 - - -$

Total 19 6,133 1,679,466 895,191$

Phase 1 16 91 18,873 10,049$

Facility Data 37 5.45 2.90$ 201.71 107.41$ 91 16 1 91 18,376 9,785$

Limits 0 5.45 2.90$ 0.00 -$ - - 1 - - -$

Limit Sets 1 5.45 2.90$ 5.45 2.90$ 91 16 1 91 497 264$

Phase 2 20 2,208 926,682 493,434$

Facility Data 49 5.45 2.90$ 267.13 142.24$ 2,208 20 1 2,208 589,707 314,003$

Limits 20 5.45 2.90$ 109.03 58.06$ 2,208 20 1 2,208 240,697 128,165$

Limit Sets 8 5.45 2.90$ 43.61 23.22$ 2,208 20 1 2,208 96,279 51,266$

Industrial Stormwater Generals - - - -$

Facility Data 0 5.45 2.90$ 0.00 -$ - - 1 - - -$

Limits 0 5.45 2.90$ 0.00 -$ - - 1 - - -$

Limit Sets 0 5.45 2.90$ 0.00 -$ - - 1 - - -$

Construction Stormwater Generals - - - -$

Facility Data 0 5.45 2.90$ 0.00 -$ - - 1 - - -$

Limits 0 5.45 2.90$ 0.00 -$ - - 1 - - -$

Limit Sets 0 5.45 2.90$ 0.00 -$ - - 1 - - -$

Total 20 2,299 945,555 503,483$

Batch Users Total 21 53,918 17,052,255 $ 9,125,218

Pretreatment and SIUs Sanitary Sewer Systems Storm

water

B

atc

h

U

s

ers (c

o

ntin

u

e

d)

Initial D

ata

E

ntry (c

o

ntin

u

e

d)

ICR for the Proposed NPDES Electronic Reporting Rule 2 of 22 July 2, 2013
Appendix B - State Permitting

Authority Burden and Cost

User

Type Data Type

No. of

Data

Elements

Burden

Per Data

Element

(min)

Cost Per

Data

Element

Burden Per

Response

(min)

Cost Per

Response

Annual No.

of Responses

No. of Affected

Respondents

No. of Years

Responding

Total Number

of Responses

Total Burden

(min) Total Cost

Majors 5 559 17,171 14,633$

Facility Data 18 1.62 0.86$ 29.10 15.50$ 559 5 1 559 16,268 8,662$

Limits 0 1.62 0.86$ 0.00 -$ 559 - 1 559 - -$

Limit Sets 1 1.62 0.86$ 1.62 0.86$ 559 5 1 559 904 481$

Thermal Intake 5 1.62 0.86$ 8.08 4.30$ 99 5 1 99 803 428$

Cooling Water 28 1.62 $ 0.86 45.27 $ 24.10 210 5 1 210 9,506 $ 5,062

Non-Majors 5 4,017 376,679 200,571$

Facility Data 30 1.62 0.86$ 48.50 25.83$ 4,017 5 1 4,017 194,834 103,744$

Limits 20 1.62 0.86$ 32.33 17.22$ 4,017 5 1 4,017 129,889 69,163$

Limit Sets 8 1.62 $ 0.86 12.93 $ 6.89 4,017 5 1 4,017 51,956 $ 27,665

Non-Major Generals 5 2,265 256,335 136,491$

Facility Data 70 1.62 0.86$ 113.17 60.26$ 2,265 5 1 2,265 256,335 136,491$

Limits 0 1.62 0.86$ 0.00 -$ 2,265 5 1 2,265 - -$

Limit Sets 0 1.62 $ 0.86 0.00 $ - 2,265 5 1 2,265 - $ -

Total 5 6,841 650,185 $ 351,696

Majors 2 511 7,984 4,252$

Facility Data 6 2.61 1.39$ 15.64 8.33$ 511 2 1 511 7,984 4,252$

Limits 0 2.61 1.39$ 0.00 -$ - - 1 - - -$

Limit Sets 0 2.61 $ 1.39 0.00 $ - - - 1 - - $ -

Non-Majors 2 65 1,352 720$

Facility Data 8 2.61 1.39$ 20.85 11.10$ 65 2 1 65 1,352 720$

Limits 0 2.61 1.39$ 0.00 -$ - - 1 - - -$

Limit Sets 0 2.61 $ 1.39 0.00 $ - - - 1 - - $ -

Total 2 576 9,337 $ 4,972

Non-Majors 5 744 111,776 59,518$

Facility Data 87 1.73 0.92$ 150.16 79.96$ 744 5 1 744 111,776 59,518$

Limits 0 1.73 0.92$ 0.00 -$ - - 1 - - -$

Limit Sets 0 1.73 $ 0.92 0.00 $ - - - 1 - - $ -

Non-Major Generals 5 3,111 467,087 248,711$

Facility Data 87 1.73 0.92$ 150.16 79.96$ 3,111 5 1 3,111 467,087 248,711$

Limits 0 1.73 0.92$ 0.00 -$ - - 1 - - -$

Limit Sets 0 1.73 $ 0.92 0.00 $ - - - 1 - - $ -

Total 5 3,855 835,198 $ 308,229

Majors 3 112 6,192 3,297$

Facility Data 35 1.53 0.82$ 53.68 28.59$ 112 3 1 112 6,020 3,206$

Limits 0 1.53 0.82$ 0.00 -$ 112 3 1 112 - -$

Limit Sets 1 1.53 $ 0.82 1.53 $ 0.82 112 3 1 112 172 $ 92

Non-Majors 3 45 5,160 2,748$

Facility Data 47 1.53 0.82$ 72.09 38.39$ 45 3 1 45 3,234 1,722$

Limits 20 1.53 0.82$ 30.68 16.33$ 45 3 1 45 1,376 733$

Limit Sets 8 1.53 $ 0.82 12.27 $ 6.53 45 3 1 45 550 $ 293

Non-Major Generals - - - -$

Facility Data 47 1.53 0.82$ 72.09 38.39$ - - 1 - - -$

Limits 0 1.53 0.82$ 0.00 -$ - - 1 - - -$

Limit Sets 0 1.53 $ 0.82 0.00 $ - - - 1 - - $ -

Total 3 157 11,353 $ 6,045

Combined Sewer Systems Standard Industrial Dischargers Biosolids CAFO

H

s

y

brid

U

s

ers

Initial D

ata

E

ntry (c

o

ntin

u

e

d)

ICR for the Proposed NPDES Electronic Reporting Rule 3 of 22 July 2, 2013
Appendix B - State Permitting

Authority Burden and Cost

User

Type Data Type

No. of

Data

Elements

Burden

Per Data

Element

(min)

Cost Per

Data

Element

Burden Per

Response

(min)

Cost Per

Response

Annual No.

of Responses

No. of Affected

Respondents

No. of Years

Responding

Total Number

of Responses

Total Burden

(min) Total Cost

Majors 4 133 4,864 2,590$

Facility Data 22 1.59 0.85$ 34.98 18.63$ 133 4 1 133 4,652 2,477$

Limits 0 1.59 0.85$ 0.00 -$ - - 1 - - -$

Limit Sets 1 1.59 0.85$ 1.59 0.85$ 133 4 1 133 211 113$

Non-Majors 1 1 83 44$

Facility Data 24 1.59 0.85$ 38.16 20.32$ 1 1 1 1 38 20$

Limits 20 1.59 0.85$ 31.80 16.93$ 1 1 1 1 32 17$

Limit Sets 8 1.59 0.85$ 12.72 6.77$ 1 1 1 1 13 7$

Total 4 134 4,947 2,634$

Majors 5 877 34,124 18,170$

Facility Data 23 1.62 0.86$ 37.29 19.86$ 877 5 1 877 32,702 17,413$

Limits 0 1.62 0.86$ 0.00 -$ - - 1 - - -$

Limit Sets 1 1.62 0.86$ 1.62 0.86$ 877 5 1 877 1,422 757$

Non-Majors 5 2,371 242,188 128,959$

Facility Data 35 1.62 0.86$ 56.75 30.22$ 2,371 5 1 2,371 134,549 71,644$

Limits 20 1.62 0.86$ 32.43 17.27$ 2,371 5 1 2,371 76,885 40,939$

Limit Sets 8 1.62 0.86$ 12.97 6.91$ 2,371 5 1 2,371 30,754 16,376$

Major Generals - - - -$

Facility Data 0 1.62 0.86$ 0.00 -$ - - 1 - - -$

Limits 0 1.62 0.86$ 0.00 -$ - - 1 - - -$

Limit Sets 1 1.62 0.86$ 1.62 0.86$ - - 1 - - -$

Non-Major Generals - - - -$

Facility Data 35 1.62 0.86$ 56.75 30.22$ - - 1 - - -$

Limits 0 1.62 0.86$ 0.00 -$ - - 1 - - -$

Limit Sets 0 1.62 0.86$ 0.00 -$ - - 1 - - -$

Total 5 3,248 276,312 147,129$

Phase 1 5 41 2,519 1,341$

Facility Data 37 1.62 0.86$ 59.82 31.85$ 41 5 1 41 2,453 1,306$

Limits 0 1.62 0.86$ 0.00 -$ - - 1 - - -$

Limit Sets 1 1.62 0.86$ 1.62 0.86$ 41 5 1 41 66 35$

Phase 2 5 1,130 140,612 74,872$

Facility Data 49 1.62 0.86$ 79.22 42.18$ 1,130 5 1 1,130 89,480 47,646$

Limits 20 1.62 0.86$ 32.33 17.22$ 1,130 5 1 1,130 36,522 19,447$

Limit Sets 8 1.62 0.86$ 12.93 6.89$ 1,130 5 1 1,130 14,609 7,779$

Industrial Stormwater Generals - - - -$

Facility Data 0 1.62 0.86$ 0.00 -$ - - 1 - - -$

Limits 0 1.62 0.86$ 0.00 -$ - - 1 - - -$

Limit Sets 0 1.62 0.86$ 0.00 -$ - - 1 - - -$

Construction Stormwater Generals - - - -$

Facility Data 0 1.62 0.86$ 0.00 -$ - - 1 - - -$

Limits 0 1.62 0.86$ 0.00 -$ - - 1 - - -$

Limit Sets 0 1.62 0.86$ 0.00 -$ - - 1 - - -$

Total 5 1,171 143,130 76,213$

Hybrid Users Total 5 15,981 1,930,462 $ 896,917

Pretreatment and SIUs Sanitary Sewer Systems Storm

water

H

y

brid

U

s

ers (c

o

ntin

u

e

d)

Initial D

ata

E

ntry (c

o

ntin

u

e

d)

ICR for the Proposed NPDES Electronic Reporting Rule 4 of 22 July 2, 2013
Appendix B - State Permitting

Authority Burden and Cost

User

Type Data Type

No. of

Data

Elements

Burden

Per Data

Element

(min)

Cost Per

Data

Element

Burden Per

Response

(min)

Cost Per

Response

Annual No.

of Responses

No. of Affected

Respondents

No. of Years

Responding

Total Number

of Responses

Total Burden

(min) Total Cost

Majors 21 1,013 47,858 42,932$

Facility Data 18 2.49 1.32$ 44.76 23.83$ 1,013 21 1 1,013 45,339 24,142$

Limits 0 2.49 1.32$ 0.00 -$ - - 1 - - -$

Limit Sets 1 2.49 1.32$ 2.49 1.32$ 1,013 21 1 1,013 2,519 1,341$

Thermal Intake 5 2.49 1.32$ 12.43 6.62$ 205 20 1 205 2,553 1,359$

Cooling Water 28 2.49 $ 1.32 69.62 $ 37.07 434 20 1 434 30,216 $ 16,089

Non-Majors 21 12,530 1,807,061 962,212$

Facility Data 30 2.49 1.32$ 74.60 39.72$ 12,530 21 1 12,530 934,687 497,696$

Limits 20 2.49 1.32$ 49.73 26.48$ 12,530 21 1 12,530 623,125 331,797$

Limit Sets 8 2.49 $ 1.32 19.89 $ 10.59 12,530 21 1 12,530 249,250 $ 132,719

Non-Major Generals 21 14,374 2,501,898 1,332,194$

Facility Data 70 2.49 1.32$ 174.06 92.68$ 14,374 21 1 14,374 2,501,898 1,332,194$

