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pdfAppendix B. Respondents Activities Table
Reference Source ICR
Code
Number
Total Hours capital /
per
startup
Response cost
Total Annualized Total Number
Capital and O&M of
Cost
Respondents
O&M Cost
Annual
Number of
Respondents
Frequency of
Reporting
Number of
Responses /
respondent /
Year
Number of
Responses
Year
Total Hours Total Labor
/ Year
Cost
Type of Activity OMB
(Reporting /
Type of Activity (EPA Classification)
Recordkeeping / 3rd party
disclosure)
Obligation of Response
OMB (mandatory,
voluntary, for benefits)
Activity Description
Respondent Type
3.00
$0
$0
$0
785
1.0
785
2,355
$116,478 Reporting
1. Application/NOI
Mandatory
0.50
1.00
$0
$0
$0
$0
$0
$0
47
30,169
47 Ongoing
6,034 Every 5 years
16.4
0.2
771
6,034
386
6,034
$15,528 Reporting
$298,432 Reporting
1. Application/NOI
1. Application/NOI
Mandatory
Mandatory
0.50
33.00
$0
$0
$0
$0
$0
$0
47
19,610
47 Ongoing
3,922 Every 5 years
126.1
0.2
5,926
3,922
2,963
129,425
$119,350 Reporting
$6,401,361 Reporting
1. Application/NOI
1. Application/NOI
Mandatory
Mandatory
82.0
1.0
1.0
3,852
19
550
7,704
874
17,584
$310,317 Reporting
$43,228 Reporting
$869,705 Reporting
1. Application/NOI
1. Application/NOI
1. Application/NOI
Mandatory
Mandatory
Mandatory
1.1
2040-0086
Form 1
1.2
1.3
2040-0086
2040-0086
Form 1
Form 1
1.4
1.5
2040-0086
2040-0086
Form 1
Form 2C
Nonmunicipal, New
NPDES States, New Facilities
Nonmunicipal Facilities
Nonmunicipal, Existing
NPDES States, Existing Nonmunicipal
Facilities
Nonmunicipal Industrial
1.6
1.7
1.8
2040-0086
2040-0086
2040-0086
Form 2C
Form 2D
Form 2D
NPDES States
Facilities, Major New
Facilities, Minor New
2.00
46.00
32.00
$0
$0
$0
$0
$0
$0
$0
$0
$0
47
19
550
47 Ongoing
19 Once
550 Once
1.9
2040-0086
Form 2D
NPDES States, Major New
0.50
$0
$0
$0
47
47 Ongoing
0.4
19
10
$383 Reporting
1. Application/NOI
Mandatory
1.10
2040-0086
NPDES States, Minor New
0.50
$0
$0
$0
47
540
270
$10,876 Reporting
1. Application/NOI
Mandatory
2040-0086
Nonmunicipal, Major
5.00
$0
$0
$0
39
1.12
2040-0086
$0
$5,425
$5,425
47 Ongoing
Occasionally/As
39 Needed
Occasionally/As
Needed
11.5
1.11
1.13
2040-0086
1.00
$0
$0
$0
47
2040-0086
Nonmunicipal, Major
50.00
$0
$0
$0
20
1.15
2040-0086
Nonmunicipal, Minor
5.00
$0
$0
$0
112
1.16
2040-0086
Section 308 Requests: Routine
Section 308 Requests: Medium
(Applying Annually)
47 Ongoing
Occasionally/As
20 Needed
Occasionally/As
112 Needed
0.8
1.14
Form 2D
Section 308 Requests: Routine (Not
Applying Annual)
Section 308 Requests: Testing &
Contract Cost
Section 308 Requests: Routine (Not
Applying Annual)
Section 308 Requests: Medium
(Applying Annually)
NPDES States, Major Nonmunicipal
10.00
$0
$0
$0
47
47 Ongoing
0.4
20
200
$8,056 Reporting
1. Application/NOI
Mandatory
1.17
1.18
2040-0086
2040-0086
Section 308 Requests: Routine
Form 2E
NPDES States, Minor Nonmunicipal
Nonmunicipal, New
1.00
14.00
$0
$0
$0
$0
$0
$0
47
236
47 Ongoing
236 Once
2.3
1.0
110
236
110
3,297
$4,431 Reporting
$163,070 Reporting
1. Application/NOI
1. Application/NOI
Mandatory
Mandatory
1.19
1.20
2040-0086
2040-0086
Form 2E
Form 2E
NPDES States: New Facilities
Nonmunicipal, Existing
0.50
14.00
$0
$0
$0
$0
$0
$0
47
10,559
4.9
0.2
231
2,112
116
29,566
$4,652 Reporting
$1,462,316 Reporting
1. Application/NOI
1. Application/NOI
Mandatory
Mandatory
1.21
1.22
2040-0086
2040-0086
Form 2E
Alaskan Lands
NPDES States, Existing Facilities
Industry
0.50
30.00
$0
$0
$0
$0
$0
$0
47
3
3
1,037
90
$41,770 Reporting
$4,451 Reporting
1. Application/NOI
1. Application/NOI
Mandatory
Mandatory
1.23
2040-0086
Permit Consolidation
Industry
2.00
$0
$0
$0
0
1.0
0
0
$0 Reporting
1. Application/NOI
Mandatory
1.24
2040-0086
Permit Consolidation
NPDES States, Facilities
0.50
$0
$0
$0
47
0.0
0
0
$0 Reporting
1. Application/NOI
Mandatory
1.25
2040-0086
Notice of Construction
Industry
1.00
$0
$0
$0
3
1.0
3
3
$148 Reporting
1. Application/NOI
Mandatory
1.26
2040-0086
NPDES States, Facilities
0.60
$0
$0
$0
47
0.0
0
0
$0 Reporting
1. Application/NOI
Mandatory
1.27
2040-0068
Major Nonmunicipal
1.00
$0
$0
$0
41
1.0
41
41
$2,028 Reporting
1. Application/NOI
Mandatory
1.28
2040-0068
NPDES States, Major Nonmunicipal
4.00
$0
$0
$0
47
0.9
40
160
$6,445 Reporting
1. Application/NOI
Mandatory
1.29
2040-0068
Minor Nonmunicipal
1.00
$0
$0
$0
225
1.0
225
225
$11,129 Reporting
1. Application/NOI
Mandatory
1.30
2040-0068
Notice of Construction
Permittee Notice of Regulated
Discharge Cessation
Permittee Notice of Regulated
Discharge Cessation
Permittee Notice of Regulated
Discharge Cessation
Permittee Notice of Regulated
Discharge Cessation
NPDES States, Minor Nonmunicipal
4.00
$0
$0
$0
47
47 Ongoing
3 Yearly
Occasionally/As
0 Needed
Occasionally/As
47 Needed
Occasionally/As
3 Needed
Occasionally/As
47 Needed
Occasionally/As
41 Needed
Occasionally/As
47 Needed
Occasionally/As
225 Needed
Occasionally/As
47 Needed
4.7
221
884
$35,608 Reporting
1. Application/NOI
Mandatory
Business or other for-profit
State, Local or Tribal
Governments
1.31
2040-0068
Request for Modification, Revocation
and Reissuance, or Termination
Nonmunicipal
5.00
$0
$0
$0
1,659
Occasionally/As
1,659 Needed
1.0
1,659
8,296
$410,344 Reporting
1. Application/NOI
Mandatory
Business or other for-profit
34.7
1,630
65,200
$2,626,256 Reporting
1. Application/NOI
Mandatory
1.0
2
320
$15,827 Reporting
1. Application/NOI
Voluntary
0.0
2
1,040
$41,891 Reporting
1. Application/NOI
Mandatory
1.0
9
1,350
$66,771 Reporting
1. Application/NOI
Voluntary
0.2
9
4,680
$188,510 Reporting
1. Application/NOI
Mandatory
1.0
0
0
$0 Reporting
1. Application/NOI
Voluntary
0.0
0
0
$0 Reporting
1. Application/NOI
Mandatory
Business or other for-profit
State, Local or Tribal
Governments
1.0
1
60
$2,968 Reporting
1. Application/NOI
Voluntary
Business or other for-profit
1.0
1
60
$2,968 Reporting
1. Application/NOI
Voluntary
0.3
1
400
$16,112 Reporting
1. Application/NOI
Mandatory
Business or other for-profit
State, Local or Tribal
Governments
1.0
2
800
$39,568 Reporting
1. Application/NOI
Voluntary
Business or other for-profit
1.0
6
2,400
$118,704 Reporting
1. Application/NOI
Voluntary
1.5
6
2,400
$96,672 Reporting
1. Application/NOI
Mandatory
Business or other for-profit
State, Local or Tribal
Governments
1.0
40
160
$7,914 Reporting
1. Application/NOI
Voluntary
0.8
39
39
$1,571 Reporting
1. Application/NOI
Mandatory
1.0
10
4,071
$201,367 Reporting
1.2
0.2
0.2
10
692
66
1.32
2040-0068
1.33
2040-0068
1.34
2040-0068
1.35
2040-0068
1.36
2040-0068
1.37
2040-0068
1.38
2040-0068
1.39
2040-0068
1.40
2040-0068
1.41
2040-0068
1.42
2040-0068
1.43
2040-0068
1.44
2040-0068
1.45
2040-0068
1.46
2040-0068
1.47
2040-0180
1.48
1.49
1.50
1.51
2040-0180
2040-0086
2040-0086
2040-0086
Request for Modification, Revocation
and Reissuance, or Termination
Variance Request for Fundamentally
Different Factors
Variance Report for Fundamentally
Different Factors
Variance Request for Nonconventional
Pollutants
Variance Request for Nonconventional
Pollutants
Variance Request due to Economic
Capability
Variance Request due to Economic
Capability
Variance Request for Innovative
Pollution Control Technology in nonNPDES States
Variance Request for Innovative
Pollution Control Technology in
NPDES States
Variance Request for Innovative
Pollution Control Technology
Variance Request Regarding Thermal
Discharges (New) in non-NPDES
States
Variance Request Regarding Thermal
Discharges (New) in NPDES States
Variance Request Regarding Thermal
Discharges (New)
Variance Request Regarding Thermal
Discharges (Renewal)
Variance Request Regarding Thermal
Discharges (Renewal)
Great Lakes Modification and variance
request
Great Lakes Modification and Variance
Request Review
Form 2S
Form 2S
Form 2S: Testing & Contract Cost
Nonmunicipal, Major
NPDES States, Major Nonmunicipal
NPDES States, Nonmunicipal
47 Ongoing
2,112 Every 5 years
40.00
$0
$0
$0
Industry
160.00
$0
$0
$0
2
2
NPDES States
520.00
$0
$0
$0
47
47
Industry
150.00
$0
$0
$0
9
9
NPDES States
520.00
$0
$0
$0
47
47
Industry
150.00
$0
$0
$0
0
0
NPDES States
520.00
$0
$0
$0
47
47
60.00
$0
$0
$0
1
Industry
47
785 Once
Affected Public (OMB)
47
Occasionally/As
Needed
Occasionally/As
Needed
Occasionally/As
Needed
Occasionally/As
Needed
Occasionally/As
Needed
Occasionally/As
Needed
Occasionally/As
Needed
Occasionally/As
1 Needed
60.00
$0
$0
$0
1
NPDES States
400.00
$0
$0
$0
4
Occasionally/As
1 Needed
Occasionally/As
4 Needed
Industry
400.00
$0
$0
$0
2
Occasionally/As
2 Needed
Industry
Industry
400.00
$0
$0
$0
6
6
NPDES States
400.00
$0
$0
$0
4
4
Industry
4.00
$0
$0
$0
40
40
NPDES States
1.00
$0
$0
$0
47
47
417.67
$0
$0
$0
10
$0
$0
$0
$0
$0
$0
$0
$5,425
$0
$0
$0
$5,425
8
3,462
329
Nonmunicipal
NPDES States, Nonmunicipal
PrOTWs
PrOTWs, Sludge Only
PrOTWs, Sludge Only
44.00
8.70
8.70
Occasionally/As
Needed
Occasionally/As
Needed
Occasionally/As
Needed
Occasionally/As
Needed
10 Yearly
8 Yearly
692 Every 5 years
66 Every 5 years
Every 5 years
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
1.0
39
195
$9,645 Reporting
1. Application/NOI
Mandatory
Business or other for-profit
1.0
0
0
$0 Reporting
1. Application/NOI
Mandatory
Business or other for-profit
State, Local or Tribal
Governments
38
$1,531 Reporting
1.0
20
1,000
$49,460 Reporting
1. Application/NOI
Mandatory
Business or other for-profit
1.0
112
560
$27,698 Reporting
1. Application/NOI
Mandatory
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
44.1
1.0
38
2,074
429
6,024
572
$17,276 Reporting
$297,941 Reporting
$28,314 Reporting
$0 Reporting
1. Application/NOI
Mandatory
1. Application/NOI
Mandatory
1. Application/NOI
1. Application/NOI
1. Application/NOI
1. Application/NOI
Mandatory
Mandatory
Mandatory
Mandatory
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
Business or other for-profit
Business or other for-profit
Appendix B. Respondents Activities Table
Total Hours capital /
per
startup
Response cost
Total Annualized Total Number
Capital and O&M of
Cost
Respondents
Annual
Number of
Respondents
Number of
Responses
Year
Obligation of Response
OMB (mandatory,
voluntary, for benefits)
Respondent Type
1.52
2040-0086
Form 2S: Part 1 only
NPDES States, Facilities Industrial
1.53
2040-0086
Form 2S: Full Application
NPDES States, Facilities Industrial
1.42
$0
$0
$0
8
1.56
2040-0086
Form 2A: Basic
POTWs, >1.0 mgd
6.50
$0
$0
$0
4,391
1.57
2040-0086
Form 2A: Part D
POTWs, >1.0 mgd
6.00
$0
$0
$0
4,391
878 Every 5 years
0.2
878
5,269
$176,466 Reporting
1. Application/NOI
Mandatory
1.58
2040-0086
Form 2A: Part E
POTWs, >1.0 mgd
4.50
$0
$0
$0
4,391
878 Every 5 years
0.2
878
3,952
$132,349 Reporting
1. Application/NOI
Mandatory
1.59
2040-0086
Form 2A: Part F
POTWs, >1.0 mgd
5.00
$0
$0
$0
3,952
790 Every 5 years
0.2
790
3,952
$132,352 Reporting
1. Application/NOI
Mandatory
1.60
2040-0086
Form 2A: Part G
POTWs, >1.0 mgd
9.00
$0
$0
$0
878
176 Every 5 years
0.2
176
1,580
$52,928 Reporting
1. Application/NOI
Mandatory
1.61
2040-0086
Form 2A
NPDES States, POTWS >1.0 mgd
4.00
$0
$0
$0
47
18.3
862
3,448
$138,885 Reporting
1. Application/NOI
Mandatory
1.62
2040-0086
Form 2A: Basic
POTWs, 0.1-1.0 mgd
5.00
$0
$0
$0
5,942
1,188 Every 5 years
0.2
1,188
5,942
$198,998 Reporting
1. Application/NOI
Mandatory
1.63
2040-0086
Form 2A: Part D
POTWs, 0.1-1.0 mgd
3.50
$0
$0
$0
70
14 Every 5 years
0.2
14
49
$1,641 Reporting
1. Application/NOI
Mandatory
1.64
2040-0086
Form 2A: Part E
POTWs, 0.1-1.0 mgd
4.50
$0
$0
$0
70
14 Every 5 years
0.2
14
63
$2,110 Reporting
1. Application/NOI
Mandatory
1.65
2040-0086
Form 2A: Part F
POTWs, 0.1-1.0 mgd
2.00
$0
$0
$0
891
178 Every 5 years
0.2
178
356
$11,936 Reporting
1. Application/NOI
Mandatory
1.66
2040-0086
Form 2A: Part G
POTWs, 0.1-1.0 mgd
7.00
$0
$0
$0
214
43 Every 5 years
0.2
43
300
$10,034 Reporting
1. Application/NOI
Mandatory
1.67
2040-0086
Form 2A
NPDES States, POTWS 0.1-1.0 mgd
4.00
$0
$0
$0
47
24.8
1,167
4,668
$188,027 Reporting
1. Application/NOI
Mandatory
1.68
2040-0086
Form 2A: Basic
POTWs, <0.1 mgd
4.00
$0
$0
$0
3,352
670 Every 5 years
0.2
670
2,682
$89,807 Reporting
1. Application/NOI
Mandatory
1.69
2040-0086
Form 2A: Part D
POTWs, <0.1 mgd
3.50
$0
$0
$0
120
24 Every 5 years
0.2
24
84
$2,813 Reporting
1. Application/NOI
Mandatory
1.70
2040-0086
Form 2A: Part E
POTWs, <0.1 mgd
4.50
$0
$0
$0
120
24 Every 5 years
0.2
24
108
$3,617 Reporting
1. Application/NOI
Mandatory
1.71
2040-0086
Form 2A: Part F
POTWs, <0.1 mgd
2.00
$0
$0
$0
34
7 Every 5 years
0.2
7
14
$455 Reporting
1. Application/NOI
Mandatory
1.72
2040-0086
Form 2A: Part G
POTWs, <0.1 mgd
7.00
$0
$0
$0
121
24 Every 5 years
1.73
2040-0086
Form 2A
NPDES States, POTWS <1.0 mgd
4.00
$0
$0
$0
47
47 Ongoing
1.74
2040-0086
Form 2A: Testing & Contract Cost
POTWs
$0
$5,416,434
$5,416,434
1.75
2040-0086
Section 308 Requests: Routine
POTWs, Major
5.00
$0
$0
$0
85
Every 5 years
