Document ID: EPA-HQ-OW-2003-0056-0002
Agency: epa
Document Type: Supporting & Related Material
Title: 
Posted Date: 2003-03-20T05:00Z

Exhibit
A.
1
Facility
Cost
and
Burden
Estimates
for
NPDES
Permit
Application
Activities
Exhibit
A.
1a
Start­
up
Activities
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
48
$
31
$
28
$
67
$
55
$
37
$
56
$
18
Activity
B
C
D
C+
D
A*
B
A*(
C+
D)

Read
and
Understand
Rule
10
4
4
18
12
12
0
0
0
0
0
1
25
$
958
450
$
17,237
Mobilization/
Planning
10
4
4
18
4
8
0
0
0
0
0
1
13
$
453
234
$
8,158
Training
10
4
4
18
2
2
0
0
0
0
0
1
5
$
175
90
$
3,143
Totals
10
4
4
18
43
$
1,585
$
50
$
1,635
774
$
29,437
Exhibit
A.
1b
Permit
Application
Activities
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
48
$
31
$
28
$
67
$
55
$
37
$
56
$
18
Activity
B
C
D
C+
D
A*
B
A*(
C+
D)

Detailed
Source
Water
Body
Characterization
10
4
4
18
2
16
40
0
0
0
0
0
58
$
1,684
1,044
$
30,305
Description
of
CWIS
Configuration
10
4
4
18
2
5
8
0
0
0
0
0
15
$
468
270
$
8,426
Facility
Water
Balance
Diagram
10
4
4
18
1
1
1
0
0
0
0
0
3
$
106
54
$
1,904
Operational
Characteristics
10
4
4
18
16
40
0
0
0
0
0
0
56
$
1,985
1,008
$
35,726
Submit
Materials
for
Review
by
10
4
4
18
0
0
0
0
0
0
0
6
6
$
108
108
$
1,944
Recordkeeping
10
4
4
18
2
2
2
0
0
0
0
2
8
$
248
144
$
4,457
Totals
10
4
4
18
146
$
4,598
$
500
$
5,098
2,628
$
91,762
Water
balance
diagram
is
assumed
to
be
taken
from
the
facility
design
report.
The
hours
reported
here
are
for
incorporation
of
the
diagram(
s)
in
the
permit.

Exhibit
A.
1c
Source
Waterbody
Flow
Information
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
48
$
31
$
28
$
67
$
55
$
37
$
56
$
18
Activity
B
C
D
C+
D
A*
B
A*(
C+
D)

Gather
Information
Characterizing
Flow
10
4
4
18
0
32
0
0
0
0
0
0
32
$
976
576
$
17,568
Perform
Engineering
Calculations
10
4
4
18
8
32
0
0
0
0
0
0
40
$
1,358
720
$
24,451
Submit
Data
and
Analysis
for
Review
10
4
4
18
0
0
0
0
0
0
0
16
16
$
288
288
$
5,184
Recordkeeping
10
4
4
18
0
8
0
0
0
0
0
8
16
$
388
288
$
6,984
Totals
10
4
4
18
104
$
3,010
$
100
$
3,110
1,872
$
55,987
Assumed
Loaded
Hourly
Rate
$

Level
of
Effort
(
hrs)

Assumed
Loaded
Hourly
Rate
$

Level
of
Effort
(
hrs)

A
Facilities
(
Respondents)

A
Facilities
(
Respondents)

A
Facilities
(
Respondents)
Burden
Per
Facility
Burden
Per
Facility
Total
Initial
Cost
Labor
Cost
per
Facility
ODCs
lump
sum*
Total
Cost
Per
Facility
Total
Burden
(
hrs.)

Total
Burden
(
hrs.)

Total
Cost
Per
Facility
Total
Initial
Cost
Burden
Per
Facility
Labor
Cost
per
Facility
ODCs
lump
sum*

Assumed
Loaded
Hourly
Rate
$
Total
Initial
Cost
Labor
Cost
per
Facility
Total
Cost
Per
Facility
ODCs
lump
sum*

Level
of
Effort
(
hrs)
Total
Burden
(
hrs.)

September
21,
2001
New
Facility
Rule
Information
Collection
Request
A.­
1
Exhibit
A.
1d
Source
Water
Baseline
Biological
Characterization
Data
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
48
$
31
$
28
$
67
$
55
$
37
$
56
$
18
Activity
B
C
D
C+
D
A*
B
A*(
C+
D)

Identify
Available
Data
and
Document
Efforts
10
4
4
18
40
80
0
0
0
0
0
8
128
$
4,496
2,304
$
80,928
Compile
and
Analyze
Existing
Data
10
4
4
18
32
60
20
0
0
0
0
4
116
$
3,982
2,088
$
71,669
Submit
Data
for
Review
by
State
10
4
4
18
0
0
0
0
0
0
0
8
8
$
144
144
$
2,592
Recordkeeping
10
4
4
18
2
4
1
0
0
0
0
6
13
$
353
234
$
6,356
Totals
10
4
4
18
265
$
8,975
$
750
$
9,725
4,770
$
175,045
Exhibit
A.
1e
CWIS
Flow
Reduction
Requirements
(
Track
1)
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
48
$
31
$
28
$
67
$
55
$
37
$
56
$
18
Activity
B
C
D
C+
D
A*
B
A*(
C+
D)

Develop
Narrative
1
0
2
3
8
16
0
0
0
0
0
0
24
$
870
72
$
2,611
Perform
Engineering
Calculations
1
0
2
3
4
12
0
0
0
0
0
0
16
$
557
48
$
1,672
Document
Minimization
of
Blow
Down
and
Flows
Not
Recycled
1
0
2
3
0
40
0
0
0
0
0
6
46
$
1,328
138
$
3,984
Submit
Data
and
Analysis
for
Review
1
0
2
3
0
0
0
0
0
0
0
8
8
$
144
24
$
432
Recordkeeping
1
0
2
3
2
4
0
0
0
0
0
8
14
$
362
42
$
1,085
Totals
1
0
2
3
108
$
3,261
$
400
$
3,661
324
$
10,984
Exhibit
A.
1f
CWIS
Velocity
Requirements
(
Track
1)
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
48
$
31
$
28
$
67
$
55
$
37
$
56
$
18
Activity
B
C
D
C+
D
A*
B
A*(
C+
D)

Develop
Narrative
1
0
2
3
16
32
0
0
0
0
0
0
48
$
1,741
144
$
5,222
Perform
Engineering
Calculations
1
0
2
3
8
32
0
0
0
0
0
0
40
$
1,358
120
$
4,075
Submit
Data
and
Analysis
for
Review
1
0
2
3
0
0
0
0
0
0
0
16
16
$
288
48
$
864
Revise
Based
on
State
review
1
0
2
3
4
16
0
0
0
0
0
0
20
$
679
60
$
2,038
Recordkeeping
1
0
2
3
2
4
0
0
0
0
0
8
14
$
362
42
$
1,085
Totals
1
0
2
3
138
$
4,428
$
1,000
$
5,428
414
$
16,284
Level
of
Effort
(
hrs)

Level
of
Effort
(
hrs)

Assumed
Loaded
Hourly
Rate
$

Assumed
Loaded
Hourly
Rate
$

Level
of
Effort
(
hrs)

Facilities
(
Respondents)

A
Facilities
(
Respondents)

A
ODCs
lump
sum*

Labor
Cost
per
Facility
Burden
Per
Facility
Facilities
(
Respondents)

A
Burden
Per
Facility
Labor
Cost
per
Facility
Burden
Per
Facility
Labor
Cost
per
Facility
Total
Cost
Per
Facility
Total
Burden
(
hrs.)
Total
Initial
Cost
Assumed
Loaded
Hourly
Rate
$
Total
Initial
Cost
Total
Cost
Per
Facility
Total
Cost
Per
Facility
Total
Initial
Cost
Total
Burden
(
hrs.)

Total
Burden
(
hrs.)

ODCs
lump
sum*
ODCs
lump
sum*

September
21,
2001
New
Facility
Rule
Information
Collection
Request
A.­
2
Exhibit
A.
1g
Design
and
Construction
Technology
Plan
(
Track
1)

Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
48
$
31
$
28
$
67
$
55
$
37
$
56
$
18
Activity
B
C
D
C+
D
A*
B
A*(
C+
D)

Develop
Narrative
Description
1
0
2
3
16
32
0
0
0
0
0
0
48
$
1,741
144
$
5,222
Perform
Engineering
Calculations
1
0
2
3
6
16
0
0
0
0
0
0
22
$
775
66
$
2,324
Submit
Data
and
Analysis
for
Review
1
0
2
3
0
0
0
0
0
0
0
6
6
$
108
18
$
324
Recordkeeping
1
0
2
3
1
2
0
0
0
0
0
6
9
$
217
27
$
650
Totals
1
0
2
3
85
$
2,840
$
50
$
2,890
255
$
8,671
Exhibit
A.
1h
Comprehensive
Demonstration
Study
Plan
(
Track
2)

Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
48
$
31
$
28
$
67
$
55
$
37
$
56
$
18
Activity
B
C
D
C+
D
A*
B
A*(
C+
D)

Description
of
Historical
Studies
that
will
be
Used
9
4
2
15
20
40
0
0
0
0
0
2
62
$
2,212
930
$
33,180
Lists
of
Source
Water
&
Intake
Structure
data
9
4
2
15
8
20
0
0
0
0
0
0
28
$
992
420
$
14,886
Develop
Baseline
Biological
Characterization
Sampling
Plan
9
4
2
15
40
60
8
8
0
0
0
4
120
$
4,572
1,800
$
68,586
Develop
Verification
Monitoring
Plan
9
4
2
15
40
60
8
0
0
0
0
4
112
$
4,034
1,680
$
60,510
Submit
Data
and
Plans
for
Review
9
4
2
15
0
0
0
0
0
0
0
12
12
$
216
180
$
3,240
Revise
Based
on
State
Review
9
4
2
15
8
16
4
0
0
0
0
4
32
$
1,052
480
$
15,786
Recordkeeping
9
4
2
15
2
4
2
1
0
0
0
8
17
$
484
255
$
7,259
Totals
9
4
2
15
383
$
13,563
$
1,000
$
14,563
5,745
$
218,447
Exhibit
A.
1i
Source
Water
Baseline
Biological
Characterization
Study
(
Track
2)

Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
48
$
31
$
28
$
67
$
55
$
37
$
56
$
18
Activity
B
C
D
C+
D
A*
B
A*(
C+
D)

Implement
Freshwater
Sampling
6
9
11
11
8
78
0
160
1560
120
1560
60
3546
$
193,157
$
7,800
30,732
$
1,674,031
Implement
Estuary
Sampling
3
4
4
4
10
101
0
160
2028
120
2028
60
4507
$
246,183
$
13,000
16,526
$
902,672
Profile
of
Source
Water
Biota
9
13
15
15
32
20
0
32
60
0
20
8
172
$
8,877
2,121
$
109,485
Identification
of
Critical
Species
9
13
15
15
32
20
0
20
40
0
0
3
115
$
5,748
1,418
$
70,887
Write
Study
based
on
Results
and
Submit
for
Review
by
State
0
0
9
9
80
160
0
16
8
8
0
8
280
$
10,663
2,520
$
95,969
Recordkeeping
0
0
9
9
6
12
0
6
0
0
0
24
48
$
1,489
432
$
13,397
Finalize
study
based
on
State
review
0
0
9
9
16
32
0
0
0
0
0
8
56
$
1,885
504
$
16,963
Totals
15
8724
$
468,002
54,253
$
2,998,556
Level
of
Effort
(
hrs)

Assumed
Loaded
Hourly
Rate
$

Level
of
Effort
(
hrs)

Assumed
Loaded
Hourly
Rate
$

A
Total
Cost
Per
Facility
over
3
yrs
Burden
Per
Facility
over
3
Labor
Cost
per
Facility
for
3
yrs
lump
sum
ODCs
for
3
yrs*
Total
Initial
Cost
ODCs
lump
sum*
Total
Cost
Per
Facility
Total
Burden
(
hrs.)

Labor
Cost
per
Facility
Burden
Per
Facility
Facilities
(
Respondents)
Assumed
Loaded
Hourly
Rate
$

Level
of
Effort
(
hrs)

A
Facilities
(
Respondents)

A
Facilities
(
Respondents)
Burden
Per
Facility
Labor
Cost
per
Facility
Total
Cost
Per
Facility
Total
Burden
(
hrs.)
Total
Initial
Cost
ODCs
lump
sum*
Total
Initial
Cost
Total
Burden
(
hrs.)

September
21,
2001
New
Facility
Rule
Information
Collection
Request
A.­
3
Exhibit
A.
1j
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
48
$
31
$
28
$
67
$
55
$
37
$
56
$
18
Activity
B
C
D
C+
D
A*
B
A*(
C+
D)

Development
of
Baseline
6
2
1
9
80
80
8
0
0
0
0
12
180
$
6,700
1,620
$
60,300
Perform
Engineering
Calculations
for
Efficacy
Projections
6
2
1
9
40
32
0
0
0
0
0
4
76
$
2,960
684
$
26,640
Perform
Impingement
Pilot
Study
4
2
0
6
16
25
0
160
390
40
390
20
1041
$
57,663
6,246
$
345,980
Perform
Entrainment
Pilot
Study
4
2
0
6
16
25
0
160
250
40
250
20
761
$
42,039
4,566
$
252,236
Perform
Impingement
Pilot
Study
(
Estuary)
2
0
1
3
16
33
0
160
507
52
507
26
1301
$
71,502
3,902
$
214,507
Perform
Entrainment
Pilot
Study
(
Estuary)
2
0
1
3
16
33
0
160
325
52
325
26
937
$
51,191
2,810
$
153,574
Submit
Data
and
Analysis
for
Review
6
2
1
9
8
10
0
8
6
4
0
16
52
$
1,993
468
$
17,941
Recordkeeping
6
2
1
9
4
8
0
0
0
0
0
20
32
$
795
288
$
7,157
Totals
9
4379
$
234,845
$
500
$
235,345
20,583
$
1,082,834
Total
Labor
Burden,
Labor
Cost,
and
ODCs
for
All
NPDES
Application
Activities
Year
1
Year
2
Year
3
Total
Track
1
Freshwater
889
28698
2850
$
31,548
Track
1
Estuary
889
28698
2850
$
31,548
Track
2
Freshwater
7300
365702
10700
$
376,402
Track
2
Estuary
8696
441719
15900
$
457,619
Totals
6,898
$
579,499
$
10,983
$
356,133
91,618
$
4,688,007
$
193,166
Exhibit
A.
1k
Permitting
Process
Capital
and
O&
M
Costs
Activity
ODCs
lump
sum
Cost
($)

Purchase
and
Installation
of
Remote
Monitoring
Device
1
0
2
3
$
1,000
$
153,000
Purchase,
Installation
&
Operation
of
Pilot
Study
Technology
6
2
1
9
$
30,000
$
2,520,000
Biological
Study
Laboratory
Analysis
(
Freshwater)
6
9
11
11
$
1,500
$
1,027,000
Biological
Study
Laboratory
Analysis
(
Estuary)
3
4
4
4
$
1,500
$
730,510
Pilot
Study
Entrainment
Laboratory
Analysis
(
Freshwater)
4
2
0
6
$
2,600
$
249,600
Pilot
Study
Entrainment
Laboratory
Analysis
(
Estuary)
2
0
1
3
$
4,300
$
210,630
$
4,890,740
Total
Burden
and
Costs
for
All
NPDES
Application
Activities
Totals
91,618
$
9,578,747
*
The
ODC
estimate
was
not
estimated
for
each
activity,
but
rather
as
a
lump
sum
for
each
provision
of
the
rule.

Assumed
Loaded
Hourly
Rate
$

Level
of
Effort
(
hrs)

Facilities
(
Respondents)

A
Facilities
(
Respondents)

Facilities
(
Respondents)
ODCs
lump
sum*
Total
Cost
Per
Facility
Average
Facility
Labor
$
Average
Facility
ODCs
$
Total
Burden
(
hrs.)

Average
Burden
Per
Total
Burden
(
hrs.)
Total
Initial
Cost
Total
Initial
Cost
Average
Facility
Cost
$

Burden
Per
Facility
Labor
Cost
per
Facility
Total
Burden
(
hrs.)
Total
Initial
Cost
$
39,000
$
65,910
Activity
Cost
$
50,000
$
250,000
$
117,000
$
197,730
September
21,
2001
New
Facility
Rule
Information
Collection
Request
A.­
4
Exhibit
A.
2
Facility
Cost
and
Burden
Estimates
for
Annual
Activities
Exhibit
A.
2a
Freshwater
Verification
Study
(
Track
2)
Facility
Manager
Junior
Technical
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
48
$
31
$
67
$
55
$
37
$
56
$
18
Activity
B
C
D
C+
D
A*
B
A*(
C+
D)

Perform
Statistical
Analysis
0
4
3
7
20
20
10
10
20
0
1
81
$
3,551
567
$
24,857
Submit
Monitoring
Results
&
Study
Analysis
0
4
3
7
0
0
0
0
0
0
4
4
$
72
28
$
504
Record
Keeping
0
4
3
7
1
2
0
0
0
0
4
7
$
181
49
$
1,266
Totals
7
21
22
10
10
20
0
9
92
$
3,804
$
500
$
4,304
644
$
30,127
Exhibit
A.
2b
Estuary
Verification
Study
(
Track
2)
Facility
Manager
Junior
Technical
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
48
$
31
$
67
$
55
$
37
$
56
$
18
Activity
B
C
D
C+
D
A*
B
A*(
C+
D)

Perform
Statistical
Analysis
0
2
1
3
25
30
15
15
25
0
1
111
$
4,893
333
$
14,679
Submit
Monitoring
Results
&
Study
Analysis
0
2
1
3
0
0
0
0
0
0
4
4
$
72
12
$
216
Record
Keeping
0
2
1
3
1
2
0
0
0
0
4
7
$
181
21
$
542
Totals
3
26
32
15
15
25
0
9
122
$
5,146
$
500
$
5,646
366
$
16,937
Exhibit
A.
2c
Biological
Monitoring
for
Impingement
(
Freshwater)
Facility
Manager
Junior
Technical
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
48
$
31
$
67
$
55
$
37
$
56
$
18
Activity
B
C
D
C+
D
A*
B
A*(
C+
D)

Monthly
Sample
Collection
0
5
7
12
2
0
4
36
0
36
0
78
$
4,382
936
$
52,589
Onsite
Analysis
of
Samples
0
5
7
12
4
0
12
72
0
72
0
160
$
9,034
1,920
$
108,408
Perform
Statistical
Analysis
0
5
7
12
8
4
0
0
32
0
0
44
$
1,692
528
$
20,299
Record
Keeping
0
5
7
12
2
1
1
4
1
0
16
25
$
739
300
$
8,872
Totals
12
16
5
17
112
33
108
16
307
$
15,847
$
500
$
16,347
3,684
$
196,168
Assumed
Loaded
Hourly
Rate
$

Level
of
Effort
(
hrs)
Burden
(
hrs.)
Annual
Cost
Total
for
AllFacilities
in
the
ICR
Approval
Period
Burden
(
hrs)
Labor
Cost
ODCs
lump
Total
Costs
Totals
Per
Facility
for
the
ICR
Approval
Period
Totals
Per
Facility
for
the
ICR
Approval
Period
A
Facilities
(
Respondents)

A
Facilities
(
Respondents)

A
Level
of
Effort
(
hrs)
Total
for
AllFacilities
in
the
ICR
Approval
Period
Burden
(
hrs)
Labor
Cost
ODCs
lump
Total
Costs
Burden
(
hrs.)
Annual
Cost
Totals
Per
Facility
for
the
ICR
Approval
Period
Burden
(
hrs)
Annual
Cost
Assumed
Loaded
Hourly
Rate
$
Total
for
AllFacilities
in
the
ICR
Approval
Period
Burden
(
hrs.)