Limits 0 2.49 1.32$ 0.00 -$ - - 1 - - -$

Limit Sets 0 2.49 $ 1.32 0.00 $ - - - 1 - - $ -

Total 21 27,917 4,356,817 $ 2,337,338

Majors 4 194 3,029 1,613$

Facility Data 6 2.61 1.39$ 15.64 8.33$ 194 4 1 194 3,029 1,613$

Limits 0 2.61 1.39$ 0.00 -$ - - 1 - - -$

Limit Sets 0 2.61 $ 1.39 0.00 $ - - - 1 - - $ -

Non-Majors 4 50 1,047 558$

Facility Data 8 2.61 1.39$ 20.85 11.10$ 50 4 1 50 1,047 558$

Limits 0 2.61 1.39$ 0.00 -$ - - 1 - - -$

Limit Sets 0 2.61 $ 1.39 0.00 $ - - - 1 - - $ -

Total 4 244 4,076 $ 2,170

Non-Majors 17 962 195,653 104,180$

Facility Data 87 2.34 1.24$ 203.37 108.29$ 962 17 1 962 195,653 104,180$

Limits 0 2.34 1.24$ 0.00 -$ - - 1 - - -$

Limit Sets 0 2.34 $ 1.24 0.00 $ - - - 1 - - $ -

Non-Major Generals 17 4,020 817,588 435,344$

Facility Data 87 2.34 1.24$ 203.37 108.29$ 4,020 17 1 4,020 817,588 435,344$

Limits 0 2.34 1.24$ 0.00 -$ - - 1 - - -$

Limit Sets 0 2.34 $ 1.24 0.00 $ - - - 1 - - $ -

Total 17 4,982 3,515,139 $ 539,524

Majors 12 171 15,047 8,012$

Facility Data 35 2.45 1.30$ 85.69 45.63$ 171 12 1 171 14,629 7,790$

Limits 0 2.45 1.30$ 0.00 -$ - - 1 - - -$

Limit Sets 1 2.45 $ 1.30 2.45 $ 1.30 171 - 1 171 418 $ 223

Non-Majors 12 68 12,539 6,677$

Facility Data 47 2.45 1.30$ 115.07 61.27$ 68 12 1 68 7,858 4,184$

Limits 20 2.45 1.30$ 48.97 26.07$ 68 12 1 68 3,344 1,780$

Limit Sets 8 2.45 $ 1.30 19.59 $ 10.43 68 12 1 68 1,338 $ 712

Non-Major Generals - - - -$

Facility Data 47 2.45 1.30$ 115.07 61.27$ - - 1 - - -$

Limits 0 2.45 1.30$ 0.00 -$ - - 1 - - -$

Limit Sets 0 2.45 $ 1.30 0.00 $ - - - 1 - - $ -

Total 12 239 27,586 $ 14,689

Dire

ct U

s

ers

Biosolids CAFOs Combined Sewer Systems Standard Industrial Dischargers

Initial D

ata

E

ntry (c

o

ntin

u

e

d)

ICR for the Proposed NPDES Electronic Reporting Rule 5 of 22 July 2, 2013
Appendix B - State Permitting

Authority Burden and Cost

User

Type Data Type

No. of

Data

Elements

Burden

Per Data

Element

(min)

Cost Per

Data

Element

Burden Per

Response

(min)

Cost Per

Response

Annual No.

of Responses

No. of Affected

Respondents

No. of Years

Responding

Total Number

of Responses

Total Burden

(min) Total Cost

Majors 13 330 19,348 10,303$

Facility Data 22 2.55 1.36$ 56.08 29.86$ 330 13 1 330 18,507 9,855$

Limits 0 2.55 1.36$ 0.00 -$ - - 1 - - -$

Limit Sets 1 2.55 1.36$ 2.55 1.36$ 330 13 1 330 841 448$

Non-Majors 3 22 2,916 1,553$

Facility Data 24 2.55 1.36$ 61.18 32.58$ 22 3 1 22 1,346 717$

Limits 20 2.55 1.36$ 50.98 27.15$ 22 3 1 22 1,122 597$

Limit Sets 8 2.55 1.36$ 20.39 10.86$ 22 3 1 22 449 239$

Total 13 352 22,265 11,855$

Majors 18 1,270 76,190 40,569$

Facility Data 23 2.50 1.33$ 57.48 30.60$ 1,270 18 1 1,270 73,015 38,879$

Limits 0 2.50 1.33$ 0.00 -$ - - 1 - - -$

Limit Sets 1 2.50 1.33$ 2.50 1.33$ 1,270 18 1 1,270 3,175 1,690$

Non-Majors 18 3,435 540,736 287,928$

Facility Data 35 2.50 1.33$ 87.46 46.57$ 3,435 18 1 3,435 300,409 159,960$

Limits 20 2.50 1.33$ 49.98 26.61$ 3,435 18 1 3,435 171,662 91,406$

Limit Sets 8 2.50 1.33$ 19.99 10.65$ 3,435 18 1 3,435 68,665 36,562$

Major Generals 2 209 523 278$

Facility Data 0 2.50 1.33$ 0.00 -$ - - 1 - - -$

Limits 0 2.50 1.33$ 0.00 -$ - - 1 - - -$

Limit Sets 1 2.50 1.33$ 2.50 1.33$ 209 2 1 209 523 278$

Non-Major Generals 2 566 49,483 26,348$

Facility Data 35 2.50 1.33$ 87.46 46.57$ 566 2 1 566 49,483 26,348$

Limits 0 2.50 1.33$ 0.00 -$ - - 1 - - -$

Limit Sets 0 2.50 1.33$ 0.00 -$ - - 1 - - -$

Total 18 5,480 666,932 355,124$

Phase 1 17 155 15,164 8,074$

Facility Data 37 2.57 1.37$ 95.04 50.60$ 155 17 1 155 14,765 7,862$

Limits 0 2.57 1.37$ 0.00 -$ - - 1 - - -$

Limit Sets 1 2.57 1.37$ 2.57 1.37$ 155 17 1 155 399 212$

Phase 2 20 2,501 494,591 263,357$

Facility Data 49 2.57 1.37$ 125.86 67.02$ 2,501 20 1 2,501 314,740 167,591$

Limits 20 2.57 1.37$ 51.37 27.35$ 2,501 20 1 2,501 128,465 68,404$

Limit Sets 8 2.57 1.37$ 20.55 10.94$ 2,501 20 1 2,501 51,386 27,362$

Industrial Stormwater Generals - - - -$

Facility Data 0 2.57 1.37$ 0.00 -$ - - 1 - - -$

Limits 0 2.57 1.37$ 0.00 -$ - - 1 - - -$

Limit Sets 0 2.57 1.37$ 0.00 -$ - - 1 - - -$

Construction Stormwater Generals - - - -$

Facility Data 0 2.57 1.37$ 0.00 -$ - - 1 - - -$

Limits 0 2.57 1.37$ 0.00 -$ - - 1 - - -$

Limit Sets 0 2.57 1.37$ 0.00 -$ - - 1 - - -$

Total 20 2,656 509,755 271,431$

Direct Users Total 21 41,870 9,102,570 3,532,131$

Initial Data Entry Grand Total 47 111,770 28,085,287 $ 13,554,266

Pretreatment and SIUs Sanitary Sewer Systems Storm

water

Dire

ct U

s

ers (c

o

ntin

u

e

d)

Initial D

ata

E

ntry (c

o

ntin

u

e

d)

ICR for the Proposed NPDES Electronic Reporting Rule 6 of 22 July 2, 2013
Appendix B - State Permitting

Authority Burden and Cost

User

Type Data Type

No. of

Data

Elements

Burden

Per Data

Element

(min)

Cost Per

Data

Element

Burden Per

Response

(min)

Cost Per

Response

Annual No.

of Responses

No. of Affected

Respondents

No. of Years

Responding

Total Number

of Responses

Total Burden

(min) Total Cost

Majors 21 79,280 (3,752,986) (1,998,365)$

Facility Data 18 5.45 2.90$ 98.13 52.25$ 409 21 3 1,228 120,523 64,176$

Limits -2 5.45 2.90$ -10.90 (5.81)$ 409 21 3 1,228 (13,391) (7,131)$

Limit Sets 1 5.45 2.90$ 5.45 2.90$ 111 21 3 334 1,819 968$

Thermal Intake 5 5.45 2.90$ 27.26 14.51$ 48 21 3 143 3,900 2,077$

Cooling Water 28 5.45 2.90$ 152.65 81.28$ 101 21 3 302 46,160 24,579$

DMRs -10 5.45 2.90$ -54.52 (29.03)$ 24,564 - 3 73,692 (4,017,448) (2,139,184)$

Compliance Monitoring 7 5.45 2.90$ 38.16 20.32$ 409 21 3 1,228 46,870 24,957$

Violations 3 5.45 2.90$ 16.36 8.71$ 819 21 3 2,456 40,174 21,392$

Enforcement Actions 5 5.45 $ 2.90 27.26 $ 14.51 225 21 3 675 18,406 $ 9,801

Non-Majors 21 844,815 (37,947,222) (20,205,884)$

Facility Data 30 5.45 2.90$ 163.55 87.09$ 4,363 21 3 13,088 2,140,513 1,139,766$

Limits 20 5.45 2.90$ 109.03 58.06$ 4,363 21 3 13,088 1,427,009 759,844$

Limit Sets 8 5.45 2.90$ 43.61 23.22$ 1,313 21 3 3,940 171,819 91,489$

DMRs -10 5.45 2.90$ -54.52 (29.03)$ 261,756 - 3 785,268 (42,810,255) (22,795,319)$

Compliance Monitoring 7 5.45 2.90$ 38.16 20.32$ 4,363 21 3 13,088 499,453 265,945$

Violations 3 5.45 2.90$ 16.36 8.71$ 8,725 21 3 26,176 428,103 227,953$

Enforcement Actions 5 5.45 $ 2.90 27.26 $ 14.51 2,398 21 3 7,195 196,137 $ 104,438

Non-Major Generals 18 355,188 (16,345,855) (8,703,732)$

Facility Data 30 5.45 2.90$ 163.55 87.09$ 3,033 18 2 6,066 992,161 528,299$

Limits 0 5.45 2.90$ 0.00 -$ - - 2 - - -$

Limit Sets 0 5.45 2.90$ 0.00 -$ - - 2 - - -$

DMRs -10 5.45 2.90$ -54.52 (29.03)$ 163,793 - 2 327,586 (17,858,901) (9,509,388)$

Compliance Monitoring 7 5.45 2.90$ 38.16 20.32$ 3,033 18 2 6,066 231,504 123,270$

Violations 3 5.45 2.90$ 16.36 8.71$ 6,066 18 2 12,133 198,432 105,660$

Enforcement Actions 5 5.45 $ 2.90 27.26 $ 14.51 1,668 18 2 3,337 90,948 $ 48,427

Total 21 1,279,282 (58,046,063) $ (30,907,981)

Majors 2 572 918 489$

Facility Data 6 2.61 1.39$ 15.64 8.33$ 44 2 3 132 2,064 1,099$

Limits 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

Limit Sets 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

DMRs 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

Program Reports -1 2.61 1.39$ -2.61 (1.39)$ 220 - 2 440 (1,147) (611)$

Compliance Monitoring 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

Violations 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

Enforcement Actions 0 2.61 $ 1.39 0.00 $ - - - 3 - - $ -

Non-Majors 2 164 1,444 769$

Facility Data 8 2.61 1.39$ 20.85 11.10$ 13 2 3 38 788 419$

Limits 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

Limit Sets 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

DMRs 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

Program Reports 2 2.61 1.39$ 5.21 2.78$ 63 2 2 126 656 349$

Compliance Monitoring 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

Violations 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

Enforcement Actions 0 2.61 $ 1.39 0.00 $ - - - 3 - - $ -

Total 2 736 2,361 $ 1,257

Standard Industrial Dischargers Biosolids

O

n

g

oin

g

D

ata

E

ntry

B

atc

h

U

s

ers

ICR for the Proposed NPDES Electronic Reporting Rule 7 of 22 July 2, 2013
Appendix B - State Permitting

Authority Burden and Cost

User

Type Data Type

No. of

Data

Elements

Burden

Per Data

Element

(min)