Occasionally/As
88 Needed
1.76
2040-0086
Section 308 Requests: Routine
NPDES States, Major Municipal
1.00
$0
$0
$0
47
1.77
2040-0086
Section 308 Requests: Medium
POTWs, Major
50.00
$0
$0
$0
15
1.78
2040-0086
Section 308 Requests: Medium
NPDES States, Major Municipal
10.00
$0
$0
$0
47
1.79
2040-0086
1000.00
$0
$0
$0
7
2040-0086
Section 308 Requests: Complex
Section 308 Requests: Testing &
Contract Cost
POTWs, Major
1.80
$0
$4,368
$4,368
1.81
2040-0086
Section 308 Requests: Complex
NPDES States, Major Municipal
20.00
$0
$0
$0
47
1.82
2040-0086
Section 308 Requests: Routine
POTWs, Minor
5.00
$0
$0
$0
38
1.83
2040-0086
Section 308 Requests: Routine
NPDES States, Minor Municipal
1.00
$0
$0
$0
47
1.84
2040-0086
Ocean Discharge
POTW (mostly)
778.00
$0
$0
$0
0
1.85
2040-0086
NPDES States, Facilities
88.00
$0
$0
$0
47
1.86
2040-0068
POTWs
0.00
$0
$0
$0
0
1.87
2040-0068
Ocean Discharge
Request for Water Quality Related
Effluent Limitations Modification
Request for Water Quality Related
Effluent Limitations Modification
NPDES States
0.00
$0
$0
$0
1.88
2040-0068
Request for Modification, Revocation
and Reissuance, or Termination
1.89
2040-0068
1.90
2040-0068
1.91
2040-0068
1.92
2040-0180
1.93
2040-0180
Request for Modification, Revocation
and Reissuance, or Termination
Variance Request Regarding Discharge
into Marine Waters
Variance Request Regarding Discharge
into Marine Waters
Great Lakes Modification and variance
request
Great Lakes Modification and Variance
Request Review
1.94
2040-0086
Form 2S
1.95
2040-0086
Form 2S: Part 1 only
NPDES States, Facilities municipal
0.67
$0
$0
$0
8
1.96
2040-0086
Form 2S
POTWs, Sludge Only
8.70
$0
$0
$0
954
1.97
2040-0086
Form 2S: Full Application
NPDES States, Facilities municipal
1.42
$0
$0
$0
8
1.98
2040-0086
NOI Non-stormwater
Other General Permittees (non-stormwater)
1.00
$0
$0
$0
62,425
1.99
2040-0086
NPDES States, NOI Non-stormwater
0.25
$0
$0
$0
47
1.100
2040-0068
General Permittees
1.00
$0
$0
$0
624
1.101
2040-0068
NOI Non-stormwater
Permittee Notice of Regulated
Discharge Cessation
Permittee Notice of Regulated
Discharge Cessation
NPDES States, General Permittees
4.00
$0
$0
$0
47
0.67
POTWs, Major
Municipal
$0
$0
$0
8
POTWs
0.00
$0
$0
$0
0
NPDES States
0.00
$0
$0
$0
47
417.67
$0
$0
$0
8
$0
$0
$0
47 Ongoing
47 Ongoing
$0 Reporting
1. Application/NOI
Mandatory
0.0
0
0
$0 Reporting
1. Application/NOI
Mandatory
1.0
748
3,738
$184,899 Reporting
1. Application/NOI
Mandatory
State, Local or Tribal
Governments
8
13,685
Occasionally/As
47 Needed
Occasionally/As
0 Needed
Occasionally/As
47 Needed
15.6
734
29,360
$1,182,621 Reporting
1. Application/NOI
Mandatory
0.0
0
0
$0 Reporting
1. Application/NOI
Voluntary
0.0
0
0
$0 Reporting
1. Application/NOI
8 Yearly
Mandatory
1.0
8
3,447
$170,473 Reporting
1. Application/NOI
Mandatory
8 Yearly
82
55
$2,204 Reporting
1. Application/NOI
Mandatory
0.2
24
169
$5,673 Reporting
1. Application/NOI
Mandatory
14.0
658
2,632
$106,017 Reporting
1. Application/NOI
Mandatory
0
0
$0 Reporting
1. Application/NOI
Mandatory
85
425
$14,233 Reporting
83
$3,343 Reporting
750
$25,118 Reporting
1.0
Occasionally/As
748 Needed
47
$0
0
Mandatory
0
$0
$0
0
Mandatory
1. Application/NOI
0.8
$0
$0
Mandatory
0.0
1. Application/NOI
$191,171 Reporting
47 Ongoing
Occasionally/As
0 Needed
Occasionally/As
47 Needed
Occasionally/As
0 Needed
Occasionally/As
0 Needed
$0
8.70
Mandatory
1. Application/NOI
$35,653 Reporting
5,708
0.1
40.00
44.00
1. Application/NOI
$0 Reporting
885
878
47 Ongoing
Occasionally/As
38 Needed
748
NPDES States, Municipal
$0 Reporting
0
623
0.2
0.3
$0
POTWs
0
0
77.9
47 Ongoing
Occasionally/As
7 Needed
Occasionally/As
Needed
$0
Municipal
0
0.0
8 Ongoing
1.8
$0
NPDES States, Municipal
1.0
10.2
878 Every 5 years
1.0
1.0
1.0
1.0
83
15
15
1. Application/NOI
1. Application/NOI
1. Application/NOI
Mandatory
150
$6,042 Reporting
7
7,000
$234,430 Reporting
1. Application/NOI
Mandatory
0
0
$0 Reporting
1. Application/NOI
Mandatory
7
38
38
8
190
38
363
$6,363 Reporting
$1,531 Reporting
$14,626 Reporting
$797,461 Reporting
1. Application/NOI
1. Application/NOI
1. Application/NOI
1. Application/NOI
1. Application/NOI
Mandatory
Mandatory
Mandatory
Mandatory
8 Ongoing
40.0
320
214
$8,629 Reporting
1. Application/NOI
Mandatory
0.2
191
1,660
$55,592 Reporting
1. Application/NOI
Mandatory
8 Ongoing
23,812
$5,639 Reporting
Mandatory
0.2
12,485 Every 5 years
Occasionally/As
47 Needed
Occasionally/As
624 Needed
Occasionally/As
47 Needed
2,737
140
1. Application/NOI
Mandatory
Mandatory
2,737 Every 5 years
191 Every 5 years
Affected Public (OMB)
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
8 Ongoing
47 Ongoing
Occasionally/As
15 Needed
5.00
Total Hours Total Labor
/ Year
Cost
Type of Activity OMB
(Reporting /
Type of Activity (EPA Classification)
Recordkeeping / 3rd party
disclosure)
Activity Description
O&M Cost
Frequency of
Reporting
Number of
Responses /
respondent /
Year
Reference Source ICR
Code
Number
Mandatory
305.0
2,440
3,465
$139,577 Reporting
1. Application/NOI
Mandatory
0.2
12,485
12,485
$617,508 Reporting
1. Application/NOI
Mandatory
242.8
11,412
2,853
$114,915 Reporting
1. Application/NOI
Mandatory
1.0
12.6
624
624
$30,863 Reporting
1. Application/NOI
Mandatory
592
2,368
$95,383 Reporting
1. Application/NOI
Mandatory
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Appendix B. Respondents Activities Table
Reference Source ICR
Code
Number
Total Hours capital /
per
startup
Response cost
Total Annualized Total Number
Capital and O&M of
Cost
Respondents
Frequency of
Reporting
Respondent Type
2040-0068
Request for Modification, Revocation
and Reissuance, or Termination
General Non-Stormwater
1.103
1.104
2040-0068
2040-0086
Request for Modification, Revocation
and Reissuance, or Termination
Form 1
1.105
1.106
2040-0086
2040-0086
Form 1
Form 1
1.107
1.108
2040-0086
2040-0086
Form 1
Form 2F
1.109
2040-0086
Form 2F
1.110
2040-0086
NOI Stormwater
1.111
1.112
2040-0086
2040-0211
1.113
1.114
2040-0211
2040-0086
NOI Stormwater: Stormwater Form
Obtain No Exposure Certification
No Exposure certification processing &
review
NOT: MSGP Industrial Stormwater
1.115
2040-0086
NOT: MSGP Industrial Stormwater
1.116
2040-0086
Permit Application MS4s: Large
MS4s, Large
80.00
$0
$0
$0
88
18 Every 5 years
1.117
2040-0086
MS4s: Large
NPDES States, MS4s Large
20.00
$0
$0
$0
47
47 Ongoing
1.118
2040-0086
Permit Application MS4s: Medium
MS4s, Medium
1.119
2040-0086
1.120
2040-0211
MS4s: Medium
NPDES States, MS4s Medium
Prepare and submit a permit application
or NOI
MS4s, Small
1.121
2040-0211
1.122
2040-0188
1.123
2040-0188
NOI processing & review
Individual Application preparation &
submittal
Individual Application Processing &
review
1.124
2040-0188
NOI preparation & submittal
1.125
2040-0188
NOI preparation & submittal
1.126
2040-0188
NOI preparation & submittal
1.127
2040-0188
NOI preparation & submittal
1.128
2040-0188
1.129
2040-0211
1.130
1.131
2040-0211
2040-0211
1.132
1.133
2040-0211
2040-0086
NOI Processing & review
Prepare and submit a permit application
or NOI
Small construction sites (1-5 acres)
NPDES States, small construction sites (1NOI processing & review
5 acres)
Request waiver certification
Small construction sites (1-5 acres)
Waiver certification processing &
NPDES States, small construction sites (1review
5 acres)
Prepare and submit a NOT
Large construction sites (>5 acres)
1.134
1.135
2040-0086
2040-0211
NOT processing
Prepare and submit a NOT
1.136
2040-0211
1.137
1.138
1.139
1.140
1.141
1.142
1.143
1.144
1.145
1.146
2040-0170
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
NOT processing
CSO State Oversight - Permit
Reissuance or Other Mechanisms
(under 308)
NOI Filing
NOI Filing
NOI Filing
NOI Filing
NOI Filing
NOI Filing
NOI Filing
NOI Filing
NOI Filing
2.1
2040-0110
2.2
2040-0086
2.3
2040-0086
2.4
2040-0086
2.5
2040-0086
2.6
2040-0086
2.7
2040-0086
Pollution Prevention Alternative
(Pesticides Packaging & Repackaging)
Milestone Plan Development, Tier One
Engineering
Milestone Plan Development, Tier One
Management
Milestone Plan Development, Tier Two
Engineering
Milestone Plan Development, Tier Two
Management
Milestone Plan Development, Tier
Three Engineering
Milestone Plan Development, Tier
Three Development
2.8
2040-0086
Milestone Plan Review (Initial )
2.9
2040-0110
Milestone Plan Review (Recurring)
NPDES States
2.10
2040-0110
Amendment and Review of BMP Plan
Mills Kraft & Soda
1.102
5.00
O&M Cost
Annual
Number of
Respondents
Activity Description
$0
$0
$0
Number of
Responses /
respondent /
Year
Number of
Responses
Year
Total Hours Total Labor
/ Year
Cost
Type of Activity OMB
(Reporting /
Type of Activity (EPA Classification)
Recordkeeping / 3rd party
disclosure)
Obligation of Response
OMB (mandatory,
voluntary, for benefits)
0
Occasionally/As
0 Needed
1.0
0
0
$0 Reporting
1. Application/NOI
Mandatory
0.0
1.0
0
86
0
258
$0 Reporting
$12,761 Reporting
1. Application/NOI
1. Application/NOI
Mandatory
Mandatory
NPDES States, General Non-Stormwater
Individual Stormwater Permits, New
NPDES States, New Facilities Individual
Stormwater Facilities
Individual Stormwater Permits, Existing
NPDES States, Existing Individual
Stormwater Facilities
Facilities
40.00
3.00
$0
$0
$0
$0
$0
$0
47
86
Occasionally/As
47 Needed
86 Once
0.50
1.00
$0
$0
$0
$0
$0
$0
47
783
47 Ongoing
157 Every 5 years
1.8
0.2
84
157
42
157
$1,692 Reporting
$7,745 Reporting
1. Application/NOI
1. Application/NOI
Mandatory
Mandatory
0.50
28.60
$0
$0
$0
$0
$0
$0
47
783
47 Ongoing
157 Every 5 years
3.3
0.2
154
157
77
4,490
$3,102 Reporting
$222,085 Reporting
1. Application/NOI
1. Application/NOI
Mandatory
Mandatory
NPDES States, Facilities
Stormwater permittee with discharges
associated with industrial activity under a
general permit
2.20
$0
$0
$0
47
47 Ongoing
3.3
154
339
$13,647 Reporting
1. Application/NOI
Mandatory
1.61
$0
$0
$0
89,415
17,883
28,792
$1,424,034 Reporting
NPDES States, NOI Stormwater Form
Industrial Facilities with No Exposure
NPDES States, Industrial Facilities with No
Exposure
Industrial stormwater dischargers
NPDES States, MSGP Industrial
Stormwater
0.25
0.75
$0
$0
$0
$0
$0
$0
47
36,377
NPDES States, MS4s, Small
Construction sites in NPDES States
NPDES States, construction sites
Large construction sites (>5 acres) in
NPDES States
Large construction sites (>5 acres) EPA
Perm Auth no ESA
Large construction sites (>5 acres) EPA
Perm Auth informal ESA
Large construction sites (>5 acres) EPA
Perm Auth formal ESA
NPDES States, Large construction sites
(>5 acres)
1.00
0.50
$0
$0
$0
$0
$0
$0
47
6,857
0.25
$0
$0
$0
47
17,883 Every 5 years
47 Ongoing
7,275 Yearly
47 Yearly
6,857 Once
47 Ongoing
0.2
360.9
0.2
16,962
7,275
4,241
5,457
$170,807 Reporting
$269,881 Reporting
1. Application/NOI
Mandatory
1. Application/NOI
1. Application/NOI
Mandatory
Mandatory
146.8
1.0
6,901
6,857
6,901
3,429
$277,964 Reporting
$169,574 Reporting
138.4
6,504
1,626
$65,495 Reporting
1. Application/NOI
1. Application/NOI
Mandatory
Mandatory
1. Application/NOI
Mandatory
0.2
18
1,408
$47,154 Reporting
1. Application/NOI
Mandatory
0.4
17
340
$13,695 Reporting
1. Application/NOI
Mandatory
80.00
$0
$0
$0
88
18 Every 5 years
0.2
18
1,408
$47,154 Reporting
1. Application/NOI
Mandatory
20.00
$0
$0
$0
47
47 Ongoing
0.4
17
340
$13,695 Reporting
1. Application/NOI
Mandatory
60.00
$0
$0
$0
6,632
1,326 Every 5 years
0.2
1,326
79,584
$2,665,268 Reporting
1. Application/NOI
Mandatory
4.00
$0
$0
$0
47
47 Every 5 years
26.7
1,254
5,017
$202,077 Reporting
1. Application/NOI
Mandatory
40.00
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
1. Application/NOI
Mandatory
2.00
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
1. Application/NOI
Mandatory
Affected Public (OMB)
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
1.50
$0
$0
$0
34,623
34,623 Once
1.0
34,623
51,935
$2,568,680 Reporting
1. Application/NOI
Mandatory
Business or other for-profit
1.50
$0
$0
$0
1,128
1,128 Once
1.0
1,128
1,692
$83,686 Reporting
1. Application/NOI
Mandatory
Business or other for-profit
6.00
$0
$0
$0
701
701 Once
1.0
701
4,206
$208,029 Reporting
1. Application/NOI
Mandatory
Business or other for-profit
20.00
$0
$0
$0
51
51 Once
1.0
51
1,020
$50,449 Reporting
1. Application/NOI
Mandatory
Business or other for-profit
State, Local or Tribal
Governments
1.00
$0
$0
$0
47
3.70
$0
$0
$0
45,571
47 Yearly
1.00
1.00
$0
$0
$0
$0
$0
$0
47
2,398
1.00
0.50
$0
$0
$0
$0
$0
$0
47
36,503
47 Yearly
36,503 Once
NPDES States, Large Construction
Small construction sites (1-5 acres)
NPDES States, small construction sites (15 acres)
0.25
0.50
$0
$0
$0
$0
$0
$0
47
45,571
47 Ongoing
45,571 Once
0.25
$0
$0
$0
47
47 Ongoing
NPDES States
Cruise Ships
Freight Ships
Tank Ships
Commercial Fishing
Freight Barges
Passenger Vessels
Recreational Ships
Utility Vessels
Tank Barges