ODCs
lump
Total
Costs
Level
of
Effort
(
hrs)

Assumed
Loaded
Hourly
Rate
$
Labor
Cost
Facilities
(
Respondents)

September
21,
2001
New
Facility
Rule
Information
Collection
Request
A.­
5
Exhibit
A.
2d
Biological
Monitoring
for
Impingement
(
Estuary)
Facility
Manager
Junior
Technical
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
48
$
31
$
67
$
55
$
37
$
56
$
18
Activity
B
C
D
C+
D
A*
B
A*(
C+
D)

Monthly
Sample
Collection
0
2
2
4
2
0
5
47
0
47
0
101
$
5,668
403
$
22,674
Handling
and
Preparation
of
Samples
0
2
2
4
4
0
16
94
0
94
0
207
$
11,687
827
$
46,747
Perform
Statistical
Analysis
0
2
2
4
8
4
0
0
42
0
0
54
$
2,048
214
$
8,191
Record
Keeping
0
2
2
4
2
1
1
5
1
0
16
27
$
837
107
$
3,347
Totals
4
16
5
22
146
43
140
16
388
$
20,240
$
650
$
20,890
1,552
$
83,560
Exhibit
A.
2e
Biological
Monitoring
for
Entrainment
(
Freshwater)
Facility
Manager
Junior
Technical
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
48
$
31
$
67
$
55
$
37
$
56
$
18
Activity
B
C
D
C+
D
A*
B
A*(
C+
D)

Biweekly
Sample
Collection
0
5
7
12
4
0
12
156
0
156
0
328
$
18,408
3,936
$
220,901
Handling
and
Preparation
of
Samples
0
5
7
12
4
0
12
78
0
78
0
172
$
9,704
2,064
$
116,443
Perform
Statistical
Analysis
0
5
7
12
16
4
0
0
64
0
0
84
$
3,261
1,008
$
39,134
Recordkeeping
0
5
7
12
2
1
1
8
2
0
16
30
$
997
360
$
11,966
Totals
12
26
5
25
242
66
234
16
614
$
32,370
$
4,000
$
36,370
7,368
$
436,445
Exhibit
A.
2f
Biological
Monitoring
for
Entrainment
(
Estuary)
Facility
Manager
Junior
Technical
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
48
$
31
$
67
$
55
$
37
$
56
$
18
Activity
B
C
D
C+
D
A*
B
A*(
C+
D)

Biweekly
Sample
Collection
0
2
2
4
4
0
12
203
0
203
0
422
$
23,654
1,688
$
94,614
Handling
and
Preparation
of
Samples
0
2
2
4
4
0
12
101
0
101
0
218
$
12,270
872
$
49,082
Perform
Statistical
Analysis
0
2
2
4
16
4
0
0
83
0
0
103
$
3,966
412
$
15,864
Recordkeeping
0
2
2
4
2
1
1
10
3
0
16
33
$
1,145
132
$
4,579
Totals
4
26
5
25
314
86
304
16
776
$
41,035
$
4,000
$
45,035
3,104
$
180,139
Assumed
Loaded
Hourly
Rate
$

Level
of
Effort
(
hrs)

Assumed
Loaded
Hourly
Rate
$

Level
of
Effort
(
hrs)

Assumed
Loaded
Hourly
Rate
$

Level
of
Effort
(
hrs)
Total
for
AllFacilities
in
the
ICR
Approval
Period
Burden
(
hrs)
Labor
Cost
ODCs
lump
Total
Costs
Burden
(
hrs.)
Annual
Cost
Total
for
AllFacilities
in
the
ICR
Approval
Period
Burden
(
hrs)
Labor
Cost
ODCs
lump
Total
Costs
Burden
(
hrs.)
Annual
Cost
Total
for
AllFacilities
in
the
ICR
Approval
Period
Burden
(
hrs)
Labor
Cost
ODCs
lump
Total
Costs
Burden
(
hrs.)
Annual
Cost
Totals
Per
Facility
for
the
ICR
Approval
Period
A
Facilities
(
Respondents)

A
A
Facilities
(
Respondents)
Totals
Per
Facility
for
the
ICR
Approval
Period
Totals
Per
Facility
for
the
ICR
Approval
Period
Facilities
(
Respondents)

September
21,
2001
New
Facility
Rule
Information
Collection
Request
A.­
6
Exhibit
A.
2g
Velocity
Monitoring
Facility
Manager
Junior
Technical
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
48
$
31
$
67
$
55
$
37
$
56
$
18
Activity
B
C
D
C+
D
A*
B
A*(
C+
D)

Monitor
Average
Through
Technology
0
7
9
16
2
100
0
0
0
0
0
102
$
3,146
1,632
$
50,330
Analyze
Data
0
7
9
16
4
40
0
0
0
0
0
44
$
1,411
704
$
22,579
Recordkeeping
0
7
9
16
1
8
0
0
0
0
8
17
$
436
272
$
6,973
Totals
16
7
148
0
0
0
0
8
163
$
4,993
$
100
$
5,093
2,608
$
81,482
Exhibit
A.
2h
Inspection
of
Installed
Technologies
Facility
Manager
Junior
Technical
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
48
$
31
$
67
$
55
$
37
$
56
$
18
Activity
B
C
D
C+
D
A*
B
A*(
C+
D)

Visually
Inspect
All
InstalledTechnologies
0
6
8
14
24
208
0
0
0
0
0
232
$
7,491
3,248
$
104,877
Recordkeeping
0
6
8
14
3
16
0
0
0
0
2
21
$
667
294
$
9,344
Totals
14
27
224
0
0
0
0
2
253
$
8,159
$
100
$
8,259
3,542
$
115,620
Exhibit
A.
2i
Yearly
Status
Report
Activities
Facility
Manager
Junior
Technical
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
48
$
31
$
67
$
55
$
37
$
56
$
18
Activity
B
C
D
C+
D
A*
B
A*(
C+
D)

Report
on
Inspection
and
Maintenance
0
7
9
16
16
16
0
0
0
0
0
32
$
1,253
512
$
20,045
Detail
Velocity
Monitoring
Results
0
7
9
16
8
16
0
0
0
0
0
24
$
870
384
$
13,926
Detail
Biological
Monitoring
Results
0
7
9
16
24
32
4
4
24
0
0
88
$
3,504
1,408
$
56,058
Compile
and
Submit
Report
0
7
9
16
80
80
0
0
0
0
16
176
$
6,552
2,816
$
104,832
Recordkeeping
0
7
9
16
8
12
0
0
0
0
8
28
$
892
448
$
14,278
Totals
16
136
156
4
4
24
0
24
348
$
13,071
$
750
$
13,821
5,568
$
221,139
Assumed
Loaded
Hourly
Rate
$

Level
of
Effort
(
hrs)
Burden
(
hrs.)
Annual
Cost
Assumed
Loaded
Hourly
Rate
$
Labor
Cost
Total
for
AllFacilities
in
the
ICR
Approval
Period
Level
of
Effort
(
hrs)

Assumed
Loaded
Hourly
Rate
$

Level
of
Effort
(
hrs)
Burden
(
hrs.)
Annual
Cost
Burden
(
hrs.)

ODCs
lump
Annual
Cost
Total
for
AllFacilities
in
the
ICR
Approval
Period
Total
Costs
Facilities
(
Respondents)

A
Facilities
(
Respondents)

A
Facilities
(
Respondents)

A
Total
Costs
Totals
Per
Facility
for
the
ICR
Approval
Period
Labor
Cost
ODCs
lump
Totals
Per
Facility
for
the
ICR
Approval
Period
Burden
(
hrs)
Labor
Cost
ODCs
lump
Total
Costs
Burden
(
hrs)
Totals
Per
Facility
for
the
ICR
Approval
Period
Total
for
AllFacilities
in
the
ICR
Approval
Period
Burden
(
hrs)

September
21,
2001
New
Facility
Rule
Information
Collection
Request
A.­
7
Total
Burden
and
Cost
for
All
Annual
Activities
Track
1
Freshwater
1,685
74,440
5,450
79,890
Track
1
Estuary
1,928
87,497
5,600
93,097
Track
2
Freshwater
1,777
78,244
5,950
84,194
Track
2
Estuary
2,050
92,643
6,100
98,743
Totals
1,827
74,440
5,450
79,890
28,436
$
1,361,617
Exhibit
A.
2j
Facility
Annual
O&
M
Costs
Activity
ODCs
lump
sum*
Cost
($)

Operation
of
Remote
Sensing
Device
0
1
1
2
$
50
$
500
dentify
&
Enumerate
Entrained
Freshwater
Biota
0
5
7
12
$
500
$
99,600
Identify
&
Enumerate
Entrained
Estuary
Biota
0
2
2
4
$
500
$
42,560
$
1,050
$
142,660
Total
Cost
for
All
NPDES
Application
Activities
Total
Cost
($)

Totals
$
1,504,277
Burden
Per
Facility
Cost
per
Facility
Operation
and
Maintenance
Costs
$
200
Total
Annual
Cost
Total
Burden
(
hrs.)

ODCs
lump
sum*
Total
Cost
per
Facility
$
7,800
$
10,140
Facilities
(
Responses)
Contracted
Laboratory
Analysis
Cost
September
21,
2001
New
Facility
Rule
Information
Collection
Request
A.­
8
Exhibit
A.
3
Director
Burden
and
Cost
Estimates
for
Activities
Exhibit
A.
3a
Director
Start­
up
Activities
Senior
Technical
Junior
Technical
Clerical
45
29
22
Activity
A
B
C
D
C+
D
A*
B
A*(
C+
D)

Read
and
Understand
Rule
44
12
12
0
24
$
882
1,056
$
38,808
Mobilization/
Planning
44
24
16
0
40
$
1,534
1,760
$
67,514
Training
44
4
32
0
36
$
1,098
1,584
$
48,294
Totals
44
40
60
0
100
$
3,514
$
50
$
3,564
4,400
$
157,000
Exhibit
A.
3b
Director
Permit
Issuance
Activities
Senior
Technical
Junior
Technical
Clerical
45
29
22
Activity
A
B
C
D
C+
D
A*
B
A*(
C+
D)

Reviewing
CWIS
location
and
design
data
18
6
18
0
24
$
785
432
$
14,137
Determine
Compliance
withSource
Waterbody
Flow
18
2
6
0
8
$
262
144
$
4,712
Review
Source
Water
Baseline
Biological
Characterization
Data
18
20
20
0
40
$
1,470
720
$
26,460
Review
Design
and
Construction
Technology
Plan
(
Track
1)
3
24
8
0
32
$
1,305
96
$
3,914
Determine
Compliance
withCWIS
Velocity
Requirements
(
Track
1)
3
2
6
0
8
$
262
24
$
785
Determine
Compliance
withCWIS
Flow
Reduction
Requirements
(
Track
1)
3
8
8
0
16
$
588
48
$
1,764
Review
Comprehensive
Demonstration
Study
Plan
(
Track
2)
15
16
16
0
32
$
1,176
480
$
17,640
Review
Source
Water
Baseline
Biological
Characterization
Study
(
Track
2)
9
400
50
0
450
$
19,355
4,050
$
174,195
Review
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
9
16
16
0
32
$
1,176
288
$
10,584
Determine
Monitoring
Frequency
18
2
6
0
8
$
262
144
$
4,712
Determine
Record
keeping
and
Reporting
Frequency
18
2
6
0
8
$
262
144
$
4,712
Considering
Public
Comments
18
16
16
0
32
$
1,176
576
$
21,168
Issuing
Permit
18
1
6
1
8
$
239
144
$
4,302
Permit
Record
Keeping
18
1
1
2
4
$
118
72
$
2,115
Totals
18
516
183
3
702
$
28,435
$
300
$
28,735
7,362
$
296,602
Directors
(
Responses)
Assumed
Loaded
Hourly
Rate
$

Level
of
Effort
(
hrs)
Burden
Per
Director
Labor
Cost
per
Director
ODCs
lump
sum*
Total
Burden
(
hrs.)
Total
Initial
Cost*

Total
Burden
(
hrs.)
Total
Initial
Cost
Total
Cost
Per
Directo
ODCs
lump
sum*
Total
Cost
Per
Permit
Burden
Per
Permit
Labor
Cost
per
Permit
Assumed
Loaded
Hourly
Rate
$

Level
of
Effort
(
hrs)

Directors
(
Responses)

September
21,
2001
New
Facility
Rule
Information
Collection
Request
A.­
9
Exhibit
A.
3c
Verification
Study
Review
Senior
Technical
Junior
Technical
Clerical
45
29
22
Activity
A
B
C
D
C+
D
A*
B
A*(
C+
D)

Review
of
Verification
Studies
10
2
4
0
6
$
204
60
$
2,044
Permit
Modification
due
to
Unfavorable
Results
10
4
10
0
14
$
466
140
$
4,662
Record
Keeping
10
0
0
1
1
$
22
10
$
220
Totals
10
6
14
1
21
$
693
$
50
$
743
210
$
7,000
Exhibit
A.
3d
Annual
Director
Activities
Senior
Technical
Junior
Technical
Clerical
45
29
22
Activity
A
B
C
D
C+
D
A*
B
A*(
C+
D)

Review
of
Yearly
Report
16
6
12
0
18
$
613
288
$
9,811
Compliance
Tracking
16
4
12
0
16
$
524
256
$
8,378
Determination
on
Monitoring
Scope
Reduction
16
4
8
0
12
$
409
192
$
6,541
Record
Keeping
16
1
2
1
4
$
124
64
$
1,987
Totals
16
15
34
1
50
$
1,670
$
50
$
1,720
800
$
28,000
Total
Burden
and
Cost
for
All
Director
Activities
Totals
12,562
$
488,602
Total
Burden
(
hrs.)
Total
Annual
Cost
Burden
Per
Permit
Labor
Cost
per
Permit
ODCs
lump
sum*
Total
Cost
Per
Permit
Burden
Per
Permit
Labor
Cost
per
Permit
Directors
(
Responses)
Assumed
Loaded
Hourly
Rate
$

Directors
(
Responses)
Assumed
Loaded
Hourly
Rate
$

Level
of
Effort
(
hrs)

Level
of
Effort
(
hrs)
Total
Burden
(
hrs.)
Total
Initial
Cost
ODCs
lump
sum*
Total
Cost
Per
Permit
Total
Burden
(
hrs.)
Total
Initial
Cost
September
21,
2001
New
Facility
Rule
Information
Collection
Request
A.­
10
1
2
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
35
36
A
B
C
D
E
F
G
H
I
J
K
Exhibit
A.
4
Federal
Burden
and
Cost
Estimates
for
Activities
Exhibit
A.
4a
Federal
Permit
Program
Oversight
Activities
Senior
Technical
Junior
Technical
Clerical
45
29
22
Activity
A
B
C
D
C+
D
A*
B
A*(
C+
D)

Reviewing
CWIS
location
and
design
data
18
1
2
0
3
$
102
54
$
1,840
etermine
Compliance
withSource
Waterbody
Flow
Information
18
1
3
0
4
$
131
72
$
2,356
eview
Source
Water
Baseline
Biological
Characterization
Data
18
1
2
0
3
$
102
54
$
1,840
Review
Design
and
Construction
Technology
Plan
(
Track
1)
3
1
3
0
4
$
131
12
$
393
Determine
Compliance
withCWIS
Velocity
Requirements
(
Track
1)
3
1
2
0
3
$
102
9
$
307
Determine
Compliance
withCWIS
Flow
Reduction
Requirements
(
Track
1)
3
1
2
0
3
$
102
9
$
307
Review
Comprehensive
Demonstration
Study
Plan
(
Track
2)
15
1
2
0
3
$
102
45
$
1,533
rce
Water
Baseline
Biological
Characterization
Study
(
Track
2)
9
6
12
0
18
$
613
162
$
5,519
Review
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
9
1
2
0
3
$
102
27
$
920
Determine
Monitoring
Frequency
18
1
3
0
4
$
131
72
$
2,356
Permit
Record
Keeping
18
1
1
2
4
$
118
72
$
2,115
Totals
18
16
34
2
52
$
1,737
$
50
$
1,787
588
$
20,384
Level
of
Effort
(
hrs)
Total
Burden
(
hrs.)
Total
Initial
Cost
*

ODCs
lump
sum*
Total
Cost
per
Permit
Review
Federal
(
Responses)
Burden
per
permit
Review
Labor
Cost
per
Permit
Review
Assumed
Loaded
Hourly
Rate
$

September
21,
2001
New
Facility
Rule
Information
Collection
Request
A.­
11
Exhibit
A.
5
Respondents
for
the
ICR
Approval
Period
Year
by
Year
by
Activity
Facilities
[
1]
Year
1
Year
2
Year
3
Sep.
2001
­
Aug.
2002
Sep.
2002
­
Aug.
2003
Sep.
2003
­
Aug.
2004
Annual
Average
Start­
up
Activities
10
4
4
6
Permit
Application
Activities
10
4
4
6
Source
Waterbody
Flow
Information
10
4
4
6
Use
Existing
Data­
Source
Water
Baseline
Biological
Characterization
Data
10
4
4
6
CWIS
Flow
Reduction
Requirements
(
Track
1)
1
0
2
1
CWIS
Velocity
Requirements
(
Track
1)
1
0
2
1
Design
and
Construction
Technology
Plan
(
Track
1)
1
0
2
1
Comprehensive
Demonstration
Study
Plan
(
Track
2)
9
4
2
5
FreshSource
Water
Baseline
Biological
Characterization
Study
(
Track
2)
6
9
11
9
Estuary
Source
Water
Baseline
Biological
Characterization
Study
(
Track
2)
3
4
4
4
Freshwater
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
4
2
0
2
Estuary
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
2
0
1
1
Freshwater
Verification
Study
(
Track
2)
0
4
3
2
Estuary
Verification
Study
(
Track
2)
0
2
1
1
Biological
Monitoring
for
Impingement
(
Freshwater)
0
5
7
4
Biological
Monitoring
for
Impingement
(
Estuary)
0
2
2
1
Biological
Monitoring
for
Entrainment
(
Freshwater)
0
5
7
4
Biological
Monitoring
for
Entrainment
(
Estuary)
0
2
2
1
Velocity
Monitoring
0
7
9
5
Visual
Inspection
of
Installed
Technologies
0
6
8
5
Yearly
Status
Report
Activities
0
7
9
5
Respondents
10
14
18
14
Directors
[
2]
Year
1
Year
2
Year
3
Sep.
2001
­
Aug.
2002
Sep.
2002
­
Aug.
2003
Sep.
2003
­
Aug.
2004
Annual
Average
Director
Start­
up
Activities
44
0
0
15
Director
Permit
Issuance
Activities
Reviewing
Facility
General
Permit
Application
Information
10
4
4
6
Review
Source
Water
Baseline
Biological
Characterization
Data
10
4
4
6
Determine
Compliance
withSource
Waterbody
Flow
Information
10
4
4
6
Review
Design
and
Construction
Technology
Plan
(
Track
1)
1
0
2
1
Determine
Compliance
withCWIS
Velocity
Requirements
(
Track
1)
1
0
2
1
Determine
Compliance
withCWIS
Flow
Reduction
Requirements
(
Track
1)
1
0
2
1
Review
Comprehensive
Demonstration
Study
Plan
(
Track
2)
9
4
2
5
Review
Source
Water
Baseline
Biological
Characterization
Study
(
Track
2)
0
0
9
3
Review
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
6
2
1
3
Determining
Facility
Requirements
and
Issuing
Permit
7
2
3
4
Verification
Study
Review
0
6
4
3
Annual
Director
Activities
Review
of
Yearly
Report
0
7
9
5
Compliance
Tracking
0
7
9
5
Determination
on
Monitoring
Scope
Reduction
0
7
9
5
Record
Keeping
0
7
9
5
Respondents
44
13
16
24
Sum
for
Facilities
and
Directors
Year
1
Year
2
Year
3
Sep.
2001­
Aug.
2002
Sep.
2002­
Aug.
2003
Sep.
2003­
Aug.
2004
Annual
Average
Facilities
10
14
18
14
Directors
44
13
16
24
Yearly
Total*
54
27
34
38
[
1]
Each
facility
is
one
respondent.
One
respondent
may
be
involved
in
more
than
one
activity;
however,
in
order
to
avoid
double­
counting,
the
maximum
number
of
respondents
expected
to
be
involved
in
the
rule
activities
annually
is
assumed
to
be
the
number
of
respondents
for
that
year.
[
2]
Each
Director
is
one
respondent.
*
Total
does
not
add
due
to
rounding.

