Appendix B. Respondents Activities Table

1.1 Program Modification Program Modification

NPDES authorized

States 80.00 $0 $0 $0 0 0 Once 0.0 0 0 $0 Reporting 7.1. Program Approval Mandatory

State, Local or Tribal

Governments

1.1 Start-up Read and Understand Rule Permitted CAFOs, New 2.00 $0 $0 $0 2,068 689 Once 1.0 689 1,379 $41,161 Reporting 1. Application/NOI Mandatory Farms

1.2 Start-up Determine Requirements and Plan Permitted CAFOs, New 1.00 $0 $0 $0 2,068 689 Once 1.0 689 689 $20,581 Reporting 1. Application/NOI Mandatory Farms

1.3 Start-up Purchase of a Soil Auger for Sampling Permitted CAFOs, New 0.00 $35 $0 $3,447 2,068 689 Once 1.0 689 0 $0 Reporting 1. Application/NOI Mandatory Farms

1.4 Start-up Cost for Production Area portion NMP Permitted CAFOs, New 0.00 $1,350 $0 $132,378 2,068 689 Once 1.0 689 0 $0 Reporting 1. Application/NOI Mandatory Farms

1.5 Start-up Purchase of a Manure Sampler Permitted CAFOs, New 0.00 $42 $0 $4,137 2,068 689 Once 1.0 689 0 $0 Reporting 1. Application/NOI Mandatory Farms

1.6 Start-up Installation of Depth Markers

Permitted and CAFOs,

New facilities with liquid

waste storage 0.00 $42 $0 $3,195 1,597 532 Once 1.0 532 0 $0 Reporting 1. Application/NOI Mandatory Farms

1.7

NPDES Permit Application

Activities Complete Individual Permit Application Permitted CAFOs, new 9.00 $0 $0 $0 621 207 Once 1.0 207 1,862 $55,568 Reporting 1. Application/NOI Mandatory Farms

1.8

NPDES Permit Application

Activities Complete Individual Permit Application

Permitted CAFOs,

existing 9.00 $0 $0 $0 5,758 1,152 Every 5 years 1.0 1,152 10,365 $309,381 Reporting 1. Application/NOI Mandatory Farms

1.9 Nutrient Management Plan Submit Nutrient Management Plan Permitted CAFOs, new 0.50 $0 $0 $0 177 59 Once 1.0 59 29 $880 Reporting 1. Application/NOI Mandatory Farms

1.10 Nutrient Management Plan Submit Nutrient Management Plan

Permitted CAFOs,

existing 0.50 $0 $0 $0 1,640 328 Every 5 years 1.0 328 164 $4,897 Reporting 1. Application/NOI Mandatory Farms

1.11 Nutrient Management Plan

Submit Nutrient Management Plan

(due to modification)

Permitted CAFOs,

existing 0.50 $0 $0 $0 1,643 548 Occasionally/As Needed 1.0 548 274 $8,173 Reporting 1. Application/NOI Mandatory Farms

1.12

NPDES Permit Application

Activities

Complete Notice of Intent for General

Permit Permitted CAFOs, new 9.00 $0 $0 $0 1,448 483 Once 1.0 483 4,344 $129,658 Reporting 1. Application/NOI Mandatory Farms

1.13

NPDES Permit Application

Activities

Complete Notice of Intent for General

Permit

Permitted CAFOs,

existing 9.00 $0 $0 $0 13,435 2,687 Every 5 years 1.0 2,687 24,184 $721,888 Reporting 1. Application/NOI Mandatory Farms

1.14 Nutrient Management Plan Submit Nutrient Management Plan Permitted CAFOs, new 0.50 $0 $0 $0 413 138 Once 1.0 138 69 $2,052 Reporting 1. Application/NOI Mandatory Farms

1.15 Nutrient Management Plan Submit Nutrient Management Plan

Permitted CAFOs,

existing 0.50 $0 $0 $0 3,828 766 Every 5 years 1.0 766 383 $11,426 Reporting 1. Application/NOI Mandatory Farms

1.16 Nutrient Management Plan

Submit Nutrient Management Plan

(due to modification)

Permitted CAFOs,

existing 0.50 $0 $0 $0 3,833 1,278 Occasionally/As Needed 1.0 1,278 639 $19,070 Reporting 1. Application/NOI Mandatory Farms

1.17

NPDES Permit Application

Activities Form 2B for CAAP Facilities CAAP facilities 6.00 $0 $0 $0 173 35 Every 5 years 0.2 35 208 $7,068 Reporting 1. Application/NOI Mandatory Farms

1.18

NPDES Permit Application

Activities

Complete Notice of Intent for General

Permit CAAP facilities 2.00 $0 $0 $0 186 37 Every 5 years 0.2 37 74 $2,533 Reporting 1. Application/NOI Mandatory Farms

1.19

State Individual Permit

Application Activities

Review and Approve Permits/ Record

Keeping, new CAFOs

NPDES authorized

States 100.0 $0 $1,363 $264,340 44 44 Once 4.4 194 19,391 $320,923 Reporting 1. Application/NOI Mandatory

State, Local or Tribal

Governments

1.20

State Individual Permit

Application Activities

Review and Approve Permits/ Record

Keeping, existing CAFOs

NPDES authorized

States 100.0 $0 $1,363 $1,471,751 44 44 Every 5 years 24.5 1,080 107,963 $1,786,786 Reporting 1. Application/NOI Mandatory