4.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
29
195
8,870
3,657
505
37,663
331
0
3,141
6,490
45,571 Once
47 Ongoing
2,398 Yearly
29 Every 5 years
39 Every 5 years
1,774 Every 5 years
731 Every 5 years
101 Every 5 years
7,533 Every 5 years
66 Every 5 years
0 Every 5 years
628 Every 5 years
1,298 Every 5 years
736.7
34,623
34,623
$1,394,614 Reporting
1. Application/NOI
Mandatory
1.0
45,571
168,613
$8,339,584 Reporting
1. Application/NOI
Mandatory
919.7
1.0
43,224
2,398
43,224
2,398
$1,741,063 Reporting
$118,605 Reporting
1. Application/NOI
1. Application/NOI
Mandatory
Mandatory
48.4
1.0
2,275
36,503
2,275
18,252
$91,637 Reporting
$902,719 Reporting
1. Application/NOI
1. Application/NOI
Mandatory
Mandatory
736.7
1.0
34,623
45,571
8,656
22,786
$348,654 Reporting
$1,126,971 Reporting
1. Application/NOI
1. Application/NOI
Mandatory
Mandatory
919.7
43,224
$435,266 Reporting
1. Application/NOI
Mandatory
1. Application/NOI
1. Application/NOI
1. Application/NOI
1. Application/NOI
1. Application/NOI
1. Application/NOI
1. Application/NOI
1. Application/NOI
1. Application/NOI
1. Application/NOI
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
5.7
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
164
39
1,774
731
101
7,533
66
0
628
1,298
10,806
658
39
1,774
731
101
7,533
66
0
628
1,298
$26,488 Reporting
$1,929 Reporting
$87,742 Reporting
$36,175 Reporting
$4,995 Reporting
$372,562 Reporting
$3,274 Reporting
$0 Reporting
$31,071 Reporting
$64,199 Reporting
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Pesticides formulating, packaging, and
repackaging
20.00
$0
$0
$0
54
54 Yearly
1.0
54
1,080
$53,417 Reporting
2. Plan Development / Special Studies
Mandatory
Business or other for-profit
Mills Tier One
46.00
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
Business or other for-profit
Mills Tier One
10.00
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
Business or other for-profit
Mills Tier Two
126.00
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
Business or other for-profit
Mills Tier Two
28.00
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
Business or other for-profit
Mills Tier Three
256.00
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
Business or other for-profit
Mills Tier Three
72.00
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
NPDES States
16.00
$0
$0
$0
47
47 Ongoing
0.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
47 Ongoing
Occasionally/As
84 Needed
0.6
29
174
$7,009 Reporting
2. Plan Development / Special Studies
Mandatory
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
1,680
$83,093 Reporting
6.00
$0
$0
$0
47
50.00
$0
$0
$0
84
0.4
34
2. Plan Development / Special Studies
Mandatory
Business or other for-profit
Appendix B. Respondents Activities Table
Total Hours capital /
per
startup
Response cost
Total Annualized Total Number
Capital and O&M of
Cost
Respondents
Annual
Number of
Respondents
Number of
Responses
Year
Activity Description
Respondent Type
2.11
2040-0110
Refresher Training
Mills Kraft & Soda
40.00
$0
$0
$0
2.12
2040-0110
Development of site-specific remining
BMP Plan
0.00
$0
$0
$0
0
2.13
2040-0110
Review BMP Plan and Prepare Permit
Coal Remining at AML with pre-existing
discharges
NPDES States, Coal Remining at AML
with pre-existing discharges
35.00
$0
$0
$0
10
2.14
2040-0110
0.00
$0
$0
$0
0
0 Once
0.0
0
2.15
2040-0110
Western Alkaline Coal Mining with
Sediment Ctrl
NPDES States, Western Alkaline Coal
Mining with Sediment Ctrl
35.00
$0
$0
$0
6
6 Ongoing
2.3
14
2.16
2040-0180
11.1
$0
$0
$0
63
63 Every 5 years
0.2
13
2.17
2040-0180
7.4
$0
$0
$0
63
63 Every 5 years
0.2
13
2.18
2.19
2.20
2040-0180
2040-0180
2040-0180
8.0
1.4
142.3
$0
$0
$0
$0
$0
$0
$0
$0
$0
8
250
40
8 Every 5 years
250 Ongoing
40 Yearly
3.2
6.4
1.0
2.21
2040-0180
2.22
2040-0180
2.23
2040-0180
2.24
2040-0180
2.25
Development of site-specific sediment
control BMPs
Review Modeling and BMP Plan and
Prepare Permit
Great Lakes Antidegradation
Demonstration
Great Lakes Antidegradation
Demonstration
Great Lakes Antidegradation
Demonstration Review
Great Lakes PMP Implementation
Great Lakes Approvable Strategy
Great Lakes Review and Approve
Strategy
Nonmunicipal - BCCs
Nonmunicipal - non-BCCs
NPDES States, Nonmunicipal
Nonmunicipal
Nonmunicipal
84
84 Semi-annually
0 Once
10 Ongoing
2.0
168
Total Hours Total Labor
/ Year
Cost
6,720
Type of Activity OMB
(Reporting /
Type of Activity (EPA Classification)
Recordkeeping / 3rd party
disclosure)
$332,371 Reporting
2. Plan Development / Special Studies
Obligation of Response
OMB (mandatory,
voluntary, for benefits)
Affected Public (OMB)
Mandatory
Business or other for-profit
0.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
7.8
78
2,730
$109,964 Reporting
2. Plan Development / Special Studies
Mandatory
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
478
$19,267 Reporting
2. Plan Development / Special Studies
Mandatory
Business or other for-profit
State, Local or Tribal
Governments
140
$6,917 Reporting
2. Plan Development / Special Studies
Mandatory
Business or other for-profit
93
$4,612 Reporting
2. Plan Development / Special Studies
Mandatory
25
1,594
40
202
2,213
5,691
$8,120 Reporting
$109,430 Reporting
$281,452 Reporting
2. Plan Development / Special Studies
2. Plan Development / Special Studies
2. Plan Development / Special Studies
Mandatory
Mandatory
Mandatory
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
Business or other for-profit
State, Local or Tribal
Governments
4.0
$0
$0
$0
8
8 Yearly
5.0
40
160
$7,914 Reporting
2. Plan Development / Special Studies
Mandatory
Nonmunicipal
73.3
$0
$0
$0
0
0 Yearly
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
Municipal - BCCs
22.2
$0
$0
$0
53
53 Every 5 years
0.2
11
235
$7,881 Reporting
2. Plan Development / Special Studies
Mandatory
Municipal - non-BCCs
14.8
$0
$0
$0
53
53 Every 5 years
0.2
11
157
$5,254 Reporting
2. Plan Development / Special Studies
Mandatory
2040-0180
Great Lakes Bioconcentration Studies
Great Lakes Antidegradation
Demonstration
Great Lakes Antidegradation
Demonstration
Great Lakes Antidegradation
Demonstration Review
NPDES States, Municipal
8.0
$0
$0
$0
8
8 Every 5 years
2.7
21
170
$6,831 Reporting
2. Plan Development / Special Studies
Mandatory
2.26
2040-0180
Great Lakes PMP Implementation
Municipal
1.2
$0
$0
$0
170
170 Ongoing
22.8
3,881
4,563
$152,805 Reporting
2. Plan Development / Special Studies
Mandatory
2.27
2040-0180
104.4
$0
$0
$0
20
20 Yearly
1.0
20
2,088
$69,935 Reporting
2. Plan Development / Special Studies
Mandatory
2040-0180
Great Lakes Approvable Strategy
Great Lakes Review and Approve
Strategy
Municipal
2.28
4.0
$0
$0
$0
8
8 Yearly
2.5
20
80
$3,957 Reporting
2. Plan Development / Special Studies
Mandatory
2.29
2040-0180
Municipal
73.3
$0
$0
$0
0
0 Yearly
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
2.30
2040-0170
2.31
2040-0170
2.32
2040-0170
Great Lakes Bioconcentration Studies
Documenting Nine Minimum Control
Measures - O&M
Documenting Nine Minimum Control
Measures - O&M
Documenting Nine Minimum Control
Measures - O&M
2040-0170
Documenting Nine Minimum Control
Measures - Max. Storage of System
2.34
2040-0170
Documenting Nine Minimum Control
Measures - Max. Storage of System
2.35
2040-0170
2.36
2040-0170
2.37
2040-0170
2.38
2040-0170
2.39
2040-0170
2.40
2040-0170
2.41
2040-0170
2.42
2040-0170
2.43
2040-0170
2.44
2040-0170
2.45
2040-0170
2.46
2040-0170
2.47
2040-0170
2.48
2040-0170
2.49
2040-0170
2.50
2040-0170
2.51
2040-0170
2.52
2040-0170
2.53
2040-0170
2.54
2040-0170
2.55
2040-0170
2.56
2040-0170
2.57
2040-0170
2.33
Documenting Nine Minimum Control
Measures - Max. Storage of System
Documenting Nine Minimum Control
Measures - Pretreatment
Documenting Nine Minimum Control
Measures - Pretreatment
Documenting Nine Minimum Control
Measures - Pretreatment
Documenting Nine Minimum Control
Measures - Max. Flow
Documenting Nine Minimum Control
Measures - Max. Flow
Documenting Nine Minimum Control
Measures - Max. Flow
Documenting Nine Minimum Control
Measures - Dry-weather Overflows
Documenting Nine Minimum Control
Measures - Dry-weather Overflows
Documenting Nine Minimum Control
Measures - Dry-weather Overflows
Documenting Nine Minimum Control
Measures - Control Solids
Documenting Nine Minimum Control
Measures - Control Solids
Documenting Nine Minimum Control
Measures - Control Solids
Documenting Nine Minimum Control
Measures - Pollution Prevention
Documenting Nine Minimum Control
Measures - Pollution Prevention
Documenting Nine Minimum Control
Measures - Pollution Prevention
Documenting Nine Minimum Control
Measures - Public Notification
Documenting Nine Minimum Control
Measures - Public Notification
Documenting Nine Minimum Control
Measures - Public Notification
Documenting Nine Minimum Control
Measures - Monitor
Documenting Nine Minimum Control
Measures - Monitor
Documenting Nine Minimum Control
Measures - Monitor
Documenting Nine Minimum Control
Measures - General Reporting
NPDES State, Nonmunicipal
O&M Cost
Frequency of
Reporting
Number of
Responses /
respondent /
Year
Reference Source ICR
Code
Number
NPDES State, Municipal
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
POTWs - Small
1.33
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
POTWs - Medium
2.67
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
POTWs - Large
13.33
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
POTWs - Small
2.67
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
State, Local or Tribal
Governments
POTWs - Medium
5.33
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
State, Local or Tribal
Governments
26.67
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
POTWs - Large
POTWs - Small
1.33
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
POTWs - Medium
2.67
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
POTWs - Large
13.33
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
POTWs - Small
2.67
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
POTWs - Medium
5.33
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
POTWs - Large
26.67
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
POTWs - Small
6.00
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
POTWs - Medium
2.67
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
POTWs - Large
13.33
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
POTWs - Small
1.33
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
POTWs - Medium
POTWs - Large
2.67
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
13.33
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
POTWs - Small
1.33
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
POTWs - Medium
2.67
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
POTWs - Large
13.33
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
POTWs - Small
1.33
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
POTWs - Medium
2.67
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
POTWs - Large
13.33
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
POTWs - Small
5.33
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
POTWs - Medium
5.33
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
POTWs - Large
13.33
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
POTWs - Small
2.67
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Appendix B. Respondents Activities Table
Reference Source ICR
Code
Number
Activity Description
Documenting Nine Minimum Control
Measures - General Reporting
Documenting Nine Minimum Control
Measures - General Reporting
Documenting Nine Minimum Control
Measures - Recordkeeping
Documenting Nine Minimum Control
Measures - Recordkeeping
Documenting Nine Minimum Control
Measures - Recordkeeping
Respondent Type
POTWs - Medium
Total Hours capital /
per
startup
Response cost
Total Annualized Total Number
Capital and O&M of
Cost
Respondents
O&M Cost
Annual
Number of
Respondents
Frequency of
Reporting
Number of
Responses /
respondent /
Year
Number of
Responses
Year
Total Hours Total Labor
/ Year
Cost
2.58
2040-0170
2.59
2040-0170
2.60
2040-0170
2.61
2040-0170
2.62
2040-0170
2.63
2040-0170
2.64
2040-0170
2.65
2040-0170
2.66
2040-0170
2.67
2040-0170
2.68
2040-0170
2.69
2040-0170
2.70
2040-0170
2.71
2040-0170
2.72
2040-0170
Review NMC Documentation
Writing Long-term Control Plan Existing Studies
Writing Long-term Control Plan Existing Studies
Writing Long-term Control Plan Existing Studies
Writing Long-term Control Plan Without Existing Studies
Writing Long-term Control Plan Without Existing Studies
Writing Long-term Control Plan Without Existing Studies
Writing Long-term Control Plan Recordkeeping
Writing Long-term Control Plan Recordkeeping
Writing Long-term Control Plan Recordkeeping
2.73
2040-0170
Review LTCPs - Small
NPDES States
19.67
$0
$0
$0
29
29 Ongoing