Cost Per

Data

Element

Burden Per

Response

(min)

Cost Per

Response

Annual No.

of Responses

No. of Affected

Respondents

No. of Years

Responding

Total Number

of Responses

Total Burden

(min) Total Cost

Non-Majors 20 2,840 99,588 53,028$

Facility Data 47 2.99 1.59$ 140.63 74.88$ 199 20 2 398 56,000 29,818$

Limits 0 2.99 1.59$ 0.00 -$ - - 2 - - -$

Limit Sets 0 2.99 1.59$ 0.00 -$ - - 2 - - -$

DMRs 0 2.99 1.59$ 0.00 -$ - - 2 - - -$

Program Reports 2 2.99 1.59$ 5.98 3.19$ 996 20 2 1,991 11,915 6,344$

Compliance Monitoring 26 2.99 1.59$ 77.80 41.42$ 199 20 2 398 30,979 16,495$

Violations 3 2.99 1.59$ 8.98 4.78$ 7 20 2 15 132 70$

Enforcement Actions 5 2.99 $ 1.59 14.96 $ 7.97 19 20 2 38 563 $ 300

Non-Major Generals 20 11,867 416,155 221,591$

Facility Data 47 2.99 1.59$ 140.63 74.88$ 832 20 2 1,664 234,009 124,604$

Limits 0 2.99 1.59$ 0.00 -$ - - 2 - - -$

Limit Sets 0 2.99 1.59$ 0.00 -$ - - 2 - - -$

DMRs 0 2.99 1.59$ 0.00 -$ - - 2 - - -$

Program Reports 2 2.99 1.59$ 5.98 3.19$ 4,160 20 2 8,320 49,789 26,511$

Compliance Monitoring 26 2.99 1.59$ 77.80 41.42$ 832 20 2 1,664 129,452 68,930$

Violations 3 2.99 1.59$ 8.98 4.78$ 31 20 2 61 552 294$

Enforcement Actions 5 2.99 $ 1.59 14.96 $ 7.97 79 20 2 157 2,353 $ 1,253

Total 20 14,707 1,507,904 $ 274,619

Majors 14 27,892 274,593 146,213$

Facility Data 35 5.27 2.81$ 184.39 98.18$ 58 14 3 173 31,846 16,957$

Limits -2 5.27 2.81$ -10.54 (5.61)$ 58 14 3 173 (1,820) (969)$

Limit Sets 1 5.27 2.81$ 5.27 2.81$ 4 14 3 12 65 35$

DMRs -10 5.27 2.81$ -52.68 (28.05)$ 3,454 14 3 10,363 (545,940) (290,698)$

Program Reports -1 5.27 2.81$ -5.27 (2.81)$ 3,578 14 2 7,155 (37,696) (20,072)$

Compliance Monitoring 16 5.27 2.81$ 84.29 44.88$ 3,230 14 3 9,690 816,791 434,919$

Violations 3 5.27 2.81$ 15.80 8.42$ 67 14 3 200 3,165 1,685$

Enforcement Actions 5 5.27 $ 2.81 26.34 $ 14.03 104 14 3 311 8,181 $ 4,356

Non-Majors 14 4,618 256,889 136,786$

Facility Data 47 5.27 2.81$ 247.61 131.84$ 15 14 3 46 11,461 6,103$

Limits 20 5.27 2.81$ 105.36 56.10$ 15 14 3 46 4,877 2,597$

Limit Sets 8 5.27 2.81$ 42.15 22.44$ 2 14 3 5 210 112$

DMRs 0 5.27 2.81$ 0.00 -$ - - 3 - - -$

Program Reports 2 5.27 2.81$ 10.54 5.61$ 959 14 2 1,918 20,204 10,758$

Compliance Monitoring 16 5.27 2.81$ 84.29 44.88$ 866 14 3 2,597 218,892 116,554$

Violations 3 5.27 2.81$ 15.80 8.42$ 9 14 3 26 405 216$

Enforcement Actions 5 5.27 $ 2.81 26.34 $ 14.03 11 14 3 32 840 $ 447

Non-Major Generals 1 1,831 86,008 45,797$

Facility Data 47 5.27 2.81$ 247.61 131.84$ 8 1 2 15 3,764 2,004$

Limits 0 5.27 2.81$ 0.00 -$ - - 2 - - -$

Limit Sets 0 5.27 2.81$ 0.00 -$ - - 2 - - -$

DMRs 0 5.27 2.81$ 0.00 -$ - - 2 - - -$

Program Reports 2 5.27 2.81$ 10.54 5.61$ 472 1 2 945 9,952 5,299$

Compliance Monitoring 16 5.27 2.81$ 84.29 44.88$ 426 1 2 853 71,883 38,276$

Violations 3 5.27 2.81$ 15.80 8.42$ 4 1 2 8 133 71$

Enforcement Actions 5 5.27 $ 2.81 26.34 $ 14.03 5 1 2 10 276 $ 147

Total 14 34,341 617,489 $ 328,797

CAFOs Combined Sewer Systems

O

n

g

oin

g

D

ata

E

ntry (c

o

ntin

u

e

d)

B

atc

h

U

s

ers (c

o

ntin

u

e

d)

ICR for the Proposed NPDES Electronic Reporting Rule 8 of 22 July 2, 2013
Appendix B - State Permitting

Authority Burden and Cost

User

Type Data Type

No. of

Data

Elements

Burden

Per Data

Element

(min)

Cost Per

Data

Element

Burden Per

Response

(min)

Cost Per

Response

Annual No.

of Responses

No. of Affected

Respondents

No. of Years

Responding

Total Number

of Responses

Total Burden

(min) Total Cost

Majors 13 22,282 (990,128) $ (527,217)

Facility Data 22 5.42 $ 2.89 119.21 $ 63.48 109 13 3 326 38,839 $ 20,681

Limits -2 5.42 $ 2.89 -10.84 $ (5.77) 109 13 3 326 (3,531) $ (1,880)

Limit Sets 1 5.42 $ 2.89 5.42 $ 2.89 26 13 3 77 419 $ 223

DMRs -10 5.42 $ 2.89 -54.19 $ (28.85) 6,516 13 3 19,548 (1,059,258) $ (564,027)

Program Reports -3 5.42 $ 2.89 -16.26 $ (8.66) 543 13 2 1,086 (17,654) $ (9,400)

Compliance Monitoring 16 5.42 $ 2.89 86.70 $ 46.17 108 13 3 323 28,026 $ 14,923

Violations 3 5.42 $ 2.89 16.26 $ 8.66 124 13 3 371 6,038 $ 3,215

Enforcement Actions 5 5.42 $ 2.89 27.09 $ 14.43 209 13 3 627 16,993 $ 9,048

Non-Majors 7 12,667 2,161,028 $ 1,150,690

Facility Data 24 5.42 $ 2.89 130.05 $ 69.25 15 7 3 46 5,930 $ 3,158

Limits 20 5.42 $ 2.89 108.38 $ 57.71 15 7 3 46 4,942 $ 2,631

Limit Sets 8 5.42 $ 2.89 43.35 $ 23.08 1 7 3 4 156 $ 83

DMRs 0 5.42 $ 2.89 0.00 $ - - - 3 - - $ -

Program Reports 4 5.42 $ 2.89 21.68 $ 11.54 76 7 2 152 3,295 $ 1,754

Program Reports - Industrial Users 32 5.42 $ 2.89 173.40 $ 92.33 6,175 7 2 12,350 2,141,492 $ 1,140,287

Compliance Monitoring 16 5.42 $ 2.89 86.70 $ 46.17 13 7 3 39 3,365 $ 1,792

Violations 3 5.42 $ 2.89 16.26 $ 8.66 11 7 3 32 519 $ 276

Enforcement Actions 5 5.42 $ 2.89 27.09 $ 14.43 16 7 3 49 1,329 $ 708

Total 13 34,949 1,170,900 $ 623,473

Majors 19 73,357 (1,727,703) $ (919,956)

Facility Data 23 5.47 $ 2.91 125.87 $ 67.02 285 19 3 855 107,645 $ 57,318

Limits -2 5.47 $ 2.91 -10.95 $ (5.83) 285 19 3 855 (9,360) $ (4,984)

Limit Sets 1 5.47 $ 2.91 5.47 $ 2.91 285 19 3 855 4,680 $ 2,492

DMRs -10 5.47 $ 2.91 -54.73 $ (29.14) 17,104 19 3 51,312 (2,808,127) $ (1,495,253)

Program Reports -1 5.47 $ 2.91 -5.47 $ (2.91) 3,842 19 2 7,684 (42,050) $ (22,391)

Compliance Monitoring 16 5.47 $ 2.91 87.56 $ 46.62 3,659 19 3 10,977 961,153 $ 511,788

Violations 3 5.47 $ 2.91 16.42 $ 8.74 331 19 3 992 16,279 $ 8,668

Enforcement Actions 5 5.47 $ 2.91 27.36 $ 14.57 513 19 3 1,538 42,079 $ 22,406

Non-Majors 2.841262 19 55,639 3,687,884 $ 1,963,700

Facility Data 35 5.47 $ 2.91 191.54 $ 101.99 771 19 3 2,312 442,887 $ 235,825

Limits 20 5.47 $ 2.91 109.45 $ 58.28 771 19 3 2,312 253,078 $ 134,757

Limit Sets 8 5.47 $ 2.91 43.78 $ 23.31 771 19 3 2,312 101,231 $ 53,903

DMRs 0 5.47 $ 2.91 0.00 $ - - - 3 - - $ -

Program Reports 2 5.47 $ 2.91 10.95 $ 5.83 10,387 19 2 20,775 227,384 $ 121,076

Compliance Monitoring 16 5.47 $ 2.91 87.56 $ 46.62 9,893 19 3 29,678 2,598,672 $ 1,383,723

Violations 3 5.47 $ 2.91 16.42 $ 8.74 427 19 3 1,281 21,033 $ 11,200

Enforcement Actions 5 5.47 $ 2.91 27.36 $ 14.57 531 19 3 1,593 43,598 $ 23,215

Major Generals 2 11,280 (272,906) $ (145,315)

Facility Data 23 5.47 $ 2.91 125.87 $ 67.02 - 2 2 - - $ -

Limits 0 5.47 $ 2.91 0.00 $ - - - 2 - - $ -

Limit Sets 2 5.47 $ 2.91 10.95 $ 5.83 32 2 2 63 692 $ 368

DMRs -10 5.47 $ 2.91 -54.73 $ (29.14) 3,791 2 2 7,582 (414,916) $ (220,931)

Program Reports -1 5.47 $ 2.91 -5.47 $ (2.91) 851 2 2 1,703 (9,320) $ (4,963)

Compliance Monitoring 16 5.47 $ 2.91 87.56 $ 46.62 811 2 2 1,622 142,015 $ 75,619

Violations 3 5.47 $ 2.91 16.42 $ 8.74 73 2 2 147 2,405 $ 1,281

Enforcement Actions 5 5.47 $ 2.91 27.36 $ 14.57 114 2 2 227 6,217 $ 3,311

Non-Major Generals 2 5,560 141,959 $ 75,590

Facility Data 35 5.47 $ 2.91 191.54 $ 101.99 171 2 2 342 65,439 $ 34,844

Limits 0 5.47 $ 2.91 0.00 $ - - - 2 - - $ -

Limit Sets 0 5.47 $ 2.91 0.00 $ - - - 2 - - $ -

DMRs 0 5.47 $ 2.91 0.00 $ - - - 2 - - $ -

Program Reports 2 5.47 $ 2.91 10.95 $ 5.83 2,302 2 2 4,604 50,396 $ 26,834

Compliance Monitoring 16 5.47 $ 2.91 87.56 $ 46.62 95 2 2 189 16,575 $ 8,826

Violations 3 5.47 $ 2.91 16.42 $ 8.74 95 2 2 189 3,108 $ 1,655

Enforcement Actions 5 5.47 $ 2.91 27.36 $ 14.57 118 2 2 235 6,442 $ 3,430

Total 19 145,836 1,829,234 $ 974,018

Pretreatment and SIUs Sanitary Sewer Systems

O

n

g

oin

g

D

ata

E

ntry (c

o

ntin

u

e

d)