State, Local or Tribal

Governments

1.21

State Individual Permit

Application Activities Public Hearings, new CAFOs

NPDES authorized

States 200.0 $0 $1,363 $31,721 44 44 Once 0.5 23 4,654 $77,021 Reporting 1. Application/NOI Mandatory

State, Local or Tribal

Governments

1.22

State Individual Permit

Application Activities Public Hearings, existing CAFOs

NPDES authorized

States 200.0 $0 $1,363 $176,610 44 44 Every 5 years 2.9 130 25,911 $428,829 Reporting 1. Application/NOI Mandatory

State, Local or Tribal

Governments

1.23

State Individual Permit

Application Activities

Notify Public, Respond to Comments,

new CAFOs

NPDES authorized

States 5.0 $0 $0 $0 44 44 Once 4.4 194 970 $16,046 Reporting 1. Application/NOI Mandatory

State, Local or Tribal

Governments

1.24

State Individual Permit

Application Activities

Notify Public, Respond to Comments,

existing CAFOs

NPDES authorized

States 5.0 $0 $0 $0 44 44 Every 5 years 24.5 1,080 5,398 $89,339 Reporting 1. Application/NOI Mandatory

State, Local or Tribal

Governments

1.25

NPDES Permit Application

Activities Form 2B for CAAP Facilities

NPDES authorized

States 0.50 $0 $0 $0 46 46 Ongoing 0.5 25 12 $549 Reporting 1. Application/NOI Mandatory

State, Local or Tribal

Governments

1.26

State Individual Permit

Application Activities Due to

Significant NMP Modifications

Review and Approve Permits/ Record

Keeping, new CAFOs

NPDES authorized

States 20.0 $0 $0 $0 44 44 Occasionally/As Needed 11.7 513 10,267 $169,926 Reporting 1. Application/NOI Mandatory

State, Local or Tribal

Governments

1.27

State Individual Permit

Application Activities Due to

Significant NMP Modifications Public Hearings, existing CAFOs

NPDES authorized

States 40.0 $0 $0 $0 44 44 Occasionally/As Needed 1.4 62 2,464 $40,782 Reporting 1. Application/NOI Mandatory

State, Local or Tribal

Governments

1.28

State Individual Permit

Application Activities Due to

Significant NMP Modifications

Notify Public, Respond to Comments,

existing CAFOs

NPDES authorized

States 1.0 $0 $0 $0 44 44 Occasionally/As Needed 11.7 513 513 $8,496 Reporting 1. Application/NOI Mandatory

State, Local or Tribal

Governments

1.29

State General NPDES

Permit Application Activities Public Hearings for General Permit

NPDES authorized

States 420.0 $0 $0 $0 9 9 Every 5 years 1.0 9 3,696 $61,169 Reporting 1. Application/NOI Mandatory

State, Local or Tribal

Governments

1.30

State General NPDES

Permit Application Activities

Review and Approve NOIs/ Record

Keeping, new CAFOs

NPDES authorized

States 4.0 $0 $0 $0 44 44 Once 10 452 1,810 $29,953 Reporting 1. Application/NOI Mandatory

State, Local or Tribal

Governments

1.31

State General NPDES

Permit Application Activities

Review and Approve NOIs/ Record

Keeping, existing CAFOs

NPDES authorized

States 4.0 $0 $0 $0 44 44 Every 5 years 57 2,519 10,077 $166,767 Reporting 1. Application/NOI Mandatory

State, Local or Tribal

Governments

1.32

State General NPDES

Permit Application Activities Public Hearings, new CAFOs

NPDES authorized

States 200.0 $0 $0 $0 44 44 Once 1.2 54 10,859 $179,717 Reporting 1. Application/NOI Mandatory

State, Local or Tribal

Governments

1.33

State General NPDES

Permit Application Activities Public Hearings, existing CAFOs

NPDES authorized

States 200.0 $0 $0 $0 44 44 Every 5 years 6.9 302 60,459 $1,000,600 Reporting 1. Application/NOI Mandatory

State, Local or Tribal

Governments

1.34

State General NPDES

Permit Application Activities

Notify Public, Respond to Comments,

new CAFOs

NPDES authorized

States 5.0 $0 $0 $0 44 44 Once 10.3 452 2,262 $37,441 Reporting 1. Application/NOI Mandatory

State, Local or Tribal

Governments

1.35

State General NPDES

Permit Application Activities

Notify Public, Respond to Comments,

existing CAFOs

NPDES authorized

States 5.0 $0 $0 $0 44 44 Every 5 years 57.3 2,519 12,596 $208,458 Reporting 1. Application/NOI Mandatory

State, Local or Tribal

Governments

1.36

State General NPDES

Permit Application Activities Quarterly NOI Publication

NPDES authorized

States 0.0 $0 $1,363 $239,923 44 44 Quarterly 4.0 176 0 $0 Reporting 1. Application/NOI Mandatory

State, Local or Tribal

Governments

1.37

NPDES Permit Application

Activities

Review Notice of Intent for General

Permit

NPDES authorized

States 0.50 $0 $0 $0 46 46 Ongoing 0.6 27 13 $590 Reporting 1. Application/NOI Mandatory