September
21,
2001
New
Facility
Rule
Information
Collection
Request
A.­
12
Exhibit
A.
6
Responses
for
the
ICR
Approval
Period
Year
by
Year
by
Activity
Facilities
Year
1
Year
2
Year
3
Sep.
2001
­
Aug.
2002
Sep.
2002
­
Aug.
2003
Sep.
2003
­
Aug.
2004
Annual
Average
Start­
up
Activities
10
4
4
6
Permit
Application
Activities
10
4
4
6
Source
Waterbody
Flow
Information
10
4
4
6
Use
Existing
Data­
Source
Water
Baseline
Biological
Characterization
Data
10
4
4
6
CWIS
Flow
Reduction
Requirements
(
Track
1)
1
0
2
1
CWIS
Velocity
Requirements
(
Track
1)
1
0
2
1
Design
and
Construction
Technology
Plan
(
Track
1)
1
0
2
1
Comprehensive
Demonstration
Study
Plan
(
Track
2)
9
4
2
5
FreshSource
Water
Baseline
Biological
Characterization
Study
(
Track
2)
6
9
11
9
Estuary
Source
Water
Baseline
Biological
Characterization
Study
(
Track
2)
3
4
4
4
Freshwater
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
4
2
0
2
Estuary
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
2
0
1
1
Freshwater
Verification
Study
(
Track
2)
0
4
3
2
Estuary
Verification
Study
(
Track
2)
0
2
1
1
Biological
Monitoring
for
Impingement
(
Freshwater)
0
5
7
4
Biological
Monitoring
for
Impingement
(
Estuary)
0
2
2
1
Biological
Monitoring
for
Entrainment
(
Freshwater)
0
5
7
4
Biological
Monitoring
for
Entrainment
(
Estuary)
0
2
2
1
Velocity
Monitoring
0
7
9
5
Visual
Inspection
of
Installed
Technologies
0
6
8
5
Yearly
Status
Report
Activities
0
7
9
5
Responses
67
75
88
77
Directors
Year
1
Year
2
Year
3
Sep.
2001
­
Aug.
2002
Sep.
2002
­
Aug.
2003
Sep.
2003
­
Aug.
2004
Annual
Average
Director
Start­
up
Activities
44
0
0
15
Director
Permit
Issuance
Activities
Reviewing
Facility
General
Permit
Application
Information
10
4
4
6
Review
Source
Water
Baseline
Biological
Characterization
Data
10
4
4
6
Determine
Compliance
withSource
Waterbody
Flow
Information
10
4
4
6
Review
Design
and
Construction
Technology
Plan
(
Track
1)
1
0
2
1
Determine
Compliance
withCWIS
Velocity
Requirements
(
Track
1)
1
0
2
1
Determine
Compliance
withCWIS
Flow
Reduction
Requirements
(
Track
1)
1
0
2
1
Review
Comprehensive
Demonstration
Study
Plan
(
Track
2)
9
4
2
5
Review
Source
Water
Baseline
Biological
Characterization
Study
(
Track
2)
0
0
9
3
Review
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
6
2
1
3
Determining
Facility
Requirements
and
Issuing
Permit
7
2
3
4
Verification
Study
Review
0
6
4
3
Annual
Director
Activities
Review
of
Yearly
Report
0
7
9
5
Compliance
Tracking
0
7
9
5
Determination
on
Monitoring
Scope
Reduction
0
7
9
5
Record
Keeping
0
7
9
5
Responses
99
54
73
75
Sum
for
Facilities
and
Directors
Year
1
Year
2
Year
3
Sep.
2001­
Aug.
2002
Sep.
2002­
Aug.
2003
Sep.
2003­
Aug.
2004
Annual
Average
Facilities
67
75
88
77
Directors
99
54
73
75
Yearly
Total*
166
129
161
152
September
21,
2001
New
Facility
Rule
Information
Collection
Request
A.­
13
Exhibit
A.
7
Hourly
Burden
for
the
ICR
Approval
Period
Year
by
Year
for
Facilities
Facility
Activities
Year
1
Year
2
Year
3
Source
(
Exhibit)
Sep.
2001
­

Aug.
2002
Sep.
2002
­

Aug.
2003
Sep.
2003
­

Aug.
2004
Annual
Average
NPDES
Permit
Application
Activities
Start­
up
Activities
A1a
430
172
172
258
Permit
Application
Activities
A1b
1,460
584
584
876
Source
Waterbody
Flow
Information
A1c
1,040
416
416
624
Use
Existing
Data­
Source
Water
Baseline
Biological
Characterization
Data
A1d
2,650
1,060
1,060
1,590
CWIS
Flow
Reduction
Requirements
(
Track
1)
A1e
108
0
216
108
CWIS
Velocity
Requirements
(
Track
1)
A1f
138
0
276
138
Design
and
Construction
Technology
Plan
(
Track
1)
A1g
85
0
170
85
Comprehensive
Demonstration
Study
Plan
(
Track
2)
A1h
3,447
1,532
766
1,915
FreshSource
Water
Baseline
Biological
Characterization
Study
(
Track
2)
A1i
7,666
11,499
16,358
11,841
Estuary
Source
Water
Baseline
Biological
Characterization
Study
(
Track
2)
A1i
4,794
6,392
7,544
6,243
Freshwater
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
A1j
8,568
4,284
0
4,284
Estuary
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
A1j
5,154
0
2,577
2,577
NPDES
Permit
Application
Activity
Total
30,386
25,939
27,562
27,962
Annual
Activities
Freshwater
Verification
Study
(
Track
2)
A2a
0
368
276
215
Estuary
Verification
Study
(
Track
2)
A2b
0
244
122
122
Biological
Monitoring
for
Impingement
(
Freshwater)
A2c
0
1,535
2,149
1,228
Biological
Monitoring
for
Impingement
(
Estuary)
A2d
0
776
776
517
Biological
Monitoring
for
Entrainment
(
Freshwater)
A2e
0
3,070
4,298
2,456
Biological
Monitoring
for
Entrainment
(
Estuary)
A2f
0
1,552
1,552
1,035
Velocity
Monitoring
A2g
0
1,141
1,467
869
Visual
Inspection
of
Installed
Technologies
A2h
0
1,518
2,024
1,181
Yearly
Status
Report
Activities
A2i
0
2,436
3,132
1,856
Annual
Activity
Yearly
Labor
Total
0
12,028
15,398
9,142
Yearly
Labor
Total
30,386
37,967
42,960
37,104
September
21,
2001
New
Facility
Rule
Information
Collection
Request
A.­
14
Exhibit
A.
8
Hourly
Burden
for
the
ICR
Approval
Period
Year
by
Year
for
Directors
and
Federal
Government
Director
Activities
Year
1
Year
2
Year
3
Source
(
Exhibit)
Sep.
2001­

Aug.
2002
Sep.
2002­

Aug.
2003
Sep.
2003­

Aug.
2004
Annual
Average
Director
Start­
up
Activities
A3a
4,400
0
0
1,467
Director
Permit
Issuance
Activities
A3b
1,952
784
1,668
1,468
Verification
Study
Review
A3c
0
126
84
70
Annual
Director
Activities
A3d
0
350
450
267
Yearly
Total
6,352
1,260
2,202
3,271
Federal
Activities
Year
1
Year
2
Year
3
Source
(
Exhibit)
Sep.
2001­

Aug.
2002
Sep.
2002­

Aug.
2003
Sep.
2003­

Aug.
2004
Annual
Average
Federal
Permit
Program
Oversight
Activities
A4a
244
96
140
160
Yearly
Total
244
96
140
160
September
21,
2001
New
Facility
Rule
Information
Collection
Request
A.­
15
Exhibit
A.
9
Costs
for
the
ICR
Approval
Period
Year
by
Year
for
Facilities
Facility
Activities
Year
1
Year
2
Year
3
Source
(
Exhibit)
Sep.
2001
­
Aug.
2002
Sep.
2002
­
Aug.
2003
Sep.
2003
­
Aug.
2004
Annual
Average
NPDES
Permit
Application
Activities
Start­
up
Activities
A1a
$
15,854
$
6,342
$
6,342
$
9,512
Permit
Application
Activities
A1b
$
45,979
$
18,392
$
18,392
$
27,587
Source
Waterbody
Flow
Information
A1c
$
30,104
$
12,042
$
12,042
$
18,062
e
Existing
Data­
Source
Water
Baseline
Biological
Characterization
Data
A1d
$
89,747
$
35,899
$
35,899
$
53,848
CWIS
Flow
Reduction
Requirements
(
Track
1)
A1e
$
3,261
$
0
$
6,522
$
3,261
CWIS
Velocity
Requirements
(
Track
1)
A1f
$
4,428
$
0
$
8,856
$
4,428
Design
and
Construction
Technology
Plan
(
Track
1)
A1g
$
2,840
$
0
$
5,681
$
2,840
Comprehensive
Demonstration
Study
Plan
(
Track
2)
A1h
$
122,068
$
54,252
$
27,126
$
67,816
FreshSource
Water
Baseline
Biological
Characterization
Study
(
Track
2)
A1i
$
415,564
$
623,347
$
846,088
$
628,333
tuary
Source
Water
Baseline
Biological
Characterization
Study
(
Track
2)
A1i
$
260,808
$
347,744
$
389,854
$
332,802
Freshwater
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
A1j
$
448,605
$
224,302
$
0
$
224,302
Estuary
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
A1j
$
270,285
$
0
$
135,142
$
135,142
NPDES
Permit
Application
Activity
Total
$
1,709,543
$
1,322,319
$
1,491,943
$
1,507,935
Annual
Activities
Freshwater
Verification
Study
(
Track
2)
A2a
$
0
$
15,215
$
11,411
$
8,876
Estuary
Verification
Study
(
Track
2)
A2b
$
0
$
10,292
$
5,146
$
5,146
Biological
Monitoring
for
Impingement
(
Freshwater)
A2c
$
0
$
79,237
$
110,931
$
63,389
Biological
Monitoring
for
Impingement
(
Estuary)
A2d
$
0
$
40,480
$
40,480
$
26,987
Biological
Monitoring
for
Entrainment
(
Freshwater)
A2e
$
0
$
161,852
$
226,593
$
129,482
Biological
Monitoring
for
Entrainment
(
Estuary)
A2f
$
0
$
82,070
$
82,070
$
54,713
Velocity
Monitoring
A2g
$
0
$
34,948
$
44,933
$
26,627
Visual
Inspection
of
Installed
Technologies
A2h
$
0
$
48,952
$
65,269
$
38,073
Yearly
Status
Report
Activities
A2i
$
0
$
91,498
$
117,641
$
69,713
Annual
Activity
Yearly
Labor
Total
$
0
$
564,543
$
704,474
$
423,005
Yearly
Labor
Total
$
1,709,543
$
1,886,862
$
2,196,416
$
1,930,941
Facility
O&
M
Year
1
Year
2
Year
3
Source
(
Exhibit)
Sep.
2001­
Aug.
2002
Sep.
2002­
Aug.
2003
Sep.
2003­
Aug.
2004
Annual
Average
NPDES
Application
Purchase
and
Installation
of
Remote
Monitoring
Device
A.
1j
$
50,000
$
0
$
100,000
$
50,000
Purchase,
Installation
&
Operation
of
Pilot
Study
Technology
A.
1j
$
1,500,000
$
500,000
$
250,000
$
750,000
Biological
Study
Laboratory
Analysis
(
Freshwater)
A.
1j
$
233,766
$
350,649
$
428,571
$
337,662
Biological
Study
Laboratory
Analysis
(
Estuary)
A.
1j
$
197,532
$
263,376
$
263,376
$
241,428
Pilot
Study
Entrainment
Laboratory
Analysis
(
Freshwater)
A.
1j
$
156,000
$
78,000
$
0
$
78,000
Pilot
Study
Entrainment
Laboratory
Analysis
(
Estuary)
A.
1j
$
131,820
$
0
$
65,910
$
65,910
Other
Direct
Costs
A.
1a­
j
$
260,517
$
122,986
$
100,680
$
161,394
Annual
Operation
of
Remote
Sensing
Device
A.
2f
$
0
$
200
$
200
$
133
0
A.
2f
$
0
$
0
$
0
$
0
Identify
&
Enumerate
Entrained
Freshwater
Biota
A.
2f
$
0
$
39,000
$
54,600
$
31,200
0
A.
2f
$
0
$
0
$
0
$
0
Identify
&
Enumerate
Entrained
Estuary
Biota
A.
2f
$
0
$
20,280
$
20,280
$
13,520
Other
Direct
Costs
A.
2a­
f
$
0
$
44,900
$
55,800
$
33,567
Equipment
Cost
Subtotal
$
1,550,000
$
500,200
$
350,200
$
800,133
Laboratory
Analysis
Subtotal
$
719,118
$
751,305
$
832,737
$
767,720
Other
Direct
Costs
Subtotal
$
260,517
$
167,886
$
156,480
$
194,961
Yearly
O&
M
Total
$
2,529,635
$
1,419,391
$
1,339,417
$
1,762,815
Septemebr
21,
2001
New
Facility
Rule
Information
Collection
Request
A.­
16
Exhibit
A.
10
Costs
for
the
ICR
Approval
Period
Year
by
Year
for
Directors
and
Federal
Government
Director
Activities
Year
1
Year
2
Year
3
Source
(
Exhibit)
Sep.
2001­
Aug.
2002
Sep.
2002­
Aug.
2003
Sep.
2003­
Aug.
2004
Annual
Average
Director
Start­
up
Activities
A3a
$
154,616
$
0
$
0
$
51,539
Director
Permit
Issuance
Activities
A3b
$
65,528
$
25,349
$
200,325
$
97,067
Verification
Study
Review
A3c
$
0
$
4,156
$
2,770
$
2,309
Annual
Director
Activities
A3d
$
0
$
11,689
$
15,028
$
8,906
Yearly
Total
$
220,144
$
41,193
$
218,124
$
159,820
Director
O&
M
Year
1
Year
2
Year
3
Source
(
Exhibit)
Sep.
2001­
Aug.
2002
Sep.
2002­
Aug.
2003
Sep.
2003­
Aug.
2004
Annual
Average
Start­
Up
&
NPDES
Application
Other
Direct
Costs
A3a­
b
$
5,200
$
1,200
$
1,200
$
2,533
Annual
Other
Direct
Costs
A3c
$
0
$
650
$
650
$
433
Yearly
O&
M
Cost
Total
$
5,200
$
1,850
$
1,850
$
2,967
Federal
Labor
Activities
Year
1
Year
2
Year
3
Source
(
Exhibit)
Sep.
2001­
Aug.
2002
Sep.
2002­
Aug.
2003
Sep.
2003­
Aug.
2004
Annual
Average
Federal
Permit
Program
Oversight
Activities
A4b
7,705
2,948
8,831
$
6,495
Yearly
Total
$
7,705
$
2,948
$
8,831
$
6,495
Federal
O&
M
Year
1
Year
2
Year
3
Source
(
Exhibit)
Sep.
2001­
Aug.
2002
Sep.
2002­
Aug.
2003
Sep.
2003­
Aug.
2004
Annual
Average
Federal
Permit
Program
Oversight
ODCs
A4a
$
500
$
200
$
200
$
300
Yearly
Total
$
500
$
200
$
200
$
300
Septemebr
21,
2001
New
Facility
Rule
Information
Collection
Request
A.­
17
Exhibit
A.
11
Summary
of
the
Burden,
Respondents,
Responses,
and
Costs
for
the
ICR
Approval
Period
by
Year
and
Annual
Averages
Facilities
Year
1
Year
2
Year
3
Source
(
Exhibit)*
Sep.
2001
­
Aug.
2002
Sep.
2002
­
Aug.
2003
Sep.
2003
­
Aug.
2004
Annual
Average
Burden
(
hours)
A7
30,386
37,967
42,960
37,104
111,313
Respondents
(
number)
A5
10
14
18
14
18
Responses
(
number)
A6
67
75
88
77
230
Costs
(
labor)
A9
$
1,709,543
$
1,886,862
$
2,196,416
$
1,930,941
$
5,792,822
Costs
(
Equipment)
A9
$
1,550,000
$
500,200
$
350,200
$
800,133
$
2,400,400
Costs
(
Lab
Analysis)
A9
$
719,118
$
751,305
$
832,737
$
767,720
$
2,303,161
Costs
(
Other
Direct
Costs)
A9
$
260,517
$
167,886
$
156,480
$
194,961
$
584,883
Total
Costs
$
4,239,179
$
3,306,253
$
3,535,834
$
3,693,755
$
11,081,266
Directors
Year
1
Year
2
Year
3
Source
(
Exhibit)*
Sep.
2001
­
Aug.
2002
Sep.
2002
­
Aug.
2003
Sep.
2003
­
Aug.
2004
Annual
Average
Burden
(
hours)
A8
6,352
1,260
2,202
3,271
9,814
Respondents
(
number)
A5
44
13
16
24
44
Responses
(
number)
A6
99
54
73
75
226
Costs(
labor)
A10
$
220,144
$
41,193
$
218,124
$
159,820
$
479,461
Costs
(
Other
Direct
Costs)
A10
$
5,200
$
1,850
$
1,850
$
2,967
$
8,900
Total
Costs
$
225,344
$
43,043
$
219,974
$
162,787
$
488,361
Federal
Government
Year
1
Year
2
Year
3
Source
(
Exhibit)
Sep.
2001
­
Aug.
2002
Sep.
2002
­
Aug.
2003
Sep.
2003
­
Aug.
2004
Annual
Average
Burden
(
hours)
A8
244
96
140
160
480
Costs(
labor)
A10
$
7,705
$
2,948
$
8,831
$
6,495
$
19,484
Costs
(
O&
M)
A10
$
500
$
200
$
200
$
300
$
900
Total
Costs
$
8,205
$
3,148
$
9,031
$
6,795
$
20,384
Totals
for
Respondents
(
Facilities
and
Directors)*
Annual
Average
Three
Year
Total
Total
Respondent
Burden
(
hours)
40,376
121,127
Total
Respondents
(
number)
38
62
Total
Respondent
Labor
Costs
$
2,090,761
$
6,272,283
Total
Respondent
Capital
and
O&
M
Costs
$
1,765,781
$
5,297,344
Total
Respondent
Cost
for
All
Activities
$
3,856,542
$
11,569,627
*
Totals
for
annual
averages
may
not
match
exactly
due
to
rounding
discrepancies
Three
Year
Total
Three
Year
Total
Three
Year
Total
September
21,
2001
New
Facility
Rule
Information
Collection
Request
A.­
18
Exhibit
A.
12
Facility
Cost
and
Burden
Estimates
for
NPDES
Permit
Renewal
Activities
Exhibit
A.
12a
Start­
up
Activities
Manager
Junior
Technical
CAD
Operator
Clerical
$
40
$
26
$
23
$
14
Activity
B
C
D
C+
D
Read
and
Understand
Rule
4
4
0
0
8
$
264
Mobilization/
Planning
1
2
0
0
3
$
91
Training
1
1
0
0
2
$
66
Totals
6
7
0
0
13
$
421
$
50
$
471
Exhibit
A.
12b
General
Permit
Application
Activities
Manager
Junior
Technical
CAD
Operator
Clerical
$
40
$
26
$
23
$
14
Activity
B
C
D
C+
D
Detailed
Source
Water
Body
Characterization
1
5
12
0
18
$
443
Description
of
CWIS
Configuration
and
Location
0
1
1
0
2
$
48
Facility
Water
Balance
Diagram
1
1
1
0
3
$
89
Operational
Characteristics
Narrative
12
30
0
0
42
$
1,250
Submit
Materials
for
Review
by
State
0
0
0
3
3
$
42
Recordkeeping
1
1
1
1
4
$
103
Totals
15
38
15
4
72
$
1,975
$
500
$
2,475
Total
Cost
Per
Facility
Total
Cost
Per
Facility
ODCs
lump
sum*