B

atc

h

U

s

ers (c

o

ntin

u

e

d)

ICR for the Proposed NPDES Electronic Reporting Rule 9 of 22 July 2, 2013
Appendix B - State Permitting

Authority Burden and Cost

User

Type Data Type

No. of

Data

Elements

Burden

Per Data

Element

(min)

Cost Per

Data

Element

Burden Per

Response

(min)

Cost Per

Response

Annual No.

of Responses

No. of Affected

Respondents

No. of Years

Responding

Total Number

of Responses

Total Burden

(min) Total Cost

Phase 1 16 3,622 (165,411) $ (88,077)

Facility Data 37 5.45 $ 2.90 201.71 $ 107.41 18 16 3 55 11,026 $ 5,871

Limits -2 5.45 $ 2.90 -10.90 $ (5.81) 18 16 3 55 (596) $ (317)

Limit Sets 1 5.45 $ 2.90 5.45 $ 2.90 5 16 3 14 79 $ 42

DMRs -10 5.45 $ 2.90 -54.52 $ (29.03) 1,093 16 3 3,280 (178,795) $ (95,204)

Program Reports -1 5.45 $ 2.90 -5.45 $ (2.90) 91 16 2 182 (993) $ (529)

Compliance Monitoring 9 5.45 $ 2.90 49.07 $ 26.13 18 16 3 55 2,682 $ 1,428

Violations 3 5.45 $ 2.90 16.36 $ 8.71 6 16 3 17 279 $ 149

Enforcement Actions 5 5.45 $ 2.90 27.26 $ 14.51 11 16 3 33 908 $ 483

Phase 2 20 4,800 482,794 $ 257,075

Facility Data 49 5.45 $ 2.90 267.13 $ 142.24 530 20 3 1,589 424,589 $ 226,082

Limits 20 5.45 $ 2.90 109.03 $ 58.06 - 20 3 - - $ -

Limit Sets 1 5.45 $ 2.90 5.45 $ 2.90 - 20 3 - - $ -

DMRs 0 5.45 $ 2.90 0.00 $ - - - 3 - - $ -

Program Reports -1 5.45 $ 2.90 -5.45 $ (2.90) 883 20 2 1,766 (9,628) $ (5,127)

Compliance Monitoring 9 5.45 $ 2.90 49.07 $ 26.13 442 20 3 1,325 64,988 $ 34,604

Violations 3 5.45 $ 2.90 16.36 $ 8.71 13 20 3 40 656 $ 350

Enforcement Actions 5 5.45 $ 2.90 27.26 $ 14.51 27 20 3 80 2,188 $ 1,165

Industrial Stormwater Generals 21 19,567 (1,707,671) $ (909,289)

Facility Data -27 5.45 $ 2.90 -147.20 $ (78.38) 6,609 21 2 13,217 (1,945,489) $ (1,035,921)

Limits 0 5.45 $ 2.90 0.00 $ - - - 2 - - $ -

Limit Sets 0 5.45 $ 2.90 0.00 $ - - - 2 - - $ -

DMRs 0 5.45 $ 2.90 0.00 $ - - - 2 - - $ -

Program Reports -1 5.45 $ 2.90 -5.45 $ (2.90) - - 2 - - $ -

Compliance Monitoring 9 5.45 $ 2.90 49.07 $ 26.13 1,767 21 2 3,533 173,371 $ 92,315

Violations 3 5.45 $ 2.90 16.36 $ 8.71 565 21 2 1,130 18,477 $ 9,838

Enforcement Actions 5 5.45 $ 2.90 27.26 $ 14.51 843 21 2 1,686 45,970 $ 24,478

Construction Stormwater Generals 21 48,020 (5,800,101) $ (3,088,399)

Facility Data -35 5.45 $ 2.90 -190.81 $ (101.60) 16,644 21 2 33,289 (6,351,813) $ (3,382,171)

Limits 0 5.45 $ 2.90 0.00 $ - - - 2 - - $ -

Limit Sets 0 5.45 $ 2.90 0.00 $ - - - 2 - - $ -

DMRs 0 5.45 $ 2.90 0.00 $ - - - 2 - - $ -

Program Reports 0 5.45 $ 2.90 0.00 $ - - - 2 - - $ -

Compliance Monitoring 9 5.45 $ 2.90 49.07 $ 26.13 4,099 21 2 8,197 402,201 $ 214,161

Violations 3 5.45 $ 2.90 16.36 $ 8.71 1,310 21 2 2,621 42,865 $ 22,824

Enforcement Actions 5 5.45 $ 2.90 27.26 $ 14.51 1,956 21 2 3,912 106,647 $ 56,786

Total 21 76,008 (7,190,389) $ (3,828,690)

Batch Users Total 21 1,585,859 (60,108,564) $ (32,534,507)

Storm

water

B

atc

h

U

s

ers (c

o

ntin

u

e

d)

O

n

g

oin

g

D

ata

E

ntry (c

o

ntin

u

e

d)

ICR for the Proposed NPDES Electronic Reporting Rule 10 of 22 July 2, 2013
Appendix B - State Permitting

Authority Burden and Cost

User

Type Data Type

No. of

Data

Elements

Burden

Per Data

Element

(min)

Cost Per

Data

Element

Burden Per

Response

(min)

Cost Per

Response

Annual No.

of Responses

No. of Affected

Respondents

No. of Years

Responding

Total Number

of Responses

Total Burden

(min) Total Cost

Majors 5 21,650 (301,887) (160,747)$

Facility Data 18 1.62 0.86$ 29.10 15.50$ 112 5 3 335 9,761 5,197$

Limits -2 1.62 0.86$ -3.23 (1.72)$ 112 5 3 335 (1,085) (577)$

Limit Sets 1 1.62 0.86$ 1.62 0.86$ 13 5 3 40 65 35$

Thermal Intake 5 1.62 0.86$ 8.08 4.30$ 20 - 3 60 482 257$

Cooling Water 28 1.62 0.86$ 45.27 24.10$ 42 - 3 126 5,704 3,037$

DMRs -10 1.62 0.86$ -16.17 (8.61)$ 6,708 - 3 20,124 (325,354) (173,242)$

Compliance Monitoring 7 1.62 0.86$ 11.32 6.03$ 112 5 3 335 3,796 2,021$

Violations 3 1.62 0.86$ 4.85 2.58$ 224 5 3 671 3,254 1,732$

Enforcement Actions 5 1.62 $ 0.86 8.08 $ 4.30 61 5 3 184 1,491 $ 794

Non-Majors 5 155,578 (2,081,796) (1,108,501)$

Facility Data 30 1.62 0.86$ 48.50 25.83$ 803 5 3 2,410 116,900 62,246$

Limits 20 1.62 0.86$ 32.33 17.22$ 803 5 3 2,410 77,934 41,498$

Limit Sets 8 1.62 0.86$ 12.93 6.89$ 0.2 5 3 1 8 4$

DMRs -10 1.62 0.86$ -16.17 (8.61)$ 48,204 5 3 144,612 (2,338,006) (1,244,926)$

Compliance Monitoring 7 1.62 0.86$ 11.32 6.03$ 803 5 3 2,410 27,277 14,524$

Violations 3 1.62 0.86$ 4.85 2.58$ 1,607 5 3 4,820 23,380 12,449$

Enforcement Actions 5 1.62 $ 0.86 8.08 $ 4.30 442 5 3 1,325 10,712 $ 5,704

Non-Major Generals 5 53,046 (723,963) (385,491)$

Facility Data 30 1.62 0.86$ 48.50 25.83$ 453 5 2 906 43,943 23,399$

Limits 0 1.62 0.86$ 0.00 -$ - - 2 - - -$

Limit Sets 0 1.62 0.86$ 0.00 -$ - - 2 - - -$

DMRs -10 1.62 0.86$ -16.17 (8.61)$ 24,462 - 2 48,924 (790,976) (421,174)$

Compliance Monitoring 7 1.62 0.86$ 11.32 6.03$ 453 5 2 906 10,253 5,460$

Violations 3 1.62 0.86$ 4.85 2.58$ 906 5 2 1,812 8,789 4,680$

Enforcement Actions 5 1.62 $ 0.86 8.08 $ 4.30 249 5 2 498 4,028 $ 2,145

Total 5 230,274 (3,107,646) $ (1,654,739)

Majors 2 1,328 2,129 1,134$

Facility Data 6 2.61 1.39$ 15.64 8.33$ 102 2 3 306 4,791 2,551$

Limits 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

Limit Sets 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

DMRs 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

Program Reports -1 2.61 1.39$ -2.61 (1.39)$ 511 2 2 1,021 (2,661) (1,417)$

Compliance Monitoring 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

Violations 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

Enforcement Actions 0 2.61 $ 1.39 0.00 $ - - - 3 - - $ -

Non-Majors 2 169 1,487 792$

Facility Data 8 2.61 1.39$ 20.85 11.10$ 13 2 3 39 811 432$

Limits 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

Limit Sets 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

DMRs 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

Program Reports 2 2.61 1.39$ 5.21 2.78$ 65 2 2 130 676 360$

Compliance Monitoring 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

Violations 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

Enforcement Actions 0 2.61 $ 1.39 0.00 $ - - - 3 - - $ -

Total 2 1,496 3,617 $ 1,926

Standard Industrial Dischargers Biosolids

H

y

brid

U

s

ers

O

n

g

oin

g

D

ata

E

ntry (c

o

ntin

u

e

d)

ICR for the Proposed NPDES Electronic Reporting Rule 11 of 22 July 2, 2013
Appendix B - State Permitting

Authority Burden and Cost

User

Type Data Type

No. of

Data

Elements

Burden

Per Data

Element

(min)

Cost Per

Data

Element

Burden Per

Response

(min)

Cost Per

Response

Annual No.