2.74
2040-0170
Review LTCPs - Medium
NPDES States
33.00
$0
$0
$0
29
29 Ongoing
2.75
2040-0170
Review LTCPs - Large
$0
$0
$0
29
29 Ongoing
0.3
10
2040-0086
Develop SWPPPs
NPDES States
Nonmunicipal, New / Individual Stormwater
Permits
53.00
2.76
80.00
$0
$0
$0
871
1.0
871
2.77
2.78
2040-0086
2040-0086
Review SWPPPs
Update existing SWPPPs
NPDES States, SWPPP
Nonmunicipal, Stormwater Permits
1.00
8.00
$0
$0
$0
$0
$0
$0
47
89,415
3.5
0.2
165
17,883
165
143,064
2.79
2040-0086
Review updated SWPPPs
NPDES States, SWPPP
2.80
2040-0086
Update SWMP
MS4s, Phase I
2.81
2.82
2040-0086
2040-0211
Review Updated SWMP
Development of SWPPP
2.83
2040-0188
Development of SWPPP
2.84
2040-0188
Development of SWPPP
2.85
2040-0188
Development of SWPPP
2.86
3.1
2040-0188
2040-0004
Development of SWPPP
DMR Sampling
3.2
2040-0004
DMR Sampling
3.3
2040-0004
DMR Sampling
3.4
2040-0004
DMR Sampling
3.5
2040-0004
DMR Sampling
3.6
3.7
3.8
2040-0004
2040-0004
2040-0004
DMR Sampling
DMR Sampling
DMR Sampling Analysis
3.9
2040-0004
DMR Sampling Analysis
3.10
2040-0004
DMR Sampling Analysis
3.11
2040-0004
DMR Sampling Analysis
3.12
2040-0004
DMR Sampling Analysis
3.13
3.14
2040-0004
2040-0004
3.15
2040-0110
DMR Sampling Analysis
DMR Sampling Analysis
Additional Daily Monitoring and
Reporting
NPDES States, Phase I
Small construction sites (1-5 acres)
Large construction sites (>5 acres) in
NPDES States
Large construction sites (>5 acres) EPA
Perm Auth no ESA
Large construction sites (>5 acres) EPA
Perm Auth informal ESA
Large construction sites (>5 acres) EPA
Perm Auth formal ESA
Major Dischargers, Nonmunicipal
Minor Nonmunicipal Dischargers, Monthly
Reporting
Minor Nonmunicipal Dischargers,
Bimonthly Reporting
Minor Nonmunicipal Dischargers, Quarterly
Reporting
Minor Nonmunicipal Dischargers, SemiAnnual Reporting
Minor Nonmunicipal Dischargers, Annual
Reporting
Domestic Septage Haulers
Major Dischargers, Nonmunicipal
Minor Nonmunicipal Dischargers, Monthly
Reporting
Minor Nonmunicipal Dischargers,
Bimonthly Reporting
Minor Nonmunicipal Dischargers, Quarterly
Reporting
Minor Nonmunicipal Dischargers, SemiAnnual Reporting
Minor Nonmunicipal Dischargers, Annual
Reporting
Domestic Septage Haulers
3.16
2040-0004
Sampling
3.17
2040-0004
Sampling
3.18
2040-0004
Sampling
3.19
3.20
3.21
3.22
2040-0004
2040-0004
2040-0004
2040-0004
Sampling
Sampling
Sampling
Sampling
3.23
2040-0110
Baseline Determination Monitoring
Type of Activity OMB
(Reporting /
Type of Activity (EPA Classification)
Recordkeeping / 3rd party
disclosure)
Obligation of Response
OMB (mandatory,
voluntary, for benefits)
5.33
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
POTWs - Large
26.67
$0
$0
$0
0
0 Once
1.0
0
0
$0 Reporting
2. Plan Development / Special Studies
Mandatory
POTWs - Small
2.67
$0
$0
$0
0
0 Once
1.0
0
0
$0 Recordkeeping
2. Plan Development / Special Studies
Mandatory
POTWs - Medium
5.33
$0
$0
$0
0
0 Once
1.0
0
0
$0 Recordkeeping
2. Plan Development / Special Studies
Mandatory
POTWs - Large
26.67
$0
$0
$0
0
0 Once
1.0
0
0
$0 Recordkeeping
2. Plan Development / Special Studies
Mandatory
NPDES States
13.33
$0
$0
$0
29
0.0
0
0
$0 Reporting
6. Compliance Assessment & Enforcement
Mandatory
POTWs - Small
270.67
$0
$0
$0
8
8 Once
1.0
8
2,165
$72,517 Reporting
2. Plan Development / Special Studies
Mandatory
POTWs - Medium
POTWs - Large
POTWs - Small
29 Ongoing
554.67
$0
$0
$0
16
16 Once
1.0
16
8,875
$297,213 Reporting
2. Plan Development / Special Studies
Mandatory
1133.33
$0
$0
$0
5
5 Once
1.0
5
5,667
$189,777 Reporting
2. Plan Development / Special Studies
Mandatory
270.67
$0
$0
$0
71
71 Once
1.0
71
19,217
$643,588 Reporting
2. Plan Development / Special Studies
Mandatory
POTWs - Medium
2954.67
$0
$0
$0
15
15 Once
1.0
15
44,320
$1,484,277 Reporting
2. Plan Development / Special Studies
Mandatory
POTWs - Large
5933.33
$0
$0
$0
5
5 Once
1.0
5
29,667
$993,537 Reporting
POTWs - Small
29.33
$0
$0
$0
79
79 Once
1.0
79
2,317
$77,607 Recordkeeping
2. Plan Development / Special Studies
Mandatory
2. Plan Development / Special Studies
Mandatory
POTWs - Medium
45.33
$0
$0
$0
31
31 Once
1.0
31
1,405
$47,065 Recordkeeping
2. Plan Development / Special Studies
Mandatory
POTWs - Large
66.67
$0
$0
$0
10
10 Once
1.0
10
667
$22,327 Recordkeeping
2. Plan Development / Special Studies
Mandatory
2.6
76
1,495
$60,205 Reporting
6. Compliance Assessment & Enforcement
Mandatory
1.0
29
957
$38,548 Reporting
6. Compliance Assessment & Enforcement
Mandatory
530
$21,348 Reporting
6. Compliance Assessment & Enforcement
Mandatory
69,680
$3,446,373 Reporting
Mills Kraft & Soda
Subpart B Bleached Papergrade Kraft &
Soda, (AOX)
Subpart B Bleached Papergrade Kraft &
Soda, (chloroform)
Subpart B Bleached Papergrade Kraft &
Soda, (TCDD, TCDF, 12 chlorinated
phenolics) grab sample
Subpart B Bleached Papergrade Kraft &
Soda, (TCDD, TCDF, 12 chlorinated
phenolics) composite sample
Subpart E Ca / Sodium / Mg Sulfite
Subpart E Ammonium Sulfite
Subpart E Specialty Grade
Coal Remining at AML with pre-existing
discharges (AL)
871 Once
47 Ongoing
17,883 Every 5 years
$6,654 Reporting
$7,075,945 Reporting
2. Plan Development / Special Studies
Mandatory
2. Plan Development / Special Studies
2. Plan Development / Special Studies
Mandatory
Mandatory
Affected Public (OMB)
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
1.00
$0
$0
$0
47
47 Every 5 years
72.2
3,392
3,392
$136,646 Reporting
2. Plan Development / Special Studies
Mandatory
200.00
$0
$0
$0
176
35 Every 5 years
0.2
35
7,040
$235,770 Reporting
2. Plan Development / Special Studies
Mandatory
20.00
22.70
$0
$0
$0
$0
$0
$0
47
45,571
2. Plan Development / Special Studies
2. Plan Development / Special Studies
Mandatory
Mandatory
36.40
$0
$0
$0
34,623
34,623 Once
1.0
34,623
1,260,277
$62,333,310 Reporting
2. Plan Development / Special Studies
Mandatory
Business or other for-profit
36.40
$0
$0
$0
1,128
1,128 Once
1.0
1,128
41,059
$2,030,788 Reporting
2. Plan Development / Special Studies
Mandatory
Business or other for-profit
36.40
$0
$0
$0
701
36.40
19.25
$0
$0
$0
$0
$0
$0
51
2,036
47 Every 5 years
45,571 Once
701 Once
51 Once
2,036 Monthly
6.8
45,571
136.8
1,034,462
$5,510 Reporting
$51,164,476 Reporting
1.0
701
25,516
$1,262,041 Reporting
2. Plan Development / Special Studies
Mandatory
Business or other for-profit
1.0
12.0
51
24,432
1,856
470,316
$91,818 Reporting
$23,261,829 Reporting
2. Plan Development / Special Studies
3. Monitoring
Mandatory
Mandatory
Business or other for-profit
Business or other for-profit
Business or other for-profit
4.60
$0
$0
$0
11,996
12.0
143,952
662,179
$32,751,383 Reporting
3. Monitoring
Mandatory
13.80
$0
$0
$0
119
119 Bimonthly
6.0
714
9,853
$487,339 Reporting
3. Monitoring
Mandatory
Business or other for-profit
9.20
$0
$0
$0
3,843
3,843 Quarterly
4.0
15,372
141,422
$6,994,752 Reporting
3. Monitoring
Mandatory
Business or other for-profit
6.44
$0
$0
$0
219
9.20
2.50
70.00
$0
$0
$0
$0
$0
$0
$0
$0
$0
1,205
4,784
2,036
11,996 Monthly
0.1
1.0
219 Semi-annually
1,205 Yearly
4,784 Yearly
2,036 Monthly
11,996 Monthly
2.0
438
1.0
1.0
12.0
1,205
4,784
24,432
2,821
11,086
11,960
1,710,240
$139,513 Reporting
$548,314 Reporting
$591,542 Reporting
$84,588,470 Reporting
3. Monitoring
Mandatory
Business or other for-profit
3. Monitoring
3. Monitoring
3. Monitoring
Mandatory
Mandatory
Mandatory
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
9.78
$0
$0
$0
11,996
12.0
143,952
1,407,131
$69,596,689 Reporting
3. Monitoring
Mandatory
29.33
$0
$0
$0
119
119 Bimonthly
6.0
714
20,938
$1,035,596 Reporting
3. Monitoring
Mandatory
Business or other for-profit
19.55
$0
$0
$0
3,843
3,843 Quarterly
4.0
15,372
300,523
$14,863,848 Reporting
3. Monitoring
Mandatory
Business or other for-profit
13.69
$0
$0
$0
219
19.55
5.00
$0
$0
$0
$0
$0
$0
1,205
4,784
219 Semi-annually
2.0
438
5,994
$296,465 Reporting
3. Monitoring
Mandatory
Business or other for-profit
1.0
1.0
1,205
4,784
23,558
23,920
$1,165,166 Reporting
$1,183,083 Reporting
3. Monitoring
3. Monitoring
Mandatory
Mandatory
Business or other for-profit
Business or other for-profit
1.00
$0
$0
$0
84
84 Daily
365.0
0.25
$0
$4,352,625
$4,352,625
75
75 Daily
365.0
30,660
30,660
$1,516,444 Reporting
3. Monitoring
Mandatory
Business or other for-profit
27,375
6,844
$338,492 Reporting
3. Monitoring
Mandatory
1.50
$0
$4,442,880
$4,442,880
75
75 Weekly
Business or other for-profit
166.4
12,480
18,720
$925,891 Reporting
3. Monitoring
Mandatory
Business or other for-profit
0.50
$0
$2,615,040
$2,615,040
75
75 Monthly
19.2
2,880
1,440
$71,222 Reporting
3. Monitoring
Mandatory
Business or other for-profit
0.25
0.25
0.50
0.50
$0
$0
$0
$0
$1,307,520
$290,175
$43,584
$43,584
$1,307,520
$290,175
$43,584
$43,584
38
5
2
2
38 Monthly
5 Daily
2 Monthly
2 Monthly
19.2
365.0
12.0
12.0
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
Mandatory
Mandatory
Mandatory
Mandatory
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
0.75
$0
$0
$0
0
0 Monthly
12.0
3. Monitoring
Mandatory
Business or other for-profit
1,205 Yearly
4,784 Yearly
720
1,825
48
48
0
180
456
24
24
0
$8,903 Reporting
$22,566 Reporting
$1,187 Reporting
$1,187 Reporting
$0 Reporting
Appendix B. Respondents Activities Table
Reference Source ICR
Code
Number
Activity Description
3.24
2040-0110
Baseline Determination Monitoring
3.25
2040-0110
Baseline Determination Monitoring
3.26
2040-0110
Baseline Determination Monitoring
3.27
2040-0110
Baseline Determination Monitoring
3.28
2040-0110
Baseline Determination Monitoring
3.29
2040-0110
Baseline Determination Monitoring
3.30
2040-0110
Baseline Determination Monitoring
3.31
2040-0110
Baseline Determination Monitoring
3.32
2040-0110
Baseline Determination Monitoring
3.33
2040-0110
Annual Monitoring
3.34
2040-0110
Annual Monitoring
3.35
2040-0110
Annual Monitoring
3.36
2040-0110
Annual Monitoring
3.37
2040-0110
Annual Monitoring
3.38
2040-0110
Annual Monitoring
3.39
2040-0110
Annual Monitoring
3.40
2040-0110
Annual Monitoring
3.41
2040-0110
Annual Monitoring
3.42
2040-0110
Annual Monitoring
3.43
2040-0110
3.44
2040-0110
3.45
2040-0180
3.46
2040-0180
Sediment Yield Monitoring
Review of post-baseline monitoring data
(recurring)
Great Lakes Collecting Data and
Monitoring for WET Limits
Great Lakes WQBEL Compliance
Monitoring
3.47
2040-0004
DMR Sampling
3.48
2040-0004
DMR Sampling
3.49
2040-0004
DMR Sampling
3.50
2040-0004
DMR Sampling
3.51
2040-0004
DMR Sampling Analysis
3.52
2040-0004
DMR Sampling Analysis
3.53
2040-0004
DMR Sampling Analysis
3.54
2040-0004
DMR Sampling Analysis
3.55
2040-0004
DMR Sampling
3.56
2040-0004
DMR Sampling
3.57
2040-0004
DMR Sampling
3.58
2040-0004
DMR Sampling
3.59
2040-0004
DMR Sampling
3.60
2040-0004
DMR Sampling
3.61
2040-0004
DMR Sampling Analysis
3.62
2040-0004
DMR Sampling Analysis
3.63
2040-0004
DMR Sampling Analysis
3.64
2040-0004
DMR Sampling Analysis
3.65
2040-0004
DMR Sampling Analysis
3.66
2040-0004
3.67
2040-0180
3.68
2040-0180
DMR Sampling Analysis
Great Lakes Collecting Data and
Monitoring for WET Limits
Great Lakes WQBEL Compliance
Monitoring
3.69
2040-0004
DMR Sampling
3.70
2040-0004
DMR Sampling
3.71
2040-0004
DMR Sampling
Respondent Type
Coal Remining at AML with pre-existing
discharges (IL)
Coal Remining at AML with pre-existing
discharges (IN)
Coal Remining at AML with pre-existing
discharges (KY)
Coal Remining at AML with pre-existing
discharges (MD)
Coal Remining at AML with pre-existing
discharges (OH)
Coal Remining at AML with pre-existing
discharges (PA)
Coal Remining at AML with pre-existing
discharges (TN)
Coal Remining at AML with pre-existing
discharges (VA)
Coal Remining at AML with pre-existing
discharges (WV)
Coal Remining at AML with pre-existing
discharges (AL)
Coal Remining at AML with pre-existing
discharges (IL)
Coal Remining at AML with pre-existing
discharges (IN)
Coal Remining at AML with pre-existing
discharges (KY)
Coal Remining at AML with pre-existing
discharges (MD)
Coal Remining at AML with pre-existing
discharges (OH)
Coal Remining at AML with pre-existing
discharges (PA)
Coal Remining at AML with pre-existing
discharges (TN)
Coal Remining at AML with pre-existing
discharges (VA)
Coal Remining at AML with pre-existing
discharges (WV)
Western Alkaline Coal Mining with
Sediment Ctrl
NPDES States, Coal Remining at AML
with pre-existing discharges
Total Hours capital /
per
startup
Response cost
Total Annualized Total Number
Capital and O&M of
Cost
Respondents
O&M Cost
Annual
Number of
Respondents
Frequency of
Reporting
Number of
Responses /
respondent /
Year
Number of
Responses
Year
Total Hours Total Labor
/ Year
Cost
Type of Activity OMB
(Reporting /
Type of Activity (EPA Classification)
Recordkeeping / 3rd party
disclosure)
Obligation of Response
OMB (mandatory,
voluntary, for benefits)
0.75
$0
$0
$0
0
0 Monthly
12.0
0
0
$0 Reporting
3. Monitoring