State, Local or Tribal

Governments

Total Hours

per

Response

O&M Cost

per Response

capital /

startup

cost per

Response

Activity Description Respondent Type Frequency of ReportingActivity Category

Annual

Number of

Respondents

Total Number

of

Respondents

Affected Public (OMB)

Obligation of

Response OMB

(mandatory, voluntary,

for benefits)

Total Annualized

Capital and

O&M Cost

Type of Activity (EPA Classification)

Number of

Responses

Year

Total Hours

/ Year

Number of

Responses /

respondent /

Year

Type of Activity OMB

(Reporting /

Recordkeeping / 3rd party

disclosure)

Total Labor

Cost
Appendix B. Respondents Activities Table

Total Hours

per

Response

O&M Cost

per Response

capital /

startup

cost per

Response

Activity Description Respondent Type Frequency of ReportingActivity Category

Annual

Number of

Respondents

Total Number

of

Respondents

Affected Public (OMB)

Obligation of

Response OMB

(mandatory, voluntary,

for benefits)

Total Annualized

Capital and

O&M Cost

Type of Activity (EPA Classification)

Number of

Responses

Year

Total Hours

/ Year

Number of

Responses /

respondent /

Year

Type of Activity OMB

(Reporting /

Recordkeeping / 3rd party

disclosure)

Total Labor

Cost

1.38

State General NPDES

Permit Application Activities

Due to Significant NMP

Modifications

Review and Approve NOIs/ Record

Keeping, new CAFOs

NPDES authorized

States 4.0 $0 $0 $0 44 44 Occasionally/As Needed 27.2 1,198 4,791 $79,299 Reporting 1. Application/NOI Mandatory

State, Local or Tribal

Governments

1.39

State General NPDES

Permit Application Activities

Due to Significant NMP

Modifications Public Hearings, existing CAFOs

NPDES authorized

States 40.0 $0 $0 $0 44 44 Occasionally/As Needed 3.3 144 5,750 $95,159 Reporting 1. Application/NOI Mandatory

State, Local or Tribal

Governments

1.40

State General NPDES

Permit Application Activities

Due to Significant NMP

Modifications

Notify Public, Respond to Comments,

existing CAFOs

NPDES authorized

States 1.0 $0 $0 $0 44 44 Occasionally/As Needed 27.2 1,198 1,198 $19,825 Reporting 1. Application/NOI Mandatory

State, Local or Tribal

Governments

1.41

State Individual Permit

Application Activities Review NMP, new CAFOs

NPDES authorized

States 20.0 $0 $0 $0 44 44 Once 2.5 112 2,234 $36,973 Reporting 1. Application/NOI Mandatory

State, Local or Tribal

Governments

1.42

State Individual Permit

Application Activities Review NMP, Existing CAFOs

NPDES authorized

States 20.0 $0 $0 $0 44 44 Every 5 years 14.1 622 12,438 $205,850 Reporting 1. Application/NOI Mandatory

State, Local or Tribal

Governments

1.43

State Individual Permit

Application Activities Due to

Significant NMP Modifications Review NMP, new CAFOs

NPDES authorized

States 4.0 $0 $0 $0 44 44 Occasionally/As Needed 11.7 513 2,053 $33,985 Reporting 1. Application/NOI Mandatory

State, Local or Tribal

Governments

1.44

State General NPDES

Permit Application Activities Review NMP, new CAFOs

NPDES authorized

States 20.0 $0 $0 $0 44 44 Once 5.9 261 5,213 $86,269 Reporting 1. Application/NOI Mandatory

State, Local or Tribal

Governments

1.45

State General NPDES

Permit Application Activities Review NMP, Existing CAFOs

NPDES authorized

States 20.0 $0 $0 $0 44 44 Every 5 years 33.0 1,451 29,022 $480,318 Reporting 1. Application/NOI Mandatory

State, Local or Tribal

Governments

1.46

State General NPDES

Permit Application Activities

Due to Significant NMP

Modifications Review NMP, new CAFOs

NPDES authorized

States 4.0 $0 $0 $0 44 44 Occasionally/As Needed 27.2 1,198 4,791 $79,299 Reporting 1. Application/NOI Mandatory

State, Local or Tribal

Governments

2.1 Nutrient Management Plan Develop Nutrient Management Plan

Permitted CAFOs, new,

Feedlot cattle 157.00 $0 $0 $0 231 77 Once 1.0 77 12,089 $595,141 Reporting 2. Plan Development / Special Studies Mandatory Farms

2.2 Nutrient Management Plan Develop Nutrient Management Plan

Permitted CAFOs, new,

Dairy cows 19.00 $0 $0 $0 290 97 Once 1.0 97 1,837 $90,419 Reporting 2. Plan Development / Special Studies Mandatory Farms

2.3 Nutrient Management Plan Develop Nutrient Management Plan

Permitted CAFOs, new,

Hogs 56.00 $0 $0 $0 1,125 375 Once 1.0 375 21,003 $1,033,977 Reporting 2. Plan Development / Special Studies Mandatory Farms

2.4 Nutrient Management Plan Develop Nutrient Management Plan

Permitted CAFOs, new,

Horses/Ponies 54.00 $0 $0 $0 8 3 Once 1.0 3 145 $7,125 Reporting 2. Plan Development / Special Studies Mandatory Farms

2.5 Nutrient Management Plan Develop Nutrient Management Plan

Permitted CAFOs, new,

Turkeys 41.00 $0 $0 $0 8 3 Once 1.0 3 103 $5,046 Reporting 2. Plan Development / Special Studies Mandatory Farms