of Responses

No. of Affected

Respondents

No. of Years

Responding

Total Number

of Responses

Total Burden

(min) Total Cost

Non-Majors 5 2,123 42,955 22,872$

Facility Data 47 1.73 0.92$ 81.12 43.19$ 149 5 2 298 24,154 12,861$

Limits 0 1.73 0.92$ 0.00 -$ - - 2 - - -$

Limit Sets 0 1.73 0.92$ 0.00 -$ - - 2 - - -$

DMRs 0 1.73 0.92$ 0.00 -$ - - 2 - - -$

Program Reports 2 1.73 0.92$ 3.45 1.84$ 744 5 2 1,489 5,139 2,736$

Compliance Monitoring 26 1.73 0.92$ 44.88 23.89$ 149 5 2 298 13,362 7,115$

Violations 3 1.73 0.92$ 5.18 2.76$ 6 5 2 11 57 30$

Enforcement Actions 5 1.73 $ 0.92 8.63 $ 4.60 14 5 2 28 243 $ 129

Non-Major Generals 5 8,873 179,497 95,578$

Facility Data 47 1.73 0.92$ 81.12 43.19$ 622 5 2 1,244 100,934 53,744$

Limits 0 1.73 0.92$ 0.00 -$ - - 2 - - -$

Limit Sets 0 1.73 0.92$ 0.00 -$ - - 2 - - -$

DMRs 0 1.73 0.92$ 0.00 -$ - - 2 - - -$

Program Reports 2 1.73 0.92$ 3.45 1.84$ 3,111 5 2 6,221 21,475 11,435$

Compliance Monitoring 26 1.73 0.92$ 44.88 23.89$ 622 5 2 1,244 55,836 29,731$

Violations 3 1.73 0.92$ 5.18 2.76$ 23 5 2 46 238 127$

Enforcement Actions 5 1.73 $ 0.92 8.63 $ 4.60 59 5 2 118 1,015 $ 540

Total 5 10,997 266,395 $ 118,450

Majors 3 10,866 31,209 16,618$

Facility Data 35 1.53 0.82$ 53.68 28.59$ 22 3 3 67 3,612 1,923$

Limits -2 1.53 0.82$ -3.07 (1.63)$ 22 3 3 67 (206) (110)$

Limit Sets 1 1.53 0.82$ 1.53 0.82$ 15 3 3 46 71 38$

DMRs -10 1.53 0.82$ -15.34 (8.17)$ 1,346 - 3 4,037 (61,923) (32,973)$

Program Reports -1 1.53 0.82$ -1.53 (0.82)$ 1,394 - 2 2,788 (4,276) (2,277)$

Compliance Monitoring 16 1.53 0.82$ 24.54 13.07$ 1,258 3 3 3,775 92,645 49,331$

Violations 3 1.53 0.82$ 4.60 2.45$ 26 3 3 78 359 191$

Enforcement Actions 5 1.53 $ 0.82 7.67 $ 4.08 40 3 3 121 928 $ 494

Non-Majors 3 2,685 43,682 23,260$

Facility Data 47 1.53 0.82$ 72.09 38.39$ 9 3 3 27 1,940 1,033$

Limits 20 1.53 0.82$ 30.68 16.33$ 9 3 3 27 826 440$

Limit Sets 8 1.53 0.82$ 12.27 6.53$ 6 3 3 19 227 121$

DMRs 0 1.53 0.82$ 0.00 -$ - - 3 - - -$

Program Reports 2 1.53 0.82$ 3.07 1.63$ 558 3 2 1,115 3,421 1,821$

Compliance Monitoring 16 1.53 0.82$ 24.54 13.07$ 503 3 3 1,510 37,058 19,732$

Violations 3 1.53 0.82$ 4.60 2.45$ 5 3 3 15 69 37$

Enforcement Actions 5 1.53 $ 0.82 7.67 $ 4.08 6 3 3 19 142 $ 76

Non-Major Generals - - - -$

Facility Data 47 1.53 0.82$ 72.09 38.39$ - - 2 - - -$

Limits 0 1.53 0.82$ 0.00 -$ - - 2 - - -$

Limit Sets 0 1.53 0.82$ 0.00 -$ - - 2 - - -$

DMRs 0 1.53 0.82$ 0.00 -$ - - 2 - - -$

Program Reports 2 1.53 0.82$ 3.07 1.63$ - - 2 - - -$

Compliance Monitoring 16 1.53 0.82$ 24.54 13.07$ - - 2 - - -$

Violations 3 1.53 0.82$ 4.60 2.45$ - - 2 - - -$

Enforcement Actions 5 1.53 $ 0.82 7.67 $ 4.08 - - 2 - - $ -

Total 3 13,551 74,892 $ 39,878

CAFOs Combined Sewer Systems

H

y

brid

U

s

ers (c

o

ntin

u

e

d)

O

n

g

oin

g

D

ata

E

ntry (c

o

ntin

u

e

d)

ICR for the Proposed NPDES Electronic Reporting Rule 12 of 22 July 2, 2013
Appendix B - State Permitting

Authority Burden and Cost

User

Type Data Type

No. of

Data

Elements

Burden

Per Data

Element

(min)

Cost Per

Data

Element

Burden Per

Response

(min)

Cost Per

Response

Annual No.

of Responses

No. of Affected

Respondents

No. of Years

Responding

Total Number

of Responses

Total Burden

(min) Total Cost

Majors 4 5,458 (71,192) $ (37,908)

Facility Data 22 1.59 $ 0.85 34.98 $ 18.63 27 4 3 80 2,791 $ 1,486

Limits -2 1.59 $ 0.85 -3.18 $ (1.69) 27 4 3 80 (254) $ (135)

Limit Sets 1 1.59 $ 0.85 1.59 $ 0.85 - 4 3 - - $ -

DMRs -10 1.59 $ 0.85 -15.90 $ (8.47) 1,596 - 3 4,788 (76,130) $ (40,537)

Program Reports -3 1.59 $ 0.85 -4.77 $ (2.54) 133 - 2 266 (1,269) $ (676)

Compliance Monitoring 16 1.59 $ 0.85 25.44 $ 13.55 26 4 3 79 2,014 $ 1,073

Violations 3 1.59 $ 0.85 4.77 $ 2.54 30 4 3 91 434 $ 231

Enforcement Actions 5 1.59 $ 0.85 7.95 $ 4.23 51 4 3 154 1,221 $ 650

Non-Majors 1 5,506 280,021 $ 149,104

Facility Data 24 1.59 $ 0.85 38.16 $ 20.32 0.2 1 3 1 23 $ 12

Limits 20 1.59 $ 0.85 31.80 $ 16.93 0.2 1 3 1 19 $ 10

Limit Sets 8 1.59 $ 0.85 12.72 $ 6.77 - 1 3 - - $ -

DMRs 0 1.59 $ 0.85 0.00 $ - - - 3 - - $ -

Program Reports 4 1.59 $ 0.85 6.36 $ 3.39 1 1 2 2 13 $ 7

Program Reports - Industrial Users 32 1.59 $ 0.85 50.88 $ 27.09 2,751 1 2 5,502 279,946 $ 149,064

Compliance Monitoring 16 1.59 $ 0.85 25.44 $ 13.55 0.2 1 3 1 13 $ 7

Violations 3 1.59 $ 0.85 4.77 $ 2.54 0.1 1 3 0 2 $ 1

Enforcement Actions 5 1.59 $ 0.85 7.95 $ 4.23 0.2 1 3 1 5 $ 3

Total 4 10,964 208,829 $ 111,196

Majors 5 45,134 (314,925) $ (167,689)

Facility Data 23 1.62 $ 0.86 37.29 $ 19.86 175 5 3 526 19,621 $ 10,448

Limits -2 1.62 $ 0.86 -3.24 $ (1.73) 175 5 3 526 (1,706) $ (909)

Limit Sets 1 1.62 $ 0.86 1.62 $ 0.86 175 5 3 526 853 $ 454

DMRs -10 1.62 $ 0.86 -16.21 $ (8.63) 10,524 - 3 31,571 (511,865) $ (272,554)

Program Reports -1 1.62 $ 0.86 -1.62 $ (0.86) 2,364 - 2 4,728 (7,665) $ (4,081)

Compliance Monitoring 16 1.62 $ 0.86 25.94 $ 13.81 2,251 5 3 6,754 175,199 $ 93,289

Violations 3 1.62 $ 0.86 4.86 $ 2.59 203 5 3 610 2,967 $ 1,580

Enforcement Actions 5 1.62 $ 0.86 8.11 $ 4.32 315 5 3 946 7,670 $ 4,084

Non-Majors 5 34,233 672,227 $ 357,943

Facility Data 35 1.62 $ 0.86 56.75 $ 30.22 474 5 3 1,423 80,729 $ 42,986

Limits 20 1.62 $ 0.86 32.43 $ 17.27 474 5 3 1,423 46,131 $ 24,564

Limit Sets 8 1.62 $ 0.86 12.97 $ 6.91 474 5 3 1,423 18,452 $ 9,825

DMRs 0 1.62 $ 0.86 0.00 $ - - - 3 - - $ -

Program Reports 2 1.62 $ 0.86 3.24 $ 1.73 6,391 5 2 12,782 41,447 $ 22,070

Compliance Monitoring 16 1.62 $ 0.86 25.94 $ 13.81 6,087 5 3 18,260 473,685 $ 252,225

Violations 3 1.62 $ 0.86 4.86 $ 2.59 263 5 3 788 3,834 $ 2,041

Enforcement Actions 5 1.62 $ 0.86 8.11 $ 4.32 327 5 3 980 7,947 $ 4,232

Major Generals - - - $ -

Facility Data 23 1.62 $ 0.86 37.29 $ 19.86 - - 2 - - $ -

Limits 0 1.62 $ 0.86 0.00 $ - - - 2 - - $ -

Limit Sets 2 1.62 $ 0.86 3.24 $ 1.73 - - 2 - - $ -

DMRs -10 1.62 $ 0.86 -16.21 $ (8.63) - - 2 - - $ -

Program Reports -1 1.62 $ 0.86 -1.62 $ (0.86) - - 2 - - $ -

Compliance Monitoring 16 1.62 $ 0.86 25.94 $ 13.81 - - 2 - - $ -

Violations 3 1.62 $ 0.86 4.86 $ 2.59 - - 2 - - $ -

Enforcement Actions 5 1.62 $ 0.86 8.11 $ 4.32 - - 2 - - $ -

Non-Major Generals - - - $ -

Facility Data 35 1.62 $ 0.86 56.75 $ 30.22 - - 2 - - $ -

Limits 0 1.62 $ 0.86 0.00 $ - - - 2 - - $ -

Limit Sets 0 1.62 $ 0.86 0.00 $ - - - 2 - - $ -

DMRs 0 1.62 $ 0.86 0.00 $ - - - 2 - - $ -

Program Reports 2 1.62 $ 0.86 3.24 $ 1.73 - - 2 - - $ -

Compliance Monitoring 16 1.62 $ 0.86 25.94 $ 13.81 - - 2 - - $ -

Violations 3 1.62 $ 0.86 4.86 $ 2.59 - - 2 - - $ -

Enforcement Actions 5 1.62 $ 0.86 8.11 $ 4.32 - - 2 - - $ -

Total 5 79,367 357,301 $ 190,253

Sanitary Sewer Systems Pretreatment and SIUs

O

n

g

oin

g

D

ata

E

ntry (c

o

ntin

u

e

d)

H

y

brid

U

s

ers (c

o

ntin

u

e

d)

ICR for the Proposed NPDES Electronic Reporting Rule 13 of 22 July 2, 2013
Appendix B - State Permitting

Authority Burden and Cost

User

Type Data Type

No. of

Data

Elements

Burden

Per Data

Element

(min)

Cost Per

Data

Element

Burden Per

Response

(min)

Cost Per

Response

Annual No.

of Responses

No. of Affected

Respondents

No. of Years

Responding

Total Number

of Responses

Total Burden

(min) Total Cost

Phase 1 5 1,630 (22,086) $ (11,760)

Facility Data 37 1.62 $ 0.86 59.82 $ 31.85 8 5 3 25 1,472 $ 784

Limits -2 1.62 $ 0.86 -3.23 $ (1.72) 8 5 3 25 (80) $ (42)

Limit Sets 1 1.62 $ 0.86 1.62 $ 0.86 0 5 3 1 1 $ 1

DMRs -10 1.62 $ 0.86 -16.17 $ (8.61) 492 5 3 1,476 (23,863) $ (12,706)

Program Reports -1 1.62 $ 0.86 -1.62 $ (0.86) 41 5 2 82 (133) $ (71)

Compliance Monitoring 9 1.62 $ 0.86 14.55 $ 7.75 8 5 3 25 358 $ 191

Violations 3 1.62 $ 0.86 4.85 $ 2.58 3 5 3 8 37 $ 20

Enforcement Actions 5 1.62 $ 0.86 8.08 $ 4.30 5 5 3 15 121 $ 65

Phase 2 5 2,456 73,257 $ 39,008

Facility Data 49 1.62 $ 0.86 79.22 $ 42.18 271 5 3 813 64,426 $ 34,305

Limits 20 1.62 $ 0.86 32.33 $ 17.22 - - 3 - - $ -

Limit Sets 1 1.62 $ 0.86 1.62 $ 0.86 - - 3 - - $ -

DMRs 0 1.62 $ 0.86 0.00 $ - - - 3 - - $ -

Program Reports -1 1.62 $ 0.86 -1.62 $ (0.86) 452 - 2 904 (1,461) $ (778)

Compliance Monitoring 9 1.62 $ 0.86 14.55 $ 7.75 226 5 3 678 9,861 $ 5,251

Violations 3 1.62 $ 0.86 4.85 $ 2.58 7 5 3 21 100 $ 53

Enforcement Actions 5 1.62 $ 0.86 8.08 $ 4.30 14 5 3 41 332 $ 177

Industrial Stormwater Generals 5 10,604 (274,453) $ (146,139)

Facility Data -27 1.62 $ 0.86 -43.65 $ (23.24) 3,581 5 2 7,163 (312,674) $ (166,491)

Limits 0 1.62 $ 0.86 0.00 $ - - - 2 - - $ -

Limit Sets 0 1.62 $ 0.86 0.00 $ - - - 2 - - $ -

DMRs 0 1.62 $ 0.86 0.00 $ - - - 2 - - $ -

Program Reports -1 1.62 $ 0.86 -1.62 $ (0.86) - - 2 - - $ -

Compliance Monitoring 9 1.62 $ 0.86 14.55 $ 7.75 957 5 2 1,915 27,864 $ 14,837

Violations 3 1.62 $ 0.86 4.85 $ 2.58 306 5 2 612 2,970 $ 1,581

Enforcement Actions 5 1.62 $ 0.86 8.08 $ 4.30 457 5 2 914 7,388 $ 3,934

Construction Stormwater Generals 5 20,857 (747,114) $ (397,819)