Assumed
Loaded
Hourly
Rate
$

Level
of
Effort
(
hrs)
Burden
Per
Facility
Labor
Cost
per
Facility
Burden
Per
Facility
Assumed
Loaded
Hourly
Rate
$

Level
of
Effort
(
hrs)
ODCs
lump
sum*

Labor
Cost
per
Facility
September
21,
2001
New
Facility
Rule
Information
Collection
Request
A.­
19
Exhibit
A.
12c
Source
Water
Baseline
Biological
Characterization
Data
Manager
Junior
Technical
CAD
Operator
Clerical
$
48
$
55
$
37
$
18
Activity
B
C
D
C+
D
Identify
Available
Data
and
Document
Efforts
13
26
0
2
41
$
2,093
Compile
and
Analyze
Existing
Data
11
20
10
2
43
$
2,037
Submit
Data
for
Review
by
State
0
0
0
4
4
$
72
Recordkeeping
1
1
1
3
6
$
194
Totals
94
$
4,396
$
750
$
5,146
Exhibit
A.
12d
CWIS
Flow
Standard
Activities
Manager
Junior
Technical
CAD
Operator
Clerical
$
40
$
26
$
23
$
14
Activity
B
C
D
C+
D
Gather
Information
Characterizing
Flow
0
32
0
0
32
$
816
Perform
Engineering
Calculations
8
32
0
0
40
$
1,139
Submit
Data
and
Analysis
for
Review
0
0
0
16
16
$
224
Recordkeeping
0
8
0
8
16
$
316
Totals
8
72
0
24
104
$
2,495
$
100
$
2,595
Exhibit
A.
12e
CWIS
Velocity
Standard
Activities
Manager
Junior
Technical
CAD
Operator
Clerical
$
40
$
26
$
23
$
14
Activity
B
C
D
C+
D
Develop
Narrative
5
10
0
0
15
$
457
Perform
Engineering
Calculations
8
32
0
0
40
$
1,139
Submit
Data
and
Analysis
for
Review
0
0
0
8
8
$
112
Revise
Based
on
State
review
4
16
0
0
20
$
570
Recordkeeping
1
2
0
4
7
$
147
Totals
18
60
0
12
90
$
2,425
$
1,000
$
3,425
Level
of
Effort
(
hrs)
ODCs
lump
sum*
Total
Cost
Per
Facility
Burden
Per
Facility
Labor
Cost
per
Facility
Assumed
Loaded
Hourly
Rate
$
Labor
Cost
per
Facility
Assumed
Loaded
Hourly
Rate
$
ODCs
lump
sum*

ODCs
lump
sum*

Assumed
Loaded
Hourly
Rate
$
Labor
Cost
per
Facility
Burden
Per
Facility
Level
of
Effort
(
hrs)

Level
of
Effort
(
hrs)
Burden
Per
Facility
Total
Cost
Per
Facility
Total
Cost
Per
Facility
September
21,
2001
New
Facility
Rule
Information
Collection
Request
A.­
20
Exhibit
A.
12f
Design
and
Construction
Technology
Plan
(
Track
1)

Manager
Junior
Technical
CAD
Operator
Clerical
$
40
$
26
$
23
$
14
Activity
B
C
D
C+
D
Develop
Narrative
Description
5
10
0
0
15
$
457
Perform
Engineering
Calculations
3
8
0
0
11
$
325
Submit
Data
and
Analysis
for
Review
0
0
0
3
3
$
42
Recordkeeping
1
1
0
3
5
$
108
Totals
9
19
0
6
34
$
932
$
50
$
982
Exhibit
A.
12g
Comprehensive
Demonstration
Study
Plan
(
Track
2)

Manager
Junior
Technical
CAD
Operator
Clerical
$
48
$
55
$
37
$
18
Activity
B
C
D
C+
D
Description
of
Historical
Studies
that
will
be
Used
6
12
0
1
19
$
960
Lists
of
Source
Water
&
Intake
Structure
data
2.4
6
0
0
8
$
446
Develop
Baseline
Biological
Characterization
Sampling
Plan
12
18
2
1
34
$
1,678
Develop
Verification
Monitoring
Plan
12
18
2
1
34
$
1,678
Submit
Data
and
Plans
for
Review
0
0
0
4
4
$
65
Revise
Based
on
State
Review
2.4
5
1
1
10
$
446
Recordkeeping
1
1
1
2
5
$
160
Totals
112
$
5,433
$
1,000
$
6,433
Level
of
Effort
(
hrs)
Total
Cost
Per
Facility
Burden
Per
Facility
Labor
Cost
per
Facility
Assumed
Loaded
Hourly
Rate
$

Level
of
Effort
(
hrs)
Total
Cost
Per
Facility
ODCs
lump
sum*

Assumed
Loaded
Hourly
Rate
$
Burden
Per
Facility
ODCs
lump
sum*

Labor
Cost
per
Facility
September
21,
2001
New
Facility
Rule
Information
Collection
Request
A.­
21
Exhibit
A.
12h
Source
Water
Baseline
Biological
Characterization
Study
(
Track
2)

Manager
Junior
Technical
CAD
Operator
Clerical
$
48
$
55
$
37
$
18
Activity
B
C
D
C+
D
Implement
Freshwater
Sampling
3
26
0
20
49
$
1,939
Implement
Estuary
Sampling
3
34
0
20
57
$
2,380
Profile
of
Source
Water
Biota
11
7
0
3
21
$
966
Identification
of
Critical
Species
11
7
0
1
19
$
930
Submit
Study
for
Review
by
State
27
53
0
3
83
$
4,270
Recordkeeping
2
4
0
8
14
$
460
Finalize
study
based
on
State
review
5
11
0
3
19
$
900
Totals
262
$
11,846
$
7,500
$
19,346
Exhibit
A.
12i
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
Manager
Junior
Technical
CAD
Operator
Clerical
$
48
$
55
$
37
$
18
Activity
B
C
D
C+
D
Development
of
Baseline
40
40
4
6
90
$
4,376
Perform
Engineering
Calculations
for
Efficacy
Projections
20
16
0
2
38
$
1,875
Submit
Data
and
Analysis
for
Review
2
2
0
8
12
$
350
Recordkeeping
2
0
2
10
14
$
350
Totals
154
$
6,951
$
50
$
7,001
Level
of
Effort
(
hrs)
ODCs
lump
sum*
Total
Cost
Per
Facility
Level
of
Effort
(
hrs)
Burden
Per
Facility
Labor
Cost
per
Facility
Assumed
Loaded
Hourly
Rate
$
Burden
Per
Facility
Labor
Cost
per
Facility
Assumed
Loaded
Hourly
Rate
$
ODCs
lump
sum*
Total
Cost
Per
Facility
September
21,
2001
New
Facility
Rule
Information
Collection
Request
A.­
22
Exhibit
A.
13
Director
Burden
and
Cost
Estimates
for
Permit
Renewal
Exhibit
A.
13
Director
Permit
Reissuance
Activities
Senior
Technical
Junior
Technical
Clerical
45
29
22
Activity
B
C
D
C+
D
Reviewing
CWIS
location
and
design
data
2
5
0
7
$
236
Determine
Compliance
withSource
Waterbody
Flow
Information
1
2
0
2
$
79
Review
Source
Water
Baseline
Biological
Characterization
Data
6
6
0
12
$
441
Review
Design
and
Construction
Technology
Plan
(
Track
1)
7
2
0
10
$
391
Determine
Compliance
withCWIS
Velocity
Requirements
(
Track
1)
1
2
0
2
$
79
Determine
Compliance
withCWIS
Flow
Reduction
Requirements
(
Track
1)
2
2
0
5
$
176
Review
Comprehensive
Demonstration
Study
Plan
(
Track
2)
5
5
0
10
$
353
eview
Source
Water
Baseline
Biological
Characterization
Study
(
Track
2)
80
15
0
95
$
4,015
Review
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
5
5
0
10
$
353
Determine
Monitoring
Frequency
1
2
0
2
$
79
Determine
Record
keeping
and
Reporting
Frequency
1
2
0
2
$
79
Considering
Public
Comments
5
5
0
10
$
353
Issuing
Permit
0
2
0
2
$
72
Permit
Record
Keeping
0
0
1
1
$
35
Totals
115
55
0
169
$
6,703
$
300
$
7,003
Assumed
Loaded
Hourly
Rate
$

Level
of
Effort
(
hrs)
ODCs
lump
sum*
Total
Cost
Per
Permit
Burden
Per
Permit
Labor
Cost
per
Permit
September
21,
2001
New
Facility
Rule
Information
Collection
Request
A.­
23
2001
Loaded
Labor
Rates
based
on
BLS
data
Statistician
$
48,540
annual
salary
1998
$
s
BLS
Occupational
Outlook
Handbook
200­
2001
http://
stats.
bls.
gov/
ocohome.
htm
2080
hours
per
year
$
23.34
hourly
rate
1998
$
s
1.35
Compensation
Factor
BLS
Employment
Cost
Trends,
as
of
March
2001.
http://
stats.
bls.
gov/
news.
release/
ecec.
t02.
htm
Includes
paid
leave,
supplemental
pay,
insurance,
retirement
and
savings,
and
required
and
nonrequired
benefits.

1.15
Assumed
overhead
costs,
this
does
not
cover
other
direct
costs
specific
to
the
tasks,
which
are
calculated
separately
1.12696
Inflation
Factor:
based
on
the
Employment
Cost
Index
published
7/
2001
ftp://
146.142.4.23/
pub/
suppl/
eci.
echistry.
pdf
$
40.83
Loaded
Hourly
Rate
(
no
profits)

1.09
Assumed
rate
of
profit
factored
in
for
contracted
work.

$
44.50
Total
Loaded
Hourly
Rate
Biologist
46,140
annual
salary
1998
$
s
BLS
Occupational
Outlook
Handbook
200­
2001
http://
stats.
bls.
gov/
ocohome.
htm
2080
hours
per
year
$
22.18
hourly
rate
1998
$
s
1.35
Compensation
Factor
BLS
Employment
Cost
Trends,
as
of
March
2001.
http://
stats.
bls.
gov/
news.
release/
ecec.
t02.
htm
Includes
paid
leave,
supplemental
pay,
insurance,
retirement
and
savings,
and
required
and
nonrequired
benefits.

1.15
Assumed
overhead
costs,
this
does
not
cover
other
direct
costs
specific
to
the
tasks,
which
are
calculated
separately
1.12696
Inflation
Factor:
based
on
the
Employment
Cost
Index
published
7/
2001
ftp://
146.142.4.23/
pub/
suppl/
eci.
echistry.
pdf
$
38.81
Loaded
Hourly
Rate
(
no
profits)

1.09
Assumed
rate
of
profit
factored
in
for
contracted
work.

$
42.30
Total
Loaded
Hourly
Rate
Biological
$
14.92
hourly
rate
1998
$
s
BLS
Occupational
Outlook
Handbook
200­
2001
http://
stats.
bls.
gov/
ocohome.
htm
Technician
1.39
Compensation
Factor
BLS
Employment
Cost
Trends,
as
of
March
2001.
http://
stats.
bls.
gov/
news.
release/
ecec.
t02.
htm
Includes
paid
leave,
supplemental
pay,
insurance,
retirement
and
savings,
and
required
and
nonrequired
benefits.

1.15
Assumed
overhead
costs,
this
does
not
cover
other
direct
costs
specific
to
the
tasks,
which
are
calculated
separately
1.12696
Inflation
Factor:
based
on
the
Employment
Cost
Index
published
7/
2001
ftp://
146.142.4.23/
pub/
suppl/
eci.
echistry.
pdf
$
26.88
Loaded
Hourly
Rate
(
no
profits)

1.09
Assumed
rate
of
profit
factored
in
for
contracted
work.

$
29.30
Total
Loaded
Hourly
Rate
I
could
not
find
labor
category
that
represented
an
environmental
scientist
in
the
BLS
Occupational
Handbook.
For
the
labor
rates
above
the
2
areas
where
they
can
be
adjusted
are
in
the
overhead
level
and
the
rate
of
profit.
The
overhead
value
of
15%
is
based
on
the
incremental
amount
of
overhead
required
as
a
result
of
information
collection
activities
and
does
not
cover
all
overhead
costs
for
an
employee.
However,
for
contracted
work
the
overhead
factor
would
likely
be
much
higher
(
SAIC
factors
in
between
approximately
50%
and
90%
of
the
base
rate
for
overhead.)
Respondents
and
Compliance
Schedule
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Facility
#
5
2
2
3
9
11
11
8
7
6
9
6
6
6
5
6
4
5
5
5
RC­
Freshwater
1
0
0
2
4
8
7
5
6
4
4
5
3
4
4
5
2
3
4
5
RC­
Estuary
0
0
0
0
1
1
1
1
0
0
1
0
0
1
0
0
0
1
0
0
OT­
Freshwater
3
1
2
0
3
2
2
2
1
1
4
1
2
1
1
1
1
1
1
0
OT­
Estuary
1
1
0
1
1
0
1
0
0
1
0
0
1
0
0
0
1
0
0
0
check
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
yr
total
9
Total
Assumption
States
56
3
number
of
years
required
for
Track
2
Sourcewater
Biological
Characterization
Study
NPDES
Auth.
44
0
0
0
Labor
Assumptions
Contracted
Company
Facility
Management
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Biological
Technician
Statistician
Clerical
Senior
Technical
Junior
Technical
Clerical
Labor
Rates
$/
hr
$
27.08
$
17.29
$
15.56
$
27.08
$
22.18
$
14.92
$
23.34
$
9.41
Labor
Rates
$/
hr
$
29.35
$
17.53
$
12.88
Compensation
Factor
1.39
1.39
1.39
1.39
1.39
1.39
1.35
1.39
Compensation
Factor
1.34
1.44
1.5
Indirect
Costs(
overhead)
1.15
1.15
1.15
1.5
1.5
1.5
1.5
1.15
Indirect
Cost(
Overhead)
1.15
1.15
1.15
Fee
1
1
1
1.08
1.08
1.08
1.08
1.08
Inflation
Factors***
1.105
1.105
1.105
1.105
1.105
1.105
1.105
1.105
0.9899
0.9899
0.9899
Loaded
Rate
$/
hr/
01
$
47.80
$
30.50
$
27.50
$
67.30
$
55.20
$
37.10
$
56.40
$
18.00
Loaded
Rate
$/
hr/
01
$
45
$
29
$
22
*
All
labor
rates
are
from
the
BLS
Occupational
Outlook
Handbook
200­
2001,
updated
as
of
June,
2001
http://
stats.
bls.
gov/
ocohome.
htm
Compensation
factors
are
from
the
BLS
Employment
Cost
Trends,
as
of
March
2001.
http://
stats.
bls.
gov/
news.
release/
ecec.
t04.
htm
**
All
labor
rates
and
compensation
factors
are
from
the
BLS
Employment
Cost
Trends,
as
of
March
2001.
http://
stats.
bls.
gov/
news.
release/
ecec.
t04.
htm
Inflation
Factors***

12/
2000­
3/
2001
State
and
Local
Labor
ratesw
from
BLS
Occupational
Handbook
were
adjusted
for
inflation
using
the
ECI
ECI
Technical
0.9899
TABLE
1b.
EMPLOYMENT
COST
INDEX
(
WAGES
AND
SALARIES
ONLY),
CIVILIAN
1
,
STATE
AND
LOCA
inflation
Managerial
0.9899
GOVERNMENT,
AND
PRIVATE
INDUSTRY
WORKERS
2
BY
OCCUPATION
AND
INDUSTRY
GROUP
rates
Clerical
0.9899
(
Seasonally
adjusted)
Civillian
Workers
Index
***(
ECI,
April
27,
2000)
ftp://
ftp.
bls.
gov/
pub/
special.
requests/
ocwc/
ect/
echistry.
pdf
Mar­
98
133.9
Jun­
01
150.9
Dec.
Mar.
Jun.
Dec­
00
147.9
2000
2001
2001
1.000
1.104555639
$
47.81
State
and
local
govern
147.9
149.4
151.8
$
47.80
$
30.53
$
30.50
Dec00­
Mar2001
0.0101
Mar01­
June2001
0.0161
Capital
Cost
Ammortization
Formula
10
years
7%
Interest
Rate
7.02
Adjustment
Factor
Labor
Categories**
State
Labor
Categories*
Facility
CAL
Respondents
and
Compliance
Schedule
Year
1
2
3
4
5
6
7
8
9
10
11
Facility
#
5
2
2
3
9
11
11
8
7
6
9
RC­
Freshwater
1
0
0
2
4
8
7
5
6
4
4
RC­
Estuary
0
0
0
0
1
1
1
1
0
0
1
OT­
Freshwater
3
1
2
0
3
2
2
2
1
1
4
OT­
Estuary
1
1
0
1
1
0
1
0
0
1
0
Permit
Process
RC­
Freshwater
1
0
2
4
RC­
Estuary
0
0
0
1
OT­
Freshwater
6
3
2
0
OT­
Estuary
3
1
0
1
SWBC
study
OT­
Freshwater
6
9
11
7
OT­
Estuary
3
4
4
2
(
CWIS
Evaluation)

OT­
Freshwater
4
2
0
3
OT­
Estuary
2
0
1
1
Annual
RC­
Freshwater
0
1
1
3
RC­
Estuary
0
0
0
0
OT­
Freshwater
0
4
6
6
OT­
Estuary
0
2
2
3
Verification
Study
OT­
Freshwater
0
4
3
1
OT­
Estuary
0
2
1
1
ICR
Approval
Period
12
13
14
15
16
17
18
19
20
6
6
6
5
6
4
5
5
5
5
3
4
4
5
2
3
4
5
0
0
1
0
0
0
1
0
0
1
2
1
1
1
1
1
1
0
0
1
0
0
0
1
0
0
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
As
of
September
12,
2001
NEW
316(
B)
FACILITIES
BY
ONLINE
YEAR
(>
2
MGD
FLOW
THRESHOLD)