Mandatory
0.75
$27,360
$7,082
$10,977
5
5 Monthly
12.0
240
180
$8,903 Reporting
3. Monitoring
Mandatory
Business or other for-profit
0.75
$0
$4,958
$4,958
7
7 Monthly
12.0
168
126
$6,232 Reporting
3. Monitoring
Mandatory
Business or other for-profit
0.75
$0
$0
$0
1
1 Monthly
0.0
0
0
$0 Reporting
3. Monitoring
Mandatory
Business or other for-profit
0.75
$0
$0
$0
21
21 Monthly
0.0
0
0
$0 Reporting
3. Monitoring
Mandatory
Business or other for-profit
0.75
$0
$0
$0
26
26 Monthly
0.0
0
0
$0 Reporting
3. Monitoring
Mandatory
Business or other for-profit
0.75
$49,248
$12,748
$19,760
9
9 Monthly
12.0
432
324
$16,025 Reporting
3. Monitoring
Mandatory
Business or other for-profit
0.75
$0
$0
$0
9
9 Monthly
0.0
0
0
$0 Reporting
3. Monitoring
Mandatory
Business or other for-profit
Business or other for-profit
0.75
$0
$0
$0
0
0 Monthly
0.0
0
0
$0 Reporting
3. Monitoring
Mandatory
$0
$0
$0
0
0 Yearly
0.0
0
0
$0 Reporting
3. Monitoring
Mandatory
Business or other for-profit
0.75
$0
$0
$0
0
0 Yearly
0.0
0
0
$0 Reporting
3. Monitoring
Mandatory
Business or other for-profit
0.75
$0
$0
$0
5
5 Yearly
12.0
240
180
$8,903 Reporting
3. Monitoring
Mandatory
Business or other for-profit
0.75
$0
$0
$0
7
7 Yearly
0.0
0
0
$0 Reporting
3. Monitoring
Mandatory
Business or other for-profit
0.75
$0
$0
$0
1
1 Yearly
0.0
0
0
$0 Reporting
3. Monitoring
Mandatory
Business or other for-profit
0.75
$0
$0
$0
21
21 Yearly
8.0
672
504
$24,928 Reporting
3. Monitoring
Mandatory
Business or other for-profit
0.75
$0
$0
$0
26
26 Yearly
0.0
0
0
$0 Reporting
3. Monitoring
Mandatory
Business or other for-profit
0.75
$0
$0
$0
9
9 Yearly
12.0
432
324
$16,025 Reporting
3. Monitoring
Mandatory
Business or other for-profit
0.75
$0
$0
$0
9
9 Yearly
0.0
0
0
$0 Reporting
3. Monitoring
Mandatory
Business or other for-profit
0.75
$0
$0
$0
0
0 Yearly
0.0
0
0
$0 Reporting
3. Monitoring
Mandatory
Business or other for-profit
0.00
$0
$0
$0
0
10.00
$0
$0
$0
10
Business or other for-profit
State, Local or Tribal
Governments
0 Once
10 Ongoing
Yearly
0
0
$0 Reporting
3. Monitoring
Mandatory
234
2,340
$94,255 Reporting
3. Monitoring
Mandatory
6,841
$338,341 Reporting
3. Monitoring
Mandatory
Business or other for-profit
216
$10,688 Reporting
3. Monitoring
Mandatory
Business or other for-profit
0.0
$0
$0
$0 N/A
0.5
$0
$0
$0
250
3.00
$0
$0
$0
214
3.00
$0
$0
$0
115
3.00
$0
$0
$0
2,103
3.00
$0
$0
$0
1,359
9.00
$0
$0
$0
214
5.00
$0
$0
$0
115
9.00
$0
$0
$0
2,103
5.00
$0
$0
$0
1,359
250 Yearly
Occasionally/As
214 Needed
Occasionally/As
115 Needed
Occasionally/As
2,103 Needed
Occasionally/As
1,359 Needed
Occasionally/As
214 Needed
Occasionally/As
115 Needed
Occasionally/As
2,103 Needed
Occasionally/As
1,359 Needed
18.68
$0
$0
$0
4,123
4,123 Monthly
12.0
49,476
923,964
$30,943,564 Reporting
3. Monitoring
Mandatory
4.60
$0
$0
$0
6,569
6,569 Monthly
12.0
78,828
362,609
$17,934,631 Reporting
3. Monitoring
Mandatory
13.80
$0
$0
$0
32
32 Bimonthly
6.0
192
2,650
$131,049 Reporting
3. Monitoring
Mandatory
9.20
$0
$0
$0
940
940 Quarterly
4.0
3,760
34,592
$1,710,920 Reporting
3. Monitoring
Mandatory
6.44
$0
$0
$0
9
9.20
$0
$0
$0
202
58.10
N/A
0.0
23.4
Nonmunicipal
Major Dischargers, Municipal
Minor Municipal Dischargers, Monthly
Reporting
Minor Municipal Dischargers, Bimonthly
Reporting
Minor Municipal Dischargers, Quarterly
Reporting
Minor Municipal Dischargers, Semi-Annual
Reporting
Minor Municipal Dischargers, Annual
Reporting
Business or other for-profit
0.75
Nonmunicipal
Sludge Only, Class I Mgmt Facilities
(Industrial)
Sludge Only, Non-Class I Mgmt Facilities
(Industrial)
Sludge / NPDES PrOTWs, Class I Sludge
Mgmt Facilities
Sludge / NPDES PrOTWs, Non-Class I
Sludge Mgmt Facilities
Sludge Only, Class I Mgmt Facilities
(Industrial)
Sludge Only, Non-Class I Mgmt Facilities
(Industrial)
Sludge / NPDES PrOTWs, Class I Sludge
Mgmt Facilities
Sludge / NPDES PrOTWs, Non-Class I
Sludge Mgmt Facilities
Major Dischargers, Municipal
Minor Municipal Dischargers, Monthly
Reporting
Minor Municipal Dischargers, Bimonthly
Reporting
Minor Municipal Dischargers, Quarterly
Reporting
Minor Municipal Dischargers, Semi-Annual
Reporting
Minor Municipal Dischargers, Annual
Reporting
Affected Public (OMB)
9 Semi-annually
202 Yearly
N/A N/A
1.7
432
3.8
813
2,440
$120,663 Reporting
3. Monitoring
Mandatory
Business or other for-profit
1.3
150
449
$22,183 Reporting
3. Monitoring
Mandatory
Business or other for-profit
5.2
10,936
32,807
$1,622,624 Reporting
3. Monitoring
Mandatory
Business or other for-profit
1.0
1,413
4,240
$209,714 Reporting
3. Monitoring
Mandatory
Business or other for-profit
3.8
813
7,319
$361,988 Reporting
3. Monitoring
Mandatory
Business or other for-profit
1.3
150
748
$36,971 Reporting
3. Monitoring
Mandatory
Business or other for-profit
5.2
10,936
98,420
$4,867,873 Reporting
3. Monitoring
Mandatory
Business or other for-profit
1.0
1,413
7,067
$349,524 Reporting
3. Monitoring
Mandatory
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
2.0
18
116
$5,733 Reporting
3. Monitoring
Mandatory
1.0
202
1,858
$91,916 Reporting
3. Monitoring
Mandatory
2,874,556 $142,175,520 Reporting
$0
$0
$0
4,123
4,123 Monthly
12.0
49,476
3. Monitoring
Mandatory
9.78
$0
$0
$0
6,569
6,569 Monthly
12.0
78,828
770,544
$38,111,091 Reporting
3. Monitoring
Mandatory
29.33
$0
$0
$0
32
32 Bimonthly
6.0
192
5,630
$278,480 Reporting
3. Monitoring
Mandatory
19.55
$0
$0
$0
940
940 Quarterly
4.0
3,760
73,508
$3,635,706 Reporting
3. Monitoring
Mandatory
13.69
$0
$0
$0
9
19.55
$0
$0
$0
202
Municipal
0.0
$0
$0
$0 N/A
Municipal
Sludge Only, Class I Mgmt Facilities
(Municipal Biosolids)
Sludge Only, Non-Class I Mgmt Facilities
(Municipal Biosolids)
Sludge / NPDES POTWs, Class I Sludge
Mgmt Facilities
0.5
$0
$0
$0
170
3.00
$0
$0
$0
946
3.00
$0
$0
$0
8
3.00
$0
$0
$0
6,573
9 Semi-annually
202 Yearly
N/A
Yearly
170 Yearly
Occasionally/As
946 Needed
Occasionally/As
8 Needed
Occasionally/As
6,573 Needed
2.0
18
246
$12,183 Reporting
3. Monitoring
Mandatory
1.0
202
3,949
$195,322 Reporting
3. Monitoring
Mandatory
N/A N/A
10,877
$537,976 Reporting
3. Monitoring
Mandatory
294
147
$7,268 Reporting
3. Monitoring
Mandatory
3.8
3,595
10,784
$361,170 Reporting
3. Monitoring
Mandatory
1.3
10
31
$1,045 Reporting
3. Monitoring
Mandatory
5.2
34,180
102,539
$3,434,024 Reporting
3. Monitoring
Mandatory
1.7
Appendix B. Respondents Activities Table
Reference Source ICR
Code
Number
Activity Description
3.72
2040-0004
DMR Sampling
3.73
2040-0004
DMR Sampling Analysis
3.74
2040-0004
DMR Sampling Analysis
3.75
2040-0004
DMR Sampling Analysis
3.76
2040-0004
3.77
2040-0170
3.78
2040-0170
DMR Sampling Analysis
CSO Control Policy Compliance
Monitoring - Sampling
CSO Control Policy Compliance
Monitoring - Analysis
Respondent Type
Sludge / NPDES POTWs, Non-Class I
Sludge Mgmt Facilities
Sludge Only, Class I Mgmt Facilities
(Municipal Biosolids)
Sludge Only, Non-Class I Mgmt Facilities
(Municipal Biosolids)
Sludge / NPDES POTWs, Class I Sludge
Mgmt Facilities
Sludge / NPDES POTWs, Non-Class I
Sludge Mgmt Facilities
$0
$0
946
$0
$0
$0
8
9.00
$0
$0
$0
6,573
5.00
$0
$0
$0
7,112
POTWs
27.00
$0
$0
$0
560
560 Semi-annually
2.0
1,120
30,240
$1,012,738 Reporting
3. Monitoring
Mandatory
POTWs
18.00
$0
$0
$0
560
560 Semi-annually
2.0
1,120
20,160
$675,158 Reporting
3. Monitoring
Mandatory
20.00
$0
$0
$0
560
560 Semi-annually
2.0
1,120
22,400
$750,176 Reporting
3. Monitoring
Mandatory
2.25
$0
$0
$0
4,445
1.0
4,445
10,001
$494,662 Reporting
3. Monitoring
Mandatory
2040-0004
2040-0211
DMR Sampling Analysis
Routine site inspection
3.98
2040-0188
Routine site inspection
3.99
2040-0188
Routine site inspection
3.100
2040-0188
Routine site inspection
3.101
3.102
3.103
3.104
3.105
3.106
3.107
3.108
3.109
3.110
3.111
3.112
3.113
3.114
3.115
3.116
3.117
3.118
3.119
3.120
3.121
2040-0188
2040-0188
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0004
4.1
2040-0068
4.2
2040-0068
4.3
2040-0068
4.4
2040-0068
4.5
2040-0068
4.6
2040-0068
4.7
2040-0068
4.8
2040-0068
Routine site inspection
Monitoring
Routine Inspections
Routine Inspections
Routine Inspections
Routine Inspections
Routine Inspections
Routine Inspections
Routine Inspections
Routine Inspections
Routine Inspections
Annual Inspections
Annual Inspections
Annual Inspections
Annual Inspections
Annual Inspections
Annual Inspections
Annual Inspections
Annual Inspections
Annual Inspections
Monitoring
Permittee Report of Planned Facility
Changes
Permittee Report of Planned Facility
Changes
Permittee Report of Planned Facility
Changes
Permittee Report of Planned Facility
Changes
Permittee Report of Anticipated
Noncompliance
Permittee Report of Anticipated
Noncompliance
Permittee Report of Anticipated
Noncompliance
Permittee Report of Anticipated
Noncompliance
MS4s, Phase I
Small construction sites (1-5 acres)
Large construction sites (>5 acres) in
NPDES States
Large construction sites (>5 acres) EPA
Perm Auth no ESA
Large construction sites (>5 acres) EPA
Perm Auth informal ESA
Large construction sites (>5 acres) EPA
Perm Auth formal ESA
Construction Sites (Mainly in GA)
Cruise Ships
Freight Ships
Tank Ships
Commercial Fishing
Freight Barges
Passenger Vessels
Recreational Ships
Utility Vessels
Tank Barges
Cruise Ships
Freight Ships
Tank Ships
Commercial Fishing
Freight Barges
Passenger Vessels
Recreational Ships
Utility Vessels
Tank Barges
Vessels
2040-0004
3.85
2040-0004
3.86
2040-0004
3.87
2040-0004
3.88
2040-0004
3.89
2040-0004
3.90
2040-0004
3.91
3.92
2040-0004
2040-0004
3.93
2040-0004
Major Nonmunicipal
NPDES States, Major Nonmunicipal
Minor Nonmunicipal
NPDES States, Minor Nonmunicipal
Major Nonmunicipal
NPDES States, Major Nonmunicipal
Minor Nonmunicipal
NPDES States, Minor Nonmunicipal
2.25
$0
$0
$0
217
2.25
$0
$0
$0
5,282
4,445 Yearly
217 Semi-annually
5,282 Quarterly
3. Monitoring
Obligation of Response
OMB (mandatory,
voluntary, for benefits)
$0
3.96
3.97
2040-0004
3.84
Type of Activity OMB
(Reporting /
Type of Activity (EPA Classification)
Recordkeeping / 3rd party
disclosure)
5.00
MS4s, Phase I
3.83
Total Hours Total Labor
/ Year
Cost
9.00
DMR Sampling
2040-0004
Occasionally/As
7,112 Needed
Occasionally/As
946 Needed
Occasionally/As
8 Needed
Occasionally/As
6,573 Needed
Occasionally/As
7,112 Needed
Number of
Responses
Year
7,112
2040-0004
2040-0004
3.82
Number of
Responses /
respondent /
Year
$0
2040-0004
3.81
Frequency of
Reporting
$0
3.95
2040-0004
Annual
Number of
Respondents
$0
3.94
2040-0170
3.80
Total Annualized Total Number
Capital and O&M of
Cost
Respondents
O&M Cost
3.00
CSO Control Policy Compliance
Monitoring - Estimate Flow Parameters POTWs
General Non-stormwater Permittees (State)
DMR Sampling
- Annual
General Non-stormwater Permittees (State)
DMR Sampling
- Semi-Annually
General Non-stormwater Permittees (State)
DMR Sampling
- Quarterly
General Non-stormwater Permittees (State)
DMR Sampling
- Bimonthly
General Non-stormwater Permittees (State)
DMR Sampling
- Monthly
General Non-stormwater Permittees
DMR Sampling
(Federal)
General Non-stormwater Permittees (State)
DMR Sampling Analysis
- Annual
General Non-stormwater Permittees (State)
DMR Sampling Analysis
- Semi-Annually
General Non-stormwater Permittees (State)
DMR Sampling Analysis
- Quarterly
General Non-stormwater Permittees (State)
DMR Sampling Analysis
- Bimonthly
General Non-stormwater Permittees (State)
DMR Sampling Analysis
- Monthly
General Non-stormwater Permittees
DMR Sampling Analysis
(Federal)
Inspections
General Stormwater Permittees
General Stormwater Permittees (Year 2
only Quarterly and Year 2 and Year 4
DMR Sampling
Quarterly)
General Stormwater Permittees (Year 2
only Quarterly and Year 2 and Year 4
DMR Sampling Analysis
Quarterly)
3.79
Total Hours capital /
per
startup
Response cost
1.0
7,396
22,189
$743,124 Reporting
Mandatory
3.8
3,595
32,353
$1,600,189 Reporting
3. Monitoring
Mandatory
1.3
10
52
$2,572 Reporting
3. Monitoring
Mandatory
5.2
34,180
307,616
$15,214,707 Reporting
3. Monitoring
Mandatory
1.0
7,396
36,982
$1,829,150 Reporting
3. Monitoring
Mandatory
Affected Public (OMB)
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
2.0
434
977
$48,298 Reporting
3. Monitoring
Mandatory
Business or other for-profit
4.0
21,128
47,538
$2,351,229 Reporting
3. Monitoring
Mandatory
Business or other for-profit
2.25
$0
$0
$0
3,644
3,644 Bimonthly
6.0
21,864
49,194
$2,433,135 Reporting
3. Monitoring
Mandatory
Business or other for-profit
2.25
$0
$0
$0
2,069
2,069 Monthly
12.0
24,828
55,863
$2,762,984 Reporting
3. Monitoring
Mandatory
Business or other for-profit
22.65
$0
$0
$0
1,473
1,473 Ongoing
5.2
7,666
173,620
$8,587,252 Reporting
3. Monitoring
Mandatory
Business or other for-profit
1.50
$0
$0
$0
4,445
4,445 Yearly
1.0
4,445
6,668
$329,775 Reporting
3. Monitoring
Mandatory
Business or other for-profit
1.50
$0
$0
$0
217
2.0
434
651
$32,198 Reporting