Facility Data -35 1.62 $ 0.86 -56.59 $ (30.13) 7,230 5 2 14,459 (818,181) $ (435,659)

Limits 0 1.62 $ 0.86 0.00 $ - - - 2 - - $ -

Limit Sets 0 1.62 $ 0.86 0.00 $ - - - 2 - - $ -

DMRs 0 1.62 $ 0.86 0.00 $ - - - 2 - - $ -

Program Reports 0 1.62 $ 0.86 0.00 $ - - - 2 - - $ -

Compliance Monitoring 9 1.62 $ 0.86 14.55 $ 7.75 1,780 5 2 3,561 51,808 $ 27,586

Violations 3 1.62 $ 0.86 4.85 $ 2.58 569 5 2 1,138 5,521 $ 2,940

Enforcement Actions 5 1.62 $ 0.86 8.08 $ 4.30 850 5 2 1,699 13,737 $ 7,315

Total 5 35,547 (970,396) $ (516,710)

Hybrid Users Total 5 382,197 (3,167,008) $ (1,709,746)

Storm

water

O

n

g

oin

g

D

ata

E

ntry (c

o

ntin

u

e

d)

H

y

brid

U

s

ers (c

o

ntin

u

e

d)

ICR for the Proposed NPDES Electronic Reporting Rule 14 of 22 July 2, 2013
Appendix B - State Permitting

Authority Burden and Cost

User

Type Data Type

No. of

Data

Elements

Burden

Per Data

Element

(min)

Cost Per

Data

Element

Burden Per

Response

(min)

Cost Per

Response

Annual No.

of Responses

No. of Affected

Respondents

No. of Years

Responding

Total Number

of Responses

Total Burden

(min) Total Cost

Majors 21 39,233 (838,670) (446,569)$

Facility Data 18 2.49 1.32$ 44.76 23.83$ 203 21 3 608 27,204 14,485$

Limits -2 2.49 1.32$ -4.97 (2.65)$ 203 21 3 608 (3,023) (1,609)$

Limit Sets 1 2.49 1.32$ 2.49 1.32$ 64 21 3 191 474 253$

Thermal Intake 5 2.49 1.32$ 12.43 6.62$ 41 21 3 123 1,532 816$

Cooling Water 28 2.49 1.32$ 69.62 37.07$ 87 20 3 260 18,130 9,654$

DMRs -10 2.49 1.32$ -24.87 (13.24)$ 12,156 - 3 36,468 (906,788) (482,840)$

Compliance Monitoring 7 2.49 1.32$ 17.41 9.27$ 203 21 3 608 10,579 5,633$

Violations 3 2.49 1.32$ 7.46 3.97$ 405 21 3 1,216 9,068 4,828$

Enforcement Actions 5 2.49 $ 1.32 12.43 $ 6.62 111 21 3 334 4,154 $ 2,212

Non-Majors 21 485,285 (9,956,978) (5,301,825)$

Facility Data 30 2.49 1.32$ 74.60 39.72$ 2,506 21 3 7,518 560,812 298,618$

Limits 20 2.49 1.32$ 49.73 26.48$ 2,506 21 3 7,518 373,875 199,078$

Limit Sets 8 2.49 1.32$ 19.89 10.59$ 506 21 3 1,517 30,173 16,066$

DMRs -10 2.49 1.32$ -24.87 (13.24)$ 150,360 21 3 451,080 (11,216,244) (5,972,351)$

Compliance Monitoring 7 2.49 1.32$ 17.41 9.27$ 2,506 21 3 7,518 130,856 69,677$

Violations 3 2.49 1.32$ 7.46 3.97$ 5,012 21 3 15,036 112,162 59,724$

Enforcement Actions 5 2.49 $ 1.32 12.43 $ 6.62 1,378 21 3 4,133 51,388 $ 27,363

Non-Major Generals 21 326,100 (6,844,860) (3,644,705)$

Facility Data 30 2.49 1.32$ 74.60 39.72$ 2,785 21 2 5,570 415,469 221,226$

Limits 0 2.49 1.32$ 0.00 -$ - - 2 - - -$

Limit Sets 0 2.49 1.32$ 0.00 -$ - - 2 - - -$

DMRs -10 2.49 1.32$ -24.87 (13.24)$ 150,379 - 2 300,758 (7,478,451) (3,982,076)$

Compliance Monitoring 7 2.49 1.32$ 17.41 9.27$ 2,785 21 2 5,570 96,943 51,619$

Violations 3 2.49 1.32$ 7.46 3.97$ 5,570 21 2 11,139 83,094 44,245$

Enforcement Actions 5 2.49 $ 1.32 12.43 $ 6.62 1,532 21 2 3,063 38,085 $ 20,279

Total 21 850,619 (17,640,507) $ (9,393,100)

Majors 4 504 808 430$

Facility Data 6 2.61 1.39$ 15.64 8.33$ 39 4 3 116 1,817 968$

Limits 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

Limit Sets 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

DMRs 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

Program Reports -1 2.61 1.39$ -2.61 (1.39)$ 194 4 2 387 (1,010) (538)$

Compliance Monitoring 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

Violations 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

Enforcement Actions 0 2.61 $ 1.39 0.00 $ - - - 3 - - $ -

Non-Majors 4 131 1,152 613$

Facility Data 8 2.61 1.39$ 20.85 11.10$ 10 4 3 30 628 335$

Limits 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

Limit Sets 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

DMRs 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

Program Reports 2 2.61 1.39$ 5.21 2.78$ 50 4 2 100 524 279$

Compliance Monitoring 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

Violations 0 2.61 1.39$ 0.00 -$ - - 3 - - -$

Enforcement Actions 0 2.61 $ 1.39 0.00 $ - - - 3 - - $ -

Total 4 634 1,960 $ 1,043

Standard Industrial Dischargers Biosolid

O

s

n

g

oin

g

D

ata

E

ntry (c

o

ntin

u

e

d)

Dire

ct U

s

ers

ICR for the Proposed NPDES Electronic Reporting Rule 15 of 22 July 2, 2013
Appendix B - State Permitting

Authority Burden and Cost

User

Type Data Type

No. of

Data

Elements

Burden

Per Data

Element

(min)

Cost Per

Data

Element

Burden Per

Response

(min)

Cost Per

Response

Annual No.

of Responses

No. of Affected

Respondents

No. of Years

Responding

Total Number

of Responses

Total Burden

(min) Total Cost

Non-Majors 17 2,744 75,188 40,036$

Facility Data 47 2.34 1.24$ 109.87 58.50$ 192 17 2 385 42,279 22,512$

Limits 0 2.34 1.24$ 0.00 -$ - - 2 - - -$

Limit Sets 0 2.34 1.24$ 0.00 -$ - - 2 - - -$

DMRs 0 2.34 1.24$ 0.00 -$ - - 2 - - -$

Program Reports 2 2.34 1.24$ 4.68 2.49$ 962 17 2 1,924 8,996 4,790$

Compliance Monitoring 26 2.34 1.24$ 60.78 32.36$ 192 17 2 385 23,388 12,454$

Violations 3 2.34 1.24$ 7.01 3.73$ 7 17 2 14 100 53$

Enforcement Actions 5 2.34 $ 1.24 11.69 $ 6.22 18 17 2 36 425 $ 226

Non-Major Generals 17 11,468 314,192 167,299$

Facility Data 47 2.34 1.24$ 109.87 58.50$ 804 17 2 1,608 176,674 94,074$

Limits 0 2.34 1.24$ 0.00 -$ - - 2 - - -$

Limit Sets 0 2.34 1.24$ 0.00 -$ - - 2 - - -$

DMRs 0 2.34 1.24$ 0.00 -$ - - 2 - - -$

Program Reports 2 2.34 1.24$ 4.68 2.49$ 4,020 17 2 8,040 37,590 20,016$

Compliance Monitoring 26 2.34 1.24$ 60.78 32.36$ 804 17 2 1,608 97,735 52,041$

Violations 3 2.34 1.24$ 7.01 3.73$ 30 17 2 59 417 222$

Enforcement Actions 5 2.34 $ 1.24 11.69 $ 6.22 76 17 2 152 1,776 $ 946

Total 17 14,212 804,849 $ 207,334

Majors 12 16,541 75,741 40,330$

Facility Data 35 2.45 1.30$ 85.69 45.63$ 34 12 3 102 8,777 4,674$

Limits -2 2.45 1.30$ -4.90 (2.61)$ 34 12 3 102 (502) (267)$

Limit Sets 1 2.45 1.30$ 2.45 1.30$ 11 12 3 32 78 41$

DMRs -10 2.45 1.30$ -24.48 (13.04)$ 2,049 - 3 6,146 (150,469) (80,121)$

Program Reports -1 2.45 1.30$ -2.45 (1.30)$ 2,122 - 2 4,243 (10,390) (5,532)$

Compliance Monitoring 16 2.45 1.30$ 39.17 20.86$ 1,916 12 3 5,747 225,120 119,870$

Violations 3 2.45 1.30$ 7.35 3.91$ 40 12 3 119 872 464$

Enforcement Actions 5 2.45 $ 1.30 12.24 $ 6.52 61 12 3 184 2,255 $ 1,201

Non-Majors 12 4,088 105,841 56,358$

Facility Data 47 2.45 1.30$ 115.07 61.27$ 14 12 3 41 4,715 2,510$

Limits 20 2.45 1.30$ 48.97 26.07$ 14 12 3 41 2,006 1,068$

Limit Sets 8 2.45 1.30$ 19.59 10.43$ 4 12 3 13 248 132$

DMRs 0 2.45 1.30$ 0.00 -$ - - 3 - - -$

Program Reports 2 2.45 1.30$ 4.90 2.61$ 849 12 2 1,697 8,312 4,426$

Compliance Monitoring 16 2.45 1.30$ 39.17 20.86$ 766 12 3 2,299 90,048 47,948$

Violations 3 2.45 1.30$ 7.35 3.91$ 8 12 3 23 167 89$

Enforcement Actions 5 2.45 $ 1.30 12.24 $ 6.52 9 12 3 28 346 $ 184

Non-Major Generals - - - -$

Facility Data 47 2.45 1.30$ 115.07 61.27$ - - 2 - - -$

Limits 0 2.45 1.30$ 0.00 -$ - - 2 - - -$

Limit Sets 0 2.45 1.30$ 0.00 -$ - - 2 - - -$

DMRs 0 2.45 1.30$ 0.00 -$ - - 2 - - -$

Program Reports 2 2.45 1.30$ 4.90 2.61$ - - 2 - - -$

Compliance Monitoring 16 2.45 1.30$ 39.17 20.86$ - - 2 - - -$

Violations 3 2.45 1.30$ 7.35 3.91$ - - 2 - - -$

Enforcement Actions 5 2.45 $ 1.30 12.24 $ 6.52 - - 2 - - $ -

Total 12 20,629 181,583 $ 96,688

CAFOs Combined Sewer Systems

O

n

g

oin

g

D

ata

E

ntry (c

o

ntin

u

e

d)

Dire

ct U

s

ers (c

o

ntin

u

e

d)

ICR for the Proposed NPDES Electronic Reporting Rule 16 of 22 July 2, 2013
Appendix B - State Permitting

Authority Burden and Cost

User

Type Data Type

No. of

Data

Elements

Burden

Per Data

Element

(min)

Cost Per

Data

Element

Burden Per

Response

(min)

Cost Per

Response

Annual No.

of Responses

No. of Affected

Respondents

No. of Years

Responding

Total Number

of Responses

Total Burden

(min) Total Cost

Majors 13 13,541 (283,103) $ (150,745)

Facility Data 22 2.55 $ 1.36 56.08 $ 29.86 66 13 3 198 11,104 $ 5,913

Limits -2 2.55 $ 1.36 -5.10 $ (2.71) 66 13 3 198 (1,009) $ (538)

Limit Sets 1 2.55 $ 1.36 2.55 $ 1.36 13 13 3 38 98 $ 52

DMRs -10 2.55 $ 1.36 -25.49 $ (13.57) 3,960 - 3 11,880 (302,846) $ (161,257)