MANUFACTURERS
COAL
COMBINED
CYCLE
YEAR
RECIRCULATING
ONCE­
THROUGH
RECIRCULATING
ONCE­
THROUGH
RECIRCULATING
ONCE­
THROUGH
Freshwater
Estuary
Freshwater
Estuary
Freshwater
Estuary
Freshwater
Estuary
Freshwater
Estuary
Freshwater
Estuary
2001
1
3
1
2002
1
1
2003
2
2004
2
1
2005
1
1
2
4
1
2006
2
3
5
1
2007
1
3
1
1
4
1
2008
1
1
5
1
2009
1
1
5
2010
1
4
1
2011
1
4
3
1
2012
1
1
4
2013
2
3
1
2014
1
1
3
1
2015
1
1
3
2016
1
1
4
2017
1
2
1
2018
1
3
1
2019
1
1
3
2020
1
1
3
TOTAL
9
0
26
3
9
1
4
0
58
6
0
5
YEAR
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
TOTAL
Freshwater
1
0
0
2
0
0
0
0
0
0
1
1
0
1
1
1
0
0
0
1
9
Estuary
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Freshwater
3
1
2
0
1
2
1
1
1
1
4
1
2
1
1
1
1
1
1
0
26
Estuary
1
1
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
Freshwater
0
0
0
0
0
3
3
0
1
0
0
0
0
0
0
0
0
0
1
1
9
Estuary
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
1
Freshwater
0
0
0
0
2
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
4
Estuary
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Freshwater
0
0
0
0
4
5
4
5
5
4
3
4
3
3
3
4
2
3
3
3
58
Estuary
0
0
0
0
1
1
0
1
0
0
1
0
0
1
0
0
0
1
0
0
6
Freshwater
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Estuary
0
0
0
1
0
0
1
0
0
1
0
0
1
0
0
0
1
0
0
0
5
MANUF
ACTUR
ERS
COAL
COMBIN
ED
CYCLE
RECIRCULAT
ING
ONCETHROUGH
RECIRCULAT
ING
ONCETHROUGH
RECIRCULAT
ING
ONCETHROUGH
08/
09/
2001
29
of
60
dwcgi­
1570­
1055785468­
111151000.
xls
Federal
Permitting
Costs
(
per
Permit)
Track
1
Track
2
Exhibit
Activity
FW/
R
E/
R
FW/
OT
E/
OT
Exhibit
A.
4
Federal
Burden
and
Cost
Estimates
for
Activities
Exhibit
A.
4a
Federal
Permit
Program
Oversight
Activities
Reviewing
CWIS
location
and
design
data
102
102
102
102
Determine
Compliance
withSource
Waterbody
Flow
Information
131
131
131
131
Review
Source
Water
Baseline
Biological
Characterization
Data
102
102
102
102
Review
Design
and
Construction
Technology
Plan
(
Track
1)
131
131
Determine
Compliance
withCWIS
Velocity
Requirements
(
Track
1)
102
102
Determine
Compliance
withCWIS
Flow
Reduction
Requirements
(
Track
1
102
102
Review
Comprehensive
Demonstration
Study
Plan
(
Track
2)
102
102
Review
Source
Water
Baseline
Biological
Characterization
Study
(
Track
2)
613
613
Review
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
102
102
Determine
Monitoring
Frequency
131
131
131
131
Permit
Record
Keeping
118
118
118
118
ODCs
lump
sum*
50
50
50
50
969
969
1,451
1,451
State
Permitting
Costs
(
per
Permit)
Track
1
Track
2
Exhibit
Compliance
Activity
FW/
R
E/
R
FW/
OT
E/
OT
Exhibit
A.
3
Director
Burden
and
Cost
Estimates
for
Activities
Exhibit
A.
3a
Director
Start­
up
Activities
Read
and
Understand
Rule
n/
a
n/
a
n/
a
n/
a
Mobilization/
Planning
n/
a
n/
a
n/
a
n/
a
Training
n/
a
n/
a
n/
a
n/
a
ODCs
lump
sum*
n/
a
n/
a
n/
a
n/
a
Exhibit
A.
3b
Director
Permit
Issuance
Activities
Reviewing
CWIS
location
and
design
data
785
785
785
785
Determine
Compliance
withSource
Waterbody
Flow
Information
262
262
262
262
Review
Source
Water
Baseline
Biological
Characterization
Data
1,470
1,470
1,470
1,470
Review
Design
and
Construction
Technology
Plan
(
Track
1)
1,305
1,305
Determine
Compliance
withCWIS
Velocity
Requirements
(
Track
1)
262
262
Determine
Compliance
withCWIS
Flow
Reduction
Requirements
(
Track
1)
588
588
Review
Comprehensive
Demonstration
Study
Plan
(
Track
2)
1,176
1,176
Review
Source
Water
Baseline
Biological
Characterization
Study
(
Track
2)
19,355
19,355
Review
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
1,176
1,176
Determine
Monitoring
Frequency
262
262
262
262
Determine
Record
keeping
and
Reporting
Frequency
262
262
262
262
Considering
Public
Comments
1,176
1,176
1,176
1,176
Issuing
Permit
239
239
239
239
Permit
Record
Keeping
118
118
118
118
ODCs
lump
sum*
300
300
300
300
7,028
7,028
26,580
26,580
Exhibit
A.
3c
Verification
Study
Review
Review
of
Verification
Studies
204
204
Permit
Modification
due
to
Unfavorable
Results
466
466
Record
Keeping
22
22
ODCs
lump
sum*
50
50
743
743
Exhibit
A.
3d
Annual
Director
Activities
Review
of
Yearly
Report
613
613
613
613
Compliance
Tracking
524
524
524
524
Determination
on
Monitoring
Scope
Reduction
409
409
409
409
Record
Keeping
124
124
124
124
ODCs
lump
sum*
50
50
50
50
1,720
1,720
1,720
1,720
Total
State
Permitting
Costs
(
per
Permit)
8,748
8,748
29,043
29,043
Other
Repermit
Application
(
Every
5
Years)

Exhibit
A.
13
Director
Burden
and
Cost
Estimates
for
Permit
Renewal
Exhibit
A.
13
Director
Permit
Reissuance
Activities
Reviewing
CWIS
location
and
design
data
236
236
236
236
Determine
Compliance
withSource
Waterbody
Flow
Information
79
79
79
79
Review
Source
Water
Baseline
Biological
Characterization
Data
441
441
441
441
Review
Design
and
Construction
Technology
Plan
(
Track
1)
391
391
Determine
Compliance
withCWIS
Velocity
Requirements
(
Track
1)
79
79
Determine
Compliance
withCWIS
Flow
Reduction
Requirements
(
Track
1)
176
176
Review
Comprehensive
Demonstration
Study
Plan
(
Track
2)
353
353
Review
Source
Water
Baseline
Biological
Characterization
Study
(
Track
2)
4,015
4,015
Review
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
353
353
Determine
Monitoring
Frequency
79
79
79
79
Determine
Record
keeping
and
Reporting
Frequency
79
79
79
79
Considering
Public
Comments
353
353
353
353
Issuing
Permit
72
72
72
72
Permit
Record
Keeping
35
35
35
35
ODCs
lump
sum*
300
300
300
300
2,318
2,318
6,392
6,392
Facility
Permitting
Costs
(
per
Permit)
Track
1
Track
2
Exhibit
Compliance
Activity
FW/
R
E/
R
FW/
OT
E/
OT
Permit
Application
(
One­
Time)
Exhibit
A.
1
Facility
Cost
and
Burden
Estimates
for
NPDES
Permit
Application
Activities
Exhibit
A.
1a
Start­
up
Activities
Read
and
Understand
Rule
958
958
958
958
Mobilization/
Planning
453
453
453
453
Training
175
175
175
175
ODCs
lump
sum*
50
50
50
50
1,635
1,635
1,635
1,635
Exhibit
A.
1b
Permit
Application
Activities
Detailed
Source
Water
Body
Characterization
1,684
1,684
1,684
1,684
Description
of
CWIS
Configuration
and
Location
468
468
468
468
Facility
Water
Balance
Diagram
106
106
106
106
Operational
Characteristics
Narrative
1,985
1,985
1,985
1,985
Submit
Materials
for
Review
by
State
108
108
108
108
Recordkeeping
248
248
248
248
ODCs
lump
sum*
500
500
500
500
5,098
5,098
5,098
5,098
Exhibit
A.
1c
Source
Waterbody
Flow
Information
Gather
Information
Characterizing
Flow
976
976
976
976
Perform
Engineering
Calculations
1,358
1,358
1,358
1,358
Submit
Data
and
Analysis
for
Review
288
288
288
288
Recordkeeping
388
388
388
388
ODCs
lump
sum*
100
100
100
100
3,110
3,110
3,110
3,110
Exhibit
A.
1d
Source
Water
Baseline
Biological
Characterization
Data
Identify
Available
Data
and
Document
Efforts
4,496
4,496
4,496
4,496
Compile
and
Analyze
Existing
Data
3,982
3,982
3,982
3,982
Submit
Data
for
Review
by
State
144
144
144
144
Recordkeeping
353
353
353
353
ODCs
lump
sum*
750
750
750
750
9,725
9,725
9,725
9,725
Exhibit
A.
1e
CWIS
Flow
Reduction
Requirements
(
Track
1)
Develop
Narrative
870
870
Perform
Engineering
Calculations
557
557
Document
Minimization
of
Blow
Down
and
Flows
Not
Recycled
1,328
1,328
Submit
Data
and
Analysis
for
Review
144
144
Recordkeeping
362
362
ODCs
lump
sum*
400
400
3,661
3,661
Exhibit
A.
1f
CWIS
Velocity
Requirements
(
Track
1)
Develop
Narrative
1,741
1,741
Perform
Engineering
Calculations
1,358
1,358
Submit
Data
and
Analysis
for
Review
288
288
Revise
Based
on
State
review
679
679
Recordkeeping
362
362
ODCs
lump
sum*
1,000
1,000
5,428
5,428
Exhibit
A.
1g
Design
and
Construction
Technology
Plan
(
Track
1)
Develop
Narrative
Description
1,741
1,741
Perform
Engineering
Calculations
775
775
Submit
Data
and
Analysis
for
Review
108
108
Recordkeeping
217
217
ODCs
lump
sum*
50
50
2,890
2,890
Exhibit
A.
1h
Comprehensive
Demonstration
Study
Plan
(
Track
2)
Description
of
Historical
Studies
that
will
be
Used
2,212
2,212
Lists
of
Source
Water
&
Intake
Structure
data
992
992
Develop
Baseline
Biological
Characterization
Sampling
Plan
4,572
4,572
Develop
Verification
Monitoring
Plan
4,034
4,034
Submit
Data
and
Plans
for
Review
216
216
Revise
Based
on
State
Review
1,052
1,052
Recordkeeping
484
484
ODCs
lump
sum*
1,000
1,000
14,563
14,563
Exhibit
A.
1i
Source
Water
Baseline
Biological
Characterization
Study
(
Track
2)
Implement
Freshwater
Sampling
193,157
Implement
Estuary
Sampling
246,183
Profile
of
Source
Water
Biota
8,877
8,877
Identification
of
Critical
Species
5,748
5,748
Write
Study
based
on
Results
and
Submit
for
Review
by
State
10,663
10,663
Recordkeeping
1,489
1,489
Finalize
study
based
on
State
review
1,885
1,885
lump
sum
ODCs
for
3
yrs*
7,800
13,000
229,619
287,845
Exhibit
A.
1j
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
Development
of
Baseline
6,700
6,700
Perform
Engineering
Calculations
for
Efficacy
Projections
2,960
2,960
Perform
Impingement
Pilot
Study
(
Freshwater)
57,663
Perform
Entrainment
Pilot
Study
(
Freshwater)
42,039
Perform
Impingement
Pilot
Study
(
Estuary)
71,502
Perform
Entrainment
Pilot
Study
(
Estuary)
51,191
Submit
Data
and
Analysis
for
Review
1,993
1,993
Recordkeeping
795
795
ODCs
lump
sum*
500
500
112,651
135,642
Exhibit
A.
1k
Permitting
Process
Capital
and
O&
M
Costs
Purchase
and
Installation
of
Remote
Monitoring
Device
51,000
51,000
Purchase,
Installation
&
Operation
of
Pilot
Study
Technology
280,000
280,000
Biological
Study
Laboratory
Analysis
(
Freshwater)
118,500
Biological
Study
Laboratory
Analysis
(
Estuary)
199,230
Pilot
Study
Entrainment
Laboratory
Analysis
(
Freshwater)
41,600
Pilot
Study
Entrainment
Laboratory
Analysis
(
Estuary)
70,210
51,000
51,000
440,100
549,440
Total
Permit
Application
(
One­
Time)
82,548
82,548
816,502
1,007,059
Monitoring
(
Annual)
Exhibit
A.
2
Facility
Cost
and
Burden
Estimates
for
Annual
Activities
Exhibit
A.
2a
Freshwater
Verification
Study
(
Track
2)
Perform
Statistical
Analysis
3,551
Submit
Monitoring
Results
&
Study
Analysis
72
Record
Keeping
181
ODCs
lump
sum*
500
4,304
Exhibit
A.
2b
Estuary
Verification
Study
(
Track
2)
Perform
Statistical
Analysis
4,893
Submit
Monitoring
Results
&
Study
Analysis
72
Record
Keeping
181
ODCs
lump
sum*
500
5,646
Exhibit
A.
2c
Biological
Monitoring
for
Impingement
(
Freshwater)
Monthly
Sample
Collection
4,382
4,382
Onsite
Analysis
of
Samples
9,034
9,034
Perform
Statistical
Analysis
1,692
1,692
Record
Keeping
739
739
ODCs
lump
sum*
500
500
16,347
16,347
Exhibit
A.
2d
Biological
Monitoring
for
Impingement
(
Estuary)
Monthly
Sample
Collection
5,668
5,668
Handling
and
Preparation
of
Samples
11,687
11,687
Perform
Statistical
Analysis
2,048
2,048
Record
Keeping
837
837
ODCs
lump
sum*
650
650
20,890
20,890
Exhibit
A.
2e
Biological
Monitoring
for
Entrainment
(
Freshwater)
Biweekly
Sample
Collection
18,408
18,408
Handling
and
Preparation
of
Samples
9,704
9,704
Perform
Statistical
Analysis
3,261
3,261
Recordkeeping
997
997
ODCs
lump
sum*
4,000
4,000
36,370
36,370
Exhibit
A.
2f
Biological
Monitoring
for
Entrainment
(
Estuary)
Biweekly
Sample
Collection
23,654
23,654
Handling
and
Preparation
of
Samples
12,270
12,270
Perform
Statistical
Analysis
3,966
3,966
Recordkeeping
1,145
1,145
ODCs
lump
sum*
4,000
4,000
45,035
45,035
Exhibit
A.
2g
Velocity
Monitoring
Monitor
Average
Through
Technology
3,146
3,146
3,146
3,146
Analyze
Data
1,411
1,411
1,411
1,411
Recordkeeping
436
436
436
436
ODCs
lump
sum*
100
100
100
100
5,093
5,093
5,093
5,093
Exhibit
A.
2h
Inspection
of
Installed
Technologies
Visually
Inspect
All
InstalledTechnologies
0
0
7,491
7,491
Recordkeeping
667
667
667
667
ODCs
lump
sum*
0
0
100
100
667
667
8,259
8,259
Exhibit
A.
2i
Yearly
Status
Report
Activities
Report
on
Inspection
and
Maintenance
1,253
1,253
1,253
1,253
Detail
Velocity
Monitoring
Results
870
870
870
870
Detail
Biological
Monitoring
Results
3,504
3,504
3,504
3,504
Compile
and
Submit
Report
6,552
6,552
6,552
6,552
Recordkeeping
892
892
892
892
ODCs
lump
sum*
750
750
750
750
13,821
13,821
13,821
13,821
Exhibit
A.
2j
Facility
Annual
O&
M
Costs
Operation
of
Remote
Sensing
Device
250
250
Identify
&
Enumerate
Entrained
Freshwater
Biota
8,300
8,300
Identify
&
Enumerate
Entrained
Estuary
Biota
10,640
10,640
8,550
10,890
8,300
10,640
Total
Annual
Costs
80,849
96,396
92,494
109,383
Other
Repermit
Application
(
Every
5
Years)
Exhibit
A.
12
Facility
Cost
and
Burden
Estimates
for
NPDES
Permit
Renewal
Activities
Exhibit
A.
12a
Start­
up
Activities
Read
and
Understand
Rule
264
264
264
264
Mobilization/
Planning
91
91
91
91
Training
66
66
66
66
ODCs
lump
sum*
50
50
50
50
471
471
471
471
Exhibit
A.
12b
General
Permit
Application
Activities
Detailed
Source
Water
Body
Characterization
443
443
443
443
Description
of
CWIS
Configuration
and
Location
48
48
48
48
Facility
Water
Balance
Diagram
89
89
89
89
Operational
Characteristics
Narrative
1,250
1,250
1,250
1,250
Submit
Materials
for
Review
by
State
42
42
42
42
Recordkeeping
103
103
103
103
ODCs
lump
sum*
500
500
500
500
2,475
2,475
2,475
2,475
Exhibit
A.
12c
Source
Water
Baseline
Biological
Characterization
Data
Identify
Available
Data
and
Document
Efforts
2,093
2,093
2,093
2,093
Compile
and
Analyze
Existing
Data
2,037
2,037
2,037
2,037
Submit
Data
for
Review
by
State
72
72
72
72
Recordkeeping
194
194
194
194
ODCs
lump
sum*
750
750
750
750
5,146
5,146
5,146
5,146
Exhibit
A.
12d
CWIS
Flow
Standard
Activities
Gather
Information
Characterizing
Flow
816
816
816
816
Perform
Engineering
Calculations
1,139
1,139
1,139
1,139
Submit
Data
and
Analysis
for
Review
224
224
224
224
Recordkeeping
316
316
316
316
ODCs
lump
sum*
100
100
100
100
2,595
2,595
2,595
2,595
Exhibit
A.
12e
CWIS
Velocity
Standard
Activities
Develop
Narrative
457
457
457
457
Perform
Engineering
Calculations
1,139
1,139
1,139
1,139
Submit
Data
and
Analysis
for
Review
112
112
112
112
Revise
Based
on
State
review
570
570
570
570
Recordkeeping
147
147
147
147
ODCs
lump
sum*
1,000
1,000
1,000
1,000
3,425
3,425
3,425
3,425
Exhibit
A.
12f
Design
and
Construction
Technology
Plan
(
Track
1)
Develop
Narrative
Description
457
457
Perform
Engineering
Calculations
325
325
Submit
Data
and
Analysis
for
Review
42
42
Recordkeeping
108
108
ODCs
lump
sum*
50
50
982
982
Exhibit
A.
12g
Comprehensive
Demonstration
Study
Plan
(
Track
2)
Description
of
Historical
Studies
that
will
be
Used
960
960
Lists
of
Source
Water
&
Intake
Structure
data
446
446
Develop
Baseline
Biological
Characterization
Sampling
Plan
1,678
1,678
Develop
Verification
Monitoring
Plan
1,678
1,678
Submit
Data
and
Plans
for
Review
65
65
Revise
Based
on
State
Review
446
446
Recordkeeping
160
160
ODCs
lump
sum*
1,000
1,000
6,433
6,433
Exhibit
A.
12h
Source
Water
Baseline
Biological
Characterization
Study
(
Track
2)
Implement
Freshwater
Sampling
1,939
Implement
Estuary
Sampling
2,380
Profile
of
Source
Water
Biota
966
966
Identification
of
Critical
Species
930
930
Submit
Study
for
Review
by
State
4,270
4,270
Recordkeeping
460
460
Finalize
study
based
on
State
review
900
900
ODCs
lump
sum*
7,500
7,500
16,966
17,407
Exhibit
A.
12i
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
Development
of
Baseline
4,376
4,376
Perform
Engineering
Calculations
for
Efficacy
Projections
1,875
1,875
Submit
Data
and
Analysis
for
Review
350
350
Recordkeeping
350
350
ODCs
lump
sum*
50
50
7,001
7,001
Total
Repermitting
Costs
15,094
15,094
44,512
44,953
Option
1
Facility
Permitting
Costs
(
per
Permit)
Exhibit
Compliance
Activity
FW
E
Permit
Application
(
One­
Time)
Exhibit
A.
1
Facility
Cost
and
Burden
Estimates
for
NPDES
Permit
Application
Activities
Exhibit
A.
1a
Start­
up
Activities
Read
and
Understand
Rule
958
958
Mobilization/
Planning
453
453
Training
175
175
ODCs
lump
sum*
50
50
1,635
1,635
Exhibit
A.
1b
Permit
Application
Activities
Detailed
Source
Water
Body
Characterization
1,684
1,684
Description
of
CWIS
Configuration
and
Location
468
468
Facility
Water
Balance
Diagram
106
106
Operational
Characteristics
Narrative
1,985
1,985
Submit
Materials
for
Review
by
State
108
108
Recordkeeping
248
248
ODCs
lump
sum*
500
500
5,098
5,098
Exhibit
A.
1c
Source
Waterbody
Flow
Information
Gather
Information
Characterizing
Flow
976
976
Perform
Engineering
Calculations
1,358
1,358
Submit
Data
and
Analysis
for
Review
288
288
Recordkeeping
388
388
ODCs
lump
sum*
100
100
3,110
3,110
Exhibit
A.
1d
Source
Water
Baseline
Biological
Characterization
Data
Identify
Available
Data
and
Document
Efforts
4,496
4,496
Compile
and
Analyze
Existing
Data
3,982
3,982
Submit
Data
for
Review
by
State
144
144
Recordkeeping
353
353
ODCs
lump
sum*
750
750
9,725
9,725
Exhibit
A.
1e
CWIS
Flow
Reduction
Requirements
(
Track
1)
Develop
Narrative
870
Perform
Engineering
Calculations
557
Document
Minimization
of
Blow
Down
and
Flows
Not
Recycled
1,328
Submit
Data
and
Analysis
for
Review
144
Recordkeeping
362
ODCs
lump
sum*
400
3,661
Exhibit
A.
1f
CWIS
Velocity
Requirements
(
Track
1)
Develop
Narrative
1,741
1,741
Perform
Engineering
Calculations
1,358
1,358
Submit
Data
and
Analysis
for
Review
288
288
Revise
Based
on
State
review
679
679
Recordkeeping
362
362
ODCs
lump
sum*
1,000
1,000
5,428
5,428
Exhibit
A.
1g
Design
and
Construction
Technology
Plan
(
Track
1)
Develop
Narrative
Description
1,741
1,741
Perform
Engineering
Calculations
775
775
Submit
Data
and
Analysis
for
Review
108
108
Recordkeeping
217
217
ODCs
lump
sum*
50
50
2,890
2,890
Option
1
Exhibit
A.
1h
Comprehensive
Demonstration
Study
Plan
(
Track
2)
Description
of
Historical
Studies
that
will
be
Used
Lists
of
Source
Water
&
Intake
Structure
data
Develop
Baseline
Biological
Characterization
Sampling
Plan
Develop
Verification
Monitoring
Plan
Submit
Data
and
Plans
for
Review
Revise
Based
on
State
Review
Recordkeeping
ODCs
lump
sum*