2.6 Nutrient Management Plan Develop Nutrient Management Plan

Permitted CAFOs, new,

Layer Chickens 14.00 $0 $0 $0 11 4 Once 1.0 4 52 $2,550 Reporting 2. Plan Development / Special Studies Mandatory Farms

2.7 Nutrient Management Plan Develop Nutrient Management Plan

Permitted CAFOs, new,

Broiler Chickens 10.00 $0 $0 $0 373 124 Once 1.0 124 1,244 $61,259 Reporting 2. Plan Development / Special Studies Mandatory Farms

2.8 Nutrient Management Plan Develop Nutrient Management Plan

Permitted CAFOs, new,

Ducks 22.00 $0 $0 $0 22 7 Once 1.0 7 164 $8,051 Reporting 2. Plan Development / Special Studies Mandatory Farms

2.9 Nutrient Management Plan Update Nutrient Management Plan

Permitted CAFOs, new,

Feedlot cattle 157.00 $0 $0 $0 2,330 466 Every 5 years 1.0 466 73,162 $3,601,765 Reporting 2. Plan Development / Special Studies Mandatory Farms

2.10 Nutrient Management Plan Update Nutrient Management Plan

Permitted CAFOs, new,

Dairy cows 19.00 $0 $0 $0 3,765 753 Every 5 years 1.0 753 14,307 $704,334 Reporting 2. Plan Development / Special Studies Mandatory Farms

2.11 Nutrient Management Plan Update Nutrient Management Plan

Permitted CAFOs, new,

Hogs 56.00 $0 $0 $0 8,943 1,789 Every 5 years 1.0 1,789 100,165 $4,931,110 Reporting 2. Plan Development / Special Studies Mandatory Farms

2.12 Nutrient Management Plan Update Nutrient Management Plan

Permitted CAFOs, new,

Horses/Ponies 54.00 $0 $0 $0 76 15 Every 5 years 1.0 15 816 $40,174 Reporting 2. Plan Development / Special Studies Mandatory Farms

2.13 Nutrient Management Plan Update Nutrient Management Plan

Permitted CAFOs, new,

Turkeys 41.00 $0 $0 $0 394 79 Every 5 years 1.0 79 3,233 $159,173 Reporting 2. Plan Development / Special Studies Mandatory Farms

2.14 Nutrient Management Plan Update Nutrient Management Plan

Permitted CAFOs, new,

Layer Chickens 14.00 $0 $0 $0 617 123 Every 5 years 1.0 123 1,729 $85,105 Reporting 2. Plan Development / Special Studies Mandatory Farms

2.15 Nutrient Management Plan Update Nutrient Management Plan

Permitted CAFOs, new,

Broiler Chickens 10.00 $0 $0 $0 2,865 573 Every 5 years 1.0 573 5,730 $282,088 Reporting 2. Plan Development / Special Studies Mandatory Farms

2.16 Nutrient Management Plan Update Nutrient Management Plan

Permitted CAFOs, new,

Ducks 22.00 $0 $0 $0 203 41 Every 5 years 1.0 41 893 $43,972 Reporting 2. Plan Development / Special Studies Mandatory Farms

2.17 Nutrient Management Plan Modify Nutrient Management Plan

Permitted CAFOs, all,

Feedlot cattle 31.40 $0 $0 $0 650 217 Occasionally/As Needed 1.0 217 6,803 $334,928 Reporting 2. Plan Development / Special Studies Mandatory Farms

2.18 Nutrient Management Plan Modify Nutrient Management Plan

Permitted CAFOs, all,

Dairy cows 3.80 $0 $0 $0 1,051 350 Occasionally/As Needed 1.0 350 1,331 $65,538 Reporting 2. Plan Development / Special Studies Mandatory Farms

2.19 Nutrient Management Plan Modify Nutrient Management Plan

Permitted CAFOs, all,

Hogs 11.20 $0 $0 $0 2,558 853 Occasionally/As Needed 1.0 853 9,550 $470,140 Reporting 2. Plan Development / Special Studies Mandatory Farms

2.20 Nutrient Management Plan Modify Nutrient Management Plan

Permitted CAFOs, all,

Horses/Ponies 10.80 $0 $0 $0 19 6 Occasionally/As Needed 1.0 6 68 $3,367 Reporting 2. Plan Development / Special Studies Mandatory Farms

2.21 Nutrient Management Plan Modify Nutrient Management Plan

Permitted CAFOs, all,

Turkeys 8.20 $0 $0 $0 113 38 Occasionally/As Needed 1.0 38 309 $15,206 Reporting 2. Plan Development / Special Studies Mandatory Farms

2.22 Nutrient Management Plan Modify Nutrient Management Plan

Permitted CAFOs, all,

Layer Chickens 2.80 $0 $0 $0 182 61 Occasionally/As Needed 1.0 61 170 $8,363 Reporting 2. Plan Development / Special Studies Mandatory Farms

2.23 Nutrient Management Plan Modify Nutrient Management Plan

Permitted CAFOs, all,

Broiler Chickens 2.00 $0 $0 $0 849 283 Occasionally/As Needed 1.0 283 566 $27,864 Reporting 2. Plan Development / Special Studies Mandatory Farms