3. Monitoring
Mandatory
Business or other for-profit
1.50
$0
$0
$0
5,282
4.0
21,128
31,692
$1,567,486 Reporting
3. Monitoring
Mandatory
Business or other for-profit
217 Semi-annually
5,282 Quarterly
1.50
$0
$0
$0
3,644
3,644 Bimonthly
1.50
$0
$0
$0
2,069
2,069 Monthly
25.13
4.00
$0
$0
$0
$0
$0
$0
1,473
89,415
1,473 Ongoing
89,415 Yearly
2.25
$0
$0
$0
18,992
Occasionally/As
18,992 Needed
Occasionally/As
18,992 Needed
1.50
$0
$0
$0
18,992
73.16
$0
$0
$0
176
41.30
0.25
$0
$0
$0
$0
$0
$0
176
45,571
6.0
21,864
32,796
$1,622,090 Reporting
3. Monitoring
Mandatory
Business or other for-profit
12.0
24,828
37,242
$1,841,989 Reporting
3. Monitoring
Mandatory
Business or other for-profit
5.2
1.0
7,666
89,415
192,691
357,660
$9,530,474 Reporting
$17,689,864 Reporting
3. Monitoring
3. Monitoring
Mandatory
Mandatory
Business or other for-profit
Business or other for-profit
1.2
22,790
51,278
$2,536,196 Reporting
3. Monitoring
Mandatory
Business or other for-profit
1.2
22,790
Mandatory
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
34,185
$1,690,797 Reporting
3. Monitoring
176 Ongoing
20.0
3,520
257,520
$8,624,343 Reporting
3. Monitoring
Mandatory
176 Ongoing
45,571 Biweekly
20.0
8.0
3,520
364,568
145,389
91,142
$7,190,942 Reporting
$4,507,883 Reporting
3. Monitoring
3. Monitoring
Mandatory
Mandatory
0.50
$0
$0
$0
34,623
34,623 Biweekly
26.0
900,198
450,099
$22,261,897 Reporting
3. Monitoring
Mandatory
Business or other for-profit
0.50
$0
$0
$0
1,128
1,128 Biweekly
26.0
29,328
14,664
$725,281 Reporting
3. Monitoring
Mandatory
Business or other for-profit
701 Biweekly
26.0
18,226
9,113
$450,729 Reporting
663
35,031
358
4,911
2,014
1,168
19,895
918
0
3,168
3,575
386
16,416
6,739
1,184
19,947
990
0
3,304
3,583
4,800
$32,792 Reporting
$1,732,641 Reporting
$17,707 Reporting
$242,908 Reporting
$99,612 Reporting
$57,754 Reporting
$984,002 Reporting
$45,404 Reporting
$0 Reporting
$156,684 Reporting
$176,795 Reporting
$19,092 Reporting
$811,955 Reporting
$333,311 Reporting
$58,568 Reporting
$986,581 Reporting
$48,953 Reporting
$0 Reporting
$163,418 Reporting
$177,228 Reporting
$237,408 Reporting
0.50
$0
$0
$0
701
0.50
1.50
2.00
2.00
2.00
0.50
0.50
0.50
0.50
0.50
0.50
2.00
2.00
2.00
0.50
0.50
0.50
0.50
0.50
0.50
6.00
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
51
3,892
179
2,456
1,007
2,335
39,790
1,836
0
6,336
7,149
193
8,208
3,370
2,368
39,894
1,980
0
6,608
7,167
200
4.00
$0
$0
$0
102
20.00
$0
$0
$0
47
4.00
$0
$0
$0
563
20.00
$0
$0
$0
47
5.00
$0
$0
$0
20
10.00
$0
$0
$0
47
5.00
$0
$0
$0
281
10.00
$0
$0
$0
47
51 Biweekly
3,892 Bimonthly
179 Occasionally/As Needed
2,456 Occasionally/As Needed
1,007 Occasionally/As Needed
2,335 Occasionally/As Needed
39,790 Occasionally/As Needed
1,836 Occasionally/As Needed
0 Occasionally/As Needed
6,336 Occasionally/As Needed
7,149 Occasionally/As Needed
193 Yearly
8,208 Yearly
3,370 Yearly
2,368 Yearly
39,894 Yearly
1,980 Yearly
0 Yearly
6,608 Yearly
7,167 Yearly
200 Quarterly
Occasionally/As
102 Needed
Occasionally/As
47 Needed
Occasionally/As
563 Needed
Occasionally/As
47 Needed
Occasionally/As
20 Needed
Occasionally/As
47 Needed
Occasionally/As
281 Needed
Occasionally/As
47 Needed
26.0
6.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
4.0
1,326
23,354
179
2,456
1,007
2,335
39,790
1,836
0
6,336
7,149
193
8,208
3,370
2,368
39,894
1,980
0
6,608
7,167
800
1.0
102
408
$20,180 Reporting
2.1
100
2,000
$80,560 Reporting
3. Monitoring
Mandatory
Business or other for-profit
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
3. Monitoring
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
4. Reporting (incl. Certification)
Mandatory
4. Reporting (incl. Certification)
Mandatory
Business or other for-profit
State, Local or Tribal
Governments
1.0
563
2,252
$111,384 Reporting
4. Reporting (incl. Certification)
Mandatory
11.8
553
11,060
$445,497 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
20
100
$4,946 Reporting
4. Reporting (incl. Certification)
Mandatory
0.4
20
200
$8,056 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
281
1,405
$69,491 Reporting
4. Reporting (incl. Certification)
Mandatory
5.9
276
2,760
$111,173 Reporting
4. Reporting (incl. Certification)
Mandatory
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Appendix B. Respondents Activities Table
Total Hours capital /
per
startup
Response cost
Total Annualized Total Number
Capital and O&M of
Cost
Respondents
Reference Source ICR
Code
Number
Activity Description
Respondent Type
4.9
2040-0068
Facility and Permit Transfer Report
Major Nonmunicipal
3.00
$0
$0
$0
41
4.10
2040-0068
Facility and Permit Transfer Report
NPDES States, Major Nonmunicipal
4.00
$0
$0
$0
47
4.11
2040-0068
Facility and Permit Transfer Report
Minor Nonmunicipal
3.00
$0
$0
$0
844
4.12
2040-0068
NPDES States, Minor Nonmunicipal
4.00
$0
$0
$0
47
4.13
2040-0068
Major Nonmunicipal
2.00
$0
$0
$0
20
4.14
2040-0068
NPDES States, Major Nonmunicipal
4.00
$0
$0
$0
47
4.15
2040-0068
Minor Nonmunicipal
2.00
$0
$0
$0
563
4.16
2040-0068
NPDES States, Minor Nonmunicipal
4.00
$0
$0
$0
47
4.17
2040-0068
Major Nonmunicipal
4.00
$0
$0
$0
102
4.18
2040-0068
NPDES States, Major Nonunicipal
4.00
$0
$0
$0
47
4.19
2040-0068
Minor Nonmunicipal
4.00
$0
$0
$0
844
4.20
4.21
2040-0068
2040-0004
Facility and Permit Transfer Report
Permittee Report of Inaccurate
Previous Information
Permittee Report of Inaccurate
Previous Information
Permittee Report of Inaccurate
Previous Information
Permittee Report of Inaccurate
Previous Information
Notification of New or Increase
Discharge
Notification of New or Increase
Discharge
Notification of New or Increase
Discharge
Notification of New or Increase
Discharge
DMR Reporting
4.00
7.00
$0
$0
$0
$0
$0
$0
47
2,036
4.22
2040-0004
DMR Administration
4.23
2040-0004
DMR Reporting
4.24
2040-0004
DMR Administration
4.25
2040-0004
DMR Reporting
4.26
2040-0004
DMR Administration
4.27
2040-0004
DMR Reporting
4.28
2040-0004
DMR Administration
4.29
2040-0004
DMR Reporting
4.30
2040-0004
DMR Administration
4.31
2040-0004
DMR Reporting
4.32
4.33
2040-0004
2040-0004
DMR Administration
DMR Reporting
NPDES States, Minor Nonmunicipal
Major Dischargers, Nonmunicipal
NPDES States, Major Dischargers,
Nonmunicipal
Minor Nonmunicipal Dischargers, Monthly
Reporting
NPDES States, Minor Nonmunicipal
Dischargers, Monthly Reporting
Minor Nonmunicipal Dischargers,
Bimonthly Reporting
NPDES States, Minor Nonmunicipal
Dischargers, Bimonthly Reporting
Minor Nonmunicipal Dischargers, Quarterly
Reporting
NPDES States, Minor Nonmunicipal
Dischargers, Quarterly Reporting
Minor Nonmunicipal Dischargers, SemiAnnual Reporting
NPDES States, Minor Nonmunicipal
Dischargers, Semi-Annual Reporting
Minor Nonmunicipal Dischargers, Annual
Reporting
NPDES States, Minor Nonmunicipal
Dischargers, Annual Reporting
Domestic Septage Haulers
4.34
4.35
2040-0004
2040-0110
DMR Administration
Compliance Schedule Reports
4.36
2040-0110
Compliance Schedule Reports
4.37
4.38
2040-0110
2040-0110
Compliance Schedule Reports
Compliance Schedule Reports
4.39
2040-0110
Compliance Schedule Reports
4.40
2040-0110
4.41
2040-0110
4.42
2040-0110
4.43
2040-0110
4.44
2040-0110
4.45
2040-0110
4.46
2040-0110
4.47
2040-0110
4.48
2040-0110
4.49
2040-0110
4.50
2040-0110
4.51
2040-0110
4.52
2040-0110
4.53
2040-0110
4.54
2040-0110
4.55
2040-0110
4.56
2040-0110
4.57
2040-0110
4.58
2040-0110
4.59
2040-0110
Compliance Schedule Reports
Unanticipated Bypass / Upset Reports
(Verbal Reports)
Unanticipated Bypass / Upset Report
(Verbal Notification)
Unanticipated Bypass / Upset Report
(Immediate Action)
Unanticipated Bypass / Upset Reports
(Verbal Reports)
Unanticipated Bypass / Upset Report
(Verbal Notification)
Unanticipated Bypass / Upset Report
(Immediate Action)
Unanticipated Bypass / Upset Reports
(Written Reports)
Unanticipated Bypass / Upset Report
(Written Report)
Unanticipated Bypass / Upset Reports
(Written Reports)
Unanticipated Bypass / Upset Report
(Written Report)
Maximum Daily Violation Reports
(Verbal Reports)
Maximum Daily Violation Report (Verbal
Notification)
Maximum Daily Violation Report
(Immediate Action)
Maximum Daily Violation Reports
(Verbal Reports)
Maximum Daily Violation Report (Verbal
Notification)
Maximum Daily Violation Report
(Immediate Action)
Maximum Daily Violation Reports
(Written Reports)
Maximum Daily Violation Report
(Written Report)
Maximum Daily Violation Reports
(Written Reports)
O&M Cost
Annual
Number of
Respondents
Frequency of
Reporting
Occasionally/As
41 Needed
Occasionally/As
47 Needed
Occasionally/As
844 Needed
Occasionally/As
47 Needed
Occasionally/As
20 Needed
Occasionally/As
47 Needed
Occasionally/As
563 Needed
Occasionally/As
47 Needed
Occasionally/As
102 Needed
Occasionally/As
47 Needed
Occasionally/As
844 Needed
Occasionally/As
47 Needed
2,036 Monthly
Number of
Responses /
respondent /
Year
Number of
Responses
Year
Total Hours Total Labor
/ Year
Cost
Type of Activity OMB
(Reporting /
Type of Activity (EPA Classification)
Recordkeeping / 3rd party
disclosure)
Obligation of Response
OMB (mandatory,
voluntary, for benefits)
1.0
41
123
$6,084 Reporting
4. Reporting (incl. Certification)
Mandatory
0.9
40
160
$6,445 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
844
2,532
$125,233 Reporting
4. Reporting (incl. Certification)
Mandatory
17.6
829
3,316
$133,568 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
20
40
$1,978 Reporting
4. Reporting (incl. Certification)
Mandatory
0.4
20
80
$3,222 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
563
1,126
$55,692 Reporting
4. Reporting (incl. Certification)
Mandatory
11.8
553
2,212
$89,099 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
102
408
$20,180 Reporting
4. Reporting (incl. Certification)
Mandatory
2.1
100
400
$16,112 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
844
3,376
$166,977 Reporting
4. Reporting (incl. Certification)
Mandatory
17.6
12.0
829
24,432
3,316
171,024
$133,568 Reporting
$8,458,847 Reporting
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
Mandatory
Mandatory
0.93
$0
$0
$0
47
47 Monthly
510.6
24,000
22,400
$902,272 Reporting
4. Reporting (incl. Certification)
Mandatory
2.00
$0
$0
$0
11,996
11,996 Monthly
12.0
143,952
287,904
$14,239,732 Reporting
4. Reporting (incl. Certification)
Mandatory
0.27
$0
$0
$0
47
47 Monthly
3007.9
141,372
37,699
$1,518,524 Reporting
4. Reporting (incl. Certification)
Mandatory
6.00
$0
$0
$0
119
119 Bimonthly
6.0
714
4,284
$211,887 Reporting
4. Reporting (incl. Certification)
Mandatory
0.80
$0
$0
$0
47
47 Bimonthly
14.9
702
562
$22,621 Reporting
4. Reporting (incl. Certification)
Mandatory
4.00
$0
$0
$0
3,843
3,843 Quarterly
4.0
15,372
61,488
$3,041,196 Reporting
4. Reporting (incl. Certification)
Mandatory
0.53
$0
$0
$0
47
47 Quarterly
321.2
15,096
8,051
$324,302 Reporting
4. Reporting (incl. Certification)
Mandatory
2.80
$0
$0
$0
219
219 Semi-annually
2.0
438
1,226
$60,658 Reporting
4. Reporting (incl. Certification)
Mandatory
0.37
$0
$0
$0
47
47 Semi-annually
9.1
430
161
$6,466 Reporting
4. Reporting (incl. Certification)
Mandatory
4.00
$0
$0
$0
1,205
1.0
1,205
4,820
$238,397 Reporting
4. Reporting (incl. Certification)
Mandatory
0.53
0.00
$0
$0
$0
$0
$0
$0
47
4,784
47 Yearly
4,784 Yearly
25.2
0.0
1,183
0
631
0
$25,414 Reporting
$0 Reporting
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
Mandatory
Mandatory
NPDES States, Domestic Septage Haulers
Major Nonmunicipal
0.00
0.75
$0
$0
$0
$0
$0
$0
47
423
47
423 Yearly
0.0
1.5
0
635
0
476
$0 Reporting
$23,537 Reporting
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
Mandatory
Mandatory
NPDES States, Major Nonmunicipal
NPDES States, Noncomplying Major
Nonmunicipal
Minor Nonmunicipal
0.25
$0
$0
$0
47
47 Yearly
4.00
0.75
$0
$0
$0
$0
$0
$0
NPDES States, Minor Nonmunicipal
NPDES States, Noncomplying Minor
Nonmunicipal
0.25
$0
$0
$0
47
4.00
$0
$0
$0
47
Major Nonmunicipal
5.00
$0
$0
$0
317
NPDES States, Major Nonmunicipal
1.00
$0
$0
$0
47
47
1,432
NPDES States, Major Nonmunicipal
2.00
$0
$0
$0
47
Minor Nonmunicipal
5.00
$0
$0
$0
1,432
NPDES States, Minor Nonmunicipal
1.00
$0
$0
$0
47
NPDES States, Minor Nonmunicipal
2.00
$0
$0
$0
47
Major Nonmunicipal
2.00
$0
$0
$0
238
NPDES States, Major Nonmunicipal
2.00
$0
$0
$0
47
Minor Nonmunicipal
2.00
$0
$0
$0
1,074
NPDES States, Minor Nonmunicipal
2.00
$0
$0
$0
47
Major Nonmunicipal
3.00
$0
$0
$0
317
NPDES States, Major Nonmunicipal
1.00
$0
$0
$0
47
NPDES States, Major Nonmunicipal
2.00
$0
$0
$0
47
Minor Nonmunicipal
3.00
$0
$0
$0
1,432
NPDES States, Minor Nonmunicipal
1.00
$0
$0
$0
47
NPDES States, Minor Nonmunicipal
2.00
$0
$0
$0
47
Major Nonmunicipal
2.00
$0
$0
$0
159
NPDES States, Major Nonmunicipal
2.00
$0
$0
$0
47
Minor Nonmunicipal
2.00
$0
$0
$0
716
1,205 Yearly
47 Yearly
1,432 Yearly
47 Yearly
47 Yearly
Occasionally/As
317 Needed
Occasionally/As