Exhibit
A.
1i
Source
Water
Baseline
Biological
Characterization
Study
(
Track
2)
Implement
Freshwater
Sampling
Implement
Estuary
Sampling
Profile
of
Source
Water
Biota
Identification
of
Critical
Species
Write
Study
based
on
Results
and
Submit
for
Review
by
State
Recordkeeping
Finalize
study
based
on
State
review
lump
sum
ODCs
for
3
yrs*

Exhibit
A.
1j
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
Development
of
Baseline
Perform
Engineering
Calculations
for
Efficacy
Projections
Perform
Impingement
Pilot
Study
(
Freshwater)
Perform
Entrainment
Pilot
Study
(
Freshwater)
Perform
Impingement
Pilot
Study
(
Estuary)
Perform
Entrainment
Pilot
Study
(
Estuary)
Submit
Data
and
Analysis
for
Review
Recordkeeping
ODCs
lump
sum*

Exhibit
A.
1k
Permitting
Process
Capital
and
O&
M
Costs
Purchase
and
Installation
of
Remote
Monitoring
Device
51,000
Purchase,
Installation
&
Operation
of
Pilot
Study
Technology
Biological
Study
Laboratory
Analysis
(
Freshwater)
Biological
Study
Laboratory
Analysis
(
Estuary)
Pilot
Study
Entrainment
Laboratory
Analysis
(
Freshwater)
Pilot
Study
Entrainment
Laboratory
Analysis
(
Estuary)
0
51,000
Total
Permit
Application
(
One­
Time)
27,887
82,548
Monitoring
(
Annual)
Exhibit
A.
2
Facility
Cost
and
Burden
Estimates
for
Annual
Activities
Exhibit
A.
2a
Freshwater
Verification
Study
(
Track
2)
Perform
Statistical
Analysis
Submit
Monitoring
Results
&
Study
Analysis
Record
Keeping
ODCs
lump
sum*

Exhibit
A.
2b
Estuary
Verification
Study
(
Track
2)
Perform
Statistical
Analysis
Submit
Monitoring
Results
&
Study
Analysis
Record
Keeping
ODCs
lump
sum*

Exhibit
A.
2c
Biological
Monitoring
for
Impingement
(
Freshwater)
Monthly
Sample
Collection
4,382
Onsite
Analysis
of
Samples
9,034
Perform
Statistical
Analysis
1,692
Record
Keeping
739
ODCs
lump
sum*
500
16,347
Exhibit
A.
2d
Biological
Monitoring
for
Impingement
(
Estuary)
Monthly
Sample
Collection
5,668
Handling
and
Preparation
of
Samples
11,687
Perform
Statistical
Analysis
2,048
Record
Keeping
837
ODCs
lump
sum*
650
20,890
Exhibit
A.
2e
Biological
Monitoring
for
Entrainment
(
Freshwater)
Biweekly
Sample
Collection
18,408
Handling
and
Preparation
of
Samples
9,704
Perform
Statistical
Analysis
3,261
Recordkeeping
997
ODCs
lump
sum*
4,000
36,370
Exhibit
A.
2f
Biological
Monitoring
for
Entrainment
(
Estuary)
Biweekly
Sample
Collection
23,654
Handling
and
Preparation
of
Samples
12,270
Perform
Statistical
Analysis
3,966
Recordkeeping
1,145
ODCs
lump
sum*
4,000
45,035
Exhibit
A.
2g
Velocity
Monitoring
Monitor
Average
Through
Technology
3,146
3,146
Analyze
Data
1,411
1,411
Recordkeeping
436
436
ODCs
lump
sum*
100
100
5,093
5,093
Exhibit
A.
2h
Inspection
of
Installed
Technologies
Visually
Inspect
All
InstalledTechnologies
7,491
0
Recordkeeping
667
667
ODCs
lump
sum*
100
0
8,259
667
Exhibit
A.
2i
Yearly
Status
Report
Activities
Report
on
Inspection
and
Maintenance
1,253
1,253
Detail
Velocity
Monitoring
Results
870
870
Detail
Biological
Monitoring
Results
3,504
3,504
Compile
and
Submit
Report
6,552
6,552
Recordkeeping
892
892
ODCs
lump
sum*
750
750
13,821
13,821
Exhibit
A.
2j
Facility
Annual
O&
M
Costs
Operation
of
Remote
Sensing
Device
250
Identify
&
Enumerate
Entrained
Freshwater
Biota
8,300
Identify
&
Enumerate
Entrained
Estuary
Biota
10,640
8,300
10,890
Total
Annual
Costs
88,190
96,396
Other
Repermit
Application
(
Every
5
Years)
Exhibit
A.
12
Facility
Cost
and
Burden
Estimates
for
NPDES
Permit
Renewal
Activities
Exhibit
A.
12a
Start­
up
Activities
Read
and
Understand
Rule
264
264
Mobilization/
Planning
91
91
Training
66
66
ODCs
lump
sum*
50
50
471
471
Exhibit
A.
12b
General
Permit
Application
Activities
Detailed
Source
Water
Body
Characterization
443
443
Description
of
CWIS
Configuration
and
Location
48
48
Facility
Water
Balance
Diagram
89
89
Operational
Characteristics
Narrative
1,250
1,250
Submit
Materials
for
Review
by
State
42
42
Recordkeeping
103
103
ODCs
lump
sum*
500
500
2,475
2,475
Exhibit
A.
12c
Source
Water
Baseline
Biological
Characterization
Data
Identify
Available
Data
and
Document
Efforts
2,093
2,093
Compile
and
Analyze
Existing
Data
2,037
2,037
Submit
Data
for
Review
by
State
72
72
Recordkeeping
194
194
ODCs
lump
sum*
750
750
5,146
5,146
Exhibit
A.
12d
CWIS
Flow
Standard
Activities
Gather
Information
Characterizing
Flow
816
Perform
Engineering
Calculations
1,139
Submit
Data
and
Analysis
for
Review
224
Recordkeeping
316
ODCs
lump
sum*
100
2,595
Exhibit
A.
12e
CWIS
Velocity
Standard
Activities
Develop
Narrative
457
457
Perform
Engineering
Calculations
1,139
1,139
Submit
Data
and
Analysis
for
Review
112
112
Revise
Based
on
State
review
570
570
Recordkeeping
147
147
ODCs
lump
sum*
1,000
1,000
3,425
3,425
Exhibit
A.
12f
Design
and
Construction
Technology
Plan
(
Track
1)
Develop
Narrative
Description
457
457
Perform
Engineering
Calculations
325
325
Submit
Data
and
Analysis
for
Review
42
42
Recordkeeping
108
108
ODCs
lump
sum*
50
50
982
982
Exhibit
A.
12g
Comprehensive
Demonstration
Study
Plan
(
Track
2)
Description
of
Historical
Studies
that
will
be
Used
Lists
of
Source
Water
&
Intake
Structure
data
Develop
Baseline
Biological
Characterization
Sampling
Plan
Develop
Verification
Monitoring
Plan
Submit
Data
and
Plans
for
Review
Revise
Based
on
State
Review
Recordkeeping
ODCs
lump
sum*

Exhibit
A.
12h
Source
Water
Baseline
Biological
Characterization
Study
(
Track
2)
Implement
Freshwater
Sampling
Implement
Estuary
Sampling
Profile
of
Source
Water
Biota
Identification
of
Critical
Species
Submit
Study
for
Review
by
State
Recordkeeping
Finalize
study
based
on
State
review
ODCs
lump
sum*

Exhibit
A.
12i
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
Development
of
Baseline
Perform
Engineering
Calculations
for
Efficacy
Projections
Submit
Data
and
Analysis
for
Review
Recordkeeping
ODCs
lump
sum*

Total
Repermitting
Costs
12,499
15,094
Option
1
State
and
Federal
Permitting
Costs
(
per
Permit)

State
Permitting
Costs
(
per
Permit)

Exhibit
Compliance
Activity
FW
E
Exhibit
A.
3
Director
Burden
and
Cost
Estimates
for
Activities
Exhibit
A.
3a
Director
Start­
up
Activities
Read
and
Understand
Rule
n/
a
n/
a
Mobilization/
Planning
n/
a
n/
a
Training
n/
a
n/
a
ODCs
lump
sum*
n/
a
n/
a
Exhibit
A.
3b
Director
Permit
Issuance
Activities
Reviewing
CWIS
location
and
design
data
785
785
Determine
Compliance
withSource
Waterbody
Flow
Information
262
262
Review
Source
Water
Baseline
Biological
Characterization
Data
1,470
1,470
Review
Design
and
Construction
Technology
Plan
(
Track
1)
1,305
Determine
Compliance
withCWIS
Velocity
Requirements
(
Track
1)
262
262
Determine
Compliance
withCWIS
Flow
Reduction
Requirements
(
Track
1)
588
588
Review
Comprehensive
Demonstration
Study
Plan
(
Track
2)

Review
Source
Water
Baseline
Biological
Characterization
Study
(
Track
2)

Review
Evaluation
of
Potential
CWIS
Effects
(
Track
2)

Determine
Monitoring
Frequency
262
262
Determine
Record
keeping
and
Reporting
Frequency
262
262
Considering
Public
Comments
1,176
1,176
Issuing
Permit
239
239
Permit
Record
Keeping
118
118
ODCs
lump
sum*
300
300
5,723
7,028
Exhibit
A.
3c
Verification
Study
Review
Review
of
Verification
Studies
Permit
Modification
due
to
Unfavorable
Results
Record
Keeping
ODCs
lump
sum*

Exhibit
A.
3d
Annual
Director
Activities
Review
of
Yearly
Report
613
613
Compliance
Tracking
524
524
Determination
on
Monitoring
Scope
Reduction
409
409
Record
Keeping
124
124
ODCs
lump
sum*
50
50
1,720
1,720
Total
State
Permitting
Costs
(
per
Permit)
7,443
8,748
Option
1
Other
Repermit
Application
(
Every
5
Years)

Exhibit
A.
13
Director
Burden
and
Cost
Estimates
for
Permit
Renewal
Exhibit
A.
13
Director
Permit
Reissuance
Activities
Reviewing
CWIS
location
and
design
data
236
236
Determine
Compliance
withSource
Waterbody
Flow
Information
79
79
Review
Source
Water
Baseline
Biological
Characterization
Data
441
441
Review
Design
and
Construction
Technology
Plan
(
Track
1)
391
Determine
Compliance
withCWIS
Velocity
Requirements
(
Track
1)
79
79
Determine
Compliance
withCWIS
Flow
Reduction
Requirements
(
Track
1)
176
176
Review
Comprehensive
Demonstration
Study
Plan
(
Track
2)

Review
Source
Water
Baseline
Biological
Characterization
Study
(
Track
2)

Review
Evaluation
of
Potential
CWIS
Effects
(
Track
2)

Determine
Monitoring
Frequency
79
79
Determine
Record
keeping
and
Reporting
Frequency
79
79
Considering
Public
Comments
353
353
Issuing
Permit
72
72
Permit
Record
Keeping
35
35
ODCs
lump
sum*
300
300
1,927
2,318
Exhibit
A.
4
Federal
Burden
and
Cost
Estimates
for
Activities
Exhibit
A.
4a
Federal
Permit
Program
Oversight
Activities
Reviewing
CWIS
location
and
design
data
102
102
Determine
Compliance
withSource
Waterbody
Flow
Information
131
131
Review
Source
Water
Baseline
Biological
Characterization
Data
102
102
Review
Design
and
Construction
Technology
Plan
(
Track
1)
131
Determine
Compliance
withCWIS
Velocity
Requirements
(
Track
1)
102
102
Determine
Compliance
withCWIS
Flow
Reduction
Requirements
(
Track
1)
102
102
Review
Comprehensive
Demonstration
Study
Plan
(
Track
2)

Review
Source
Water
Baseline
Biological
Characterization
Study
(
Track
2)

Review
Evaluation
of
Potential
CWIS
Effects
(
Track
2)

Determine
Monitoring
Frequency
131
131
Determine
Record
keeping
and
Reporting
Frequency
118
118
ODCs
lump
sum*
50
50
838
969
Option
2a
Facility
Permitting
Costs
(
per
Permit)
Exhibit
Compliance
Activity
FW
E
Permit
Application
(
One­
Time)
Exhibit
A.
1
Facility
Cost
and
Burden
Estimates
for
NPDES
Permit
Application
Activities
Exhibit
A.
1a
Start­
up
Activities
Read
and
Understand
Rule
958
958
Mobilization/
Planning
453
453
Training
175
175
ODCs
lump
sum*
50
50
1,635
1,635
Exhibit
A.
1b
Permit
Application
Activities
Detailed
Source
Water
Body
Characterization
1,684
1,684
Description
of
CWIS
Configuration
and
Location
468
468
Facility
Water
Balance
Diagram
106
106
Operational
Characteristics
Narrative
1,985
1,985
Submit
Materials
for
Review
by
State
108
108
Recordkeeping
248
248
ODCs
lump
sum*
500
500
5,098
5,098
Exhibit
A.
1c
Source
Waterbody
Flow
Information
Gather
Information
Characterizing
Flow
976
976
Perform
Engineering
Calculations
1,358
1,358
Submit
Data
and
Analysis
for
Review
288
288
Recordkeeping
388
388
ODCs
lump
sum*
100
100
3,110
3,110
Exhibit
A.
1d
Source
Water
Baseline
Biological
Characterization
Data
Identify
Available
Data
and
Document
Efforts
4,496
4,496
Compile
and
Analyze
Existing
Data
3,982
3,982
Submit
Data
for
Review
by
State
144
144
Recordkeeping
353
353
ODCs
lump
sum*
750
750
9,725
9,725
Exhibit
A.
1e
CWIS
Flow
Reduction
Requirements
(
Track
1)
Develop
Narrative
870
870
Perform
Engineering
Calculations
557
557
Document
Minimization
of
Blow
Down
and
Flows
Not
Recycled
1,328
1,328
Submit
Data
and
Analysis
for
Review
144
144
Recordkeeping
362
362
ODCs
lump
sum*
400
400
3,661
3,661
Exhibit
A.
1f
CWIS
Velocity
Requirements
(
Track
1)
Develop
Narrative
1,741
1,741
Perform
Engineering
Calculations
1,358
1,358
Submit
Data
and
Analysis
for
Review
288
288
Revise
Based
on
State
review
679
679
Recordkeeping
362
362
ODCs
lump
sum*
1,000
1,000
5,428
5,428
Exhibit
A.
1g
Design
and
Construction
Technology
Plan
(
Track
1)
Develop
Narrative
Description
1,741
1,741
Perform
Engineering
Calculations
775
775
Submit
Data
and
Analysis
for
Review
108
108
Recordkeeping
217
217
ODCs
lump
sum*
50
50
2,890
2,890
Option
2a
Exhibit
A.
1h
Comprehensive
Demonstration
Study
Plan
(
Track
2)
Description
of
Historical
Studies
that
will
be
Used
Lists
of
Source
Water
&
Intake
Structure
data
Develop
Baseline
Biological
Characterization
Sampling
Plan
Develop
Verification
Monitoring
Plan
Submit
Data
and
Plans
for
Review
Revise
Based
on
State
Review
Recordkeeping
ODCs
lump
sum*

Exhibit
A.
1i
Source
Water
Baseline
Biological
Characterization
Study
(
Track
2)
Implement
Freshwater
Sampling
Implement
Estuary
Sampling
Profile
of
Source
Water
Biota
Identification
of
Critical
Species
Write
Study
based
on
Results
and
Submit
for
Review
by
State
Recordkeeping
Finalize
study
based
on
State
review
lump
sum
ODCs
for
3
yrs*

Exhibit
A.
1j
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
Development
of
Baseline
Perform
Engineering
Calculations
for
Efficacy
Projections
Perform
Impingement
Pilot
Study
(
Freshwater)
Perform
Entrainment
Pilot
Study
(
Freshwater)
Perform
Impingement
Pilot
Study
(
Estuary)
Perform
Entrainment
Pilot
Study
(
Estuary)
Submit
Data
and
Analysis
for
Review
Recordkeeping
ODCs
lump
sum*

Exhibit
A.
1k
Permitting
Process
Capital
and
O&
M
Costs
Purchase
and
Installation
of
Remote
Monitoring
Device
51,000
Purchase,
Installation
&
Operation
of
Pilot
Study
Technology
Biological
Study
Laboratory
Analysis
(
Freshwater)
Biological
Study
Laboratory
Analysis
(
Estuary)
Pilot
Study
Entrainment
Laboratory
Analysis
(
Freshwater)
Pilot
Study
Entrainment
Laboratory
Analysis
(
Estuary)
0
51,000
Total
Permit
Application
(
One­
Time)
31,548
82,548
Monitoring
(
Annual)
Exhibit
A.
2
Facility
Cost
and
Burden
Estimates
for
Annual
Activities
Exhibit
A.
2a
Freshwater
Verification
Study
(
Track
2)
Perform
Statistical
Analysis
Submit
Monitoring
Results
&
Study
Analysis
Record
Keeping
ODCs
lump
sum*

Exhibit
A.
2b
Estuary
Verification
Study
(
Track
2)
Perform
Statistical
Analysis
Submit
Monitoring
Results
&
Study
Analysis
Record
Keeping
ODCs
lump
sum*