Program Reports -3 2.55 $ 1.36 -7.65 $ (4.07) 330 - 2 660 (5,047) $ (2,688)

Compliance Monitoring 16 2.55 $ 1.36 40.79 $ 21.72 65 13 3 196 8,013 $ 4,267

Violations 3 2.55 $ 1.36 7.65 $ 4.07 75 13 3 226 1,726 $ 919

Enforcement Actions 5 2.55 $ 1.36 12.75 $ 6.79 127 13 3 381 4,858 $ 2,587

Non-Majors 3 13,168 1,069,420 $ 569,438

Facility Data 24 2.55 $ 1.36 61.18 $ 32.58 4.4 3 3 13 808 $ 430

Limits 20 2.55 $ 1.36 50.98 $ 27.15 4.4 3 3 13 673 $ 358

Limit Sets 8 2.55 $ 1.36 20.39 $ 10.86 2 3 3 5 110 $ 59

DMRs 0 2.55 $ 1.36 0.00 $ - - - 3 - - $ -

Program Reports 4 2.55 $ 1.36 10.20 $ 5.43 22 3 2 44 449 $ 239

Program Reports - Industrial Users 32 2.55 $ 1.36 81.57 $ 43.44 6,538 3 2 13,076 1,066,671 $ 567,974

Compliance Monitoring 16 2.55 $ 1.36 40.79 $ 21.72 4 3 3 11 458 $ 244

Violations 3 2.55 $ 1.36 7.65 $ 4.07 3 3 3 9 71 $ 38

Enforcement Actions 5 2.55 $ 1.36 12.75 $ 6.79 5 3 3 14 181 $ 96

Total 13 26,709 786,316 $ 418,693

Majors 18 65,381 (703,138) $ (374,402)

Facility Data 23 2.50 $ 1.33 57.48 $ 30.60 254 18 3 762 43,809 $ 23,327

Limits -2 2.50 $ 1.33 -5.00 $ (2.66) 254 18 3 762 (3,809) $ (2,028)

Limit Sets 1 2.50 $ 1.33 2.50 $ 1.33 254 18 3 762 1,905 $ 1,014

DMRs -10 2.50 $ 1.33 -24.99 $ (13.31) 15,244 - 3 45,733 (1,142,848) $ (608,536)

Program Reports -1 2.50 $ 1.33 -2.50 $ (1.33) 3,424 - 2 6,848 (17,114) $ (9,113)

Compliance Monitoring 16 2.50 $ 1.33 39.98 $ 21.29 3,261 18 3 9,783 391,169 $ 208,287

Violations 3 2.50 $ 1.33 7.50 $ 3.99 295 18 3 884 6,625 $ 3,528

Enforcement Actions 5 2.50 $ 1.33 12.49 $ 6.65 457 18 3 1,371 17,125 $ 9,119

Non-Majors 18 49,589 1,500,890 $ 799,184

Facility Data 35 2.50 $ 1.33 87.46 $ 46.57 687 18 3 2,061 180,245 $ 95,976

Limits 20 2.50 $ 1.33 49.98 $ 26.61 687 18 3 2,061 102,997 $ 54,843

Limit Sets 8 2.50 $ 1.33 19.99 $ 10.65 687 18 3 2,061 41,199 $ 21,937

DMRs 0 2.50 $ 1.33 0.00 $ - - - 3 - - $ -

Program Reports 2 2.50 $ 1.33 5.00 $ 2.66 9,258 18 2 18,516 92,540 $ 49,275

Compliance Monitoring 16 2.50 $ 1.33 39.98 $ 21.29 8,817 18 3 26,451 1,057,604 $ 563,146

Violations 3 2.50 $ 1.33 7.50 $ 3.99 381 18 3 1,142 8,560 $ 4,558

Enforcement Actions 5 2.50 $ 1.33 12.49 $ 6.65 473 18 3 1,420 17,744 $ 9,448

Major Generals 2 7,472 (82,545) $ (43,953)

Facility Data 23 2.50 $ 1.33 57.48 $ 30.60 - 2 2 - - $ -

Limits 0 2.50 $ 1.33 0.00 $ - - - 2 - - $ -

Limit Sets 2 2.50 $ 1.33 5.00 $ 2.66 21 - 2 42 209 $ 111

DMRs -10 2.50 $ 1.33 -24.99 $ (13.31) 2,511 - 2 5,022 (125,499) $ (66,825)

Program Reports -1 2.50 $ 1.33 -2.50 $ (1.33) 564 2 2 1,128 (2,819) $ (1,501)

Compliance Monitoring 16 2.50 $ 1.33 39.98 $ 21.29 537 2 2 1,074 42,955 $ 22,872

Violations 3 2.50 $ 1.33 7.50 $ 3.99 49 2 2 97 728 $ 387

Enforcement Actions 5 2.50 $ 1.33 12.49 $ 6.65 75 2 2 151 1,881 $ 1,001

Non-Major Generals 2 3,683 42,938 $ 22,863

Facility Data 35 2.50 $ 1.33 87.46 $ 46.57 113 2 2 226 19,793 $ 10,539

Limits 0 2.50 $ 1.33 0.00 $ - - - 2 - - $ -

Limit Sets 0 2.50 $ 1.33 0.00 $ - - - 2 - - $ -

DMRs 0 2.50 $ 1.33 0.00 $ - - - 2 - - $ -

Program Reports 2 2.50 $ 1.33 5.00 $ 2.66 1,525 2 2 3,050 15,243 $ 8,117

Compliance Monitoring 16 2.50 $ 1.33 39.98 $ 21.29 63 2 2 125 5,013 $ 2,670

Violations 3 2.50 $ 1.33 7.50 $ 3.99 63 2 2 125 940 $ 501

Enforcement Actions 5 2.50 $ 1.33 12.49 $ 6.65 78 2 2 156 1,948 $ 1,038

Total 18 126,125 758,145 $ 403,692

Pretreatment and SIUs Sanitary Sewer Systems

O

n

g

oin

g

D

ata

E

ntry (c

o

ntin

u

e

d)

Dire

ct U

s

ers (c

o

ntin

u

e

d)

ICR for the Proposed NPDES Electronic Reporting Rule 17 of 22 July 2, 2013
Appendix B - State Permitting

Authority Burden and Cost

User

Type Data Type

No. of

Data

Elements

Burden

Per Data

Element

(min)

Cost Per

Data

Element

Burden Per

Response

(min)

Cost Per

Response

Annual No.

of Responses

No. of Affected

Respondents

No. of Years

Responding

Total Number

of Responses

Total Burden

(min) Total Cost

Phase 1 17 6,176 (132,934) $ (70,784)

Facility Data 37 2.57 1.37$ 95.04 50.60$ 31 17 3 93 8,859 4,717$

Limits -2 2.57 1.37$ -5.14 (2.74)$ 31 17 3 93 (479) (255)$

Limit Sets 1 2.57 1.37$ 2.57 1.37$ 4 17 3 12 32 17$

DMRs -10 2.57 1.37$ -25.69 (13.68)$ 1,864 17 3 5,593 (143,656) (76,493)$

Program Reports -1 2.57 1.37$ -2.57 (1.37)$ 155 17 2 311 (798) (425)$

Compliance Monitoring 9 2.57 1.37$ 23.12 12.31$ 31 17 3 93 2,155 1,147$

Violations 3 2.57 1.37$ 7.71 4.10$ 10 17 3 29 224 120$

Enforcement Actions 5 2.57 1.37$ 12.84 6.84$ 19 17 3 57 730 388$

Phase 2 17 5,438 257,678 137,207$

Facility Data 49 2.57 1.37$ 125.86 67.02$ 600 17 3 1,801 226,613 120,665$

Limits 20 2.57 1.37$ 51.37 27.35$ - - 3 - - -$

Limit Sets 1 2.57 1.37$ 2.57 1.37$ - - 3 - - -$

DMRs 0 2.57 1.37$ 0.00 -$ - - 3 - - -$

Program Reports -1 2.57 1.37$ -2.57 (1.37)$ 1,000 - 2 2,001 (5,139) (2,736)$

Compliance Monitoring 9 2.57 1.37$ 23.12 12.31$ 500 17 3 1,500 34,686 18,469$

Violations 3 2.57 1.37$ 7.71 4.10$ 15 17 3 45 350 187$

Enforcement Actions 5 2.57 1.37$ 12.84 6.84$ 30 17 3 91 1,168 622$

Industrial Stormwater Generals 20 23,901 (982,800) (523,315)$

Facility Data -27 2.57 1.37$ -69.35 (36.93)$ 8,072 20 2 16,145 (1,119,669) (596,194)$

Limits 0 2.57 1.37$ 0.00 -$ - - 2 - - -$

Limit Sets 0 2.57 1.37$ 0.00 -$ - - 2 - - -$

DMRs 0 2.57 1.37$ 0.00 -$ - - 2 - - -$

Program Reports -1 2.57 1.37$ -2.57 (1.37)$ - - 2 - - -$

Compliance Monitoring 9 2.57 1.37$ 23.12 12.31$ 2,158 20 2 4,316 99,778 53,129$

Violations 3 2.57 1.37$ 7.71 4.10$ 690 20 2 1,380 10,634 5,662$

Enforcement Actions 5 2.57 1.37$ 12.84 6.84$ 1,030 20 2 2,060 26,457 14,088$

Construction Stormwater Generals 18 54,971 (3,128,318) (1,665,746)$

Facility Data -35 2.57 1.37$ -89.90 (47.87)$ 19,054 18 2 38,108 (3,425,887) (1,824,194)$

Limits 0 2.57 1.37$ 0.00 -$ - - 2 - - -$

Limit Sets 0 2.57 1.37$ 0.00 -$ - - 2 - - -$

DMRs 0 2.57 1.37$ 0.00 -$ - - 2 - - -$

Program Reports 0 2.57 1.37$ 0.00 -$ - - 2 - - -$

Compliance Monitoring 9 2.57 1.37$ 23.12 12.31$ 4,692 18 2 9,384 216,930 115,509$

Violations 3 2.57 1.37$ 7.71 4.10$ 1,500 18 2 3,000 23,119 12,310$

Enforcement Actions 5 2.57 1.37$ 12.84 6.84$ 2,239 18 2 4,479 57,520 30,628$

Total 20 90,485 (3,986,374) (2,122,638)$

Direct Users Total 21 1,129,414 (19,094,028) $ (10,388,287)

Ongoing Data Entry Grand Total 47 3,097,470 (82,369,600) $ (44,632,540)

Storm

water

Dire

ct U

s

ers (c

o

ntin

u

e

d)

O

n

g

oin

g

D

ata

E

ntry (c

o

ntin

u

e

d)

ICR for the Proposed NPDES Electronic Reporting Rule 18 of 22 July 2, 2013
Appendix B - State Permitting

Authority Burden and Cost

User

Type Data Type

No. of

Data

Elements

Burden

Per Data

Element

(min)

Cost Per

Data

Element

Burden Per

Response

(min)

Cost Per

Response

Annual No.

of Responses

No. of Affected

Respondents

No. of Years

Responding

Total Number

of Responses

Total Burden

(min) Total Cost

Majors 12 (20) (10.65)$ -240.00 (127.79)$ 3,074 47 2.5 7,685 (1,844,298) (982,040)$

Non-Majors 12 (20) (10.65)$ -240.00 (127.79)$ 33,667 47 2.5 84,167 (20,200,128) (10,756,029)$

Non-Major Generals 12 (20) (10.65)$ -240.00 (127.79)$ 28,625 47 2 57,249 (13,739,760) (7,316,056)$

Total 47 149,101 (35,784,186) (19,054,125)$

Majors 0 (20) (10.65)$ 0.00 -$ - - - - - -$

Non-Majors 0 (20) (10.65)$ 0.00 -$ - - - - - -$

Total - - - -

Non-Majors 0 (20) (10.65)$ 0.00 -$ - 47 - - - -$

Non-Major Generals 0 (20) (10.65)$ 0.00 -$ - 47 - - - -$

Total - - -

Majors 12 (20) (10.65)$ -240.00 (127.79)$ 415 47 2.5 1,038 (249,056) (132,616)$

Non-Majors 12 (20) (10.65)$ -240.00 (127.79)$ 139 47 2.5 348 (83,486) (44,454)$

Non-Major Generals 12 (20) (10.65)$ -240.00 (127.79)$ 38 47 2 76 (18,240) (9,712)$