2.24 Nutrient Management Plan Modify Nutrient Management Plan

Permitted CAFOs, all,

Ducks 4.40 $0 $0 $0 54 18 Occasionally/As Needed 1.0 18 79 $3,899 Reporting 2. Plan Development / Special Studies Mandatory Farms

2.25 BMP Plan BMP Plan Development

Flow Through and

Recirculating

Commercial Facilities 40.0 $0 $0 $0 166 33 Every 5 years 1.0 33 1,328 $39,641 Reporting 2. Plan Development / Special Studies Mandatory Farms

2.26 BMP Plan BMP Training

Flow Through and

Recirculating

Commercial Facilities 6 $0 $0 $0 166 166 Yearly 1.0 166 996 $20,899 Reporting 2. Plan Development / Special Studies Mandatory Farms

2.27 BMP Plan BMP Plan Development

Flow Through and

Recirculating NonCommercial Facilities 40.0 $0 $0 $0 178 36 Every 5 years 1.0 36 1,424 $60,435 Reporting 2. Plan Development / Special Studies MandatoryState, Local or Tribal

Governments

2.28 BMP Plan BMP Training

Flow Through and

Recirculating NonCommercial Facilities 6 $0 $0 $0 178 178 Yearly 1.0 178 1,068 $34,340 Reporting 2. Plan Development / Special Studies MandatoryState, Local or Tribal

Governments

2.29 BMP Plan BMP Plan Development Net Pen Facilities 40.0 $0 $0 $0 15 3 Every 5 years 1.0 3 120 $3,582 Reporting 2. Plan Development / Special Studies Mandatory Farms

2.30 BMP Plan BMP Training Net Pen Facilities 6 $0 $0 $0 15 15 Yearly 1.0 15 90 $1,889 Reporting 2. Plan Development / Special Studies Mandatory Farms

3.1 ELG Requirements Visual Inspections Permitted CAFOs, all 0.25 $0 $0 $0 20,556 20,556 Weekly 52.0 1,068,889 267,222 $4,422,530 Reporting 3. Monitoring Mandatory Farms

3.2 ELG Requirements Inspect Manure Application Equipment

Permitted CAFOs, all

that land apply 4.00 $0 $0 $0 15,875 15,875 Yearly 1.0 15,875 63,501 $1,050,944 Reporting 3. Monitoring Mandatory Farms
Appendix B. Respondents Activities Table

Total Hours

per

Response

O&M Cost

per Response

capital /

startup

cost per

Response

Activity Description Respondent Type Frequency of ReportingActivity Category

Annual

Number of

Respondents

Total Number

of

Respondents

Affected Public (OMB)

Obligation of

Response OMB

(mandatory, voluntary,

for benefits)

Total Annualized

Capital and

O&M Cost

Type of Activity (EPA Classification)

Number of

Responses

Year

Total Hours

/ Year

Number of

Responses /

respondent /

Year

Type of Activity OMB

(Reporting /

Recordkeeping / 3rd party

disclosure)

Total Labor

Cost

3.3 ELG Requirements Collect and Send Manure Sample

Permitted CAFOs, all,

wet storage 1.00 $0 $56 $1,819,577 16,203 16,203 Semi-annually 2.0 32,407 32,407 $536,328 Reporting 3. Monitoring Mandatory Farms

3.4 ELG Requirements Collect and Send Manure Sample

Permitted CAFOs, all,

dry storage 1.50 $0 $168 $1,466,249 4,352 4,352 Semi-annually 2.0 8,705 13,057 $216,092 Reporting 3. Monitoring Mandatory Farms

3.5 ELG Requirements Collect and Send Soil Sample

Permitted CAFOs, all

that land apply,

Feedlot cattle 26.10 $0 $367 $151,093 2,060 412 Every 5 years 1.0 412 10,754 $177,985 Reporting 3. Monitoring Mandatory Farms

3.6 ELG Requirements Collect and Send Soil Sample

Permitted CAFOs, all

that land apply, Dairy

cows 3.20 $0 $35 $21,659 3,086 617 Every 5 years 1.0 617 1,975 $32,689 Reporting 3. Monitoring Mandatory Farms

3.7 ELG Requirements Collect and Send Soil Sample

Permitted CAFOs, all

that land apply, Hogs 9.30 $0 $48 $75,026 7,747 1,549 Every 5 years 1.0 1,549 14,409 $238,469 Reporting 3. Monitoring Mandatory Farms

3.8 ELG Requirements Collect and Send Soil Sample

Permitted CAFOs, all

that land apply,

Horses/Ponies 8.90 $0 $44 $716 81 16 Every 5 years 1.0 16 144 $2,384 Reporting 3. Monitoring Mandatory Farms

3.9 ELG Requirements Collect and Send Soil Sample

Permitted CAFOs, all

that land apply,

Turkeys 6.80 $0 $131 $6,376 244 49 Every 5 years 1.0 49 331 $5,482 Reporting 3. Monitoring Mandatory Farms

3.10 ELG Requirements Collect and Send Soil Sample

Permitted CAFOs, all

that land apply, Layer

Chickens 2.40 $0 $22 $1,319 294 59 Every 5 years 1.0 59 141 $2,333 Reporting 3. Monitoring Mandatory Farms

3.11 ELG Requirements Collect and Send Soil Sample

Permitted CAFOs, all

that land apply, Broiler

Chickens 1.60 $0 $34 $14,460 2,146 429 Every 5 years 1.0 429 687 $11,367 Reporting 3. Monitoring Mandatory Farms