47 Needed
Occasionally/As
47 Needed
Occasionally/As
1,432 Needed
Occasionally/As
47 Needed
Occasionally/As
47 Needed
Occasionally/As
238 Needed
Occasionally/As
47 Needed
Occasionally/As
1,074 Needed
Occasionally/As
47 Needed
Occasionally/As
317 Needed
Occasionally/As
47 Needed
Occasionally/As
47 Needed
Occasionally/As
1,432 Needed
Occasionally/As
47 Needed
Occasionally/As
47 Needed
Occasionally/As
159 Needed
Occasionally/As
47 Needed
Occasionally/As
716 Needed
13.2
2.6
1.5
623
156
$6,269 Reporting
4. Reporting (incl. Certification)
Mandatory
125
2,148
498
1,611
$20,059 Reporting
$79,680 Reporting
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
Mandatory
Mandatory
44.9
2,109
527
$21,238 Reporting
4. Reporting (incl. Certification)
Mandatory
9.0
422
1,687
$67,960 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
317
1,585
$78,394 Reporting
4. Reporting (incl. Certification)
Mandatory
6.6
311
311
$12,527 Reporting
4. Reporting (incl. Certification)
Mandatory
Mandatory
1.7
78
156
$6,264 Reporting
4. Reporting (incl. Certification)
1.0
1,432
7,160
$354,134 Reporting
4. Reporting (incl. Certification)
Mandatory
29.9
1,406
1,406
$56,634 Reporting
4. Reporting (incl. Certification)
Mandatory
7.5
352
703
$28,317 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
238
476
$23,543 Reporting
4. Reporting (incl. Certification)
Mandatory
5.0
234
468
$18,851 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
1,074
2,148
$106,240 Reporting
4. Reporting (incl. Certification)
Mandatory
22.4
1,055
2,110
$84,991 Reporting
4. Reporting (incl. Certification)
Mandatory
2.0
634
1,902
$94,073 Reporting
4. Reporting (incl. Certification)
Mandatory
13.2
622
622
$25,054 Reporting
4. Reporting (incl. Certification)
Mandatory
Mandatory
Affected Public (OMB)
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
3.3
156
311
$12,527 Reporting
4. Reporting (incl. Certification)
1.0
1,432
4,296
$212,480 Reporting
4. Reporting (incl. Certification)
Mandatory
29.9
1,406
1,406
$56,634 Reporting
4. Reporting (incl. Certification)
Mandatory
7.5
352
703
$28,317 Reporting
4. Reporting (incl. Certification)
Mandatory
2.0
318
636
$31,457 Reporting
4. Reporting (incl. Certification)
Mandatory
6.6
312
624
$25,135 Reporting
4. Reporting (incl. Certification)
Mandatory
Business or other for-profit
State, Local or Tribal
Governments
1.0
716
1,432
$70,827 Reporting
4. Reporting (incl. Certification)
Mandatory
Business or other for-profit
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Appendix B. Respondents Activities Table
Reference Source ICR
Code
Number
Total Hours capital /
per
startup
Response cost
Total Annualized Total Number
Capital and O&M of
Cost
Respondents
O&M Cost
Annual
Number of
Respondents
Activity Description
Respondent Type
Maximum Daily Violation Report
(Written Report)
NPDES States, Minor Nonmunicipal
2.00
$0
$0
$0
47
Other Noncompliance Reports
Major Nonmunicipal
Other Noncompliance Reports (NPDES
Permittee Reports)
NPDES States, Major Nonmunicipal
5.00
$0
$0
$0
42
2.00
$0
$0
$0
47
Other Noncompliance Reports
Minor Nonmunicipal
Other Noncompliance Reports (NPDES
Permittee Reports)
NPDES States, Minor Nonmunicipal
5.00
$0
$0
$0
286
2.00
$0
$0
$0
47
4.60
2040-0110
4.61
2040-0110
4.62
2040-0110
4.63
2040-0110
4.64
2040-0110
4.65
2040-0110
5.00
$0
$0
$0
0
2040-0110
Other Noncompliance Reports
Other noncompliance Reports (CAFO
Permittees)
CAFOs
4.66
NPDES States
2.00
$0
$0
$0
0
4.67
2040-0110
Alternate Level Reports
$0
$0
$0
11
2040-0110
Certifications
Major Nonmunicipal
Pesticides formulating, packaging, and
repackaging
1.00
4.68
1.00
$0
$0
$0
163
4.69
4.70
2040-0110
2040-0110
Certifications
Certifications
NPDES States, Pesticides formulating,
packaging, and repackaging
Aluminum forming
1.00
1.00
$0
$0
$0
$0
$0
$0
47
57
4.71
4.72
2040-0110
2040-0110
Certifications
Certifications
NPDES States, Aluminum forming
Coil Coating
1.00
1.00
$0
$0
$0
$0
$0
$0
4.73
4.74
2040-0110
2040-0110
Certifications
Certifications
NPDES States, Coil Coating
Can Making
1.00
1.00
$0
$0
$0
$0
4.75
4.76
Frequency of
Reporting
Occasionally/As
47 Needed
Occasionally/As
42 Needed
Occasionally/As
47 Needed
Occasionally/As
286 Needed
Occasionally/As
47 Needed
Occasionally/As
0 Needed
Occasionally/As
0 Needed
Occasionally/As
11 Needed
163 Yearly
Number of
Responses /
respondent /
Year
Number of
Responses
Year
Total Hours Total Labor
/ Year
Cost
Type of Activity OMB
(Reporting /
Type of Activity (EPA Classification)
Recordkeeping / 3rd party
disclosure)
15.0
703
1,406
$56,634 Reporting
1.0
42
210
$10,387 Reporting
4. Reporting (incl. Certification)
Mandatory
0.9
41
82
$3,303 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
286
1,430
$70,728 Reporting
4. Reporting (incl. Certification)
Mandatory
6.0
281
562
$22,637 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
0
0
$0 Reporting
4. Reporting (incl. Certification)
Mandatory
0.0
0
0
$0 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
11
11
$368 Reporting
4. Reporting (incl. Certification)
Obligation of Response
OMB (mandatory,
voluntary, for benefits)
4. Reporting (incl. Certification)
Mandatory
Mandatory
1.0
163
163
$8,062 Reporting
4. Reporting (incl. Certification)
Mandatory
47 Yearly
57 Yearly
3.4
1.0
160
57
160
57
$6,445 Reporting
$2,819 Reporting
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
Mandatory
Mandatory
47
76
47 Yearly
76 Yearly
1.2
1.0
56
76
56
76
$2,256 Reporting
$3,759 Reporting
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
Mandatory
Mandatory
$0
$0
47
14
47 Yearly
14 Yearly
1.6
1.0
74
14
74
14
$2,981 Reporting
$692 Reporting
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
Mandatory
Mandatory
2040-0110
2040-0110
Certifications
Certifications
NPDES States, Can Making
Porcelain Enameling
1.00
1.00
$0
$0
$0
$0
$0
$0
47
28
47 Yearly
28 Yearly
0.3
1.0
14
28
14
28
$564 Reporting
$1,385 Reporting
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
Mandatory
Mandatory
4.77
4.78
2040-0110
2040-0110
Certifications
Certifications
1.00
1.00
$0
$0
$0
$0
$0
$0
47
39
47 Yearly
39 Yearly
0.6
1.0
27
39
27
39
$1,088 Reporting
$1,929 Reporting
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
Mandatory
Mandatory
4.79
4.80
2040-0110
2040-0110
Certifications
Certifications
NPDES States, Porcelain enameling
Pharmaceutical Manufacturing
NPDES States, Pharmaceutical
Manufacturing
Pulp, Paper, & Paperboard
1.00
0.20
$0
$0
$0
$0
$0
$0
47
217
47 Yearly
217 Yearly
0.8
1.0
38
217
38
43
$1,531 Reporting
$2,147 Reporting
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
Mandatory
Mandatory
4.81
4.82
2040-0110
2040-0110
Certifications
Certifications
1.00
1.00
$0
$0
$0
$0
$0
$0
47
130
47 Yearly
130 Yearly
0.9
1.0
43
130
43
130
$1,716 Reporting
$6,430 Reporting
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
Mandatory
Mandatory
4.83
4.84
2040-0110
2040-0110
Certifications
Certifications
NPDES States, Pulp, Paper, & Paperboard
Builders’ paper and board mills
NPDES States, Builders’ paper and board
mills
Steam Electric
1.00
1.00
$0
$0
$0
$0
$0
$0
47
1,029
47 Yearly
1,029 Yearly
2.7
1.0
128
1,029
128
1,029
$5,156 Reporting
$50,894 Reporting
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
Mandatory
Mandatory
4.85
4.86
2040-0110
2040-0110
Certifications
Certifications
NPDES States, Steam Electric
Electroplating
1.00
1.00
$0
$0
$0
$0
$0
$0
47
0
47 Yearly
0 Yearly
21.5
2.0
1,010
0
0
$40,683 Reporting
$0 Reporting
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
Mandatory
Mandatory
4.87
4.88
2040-0110
2040-0110
Certifications
Certifications
NPDES States, Electroplating
Metal Finishing
1.00
1.00
$0
$0
$0
$0
$0
$0
47
1,524
47 Yearly
1,524 Yearly
0.0
2.0
0
3,048
0
3,048
$0 Reporting
$150,754 Reporting
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
Mandatory
Mandatory
4.89
4.90
2040-0110
2040-0110
Certifications
Certifications
1.00
1.00
$0
$0
$0
$0
$0
$0
47
43
47 Yearly
43 Yearly
63.7
2.0
2,994
86
2,994
86
$120,598 Reporting
$4,254 Reporting
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
Mandatory
Mandatory
4.91
2040-0110
4.92
2040-0110
Certifications
Part 435 Certification Oil and Gas
Extraction
NPDES States, Metal Finishing
Electrical & Electronic Comp
NPDES States, Electrical & Electronic
Comp
4.93
2040-0110
4.94
2040-0110
Reporting of Spills
Additional Semiannual Monitoring and
Reporting
4.95
2040-0110
Reviewing periodic monitoring reports
and conducting compliance reviews
4.96
4.97
4.98
4.99
2040-0004
2040-0004
2040-0004
2040-0004
4.100
2040-0004
4.101
4.102
2040-0110
2040-0180
4.103
2040-0068
4.104
2040-0068
4.105
2040-0068
4.106
2040-0068
Reporting
Reporting
Reporting
Reporting
Processing & analyzing monitoring data
(pulp and paper)
Certification in Lieu of Chloroform
Minimum Monitoring
Great Lakes Annual Report
Permittee Report of Planned Facility
Changes
Permittee Report of Planned Facility
Changes
Permittee Report of Anticipated
Noncompliance
Permittee Report of Anticipated
Noncompliance
4.107
2040-0068
Facility and Permit Transfer Report
4.108
2040-0068
4.109
2040-0068
4.110
2040-0068
Facility and Permit Transfer Report
Permittee Report of Inaccurate
Previous Information
Permittee Report of Inaccurate
Previous Information
4.111
2040-0004
DMR Reporting
4.112
2040-0004
DMR Administration
4.113
2040-0004
DMR Reporting
4.114
2040-0004
DMR Administration
1,010
Affected Public (OMB)
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Farms
State, Local or Tribal
Governments
Business or other for-profit
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
1.00
$0
$0
$0
47
47 Yearly
1.8
84
84
$3,384 Reporting
4. Reporting (incl. Certification)
Mandatory
787.00
$0
$0
$0
68
1.0
68
53,516
$2,646,901 Reporting
4. Reporting (incl. Certification)
Mandatory
Mills Kraft & Soda
4.00
$0
$0
$0
84
68 Yearly
Occasionally/As
84 Needed
12.0
1,008
Mills Kraft & Soda
16.00
$0
$0
$0
84
84 Semi-annually
2.0
168
2,688
$132,948 Reporting
4. Reporting (incl. Certification)
Mandatory
NPDES States
Subpart B Bleached Papergrade Kraft &
Soda
Subpart E Ca / Sodium / Mg Sulfite
Subpart E Ammonium Sulfite
Subpart E Specialty Grade
10.00
$0
$0
$0
47
47 Ongoing
1.8
83
830
$33,432 Reporting
4. Reporting (incl. Certification)
Mandatory
0.73
0.10
0.47
0.47
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
75
5
2
2
75 Monthly
5 Monthly
2 Monthly
2 Monthly
12.0
12.0
12.0
12.0
900
60
24
24
660
6
11
11
$32,644 Reporting
$297 Reporting
$554 Reporting
$554 Reporting
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
Mandatory
Mandatory
Mandatory
Mandatory
0.50
$0
$0
$0
47
47 Ongoing
21.2
996
498
$20,059 Reporting
4. Reporting (incl. Certification)
Mandatory
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
State, Local or Tribal
Governments
0.50
32.4
$0
$0
$0
$0
$0
$0
74
250
12.0
1.0
888
250
444
8,092
$21,960 Reporting
$400,224 Reporting
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
Mandatory
Mandatory
Business or other for-profit
Business or other for-profit
1.0
1
4
$198 Reporting
4. Reporting (incl. Certification)
Mandatory
0.1
1
20
$806 Reporting
4. Reporting (incl. Certification)
Mandatory
Business or other for-profit
State, Local or Tribal
Governments
1.0
1
5
$247 Reporting
4. Reporting (incl. Certification)
Mandatory
0.0
0
0
$0 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
1
3
$148 Reporting
4. Reporting (incl. Certification)
Mandatory
0.0
0
0
$0 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
1
2
$99 Reporting
4. Reporting (incl. Certification)
Mandatory
0.0
0
0
$0 Reporting
4. Reporting (incl. Certification)
Mandatory
Oil and Gas facilities
NPDES States
Subpart B, Bleached Papergrade Kraft and
Soda Dischargers
Nonmunicipal
Nonmunicipal Sewage Sludge
NPDES States, Nonmunicipal Sludge
Nonmunicipal Sewage Sludge
4.00
$0
$0
$0
1
20.00
$0
$0
$0
8
5.00
$0
$0
$0
1
10.00
$0
$0
$0
8
Nonmunicipal Sewage Sludge
3.00
$0
$0
$0
1
NPDES States, Nonmunicipal Sludge
4.00
$0
$0
$0
8
Nonmunicipal Sewage Sludge
2.00
$0
$0
$0
1
NPDES States, Nonmunicipal Sludge
Sludge Only, Class I Mgmt Facilities
(Industrial)
NPDES States Sludge Only, Class I Mgmt
Facilities (Industrial)
Sludge Only, Non-Class I Mgmt Facilities
(Industrial)
NPDES States Sludge Only, Non-Class I
Mgmt Facilities (Industrial)
4.00
$0
$0
$0
8
2.00
$0
$0
$0
214
0.27
$0
$0
$0
8
2.00
$0
$0
$0
12
0.27
$0
$0
$0
8
NPDES States, Nonmunicipal Sludge
74 Monthly
250 Yearly
Occasionally/As
1 Needed
Occasionally/As
8 Needed
Occasionally/As
1 Needed
Occasionally/As
8 Needed
Occasionally/As
1 Needed
Occasionally/As
8 Needed
Occasionally/As
1 Needed
Occasionally/As
8 Needed
Occasionally/As
214 Needed
Occasionally/As
8 Needed
Occasionally/As
12 Needed
Occasionally/As
8 Needed
4,032
$199,423 Reporting
4. Reporting (incl. Certification)
Mandatory
3.8
813
1,626
$80,442 Reporting
4. Reporting (incl. Certification)
Mandatory
38.5