Exhibit
A.
2c
Biological
Monitoring
for
Impingement
(
Freshwater)
Monthly
Sample
Collection
4,382
Onsite
Analysis
of
Samples
9,034
Perform
Statistical
Analysis
1,692
Record
Keeping
739
ODCs
lump
sum*
500
16,347
Exhibit
A.
2d
Biological
Monitoring
for
Impingement
(
Estuary)
Monthly
Sample
Collection
5,668
Handling
and
Preparation
of
Samples
11,687
Perform
Statistical
Analysis
2,048
Record
Keeping
837
ODCs
lump
sum*
650
20,890
Exhibit
A.
2e
Biological
Monitoring
for
Entrainment
(
Freshwater)
Biweekly
Sample
Collection
18,408
Handling
and
Preparation
of
Samples
9,704
Perform
Statistical
Analysis
3,261
Recordkeeping
997
ODCs
lump
sum*
4,000
36,370
Exhibit
A.
2f
Biological
Monitoring
for
Entrainment
(
Estuary)
Biweekly
Sample
Collection
23,654
Handling
and
Preparation
of
Samples
12,270
Perform
Statistical
Analysis
3,966
Recordkeeping
1,145
ODCs
lump
sum*
4,000
45,035
Exhibit
A.
2g
Velocity
Monitoring
Monitor
Average
Through
Technology
3,146
3,146
Analyze
Data
1,411
1,411
Recordkeeping
436
436
ODCs
lump
sum*
100
100
5,093
5,093
Exhibit
A.
2h
Inspection
of
Installed
Technologies
Visually
Inspect
All
InstalledTechnologies
7,491
0
Recordkeeping
667
667
ODCs
lump
sum*
100
0
8,259
667
Exhibit
A.
2i
Yearly
Status
Report
Activities
Report
on
Inspection
and
Maintenance
1,253
1,253
Detail
Velocity
Monitoring
Results
870
870
Detail
Biological
Monitoring
Results
3,504
3,504
Compile
and
Submit
Report
6,552
6,552
Recordkeeping
892
892
ODCs
lump
sum*
750
750
13,821
13,821
Exhibit
A.
2j
Facility
Annual
O&
M
Costs
Operation
of
Remote
Sensing
Device
250
Identify
&
Enumerate
Entrained
Freshwater
Biota
Identify
&
Enumerate
Entrained
Estuary
Biota
0
250
Total
Annual
Costs
79,890
85,756
Other
Repermit
Application
(
Every
5
Years)
Exhibit
A.
12
Facility
Cost
and
Burden
Estimates
for
NPDES
Permit
Renewal
Activities
Exhibit
A.
12a
Start­
up
Activities
Read
and
Understand
Rule
264
264
Mobilization/
Planning
91
91
Training
66
66
ODCs
lump
sum*
50
50
471
471
Exhibit
A.
12b
General
Permit
Application
Activities
Detailed
Source
Water
Body
Characterization
443
443
Description
of
CWIS
Configuration
and
Location
48
48
Facility
Water
Balance
Diagram
89
89
Operational
Characteristics
Narrative
1,250
1,250
Submit
Materials
for
Review
by
State
42
42
Recordkeeping
103
103
ODCs
lump
sum*
500
500
2,475
2,475
Exhibit
A.
12c
Source
Water
Baseline
Biological
Characterization
Data
Identify
Available
Data
and
Document
Efforts
2,093
2,093
Compile
and
Analyze
Existing
Data
2,037
2,037
Submit
Data
for
Review
by
State
72
72
Recordkeeping
194
194
ODCs
lump
sum*
750
750
5,146
5,146
Exhibit
A.
12d
CWIS
Flow
Standard
Activities
Gather
Information
Characterizing
Flow
816
816
Perform
Engineering
Calculations
1,139
1,139
Submit
Data
and
Analysis
for
Review
224
224
Recordkeeping
316
316
ODCs
lump
sum*
100
100
2,595
2,595
Exhibit
A.
12e
CWIS
Velocity
Standard
Activities
Develop
Narrative
457
457
Perform
Engineering
Calculations
1,139
1,139
Submit
Data
and
Analysis
for
Review
112
112
Revise
Based
on
State
review
570
570
Recordkeeping
147
147
ODCs
lump
sum*
1,000
1,000
3,425
3,425
Exhibit
A.
12f
Design
and
Construction
Technology
Plan
(
Track
1)
Develop
Narrative
Description
457
457
Perform
Engineering
Calculations
325
325
Submit
Data
and
Analysis
for
Review
42
42
Recordkeeping
108
108
ODCs
lump
sum*
50
50
982
982
Exhibit
A.
12g
Comprehensive
Demonstration
Study
Plan
(
Track
2)
Description
of
Historical
Studies
that
will
be
Used
Lists
of
Source
Water
&
Intake
Structure
data
Develop
Baseline
Biological
Characterization
Sampling
Plan
Develop
Verification
Monitoring
Plan
Submit
Data
and
Plans
for
Review
Revise
Based
on
State
Review
Recordkeeping
ODCs
lump
sum*

Exhibit
A.
12h
Source
Water
Baseline
Biological
Characterization
Study
(
Track
2)
Implement
Freshwater
Sampling
Implement
Estuary
Sampling
Profile
of
Source
Water
Biota
Identification
of
Critical
Species
Submit
Study
for
Review
by
State
Recordkeeping
Finalize
study
based
on
State
review
ODCs
lump
sum*

Exhibit
A.
12i
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
Development
of
Baseline
Perform
Engineering
Calculations
for
Efficacy
Projections
Submit
Data
and
Analysis
for
Review
Recordkeeping
ODCs
lump
sum*

Total
Repermitting
Costs
15,094
15,094
Option
2a
State
&
Federal
Permitting
Costs
(
per
Permit)

State
Permitting
Costs
(
per
Permit)

Exhibit
Compliance
Activity
FW
E
Exhibit
A.
3
Director
Burden
and
Cost
Estimates
for
Activities
Exhibit
A.
3a
Director
Start­
up
Activities
Read
and
Understand
Rule
n/
a
n/
a
Mobilization/
Planning
n/
a
n/
a
Training
n/
a
n/
a
ODCs
lump
sum*
n/
a
n/
a
Exhibit
A.
3b
Director
Permit
Issuance
Activities
Reviewing
CWIS
location
and
design
data
785
785
Determine
Compliance
withSource
Waterbody
Flow
Information
262
262
Review
Source
Water
Baseline
Biological
Characterization
Data
1,470
1,470
Review
Design
and
Construction
Technology
Plan
(
Track
1)
1,305
1,305
Determine
Compliance
withCWIS
Velocity
Requirements
(
Track
1)
262
262
Determine
Compliance
withCWIS
Flow
Reduction
Requirements
(
Track
1)
588
588
Review
Comprehensive
Demonstration
Study
Plan
(
Track
2)

Review
Source
Water
Baseline
Biological
Characterization
Study
(
Track
2)

Review
Evaluation
of
Potential
CWIS
Effects
(
Track
2)

Determine
Monitoring
Frequency
262
262
Determine
Record
keeping
and
Reporting
Frequency
262
262
Considering
Public
Comments
1,176
1,176
Issuing
Permit
239
239
Permit
Record
Keeping
118
118
ODCs
lump
sum*
300
300
7,028
7,028
Exhibit
A.
3c
Verification
Study
Review
Review
of
Verification
Studies
Permit
Modification
due
to
Unfavorable
Results
Record
Keeping
ODCs
lump
sum*

Exhibit
A.
3d
Annual
Director
Activities
Review
of
Yearly
Report
613
613
Compliance
Tracking
524
524
Determination
on
Monitoring
Scope
Reduction
409
409
Record
Keeping
124
124
ODCs
lump
sum*
50
50
1,720
1,720
Total
State
Permitting
Costs
(
per
Permit)
8,748
8,748
Option
2a
Other
Repermit
Application
(
Every
5
Years)

Exhibit
A.
13
Director
Burden
and
Cost
Estimates
for
Permit
Renewal
Exhibit
A.
13
Director
Permit
Reissuance
Activities
Reviewing
CWIS
location
and
design
data
236
236
Determine
Compliance
withSource
Waterbody
Flow
Information
79
79
Review
Source
Water
Baseline
Biological
Characterization
Data
441
441
Review
Design
and
Construction
Technology
Plan
(
Track
1)
391
391
Determine
Compliance
withCWIS
Velocity
Requirements
(
Track
1)
79
79
Determine
Compliance
withCWIS
Flow
Reduction
Requirements
(
Track
1)
176
176
Review
Comprehensive
Demonstration
Study
Plan
(
Track
2)

Review
Source
Water
Baseline
Biological
Characterization
Study
(
Track
2)

Review
Evaluation
of
Potential
CWIS
Effects
(
Track
2)

Determine
Monitoring
Frequency
79
79
Determine
Record
keeping
and
Reporting
Frequency
79
79
Considering
Public
Comments
353
353
Issuing
Permit
72
72
Permit
Record
Keeping
35
35
ODCs
lump
sum*
300
300
2,318
2,318
Exhibit
A.
4
Federal
Burden
and
Cost
Estimates
for
Activities
Exhibit
A.
4a
Federal
Permit
Program
Oversight
Activities
Reviewing
CWIS
location
and
design
data
102
102
Determine
Compliance
withSource
Waterbody
Flow
Information
131
131
Review
Source
Water
Baseline
Biological
Characterization
Data
102
102
Review
Design
and
Construction
Technology
Plan
(
Track
1)
131
131
Determine
Compliance
withCWIS
Velocity
Requirements
(
Track
1)
102
102
Determine
Compliance
withCWIS
Flow
Reduction
Requirements
(
Track
1)
102
102
Review
Comprehensive
Demonstration
Study
Plan
(
Track
2)

Review
Source
Water
Baseline
Biological
Characterization
Study
(
Track
2)

Review
Evaluation
of
Potential
CWIS
Effects
(
Track
2)

Determine
Monitoring
Frequency
131
131
Determine
Record
keeping
and
Reporting
Frequency
118
118
ODCs
lump
sum*
50
50
969
969
Option
2b
Facility
Permitting
Costs
(
per
Permit)
Option
2b
Exhibit
Compliance
Activity
Permit
Application
(
One­
Time)
Exhibit
A.
1
Facility
Cost
and
Burden
Estimates
for
NPDES
Permit
Application
Activities
Exhibit
A.
1a
Start­
up
Activities
Read
and
Understand
Rule
958
Mobilization/
Planning
453
Training
175
ODCs
lump
sum*
50
1,635
Exhibit
A.
1b
Permit
Application
Activities
Detailed
Source
Water
Body
Characterization
Description
of
CWIS
Configuration
and
Location
Facility
Water
Balance
Diagram
Operational
Characteristics
Narrative
1,985
Submit
Materials
for
Review
by
State
108
Recordkeeping
248
ODCs
lump
sum*
167
2,507
Exhibit
A.
1c
Source
Waterbody
Flow
Information
Gather
Information
Characterizing
Flow
Perform
Engineering
Calculations
Submit
Data
and
Analysis
for
Review
Recordkeeping
ODCs
lump
sum*

Exhibit
A.
1d
Source
Water
Baseline
Biological
Characterization
Data
Identify
Available
Data
and
Document
Efforts
Compile
and
Analyze
Existing
Data
Submit
Data
for
Review
by
State
Recordkeeping
ODCs
lump
sum*

Exhibit
A.
1e
CWIS
Flow
Reduction
Requirements
(
Track
1)
Develop
Narrative
Perform
Engineering
Calculations
Document
Minimization
of
Blow
Down
and
Flows
Not
Recycled
Submit
Data
and
Analysis
for
Review
Recordkeeping
ODCs
lump
sum*

Exhibit
A.
1f
CWIS
Velocity
Requirements
(
Track
1)
Develop
Narrative
Perform
Engineering
Calculations
Submit
Data
and
Analysis
for
Review
Revise
Based
on
State
review
Recordkeeping
ODCs
lump
sum*

Exhibit
A.
1g
Design
and
Construction
Technology
Plan
(
Track
1)
Develop
Narrative
Description
Perform
Engineering
Calculations
Submit
Data
and
Analysis
for
Review
Recordkeeping
ODCs
lump
sum*
Exhibit
A.
1h
Comprehensive
Demonstration
Study
Plan
(
Track
2)
Description
of
Historical
Studies
that
will
be
Used
Lists
of
Source
Water
&
Intake
Structure
data
Develop
Baseline
Biological
Characterization
Sampling
Plan
Develop
Verification
Monitoring
Plan
Submit
Data
and
Plans
for
Review
Revise
Based
on
State
Review
Recordkeeping
ODCs
lump
sum*

Exhibit
A.
1i
Source
Water
Baseline
Biological
Characterization
Study
(
Track
2)
Implement
Freshwater
Sampling
Implement
Estuary
Sampling
Profile
of
Source
Water
Biota
Identification
of
Critical
Species
Write
Study
based
on
Results
and
Submit
for
Review
by
State
Recordkeeping
Finalize
study
based
on
State
review
lump
sum
ODCs
for
3
yrs*

Exhibit
A.
1j
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
Development
of
Baseline
Perform
Engineering
Calculations
for
Efficacy
Projections
Perform
Impingement
Pilot
Study
(
Freshwater)
Perform
Entrainment
Pilot
Study
(
Freshwater)
Perform
Impingement
Pilot
Study
(
Estuary)
Perform
Entrainment
Pilot
Study
(
Estuary)
Submit
Data
and
Analysis
for
Review
Recordkeeping
ODCs
lump
sum*

Exhibit
A.
1k
Permitting
Process
Capital
and
O&
M
Costs
Purchase
and
Installation
of
Remote
Monitoring
Device
Purchase,
Installation
&
Operation
of
Pilot
Study
Technology
Biological
Study
Laboratory
Analysis
(
Freshwater)
Biological
Study
Laboratory
Analysis
(
Estuary)
Pilot
Study
Entrainment
Laboratory
Analysis
(
Freshwater)
Pilot
Study
Entrainment
Laboratory
Analysis
(
Estuary)

Total
Permit
Application
(
One­
Time)
4,142
Monitoring
(
Annual)
Exhibit
A.
2
Facility
Cost
and
Burden
Estimates
for
Annual
Activities
Exhibit
A.
2a
Freshwater
Verification
Study
(
Track
2)
Perform
Statistical
Analysis
Submit
Monitoring
Results
&
Study
Analysis
Record
Keeping
ODCs
lump
sum*

Exhibit
A.
2b
Estuary
Verification
Study
(
Track
2)
Perform
Statistical
Analysis
Submit
Monitoring
Results
&
Study
Analysis
Record
Keeping
ODCs
lump
sum*

Exhibit
A.
2c
Biological
Monitoring
for
Impingement
(
Freshwater)
Monthly
Sample
Collection
Onsite
Analysis
of
Samples
Perform
Statistical
Analysis
Record
Keeping
ODCs
lump
sum*

Exhibit
A.
2d
Biological
Monitoring
for
Impingement
(
Estuary)
Monthly
Sample
Collection
Handling
and
Preparation
of
Samples
Perform
Statistical
Analysis
Record
Keeping
ODCs
lump
sum*

Exhibit
A.
2e
Biological
Monitoring
for
Entrainment
(
Freshwater)
Biweekly
Sample
Collection
Handling
and
Preparation
of
Samples
Perform
Statistical
Analysis
Recordkeeping
ODCs
lump
sum*

Exhibit
A.
2f
Biological
Monitoring
for
Entrainment
(
Estuary)
Biweekly
Sample
Collection
Handling
and
Preparation
of
Samples
Perform
Statistical
Analysis
Recordkeeping
ODCs
lump
sum*

Exhibit
A.
2g
Velocity
Monitoring
Monitor
Average
Through
Technology
Analyze
Data
Recordkeeping
ODCs
lump
sum*

Exhibit
A.
2h
Inspection
of
Installed
Technologies
Visually
Inspect
All
InstalledTechnologies
Recordkeeping
ODCs
lump
sum*

Exhibit
A.
2i
Yearly
Status
Report
Activities
Report
on
Inspection
and
Maintenance
Detail
Velocity
Monitoring
Results
Detail
Biological
Monitoring
Results
Compile
and
Submit
Report
Recordkeeping
ODCs
lump
sum*

Exhibit
A.
2j
Facility
Annual
O&
M
Costs
Operation
of
Remote
Sensing
Device
Identify
&
Enumerate
Entrained
Freshwater
Biota
Identify
&
Enumerate
Entrained
Estuary
Biota
Total
Annual
Costs
0
Other
Repermit
Application
(
Every
5
Years)
Exhibit
A.
12
Facility
Cost
and
Burden
Estimates
for
NPDES
Permit
Renewal
Activities
Exhibit
A.
12a
Start­
up
Activities
Read
and
Understand
Rule
264
Mobilization/
Planning
91
Training
66
ODCs
lump
sum*
50
471
Exhibit
A.
12b
General
Permit
Application
Activities
Detailed
Source
Water
Body
Characterization
Description
of
CWIS
Configuration
and
Location
Facility
Water
Balance
Diagram
Operational
Characteristics
Narrative
1,250
Submit
Materials
for
Review
by
State
42
Recordkeeping
103
ODCs
lump
sum*
167
1,561
Exhibit
A.
12c
Source
Water
Baseline
Biological
Characterization
Data
Identify
Available
Data
and
Document
Efforts
Compile
and
Analyze
Existing
Data
Submit
Data
for
Review
by
State
Recordkeeping
ODCs
lump
sum*

Exhibit
A.
12d
CWIS
Flow
Standard
Activities
Gather
Information
Characterizing
Flow
Perform
Engineering
Calculations
Submit
Data
and
Analysis
for
Review
Recordkeeping
ODCs
lump
sum*

Exhibit
A.
12e
CWIS
Velocity
Standard
Activities
Develop
Narrative
Perform
Engineering
Calculations
Submit
Data
and
Analysis
for
Review
Revise
Based
on
State
review
Recordkeeping
ODCs
lump
sum*

Exhibit
A.
12f
Design
and
Construction
Technology
Plan
(
Track
1)
Develop
Narrative
Description
Perform
Engineering
Calculations
Submit
Data
and
Analysis
for
Review
Recordkeeping
ODCs
lump
sum*

Exhibit
A.
12g
Comprehensive
Demonstration
Study
Plan
(
Track
2)
Description
of
Historical
Studies
that
will
be
Used
Lists
of
Source
Water
&
Intake
Structure
data
Develop
Baseline
Biological
Characterization
Sampling
Plan
Develop
Verification
Monitoring
Plan
Submit
Data
and
Plans
for
Review
Revise
Based
on
State
Review
Recordkeeping
ODCs
lump
sum*

Exhibit
A.
12h
Source
Water
Baseline
Biological
Characterization
Study
(
Track
2)
Implement
Freshwater
Sampling
Implement
Estuary
Sampling
Profile
of
Source
Water
Biota
Identification
of
Critical
Species
Submit
Study
for
Review
by
State
Recordkeeping
Finalize
study
based
on
State
review
ODCs
lump
sum*

Exhibit
A.
12i
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
Development
of
Baseline
Perform
Engineering
Calculations
for
Efficacy
Projections
Submit
Data
and
Analysis
for
Review
Recordkeeping
ODCs
lump
sum*

Total
Repermitting
Costs
2,032
Option
2b
State
and
Facility
Permitting
Costs
(
per
Permit)
Option
2b
State
Permitting
Costs
(
per
Permit)

Exhibit
Compliance
Activity
Exhibit
A.
3
Director
Burden
and
Cost
Estimates
for
Activities
Exhibit
A.
3a
Director
Start­
up
Activities
Read
and
Understand
Rule
n/
a
Mobilization/
Planning
n/
a
Training
n/
a
ODCs
lump
sum*
n/
a
Exhibit
A.
3b
Director
Permit
Issuance
Activities
Reviewing
CWIS
location
and
design
data
262
Determine
Compliance
withSource
Waterbody
Flow
Information
Review
Source
Water
Baseline
Biological
Characterization
Data
Review
Design
and
Construction
Technology
Plan
(
Track
1)