3.12 ELG Requirements Collect and Send Soil Sample

Permitted CAFOs, all

that land apply, Ducks 3.60 $0 $34 $1,466 218 44 Every 5 years 1.0 44 157 $2,593 Reporting 3. Monitoring Mandatory Farms

4.1

Data Collection, Record

Keeping, and Reporting

Activities Prepare and Submit Annual Report Permitted CAFOs, all 2.0 $0 $0 $0 20,556 20,556 Yearly 1.0 20,556 41,111 $1,227,167 Reporting 4. Reporting (incl. Certification) Mandatory Farms

4.2 Non-compliance reports Other Noncompliance Reports CAFOs 5.00 $0 $0 $0 206 206 Occasionally/As Needed 1.0 206 1,028 $30,679 Reporting 4. Reporting (incl. Certification) Mandatory Farms

4.3 Non-compliance reports

Other noncompliance Reports (CAFO

Permittees) NPDES authorized States 2.00 $0 $0 $0 44 44 Occasionally/As Needed 4.4 193 385 $16,947 Reporting 4. Reporting (incl. Certification) Mandatory

State, Local or Tribal

Governments

4.4 BMP Plan Certification

Flow Through and

Recirculating

Commercial Facilities 1.3 $0 $0 $0 166 33 Every 5 years 1.0 33 42 $1,239 Reporting 4. Reporting (incl. Certification) Mandatory Farms

4.5 BMP Plan Certification

Flow Through and

Recirculating NonCommercial Facilities 1.3 $0 $0 $0 178 36 Every 5 years 1.0 36 45 $1,889 Reporting 4. Reporting (incl. Certification) MandatoryState, Local or Tribal

Governments

4.6 BMP Plan Certification Net Pen Facilities 1.3 $0 $0 $0 15 3 Every 5 years 1.0 3 4 $112 Reporting 4. Reporting (incl. Certification) Mandatory Farms

4.7 INAD Program Sign-up Report

Flow Through and

Recirculating

Commercial Facilities 1 $0 $0 $0 1 1 Occasionally/As Needed 1.0 1 1 $30 Reporting 4. Reporting (incl. Certification) Mandatory Farms

4.8 INAD Program Sign-up Report

Flow Through and

Recirculating NonCommercial Facilities 1 $0 $0 $0 15 15 Occasionally/As Needed 1.0 15 15 $637 Reporting 4. Reporting (incl. Certification) MandatoryState, Local or Tribal

Governments

4.9 INAD Program Sign-up Report Net Pen Facilities 1 $0 $0 $0 1 1 Occasionally/As Needed 1.0 1 1 $30 Reporting 4. Reporting (incl. Certification) Mandatory Farms

4.10 INAD or Extra-Label Use Report

Flow Through and

Recirculating

Commercial Facilities 1.5 $0 $0 $0 1 1 Occasionally/As Needed 1.0 1 2 $45 Reporting 4. Reporting (incl. Certification) Mandatory Farms

4.11 INAD or Extra-Label Use Report

Flow Through and

Recirculating NonCommercial Facilities 1.5 $0 $0 $0 15 15 Occasionally/As Needed 1.0 15 23 $955 Reporting 4. Reporting (incl. Certification) MandatoryState, Local or Tribal

Governments

4.12 INAD or Extra-Label Use Report Net Pen Facilities 1.5 $0 $0 $0 1 1 Occasionally/As Needed 1.0 1 2 $45 Reporting 4. Reporting (incl. Certification) Mandatory Farms

4.13 Structural Failure Report

Flow Through and

Recirculating

Commercial Facilities 5 $0 $0 $0 8 8 Occasionally/As Needed 1.0 8 40 $1,194 Reporting 4. Reporting (incl. Certification) Mandatory Farms

4.14 Structural Failure Report

Flow Through and

Recirculating NonCommercial Facilities 5 $0 $0 $0 14 14 Occasionally/As Needed 1.0 14 70 $2,971 Reporting 4. Reporting (incl. Certification) MandatoryState, Local or Tribal

Governments

4.15 Structural Failure Report Net Pen Facilities 5 $0 $0 $0 15 15 Occasionally/As Needed 1.0 15 75 $2,239 Reporting 4. Reporting (incl. Certification) Mandatory Farms

4.16 Spill Report

Flow Through and

Recirculating

Commercial Facilities 2 $0 $0 $0 2 2 Occasionally/As Needed 1.0 2 4 $119 Reporting 4. Reporting (incl. Certification) Mandatory Farms

4.17 Spill Report

Flow Through and

Recirculating NonCommercial Facilities 2 $0 $0 $0 3 3 Occasionally/As Needed 1.0 3 6 $255 Reporting 4. Reporting (incl. Certification) MandatoryState, Local or Tribal

Governments

4.18 Spill Report Net Pen Facilities 2 $0 $0 $0 4 4 Occasionally/As Needed 1.0 4 8 $239 Reporting 4. Reporting (incl. Certification) Mandatory Farms

4.19 BMP Plan Certification Receipt

NPDES authorized

States 0.25 $0 $0 $0 46 46 Every 5 years 1 40 10 $444 Recordkeeping 4. Reporting (incl. Certification) Mandatory