Total 47 1,462 (350,781) (186,782)$

Majors 12 (20) (10.65)$ -240.00 (127.79)$ 864 36 2.5 2,159 (518,250) (275,954)$

Non-Majors 12 (20) (10.65)$ -240.00 (127.79)$ 99 36 2.5 248 (59,400) (31,629)$

Non-Major Generals 0 (20) (10.65)$ 0.00 -$ - 36 - - - -$

Total 36 2,407 (577,650) (307,583)$

Majors 12 (20) (10.65)$ -240.00 (127.79)$ 3,287 47 2.5 8,218 (1,972,391) (1,050,245)$

Non-Majors 12 (20) (10.65)$ -240.00 (127.79)$ 9,015 47 2.5 22,537 (5,408,972) (2,880,133)$

Major Generals 12 (20) (10.65)$ -240.00 (127.79)$ 525 47 2 1,050 (252,072) (134,222)$

Non-Major Generals 12 (20) (10.65)$ -240.00 (127.79)$ 1,420 47 2 2,840 (681,528) (362,895)$

Total 47 34,646 (8,314,962) (4,427,496)$

Phase 1 12 (20) (10.65)$ -240.00 (127.79)$ 266 47 2.5 664 (159,328) (84,838)$

Phase 2 12 (20) (10.65)$ -240.00 (127.79)$ - 47 2.5 - - -$

Industrial Stormwater Generals 3 (20) (10.65)$ -60.00 (31.95)$ 97,646 47 2 195,292 (11,717,540) (6,239,278)$

Construction Stormwater Generals 1 (20) (10.65)$ -20.00 (10.65)$ 2,114 47 2 4,228 (84,567) (45,030)$

Total 47 200,185 (11,961,436) (6,369,145)$

DMR Processing Total $ (30,345,131)

Sanitary

Sewer

Systems

Storm

water

D

M

R

Pro

c

e

s

sin

g

Standard

Industrial

Dischargers

Biosolids CAFOs

Combined

Sewer

Systems

Pretreatment

and SIUs

ICR for the Proposed NPDES Electronic Reporting Rule 19 of 22 July 2, 2013
Appendix B - State Permitting

Authority Burden and Cost

User

Type Data Type

No. of

Data

Elements

Burden

Per Data

Element

(min)

Cost Per

Data

Element

Burden Per

Response

(min)

Cost Per

Response

Annual No.

of Responses

No. of Affected

Respondents

No. of Years

Responding

Total Number

of Responses

Total Burden

(min) Total Cost

Majors 0 (7.5) (3.99)$ 0.00 -$ - 47 2 - - -$

Non-Majors 0 (7.5) (3.99)$ 0.00 -$ - 47 2 - - -$

Non-Major Generals 0 (7.5) (3.99)$ 0.00 -$ - 47 2 - - -$

Total 47 - - -$

Majors 1 (7.5) (3.99)$ -7.50 (3.99)$ 924 8 2 1,849 (13,866) (7,383)$

Non-Majors 1 (7.5) (3.99)$ -7.50 (3.99)$ 178 8 2 356 (2,671) (1,422)$

Total - 2,205 (16,537) (8,806)

Non-Majors 1 (7.5) (3.99)$ -7.50 (3.99)$ 2,702 47 2 5,404 (40,529) (21,581)$

Non-Major Generals 1 (7.5) (3.99)$ -7.50 (3.99)$ 11,291 47 2 22,582 (169,362) (90,181)$

Total 27,986 (209,891) (111,761)

Majors 12.43 (7.5) (3.99)$ -93.23 (49.64)$ 571 47 2 1,141 (106,398) (56,654)$

Non-Majors 12.43 (7.5) (3.99)$ -93.23 (49.64)$ 190 47 2 381 (35,475) (18,889)$

Non-Major Generals 12.43 (7.5) (3.99)$ -93.23 (49.64)$ 38 47 2 76 (7,084) (3,772)$

Total 47 1,598 (148,957) (79,316)$

Majors 1 (7.5) (3.99)$ -7.50 (3.99)$ 1,006 36 2 2,012 (15,090) (8,035)$

Non-Majors 1 (7.5) (3.99)$ -7.50 (3.99)$ 99 36 2 198 (1,485) (791)$

Non-Major Generals 0 (7.5) (3.99)$ 0.00 -$ - 36 - - - -$

Total 36 2,210 (16,575) (8,826)$

Majors 2.70 (7.5) (3.99)$ -20.25 (10.78)$ 3,567 47 2 7,133 (144,446) (76,914)$

Non-Majors 2.70 (7.5) (3.99)$ -20.25 (10.78)$ 9,643 47 2 19,286 (390,540) (207,952)$

Major Generals 2.70 (7.5) (3.99)$ -20.25 (10.78)$ 524 47 2 1,049 (21,232) (11,306)$

Non-Major Generals 2.70 (7.5) (3.99)$ -20.25 (10.78)$ 1,417 47 2 2,835 (57,406) (30,567)$

Total 47 30,302 (613,625) (326,739)$

Phase 1 1 (7.5) (3.99)$ -7.50 (3.99)$ 287 47 2 575 (4,312) (2,296)$

Phase 2 0.4 (7.5) (3.99)$ -3.00 (1.60)$ 5,838 47 2 11,676 (35,027) (18,651)$

Industrial Stormwater Generals 0 (7.5) (3.99)$ 0.00 -$ - 47 2 - - -$

Construction Stormwater Generals 0 (7.5) (3.99)$ 0.00 -$ - 47 2 - - -$

Total 47 12,250 (39,338) (20,947)$

Program Report Modifications Total $ (556,394)

Pro

gra

m

R

e

p

ort Pro

c

e

s

sin

g

Standard

Industrial

Dischargers

Biosolids CAFOs

Combined

Sewer

Systems

Pretreatment

and SIUs

Sanitary

Sewer

Systems

Storm

water

ICR for the Proposed NPDES Electronic Reporting Rule 20 of 22 July 2, 2013
Appendix B - State Permitting

Authority Burden and Cost

User

Type Data Type

No. of

Data

Elements

Burden

Per Data

Element

(min)

Cost Per

Data

Element

Burden Per

Response

(min)

Cost Per

Response

Annual No.

of Responses

No. of Affected

Respondents

No. of Years

Responding

Total Number

of Responses

Total Burden

(min) Total Cost

Majors 1 5 2.66$ 5.00 2.66$ 2,895 47 1 2,895 14,476 7,708$

Non-Majors 1 5 2.66$ 5.00 2.66$ 30,688 47 1 30,688 153,440 81,703$

Non-Major Generals 1 5 2.66$ 5.00 2.66$ 25,084 47 1 25,084 125,420 66,783$

Total 47 58,667 293,336 156,194$

Majors 1 5 2.66$ 5.00 2.66$ - - 1 - - -$

Non-Majors 1 5 2.66$ 5.00 2.66$ - - 1 - - -$

Total - - - -

Non-Majors 1 5 2.66$ 5.00 2.66$ 2,162 47 1 2,162 10,808 5,755$

Non-Major Generals 1 5 2.66$ 5.00 2.66$ 9,033 47 1 9,033 45,163 24,048$

Total 11,194 55,971 29,803

Majors 1 5 2.66$ 5.00 2.66$ 457 47 1 457 2,283 1,216$

Non-Majors 1 5 2.66$ 5.00 2.66$ 152 47 1 152 761 405$

Non-Major Generals 1 5 2.66$ 5.00 2.66$ 30 47 1 30 152 81$

Total 47 639 3,196 1,702$

Majors 1 5 2.66$ 5.00 2.66$ - 36 1 - - -$

Non-Majors 1 5 2.66$ 5.00 2.66$ - 36 1 - - -$

Non-Major Generals 1 5 2.66$ 5.00 2.66$ - 36 1 - - -$

Total 36 - - -$

Majors 1 5 2.66$ 5.00 2.66$ 2,858 47 1 2,858 14,291 7,609$

Non-Majors 1 5 2.66$ 5.00 2.66$ 7,727 47 1 7,727 38,637 20,573$

Major Generals 1 5 2.66$ 5.00 2.66$ 420 47 1 420 2,101 1,119$

Non-Major Generals 1 5 2.66$ 5.00 2.66$ 1,136 47 1 1,136 5,679 3,024$

Total 47 12,142 60,708 32,325$

Phase 1 1 5 2.66$ 5.00 2.66$ 230 47 1 230 1,150 612$

Phase 2 1 5 2.66$ 5.00 2.66$ 4,670 47 1 4,670 23,351 12,434$

Industrial Stormwater Generals 1 5 2.66$ 5.00 2.66$ 78,117 47 1 78,117 390,585 207,976$

Construction Stormwater Generals 1 5 2.66$ 5.00 2.66$ 169,134 47 1 169,134 845,668 450,296$

Total 47 252,151 1,260,754 671,318$

Permit Modifications Total $ 891,341

Batch Users -25,584.00 (13,623)$ 21 21 1 21 (537,264) (286,079)$

Hybrid Users -59,748.00 (31,814)$ 5 5 1 5 (298,740) (159,071)$

Direct Users -5,338.67 (2,843)$ 21 21 1 21 (112,112) (59,697)$

Elimination of ANCR/QNCR Total 47 47 (948,116) $ (504,846)

CAFOs

Combined

Sewer

Systems

Pretreatment

and SIUs

Sanitary

Sewer

Systems

Storm

water

P

ermit M

o

dific

atio

n

s

Elimination of

ANCR/QNCR

Standard

Industrial

Dischargers

Biosolids

ICR for the Proposed NPDES Electronic Reporting Rule 21 of 22 July 2, 2013
Appendix B - State Permitting

Authority Burden and Cost

User

Type Data Type

No. of

Data

Elements

Burden

Per Data

Element

(min)

Cost Per

Data

Element

Burden Per

Response

(min)

Cost Per

Response

Annual No.

of Responses

No. of Affected

Respondents

No. of Years

Responding

Total Number

of Responses

Total Burden

(min) Total Cost

Upgrade Data Systems (Batch Users Only) 208 $ 1,548 $ 321,935 21 21 1 21 - $ 6,760,627

CROMERR Certification $ 14,972 10 10 1 10 - $ 149,719

Mapping Additional Data Elements 2400 - 7200$2,237 - $6,710 378 47 1 378 1,473,600 $ 1,373,280

DMRs 2400 - 3600$2,237 - $3,355 47 47 1 47 152,400 142,025

States using NetDMR 2,400.00 2,237$ 14 14 1 14 33,600 31,313$

States not using NetDMR 3,600.00 3,355$ 33 33 1 33 118,800 110,712$

No-Subprogram NOIs 3,600.00 3,355$ 47 47 1 47 169,200 157,681$

CAFO NOIs 3,600.00 3,355$ 47 47 1 47 169,200 157,681$

CSO/SSO NOIs 3,600.00 3,355$ 5 5 1 5 18,000 16,775$

Stormwater NOIs 3,600.00 3,355$ 47 47 1 47 169,200 157,681$

Biosolid Program Reports 3,600.00 3,355$ 8 8 1 8 28,800 26,839$

CAFO Program Reports 3,600.00 3,355$ 47 47 1 47 169,200 157,681$

CSO/SSO Program Reports 3,600.00 3,355$ 47 47 1 47 169,200 157,681$

Pretreatment Program Reports 7,200.00 6,710$ 36 36 1 36 259,200 241,554$

Stormwater Program Reports 3,600.00 $ 3,355 47 47 1 47 169,200 $ 157,681

Implementation of State Tools Total 47 409 1,473,600 $ 8,283,625

Attend EPA webinar 90.00 $179.72 1 47 1 1 4,230 8,447$

Conference Call with EPA 60.00 56.87$ 12 24 1.5 18 25,920 24,567$

Three-Year Total 47 3,209,715 (53,728,679) $ (53,276,664)

Average Annual 47 1,069,905 (17,909,560) $ (17,758,888)

Other

Activities

Im

ple

m

e

ntatio

n

of

Ele

ctro

nic

T

o

ols

ICR for the Proposed NPDES Electronic Reporting Rule 22 of 22 July 2, 2013