Determine
Compliance
withCWIS
Velocity
Requirements
(
Track
1)

Determine
Compliance
withCWIS
Flow
Reduction
Requirements
(
Track
1)

Review
Comprehensive
Demonstration
Study
Plan
(
Track
2)

Review
Source
Water
Baseline
Biological
Characterization
Study
(
Track
2)

Review
Evaluation
of
Potential
CWIS
Effects
(
Track
2)

Determine
Monitoring
Frequency
Determine
Record
keeping
and
Reporting
Frequency
87
Considering
Public
Comments
392
Issuing
Permit
120
Permit
Record
Keeping
59
ODCs
lump
sum*
150
1,069
Exhibit
A.
3c
Verification
Study
Review
Review
of
Verification
Studies
Permit
Modification
due
to
Unfavorable
Results
Record
Keeping
ODCs
lump
sum*

Exhibit
A.
3d
Annual
Director
Activities
Review
of
Yearly
Report
Compliance
Tracking
174
Determination
on
Monitoring
Scope
Reduction
Record
Keeping
62
ODCs
lump
sum*
25
261
Total
State
Permitting
Costs
(
per
Permit)
1,330
Other
Repermit
Application
(
Every
5
Years)

Exhibit
A.
13
Director
Burden
and
Cost
Estimates
for
Permit
Renewal
Exhibit
A.
13
Director
Permit
Reissuance
Activities
Reviewing
CWIS
location
and
design
data
78
Determine
Compliance
withSource
Waterbody
Flow
Information
Review
Source
Water
Baseline
Biological
Characterization
Data
Review
Design
and
Construction
Technology
Plan
(
Track
1)

Determine
Compliance
withCWIS
Velocity
Requirements
(
Track
1)

Determine
Compliance
withCWIS
Flow
Reduction
Requirements
(
Track
1)

Review
Comprehensive
Demonstration
Study
Plan
(
Track
2)

Review
Source
Water
Baseline
Biological
Characterization
Study
(
Track
2)

Review
Evaluation
of
Potential
CWIS
Effects
(
Track
2)

Determine
Monitoring
Frequency
Determine
Record
keeping
and
Reporting
Frequency
26
Considering
Public
Comments
117
Issuing
Permit
36
Permit
Record
Keeping
18
ODCs
lump
sum*
150
426
Exhibit
A.
4
Federal
Burden
and
Cost
Estimates
for
Activities
Exhibit
A.
4a
Federal
Permit
Program
Oversight
Activities
Reviewing
CWIS
location
and
design
data
34
Determine
Compliance
withSource
Waterbody
Flow
Information
Review
Source
Water
Baseline
Biological
Characterization
Data
Review
Design
and
Construction
Technology
Plan
(
Track
1)

Determine
Compliance
withCWIS
Velocity
Requirements
(
Track
1)

Determine
Compliance
withCWIS
Flow
Reduction
Requirements
(
Track
1)

Review
Comprehensive
Demonstration
Study
Plan
(
Track
2)

Review
Source
Water
Baseline
Biological
Characterization
Study
(
Track
2)

Review
Evaluation
of
Potential
CWIS
Effects
(
Track
2)

Determine
Monitoring
Frequency
Determine
Record
keeping
and
Reporting
Frequency
39
ODCs
lump
sum*
25
98
Option
3
Facility
Permitting
Costs
(
per
Permit)
Track
1
Track
2
Exhibit
Compliance
Activity
FW/
R
E/
R
FW/
OT
E/
OT
Permit
Application
(
One­
Time)
Exhibit
A.
1
Facility
Cost
and
Burden
Estimates
for
NPDES
Permit
Application
Activities
Exhibit
A.
1a
Start­
up
Activities
Read
and
Understand
Rule
958
958
958
958
Mobilization/
Planning
453
453
453
453
Training
175
175
175
175
ODCs
lump
sum*
50
50
50
50
1,635
1,635
1,635
1,635
Exhibit
A.
1b
Permit
Application
Activities
Detailed
Source
Water
Body
Characterization
1,684
1,684
1,684
1,684
Description
of
CWIS
Configuration
and
Location
468
468
468
468
Facility
Water
Balance
Diagram
106
106
106
106
Operational
Characteristics
Narrative
1,985
1,985
1,985
1,985
Submit
Materials
for
Review
by
State
108
108
108
108
Recordkeeping
248
248
248
248
ODCs
lump
sum*
500
500
500
500
5,098
5,098
5,098
5,098
Exhibit
A.
1c
Source
Waterbody
Flow
Information
Gather
Information
Characterizing
Flow
976
976
976
976
Perform
Engineering
Calculations
1,358
1,358
1,358
1,358
Submit
Data
and
Analysis
for
Review
288
288
288
288
Recordkeeping
388
388
388
388
ODCs
lump
sum*
100
100
100
100
3,110
3,110
3,110
3,110
Exhibit
A.
1d
Source
Water
Baseline
Biological
Characterization
Data
Identify
Available
Data
and
Document
Efforts
4,496
4,496
4,496
4,496
Compile
and
Analyze
Existing
Data
3,982
3,982
3,982
3,982
Submit
Data
for
Review
by
State
144
144
144
144
Recordkeeping
353
353
353
353
ODCs
lump
sum*
750
750
750
750
9,725
9,725
9,725
9,725
Exhibit
A.
1e
CWIS
Flow
Reduction
Requirements
(
Track
1)
Develop
Narrative
870
870
Perform
Engineering
Calculations
557
557
Document
Minimization
of
Blow
Down
and
Flows
Not
Recycled
1,328
1,328
Submit
Data
and
Analysis
for
Review
144
144
Recordkeeping
362
362
ODCs
lump
sum*
400
400
3,661
3,661
Exhibit
A.
1f
CWIS
Velocity
Requirements
(
Track
1)
Develop
Narrative
1,741
1,741
Perform
Engineering
Calculations
1,358
1,358
Submit
Data
and
Analysis
for
Review
288
288
Revise
Based
on
State
review
679
679
Recordkeeping
362
362
ODCs
lump
sum*
1,000
1,000
5,428
5,428
Exhibit
A.
1g
Design
and
Construction
Technology
Plan
(
Track
1)
Develop
Narrative
Description
1,741
1,741
Perform
Engineering
Calculations
775
775
Submit
Data
and
Analysis
for
Review
108
108
Recordkeeping
217
217
ODCs
lump
sum*
50
50
2,890
2,890
Exhibit
A.
1h
Comprehensive
Demonstration
Study
Plan
(
Track
2)
Description
of
Historical
Studies
that
will
be
Used
Lists
of
Source
Water
&
Intake
Structure
data
Develop
Baseline
Biological
Characterization
Sampling
Plan
Develop
Verification
Monitoring
Plan
Submit
Data
and
Plans
for
Review
Revise
Based
on
State
Review
Recordkeeping
ODCs
lump
sum*

Exhibit
A.
1i
Source
Water
Baseline
Biological
Characterization
Study
(
Track
2)
Implement
Freshwater
Sampling
Implement
Estuary
Sampling
Profile
of
Source
Water
Biota
Identification
of
Critical
Species
Write
Study
based
on
Results
and
Submit
for
Review
by
State
Recordkeeping
Finalize
study
based
on
State
review
lump
sum
ODCs
for
3
yrs*

Exhibit
A.
1j
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
Development
of
Baseline
6,700
6,700
Perform
Engineering
Calculations
for
Efficacy
Projections
2,960
2,960
Perform
Impingement
Pilot
Study
(
Freshwater)
57,663
Perform
Entrainment
Pilot
Study
(
Freshwater)
42,039
Perform
Impingement
Pilot
Study
(
Estuary)
71,502
Perform
Entrainment
Pilot
Study
(
Estuary)
51,191
Submit
Data
and
Analysis
for
Review
1,993
1,993
Recordkeeping
795
795
ODCs
lump
sum*
500
500
112,651
135,642
Exhibit
A.
1k
Permitting
Process
Capital
and
O&
M
Costs
Purchase
and
Installation
of
Remote
Monitoring
Device
51,000
Purchase,
Installation
&
Operation
of
Pilot
Study
Technology
280,000
280,000
Biological
Study
Laboratory
Analysis
(
Freshwater)
Biological
Study
Laboratory
Analysis
(
Estuary)
Pilot
Study
Entrainment
Laboratory
Analysis
(
Freshwater)
41,600
Pilot
Study
Entrainment
Laboratory
Analysis
(
Estuary)
70,210
0
0
321,600
401,210
Total
Permit
Application
(
One­
Time)
31,548
31,548
453,820
556,421
Monitoring
(
Annual)
Exhibit
A.
2
Facility
Cost
and
Burden
Estimates
for
Annual
Activities
Exhibit
A.
2a
Freshwater
Verification
Study
(
Track
2)
Perform
Statistical
Analysis
Submit
Monitoring
Results
&
Study
Analysis
Record
Keeping
ODCs
lump
sum*

Exhibit
A.
2b
Estuary
Verification
Study
(
Track
2)
Perform
Statistical
Analysis
Submit
Monitoring
Results
&
Study
Analysis
Record
Keeping
ODCs
lump
sum*

Exhibit
A.
2c
Biological
Monitoring
for
Impingement
(
Freshwater)
Monthly
Sample
Collection
4,382
Onsite
Analysis
of
Samples
9,034
Perform
Statistical
Analysis
1,692
Record
Keeping
739
ODCs
lump
sum*
500
16,347
Exhibit
A.
2d
Biological
Monitoring
for
Impingement
(
Estuary)
Monthly
Sample
Collection
5,668
Handling
and
Preparation
of
Samples
11,687
Perform
Statistical
Analysis
2,048
Record
Keeping
837
ODCs
lump
sum*
650
20,890
Exhibit
A.
2e
Biological
Monitoring
for
Entrainment
(
Freshwater)
Biweekly
Sample
Collection
18,408
Handling
and
Preparation
of
Samples
9,704
Perform
Statistical
Analysis
3,261
Recordkeeping
997
ODCs
lump
sum*
4,000
36,370
Exhibit
A.
2f
Biological
Monitoring
for
Entrainment
(
Estuary)
Biweekly
Sample
Collection
23,654
Handling
and
Preparation
of
Samples
12,270
Perform
Statistical
Analysis
3,966
Recordkeeping
1,145
ODCs
lump
sum*
4,000
45,035
Exhibit
A.
2g
Velocity
Monitoring
Monitor
Average
Through
Technology
3,146
3,146
Analyze
Data
1,411
1,411
Recordkeeping
436
436
ODCs
lump
sum*
100
100
5,093
5,093
Exhibit
A.
2h
Inspection
of
Installed
Technologies
Visually
Inspect
All
InstalledTechnologies
7,491
0
Recordkeeping
667
667
ODCs
lump
sum*
100
0
8,259
667
Exhibit
A.
2i
Yearly
Status
Report
Activities
Report
on
Inspection
and
Maintenance
1,253
1,253
Detail
Velocity
Monitoring
Results
870
870
Detail
Biological
Monitoring
Results
3,504
3,504
Compile
and
Submit
Report
6,552
6,552
Recordkeeping
892
892
ODCs
lump
sum*
750
750
13,821
13,821
Exhibit
A.
2j
Facility
Annual
O&
M
Costs
Operation
of
Remote
Sensing
Device
250
Identify
&
Enumerate
Entrained
Freshwater
Biota
8,300
Identify
&
Enumerate
Entrained
Estuary
Biota
10,640
8,300
10,890
Total
Annual
Costs
0
0
88,190
96,396
Other
Repermit
Application
(
Every
5
Years)
Exhibit
A.
12
Facility
Cost
and
Burden
Estimates
for
NPDES
Permit
Renewal
Activities
Exhibit
A.
12a
Start­
up
Activities
Read
and
Understand
Rule
264
264
264
264
Mobilization/
Planning
91
91
91
91
Training
66
66
66
66
ODCs
lump
sum*
50
50
50
50
471
471
471
471
Exhibit
A.
12b
General
Permit
Application
Activities
Detailed
Source
Water
Body
Characterization
443
443
443
443
Description
of
CWIS
Configuration
and
Location
48
48
48
48
Facility
Water
Balance
Diagram
89
89
89
89
Operational
Characteristics
Narrative
1,250
1,250
1,250
1,250
Submit
Materials
for
Review
by
State
42
42
42
42
Recordkeeping
103
103
103
103
ODCs
lump
sum*
500
500
500
500
2,475
2,475
2,475
2,475
Exhibit
A.
12c
Source
Water
Baseline
Biological
Characterization
Data
Identify
Available
Data
and
Document
Efforts
2,093
2,093
2,093
2,093
Compile
and
Analyze
Existing
Data
2,037
2,037
2,037
2,037
Submit
Data
for
Review
by
State
72
72
72
72
Recordkeeping
194
194
194
194
ODCs
lump
sum*
750
750
750
750
5,146
5,146
5,146
5,146
Exhibit
A.
12d
CWIS
Flow
Standard
Activities
Gather
Information
Characterizing
Flow
816
816
816
816
Perform
Engineering
Calculations
1,139
1,139
1,139
1,139
Submit
Data
and
Analysis
for
Review
224
224
224
224
Recordkeeping
316
316
316
316
ODCs
lump
sum*
100
100
100
100
2,595
2,595
2,595
2,595
Exhibit
A.
12e
CWIS
Velocity
Standard
Activities
Develop
Narrative
457
457
457
457
Perform
Engineering
Calculations
1,139
1,139
1,139
1,139
Submit
Data
and
Analysis
for
Review
112
112
112
112
Revise
Based
on
State
review
570
570
570
570
Recordkeeping
147
147
147
147
ODCs
lump
sum*
1,000
1,000
1,000
1,000
3,425
3,425
3,425
3,425
Exhibit
A.
12f
Design
and
Construction
Technology
Plan
(
Track
1)
Develop
Narrative
Description
457
457
Perform
Engineering
Calculations
325
325
Submit
Data
and
Analysis
for
Review
42
42
Recordkeeping
108
108
ODCs
lump
sum*
50
50
982
982
Exhibit
A.
12g
Comprehensive
Demonstration
Study
Plan
(
Track
2)
Description
of
Historical
Studies
that
will
be
Used
Lists
of
Source
Water
&
Intake
Structure
data
Develop
Baseline
Biological
Characterization
Sampling
Plan
Develop
Verification
Monitoring
Plan
Submit
Data
and
Plans
for
Review
Revise
Based
on
State
Review
Recordkeeping
ODCs
lump
sum*

Exhibit
A.
12h
Source
Water
Baseline
Biological
Characterization
Study
(
Track
2)
Implement
Freshwater
Sampling
Implement
Estuary
Sampling
Profile
of
Source
Water
Biota
Identification
of
Critical
Species
Submit
Study
for
Review
by
State
Recordkeeping
Finalize
study
based
on
State
review
ODCs
lump
sum*

Exhibit
A.
12i
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
Development
of
Baseline
4,376
4,376
Perform
Engineering
Calculations
for
Efficacy
Projections
1,875
1,875
Submit
Data
and
Analysis
for
Review
350
350
Recordkeeping
350
350
ODCs
lump
sum*
50
50
7,001
7,001
Total
Repermitting
Costs
15,094
15,094
21,113
21,113
Option
3
State
and
Federal
Permitting
Costs
(
per
Permit)

State
Permitting
Costs
(
per
Permit)
Track
1
Track
2
Exhibit
Compliance
Activity
FW/
R
E/
R
FW/
OT
E/
OT
Exhibit
A.
3
Director
Burden
and
Cost
Estimates
for
Activities
Exhibit
A.
3a
Director
Start­
up
Activities
Read
and
Understand
Rule
n/
a
n/
a
n/
a
n/
a
Mobilization/
Planning
n/
a
n/
a
n/
a
n/
a
Training
n/
a
n/
a
n/
a
n/
a
ODCs
lump
sum*
n/
a
n/
a
n/
a
n/
a
Exhibit
A.
3b
Director
Permit
Issuance
Activities
Reviewing
CWIS
location
and
design
data
785
785
785
785
Determine
Compliance
withSource
Waterbody
Flow
Information
262
262
262
262
Review
Source
Water
Baseline
Biological
Characterization
Data
1,470
1,470
1,470
1,470
Review
Design
and
Construction
Technology
Plan
(
Track
1)
1,305
1,305
Determine
Compliance
withCWIS
Velocity
Requirements
(
Track
1)
262
262
Determine
Compliance
withCWIS
Flow
Reduction
Requirements
(
Track
1)
588
588
Review
Comprehensive
Demonstration
Study
Plan
(
Track
2)

Review
Source
Water
Baseline
Biological
Characterization
Study
(
Track
2)

Review
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
1,176
1,176
Determine
Monitoring
Frequency
262
262
Determine
Record
keeping
and
Reporting
Frequency
131
131
262
262
Considering
Public
Comments
1,176
1,176
1,176
1,176
Issuing
Permit
239
239
239
239
Permit
Record
Keeping
118
118
118
118
ODCs
lump
sum*
300
300
300
300
6,635
6,635
6,049
6,049
Exhibit
A.
3c
Verification
Study
Review
Review
of
Verification
Studies
Permit
Modification
due
to
Unfavorable
Results
Record
Keeping
ODCs
lump
sum*

Exhibit
A.
3d
Annual
Director
Activities
Review
of
Yearly
Report
613
613
Compliance
Tracking
262
262
524
524
Determination
on
Monitoring
Scope
Reduction
409
409
Record
Keeping
124
124
124
124
ODCs
lump
sum*
50
50
50
50
436
436
1,720
1,720
Total
State
Permitting
Costs
(
per
Permit)
7,071
7,071
7,769
7,769
Option
3
Other
Repermit
Application
(
Every
5
Years)

Exhibit
A.
13
Director
Burden
and
Cost
Estimates
for
Permit
Renewal
Exhibit
A.
13
Director
Permit
Reissuance
Activities
Reviewing
CWIS
location
and
design
data
236
236
236
236
Determine
Compliance
withSource
Waterbody
Flow
Information
79
79
79
79
Review
Source
Water
Baseline
Biological
Characterization
Data
441
441
441
441
Review
Design
and
Construction
Technology
Plan
(
Track
1)
391
391
Determine
Compliance
withCWIS
Velocity
Requirements
(
Track
1)
79
79
Determine
Compliance
withCWIS
Flow
Reduction
Requirements
(
Track
1)
176
176
Review
Comprehensive
Demonstration
Study
Plan
(
Track
2)

Review
Source
Water
Baseline
Biological
Characterization
Study
(
Track
2)

Review
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
353
353
Determine
Monitoring
Frequency
79
79
Determine
Record
keeping
and
Reporting
Frequency
39
39
79
79
Considering
Public
Comments
353
353
353
353
Issuing
Permit
72
72
72
72
Permit
Record
Keeping
35
35
35
35
ODCs
lump
sum*
300
300
300
300
2,201
2,201
2,025
2,025
Exhibit
A.
4
Federal
Burden
and
Cost
Estimates
for
Activities
Exhibit
A.
4a
Federal
Permit
Program
Oversight
Activities
Reviewing
CWIS
location
and
design
data
102
102
102
102
Determine
Compliance
withSource
Waterbody
Flow
Information
131
131
131
131
Review
Source
Water
Baseline
Biological
Characterization
Data
102
102
102
102
Review
Design
and
Construction
Technology
Plan
(
Track
1)
131
131
Determine
Compliance
withCWIS
Velocity
Requirements
(
Track
1)
102
102
Determine
Compliance
withCWIS
Flow
Reduction
Requirements
(
Track
1)
102
102
Review
Comprehensive
Demonstration
Study
Plan
(
Track
2)

Review
Source
Water
Baseline
Biological
Characterization
Study
(
Track
2)

Review
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
102
102
Determine
Monitoring
Frequency
131
131
Determine
Record
keeping
and
Reporting
Frequency
59
59
118
118
ODCs
lump
sum*
50
50
50
50
779
779
736
736