State, Local or Tribal

Governments

4.20 INAD Program Sign-up Report Receipt

NPDES authorized

States 0.5 $0 $0 $0 46 46 Occasionally/As Needed 0 13 7 $286 Reporting 4. Reporting (incl. Certification) Mandatory

State, Local or Tribal

Governments

4.21 INAD or Extra-Label Drug Report Receipt

NPDES authorized

States 0.5 $0 $0 $0 46 46 Occasionally/As Needed 0 13 7 $286 Reporting 4. Reporting (incl. Certification) Mandatory

State, Local or Tribal

Governments

4.22 Spill Report Receipt

NPDES authorized

States 0.5 $0 $0 $0 46 46 Occasionally/As Needed 0 7 4 $154 Reporting 4. Reporting (incl. Certification) Mandatory

State, Local or Tribal

Governments

4.23 Structural Failure Report Receipt

NPDES authorized

States 0.5 $0 $0 $0 46 46 Occasionally/As Needed 1 31 16 $682 Reporting 4. Reporting (incl. Certification) Mandatory

State, Local or Tribal

Governments

5.1 ELG Requirements Record Keeping Permitted CAFOs, all 80.00 $0 $132 $2,721,557 20,556 20,556 Yearly 1.0 20,556 1,644,445 $27,215,570 Reporting 5. Recordkeeping Mandatory Farms

5.2

Data Collection, Record

Keeping, and Reporting

Activities Record Off-site Transfers of Manure

Permitted CAFOs,

Large facilities 0.08 $0 $0 $0 11,442 11,442 Occasionally/As Needed 169.0 1,933,625 161,135 $2,666,791 Recordkeeping 5. Recordkeeping Mandatory Farms

5.3 Inspection, Cleaning, Maintenance & Repair Records

Flow Through and

Recirculating

Commercial Facilities 103 $0 $0 $0 166 166 Ongoing 1.0 166 17,098 $311,673 Recordkeeping 5. Recordkeeping Mandatory Farms

5.4 Inspection, Cleaning, Maintenance & Repair Records

Flow Through and

Recirculating NonCommercial Facilities 118 $0 $0 $0 178 178 Ongoing 1.0 178 21,004 $608,223 Recordkeeping 5. Recordkeeping MandatoryState, Local or Tribal

Governments

5.5 Feed Management Records

Flow Through and

Recirculating

Commercial Facilities 103 $0 $0 $0 166 166 Ongoing 1.0 166 17,098 $311,673 Recordkeeping 5. Recordkeeping Mandatory Farms

5.6 Feed Management Records

Flow Through and

Recirculating NonCommercial Facilities 118 $0 $0 $0 178 178 Ongoing 1.0 178 21,004 $608,223 Recordkeeping 5. Recordkeeping MandatoryState, Local or Tribal

Governments
Appendix B. Respondents Activities Table

Total Hours

per

Response

O&M Cost

per Response

capital /

startup

cost per

Response

Activity Description Respondent Type Frequency of ReportingActivity Category

Annual

Number of

Respondents

Total Number

of

Respondents

Affected Public (OMB)

Obligation of

Response OMB

(mandatory, voluntary,

for benefits)

Total Annualized

Capital and

O&M Cost

Type of Activity (EPA Classification)

Number of

Responses

Year

Total Hours

/ Year

Number of

Responses /

respondent /

Year

Type of Activity OMB

(Reporting /

Recordkeeping / 3rd party

disclosure)

Total Labor

Cost

6.1

NPDES Permit Application

Activities Inspection Permitted CAFOs, all 4.00 $0 $0 $0 20,556 4,111 Every 5 years 1.0 4,111 16,444 $490,867 Reporting 6. Compliance Assessment & Enforcement Mandatory Farms

6.2

State Annual Permit

Reporting Activities

Facility Inspection, all permitted

CAFOs

NPDES authorized

States 16.0 $0 $0 $0 44 44 Occasionally/As Needed 87.6 3,854 61,666 $1,020,577 Reporting 6. Compliance Assessment & Enforcement Mandatory

State, Local or Tribal

Governments

6.3

State Annual Permit

Reporting Activities

Annual Report Review, all permitted

CAFOs

NPDES authorized

States 4.0 $0 $0 $0 44 44 Yearly 438.0 19,271 77,083 $1,275,721 Reporting 6. Compliance Assessment & Enforcement Mandatory

State, Local or Tribal

Governments

6.4 Research on Environmental Affects of INAD

NPDES authorized

States 3 $0 $0 $0 46 46 Occasionally/As Needed 0 13 39 $1,715 Reporting 6. Compliance Assessment & Enforcement Mandatory

State, Local or Tribal

Governments

6.5 Determination of Site Specific Limits for INAD

NPDES authorized

States 3 $0 $0 $0 46 46 Occasionally/As Needed 0 7 21 $923 Reporting 6. Compliance Assessment & Enforcement Mandatory

State, Local or Tribal

Governments

6.6 Notify State Fish & Wildlife Department

NPDES authorized

States 0.5 $0 $0 $0 46 46 Occasionally/As Needed 1 24 12 $528 Reporting 6. Compliance Assessment & Enforcement Mandatory

State, Local or Tribal

Governments

6.7 Review cause of failure and past reports to evaluate effectiveness of practices

NPDES authorized

States 1 $0 $0 $0 46 46 Occasionally/As Needed 0 20 20 $879 Reporting 6. Compliance Assessment & Enforcement Mandatory

State, Local or Tribal

Governments
Appendix C. Agency Activities Table

NPDES Permit Application

Activities Review Form 2B for CAAP Facilities 0.50 $0 $0 $0 1 1 Ongoing 20.0 20 10 $462 Reporting 1. Application/NOI

State Individual Permit

Application Activities

Review and Approve Permits/ Record

Keeping, new CAFOs 100.0 $0 $1,363 $17,625 1 1 Once 12.9 13 1,293 $59,742 Reporting 1. Application/NOI

State Individual Permit

Application Activities

Review and Approve Permits/ Record

Keeping, existing CAFOs 100.0 $0 $1,363 $98,128 1 1 Every 5 years 72.0 72 7,198 $332,621 Reporting 1. Application/NOI

State Individual Permit

Application Activities Public Hearings, new CAFOs 200.0 $0 $1,363 $2,115 1 1 Once 1.6 2 310 $14,338 Reporting 1. Application/NOI

State Individual Permit

Application Activities Public Hearings, existing CAFOs 200.0 $0 $1,363 $11,775 1 1 Every 5 years 8.6 9 1,728 $79,829 Reporting 1. Application/NOI

State Individual Permit

Application Activities

Notify Public, Respond to Comments,

new CAFOs 5.0 $0 $0 $0 1 1 Once 12.9 13 65 $2,987 Reporting 1. Application/NOI

State Individual Permit

Application Activities

Notify Public, Respond to Comments,

existing CAFOs 5.0 $0 $0 $0 1 1 Every 5 years 72.0 72 360 $16,631 Reporting 1. Application/NOI

State Individual Permit

Application Activities Review NMP, new CAFOs 20.0 $0 $0 $0 1 1 Once 7.4 7 149 $6,883 Reporting 1. Application/NOI

State Individual Permit

Application Activities Review NMP, Existing CAFOs 20.0 $0 $0 $0 1 1 Every 5 years 41.5 41 829 $38,320 Reporting 1. Application/NOI

State Individual Permit

Application Activities Due to

Significant NMP

Modifications

Review and Approve NOIs/ Record

Keeping, new CAFOs 20.0 $0 $0 $0 1 1

Occasionally/A

s Needed 34.2 34 685 $31,633 Reporting 1. Application/NOI

State Individual Permit

Application Activities Due to

Significant NMP

Modifications Public Hearings, existing CAFOs 40.0 $0 $0 $0 1 1

Occasionally/A

s Needed 4.1 4 164 $7,592 Reporting 1. Application/NOI

State Individual Permit

Application Activities Due to

Significant NMP

Modifications Review NMP, new CAFOs 4.0 $0 $0 $0 1 1

Occasionally/A

s Needed 34.2 34 137 $6,327 Reporting 1. Application/NOI

State Individual Permit

Application Activities Due to

Significant NMP

Modifications

Notify Public, Respond to Comments,

existing CAFOs 1.0 $0 $0 $0 1 1

Occasionally/A

s Needed 34.2 34 34 $1,582 Reporting 1. Application/NOI

State General NPDES

Permit Application Activities

Review and Approve NOIs/ Record

Keeping, new CAFOs 4.0 $0 $0 $0 1 1 Once 30 30 121 $5,576 Reporting 1. Application/NOI

State General NPDES

Permit Application Activities

Review and Approve NOIs/ Record

Keeping, existing CAFOs 4.0 $0 $0 $0 1 1 Every 5 years 168 168 672 $31,045 Reporting 1. Application/NOI

State General NPDES

Permit Application Activities Public Hearings, new CAFOs 200.0 $0 $0 $0 1 1 Once 3.6 4 724 $33,455 Reporting 1. Application/NOI

State General NPDES

Permit Application Activities Public Hearings, existing CAFOs 200.0 $0 $0 $0 1 1 Every 5 years 20.2 20 4,031 $186,268 Reporting 1. Application/NOI

State General NPDES

Permit Application Activities

Notify Public, Respond to Comments,

new CAFOs 5.0 $0 $0 $0 1 1 Once 30.2 30 151 $6,970 Reporting 1. Application/NOI

State General NPDES

Permit Application Activities

Notify Public, Respond to Comments,

existing CAFOs 5.0 $0 $0 $0 1 1 Every 5 years 168.0 168 840 $38,806 Reporting 1. Application/NOI

State General NPDES

Permit Application Activities Quarterly NOI Publication 0.0 $0 $1,363 $5,453 1 1 Quarterly 4.0 4 0 $0 Reporting 1. Application/NOI

State General NPDES

Permit Application Activities Review NMP, new CAFOs 20.0 $0 $0 $0 1 1 Once 17.4 17 348 $16,060 Reporting 1. Application/NOI

State General NPDES

Permit Application Activities Review NMP, Existing CAFOs 20.0 $0 $0 $0 1 1 Every 5 years 96.8 97 1,935 $89,414 Reporting 1. Application/NOI

O&M Cost

per

Response

Type of Activity

(EPA Classification)

Number of Responses

Year

Total Hours /

Year

Number of

Responses /

respondent /

Year

Type of

Activity

OMB

(Reporting

Total Labor

Cost

capital /

startup cost

per

Response

Activity Description Frequency of

Reporting Activity Category Annual Numberof Respondents

Total Number

of

Respondents

Total

Annualized

Capital

and O&M

Total Hours per

Response