308
82
$3,306 Reporting
4. Reporting (incl. Certification)
Mandatory
1.3
15
30
$1,479 Reporting
4. Reporting (incl. Certification)
Mandatory
7.2
57
15
$614 Reporting
4. Reporting (incl. Certification)
Mandatory
Business or other for-profit
Business or other for-profit
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Appendix B. Respondents Activities Table
Total Hours capital /
per
startup
Response cost
Total Annualized Total Number
Capital and O&M of
Cost
Respondents
Annual
Number of
Respondents
Reference Source ICR
Code
Number
Activity Description
Respondent Type
4.115
2040-0004
DMR Reporting
Sludge / NPDES PrOTWs, Class I Sludge
Mgmt Facilities
4.116
2040-0004
DMR Administration
4.117
2040-0004
DMR Reporting
NPDES States Sludge / NPDES PrOTWs,
Class I Sludge Mgmt Facilities
Sludge / NPDES PrOTWs, Non-Class I
Sludge Mgmt Facilities
DMR Administration
Compliance Schedule Reports
Compliance Schedule Reports
(PrOTW)
NPDES States Sludge / NPDES PrOTWs,
Non-Class I Sludge Mgmt Facilities
PrOTWs, Sludge Permit Conditions
NPDES States, Sludge Permittees
(PrOTW)
0.25
$0
$0
$0
8
PrOTWs, Sludge Permit Conditions
5.20
$0
$0
$0
10
NPDES States
0.30
$0
$0
$0
8
O&M Cost
$0
$0
$0
2,103
0.27
$0
$0
$0
8
2.00
$0
$0
$0
680
Occasionally/As
8 Needed
Occasionally/As
680 Needed
8
32
Occasionally/As
8 Needed
32 Yearly
2040-0004
2040-0110
4.120
2040-0110
4.121
2040-0110
4.122
2040-0110
4.123
2040-0068
4.124
2040-0068
4.125
2040-0068
4.126
2040-0068
4.127
2040-0068
4.128
2040-0068
4.129
2040-0068
4.130
2040-0068
Other Noncompliance Reports
Other Noncompliance Reports (Sludge
Permittee Reports PrOTW)
Permittee Report of Planned Facility
Changes
Permittee Report of Planned Facility
Changes
Permittee Report of Planned Facility
Changes
Permittee Report of Planned Facility
Changes
Permittee Report of Anticipated
Noncompliance
Permittee Report of Anticipated
Noncompliance
Permittee Report of Anticipated
Noncompliance
Permittee Report of Anticipated
Noncompliance
4.131
2040-0068
Facility and Permit Transfer Report
Major Municipal
4.132
2040-0068
Facility and Permit Transfer Report
NPDES States, Major Municipal
4.00
$0
4.133
2040-0068
Facility and Permit Transfer Report
Minor Municipal
3.00
$0
4.134
2040-0068
NPDES States, Minor Municipal
4.00
$0
4.135
2040-0068
Major Municipal
2.00
4.136
2040-0068
NPDES States, Major Municipal
4.137
2040-0068
4.138
2040-0068
4.139
2040-0068
4.140
2040-0068
4.141
2040-0068
4.142
2040-0068
Facility and Permit Transfer Report
Permittee Report of Inaccurate
Previous Information
Permittee Report of Inaccurate
Previous Information
Permittee Report of Inaccurate
Previous Information
Permittee Report of Inaccurate
Previous Information
New Introduction of Pollutants to
POTWs
New Introduction of Pollutants to
POTWs
New Introduction of Pollutants to
POTWs
New Introduction of Pollutants to
POTWs
4.143
2040-0004
DMR Reporting
4.144
2040-0004
DMR Administration
4.145
2040-0004
DMR Reporting
4.146
2040-0004
DMR Administration
4.147
2040-0004
DMR Reporting
4.148
2040-0004
DMR Administration
4.149
2040-0004
DMR Reporting
4.150
2040-0004
DMR Administration
4.151
2040-0004
DMR Reporting
4.152
2040-0004
DMR Administration
4.153
2040-0004
DMR Reporting
4.154
2040-0004
4.155
2040-0110
4.156
4.157
NPDES States, Major Municipal
Minor Municipal
NPDES States, Minor Municipal
Major Municipal
NPDES States, Major Municipal
Occasionally/As
2,103 Needed
2.00
4.118
4.119
Major Municipal
Frequency of
Reporting
0.27
0.75
$0
$0
$0
$0
$0
$0
4.00
$0
$0
$0
206
20.00
$0
$0
$0
47
4.00
$0
$0
$0
189
20.00
$0
$0
$0
47
5.00
$0
$0
$0
41
8 Yearly
Occasionally/As
10 Needed
Occasionally/As
8 Needed
Occasionally/As
206 Needed
Occasionally/As
47 Needed
Occasionally/As
189 Needed
Occasionally/As
47 Needed
Occasionally/As
41 Needed
Occasionally/As
47 Needed
Occasionally/As
95 Needed
Occasionally/As
47 Needed
Occasionally/As
4 Needed
Occasionally/As
47 Needed
Occasionally/As
9 Needed
Occasionally/As
47 Needed
Occasionally/As
41 Needed
Occasionally/As
47 Needed
Occasionally/As
189 Needed
Occasionally/As
47 Needed
Occasionally/As
206 Needed
Occasionally/As
47 Needed
Occasionally/As
189 Needed
Occasionally/As
47 Needed
Number of
Responses /
respondent /
Year
Number of
Responses
Year
Total Hours Total Labor
/ Year
Cost
Type of Activity OMB
(Reporting /
Type of Activity (EPA Classification)
Recordkeeping / 3rd party
disclosure)
Obligation of Response
OMB (mandatory,
voluntary, for benefits)
5.2
10,936
21,871
$1,081,750 Reporting
4. Reporting (incl. Certification)
Mandatory
518.7
4,150
1,107
$44,572 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
707
1,413
$69,905 Reporting
4. Reporting (incl. Certification)
Mandatory
67.1
2.0
537
64
143
48
$5,764 Reporting
$2,374 Reporting
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
Mandatory
Mandatory
3.0
24
6
$242 Reporting
1.0
10
52
$2,572 Reporting
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
Mandatory
Mandatory
0.5
4
1
$48 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
206
824
$27,596 Reporting
4. Reporting (incl. Certification)
Mandatory
4.3
202
4,040
$162,731 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
189
756
$25,318 Reporting
4. Reporting (incl. Certification)
Mandatory
4.0
186
3,720
$149,842 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
41
205
$6,865 Reporting
4. Reporting (incl. Certification)
Mandatory
0.9
40
400
$16,112 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
95
475
$15,908 Reporting
4. Reporting (incl. Certification)
Mandatory
2.0
93
930
$37,460 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
4
12
$402 Reporting
4. Reporting (incl. Certification)
Mandatory
0.1
4
16
$644 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
9
27
$904 Reporting
4. Reporting (incl. Certification)
Mandatory
0.2
9
36
$1,450 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
41
82
$2,746 Reporting
4. Reporting (incl. Certification)
Mandatory
0.9
40
160
$6,445 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
189
378
$12,659 Reporting
4. Reporting (incl. Certification)
Mandatory
4.0
186
744
$29,968 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
206
618
$20,697 Reporting
4. Reporting (incl. Certification)
Mandatory
4.3
202
808
$32,546 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
189
567
$18,989 Reporting
4. Reporting (incl. Certification)
Mandatory
4.0
186
744
$29,968 Reporting
4. Reporting (incl. Certification)
10.00
$0
$0
$0
47
5.00
$0
$0
$0
95
10.00
$0
$0
$0
47
3.00
$0
$0
$0
4
$0
$0
47
$0
$0
9
$0
$0
47
$0
$0
$0
41
4.00
$0
$0
$0
47
Minor Municipal
2.00
$0
$0
$0
189
NPDES States, Minor Municipal
4.00
$0
$0
$0
47
Major Municipal
3.00
$0
$0
$0
206
NPDES States, Major Municipal
4.00
$0
$0
$0
47
Minor Municipal
3.00
$0
$0
$0
189
NPDES States, Minor Municipal
4.00
$0
$0
$0
47
2.00
$0
$0
$0
4,123
DMR Administration
Major Dischargers, Municipal
NPDES States Major Dischargers,
Municipal
Minor Municipal Dischargers, Monthly
Reporting
NPDES States, Minor Municipal
Dischargers, Monthly Reporting
Minor Municipal Dischargers, Bimonthly
Reporting
NPDES States, Minor Municipal
Dischargers, Bimonthly Reporting
Minor Municipal Dischargers, Quarterly
Reporting
NPDES States, Minor Municipal
Dischargers, Quarterly Reporting
Minor Municipal Dischargers, Semi-Annual
Reporting
NPDES States, Minor Municipal
Dischargers, Semi-Annual Reporting
Minor Municipal Dischargers, Annual
Reporting
NPDES States, Minor Municipal
Dischargers, Annual Reporting
0.53
$0
$0
$0
47
47 Yearly
4.2
198
106
$4,254 Reporting
4. Reporting (incl. Certification)
Mandatory
Compliance Schedule Reports
Major Municipal
0.75
$0
$0
$0
825
825 Yearly
1.5
1,238
928
$31,083 Reporting
4. Reporting (incl. Certification)
Mandatory
2040-0110
Compliance Schedule Reports
$0
$0
$0
47
47 Yearly
25.9
1,215
304
$12,235 Reporting
4. Reporting (incl. Certification)
Mandatory
Compliance Schedule Reports
NPDES States, Major Municipal
NPDES States, Noncomplying Major
Municipal
0.25
2040-0110
4.00
$0
$0
$0
47
47 Yearly
5.2
243
972
$39,152 Reporting
4. Reporting (incl. Certification)
Mandatory
4.158
2040-0110
Compliance Schedule Reports
Minor Municipal
0.75
$0
$0
$0
474
474 Yearly
1.5
711
533
$17,859 Reporting
4. Reporting (incl. Certification)
Mandatory
4.159
2040-0110
Compliance Schedule Reports
$0
$0
$0
47
47 Yearly
14.9
699
175
$7,039 Reporting
4. Reporting (incl. Certification)
Mandatory
2040-0110
4.00
$0
$0
$0
47
3.0
140
559
$22,525 Reporting
4. Reporting (incl. Certification)
Mandatory
4.161
2040-0110
Major Municipal
5.00
$0
$0
$0
618
4.162
2040-0110
Compliance Schedule Reports
Unanticipated Bypass / Upset Reports
(Verbal Reports)
Unanticipated Bypass / Upset Report
(Verbal Notification)
NPDES States, Minor Municipal
NPDES States, Noncomplying Minor
Municipal
0.25
4.160
NPDES States, Major Municipal
1.00
$0
$0
$0
47
Minor Municipal
NPDES States, Minor Municipal
4,123 Monthly
12.0
49,476
98,952
$3,313,902 Reporting
4. Reporting (incl. Certification)
Mandatory
Mandatory
0.27
$0
$0
$0
47
47 Monthly
1033.8
48,588
12,957
$521,900 Reporting
4. Reporting (incl. Certification)
Mandatory
2.00
$0
$0
$0
6,569
6,569 Monthly
12.0
78,828
157,656
$7,797,666 Reporting
4. Reporting (incl. Certification)
Mandatory
1647.1
77,412
20,643
$831,508 Reporting
4. Reporting (incl. Certification)
Mandatory
6.0
192
1,152
$56,978 Reporting
4. Reporting (incl. Certification)
Mandatory
0.27
$0
$0
$0
47
47 Monthly
6.00
$0
$0
$0
32
32 Bimonthly
0.80
$0
$0
$0
47
4.0
186
149
$5,994 Reporting
4. Reporting (incl. Certification)
Mandatory
4.00
$0
$0
$0
940
940 Quarterly
4.0
3,760
15,040
$743,878 Reporting
4. Reporting (incl. Certification)
Mandatory
47 Quarterly
78.6
3,692
1,969
$79,314 Reporting
4. Reporting (incl. Certification)
Mandatory
2.0
18
50
$2,493 Reporting
4. Reporting (incl. Certification)
Mandatory
0.53
$0
$0
$0
47
2.80
$0
$0
$0
9
0.37
$0
$0
$0
47
4.00
$0
$0
$0
202
47 Bimonthly
9 Semi-annually
47 Semi-annually
202 Yearly
47 Yearly
Occasionally/As
618 Needed
Occasionally/As
47 Needed
0.4
18
7
$271 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
202
808
$39,964 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
618
3,090
$103,484 Reporting
4. Reporting (incl. Certification)
Mandatory
12.9
607
607
$24,450 Reporting
4. Reporting (incl. Certification)
Mandatory
Affected Public (OMB)
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Appendix B. Respondents Activities Table
Reference Source ICR
Code
Number
4.163
2040-0110
4.164
2040-0110
4.165
2040-0110
4.166
2040-0110
4.167
2040-0110
4.168
2040-0110
4.169
2040-0110
4.170
2040-0110
4.171
2040-0110
4.172
2040-0110
4.173
2040-0110
4.174
2040-0110
4.175
2040-0110
4.176
2040-0110
4.177
2040-0110
4.178
2040-0110
4.179
2040-0110
4.180
2040-0110
4.181
2040-0110
4.182
2040-0110
4.183
2040-0110
4.184
Activity Description
Unanticipated Bypass / Upset Report
(Immediate Action)
Unanticipated Bypass / Upset Reports
(Verbal Reports)
Unanticipated Bypass / Upset Report
(Verbal Notification)
Unanticipated Bypass / Upset Report
(Immediate Action)
Unanticipated Bypass / Upset Reports
(Written Reports)
Unanticipated Bypass / Upset Report
(Written Report)
Unanticipated Bypass / Upset Reports
(Written Reports)
Unanticipated Bypass / Upset Report
(Written Report)
Maximum Daily Violation Reports
(Verbal Reports)
Maximum Daily Violation Report (Verbal
Notification)
Maximum Daily Violation Report
(Immediate Action)
Maximum Daily Violation Reports
(Verbal Reports)
Maximum Daily Violation Report (Verbal
Notification)
Maximum Daily Violation Report
(Immediate Action)
Maximum Daily Violation Reports
(Written Reports)
Maximum Daily Violation Report
(Written Report)
Maximum Daily Violation Reports
(Written Reports)
Maximum Daily Violation Report
(Written Report)
Respondent Type
Total Hours capital /
per
startup
Response cost
Total Annualized Total Number
Capital and O&M of
Cost
Respondents
O&M Cost
Annual
Number of
Respondents
NPDES States, Major Municipal
2.00
$0
$0
$0
47
Minor Municipal
5.00
$0
$0
$0
474
NPDES States, Minor Municipal
1.00
$0
$0
$0
47
NPDES States, Minor Municipal
2.00
$0
$0
$0
47
Major Municipal
2.00
$0
$0
$0
464
NPDES States, Major Municipal
2.00
$0
$0
$0
47
Minor Municipal
2.00
$0
$0
$0
356
NPDES States, Minor Municipal
2.00
$0
$0
$0
47
Major Municipal
3.00
$0
$0
$0
618
NPDES States, Major Municipal
1.00
$0
$0
$0
47
NPDES States, Major Municipal
2.00
$0
$0
$0
47
Minor Municipal
3.00
$0
$0
$0
474
NPDES States, Minor Municipal
1.00
$0
$0
$0
47
NPDES States, Minor Municipal
2.00
$0
$0
$0
47
Major Municipal
2.00
$0
$0
$0
309
NPDES States, Major Municipal
2.00
$0
$0
$0
47
Minor Municipal
2.00
$0
$0
$0
237
NPDES States, Minor Municipal
2.00
$0
$0
$0
47
Other Noncompliance Reports
Major Municipal
Other Noncompliance Reports (NPDES
Permittee Reports)
NPDES States, Major Municipal
5.00
$0
$0
$0
82
2.00
$0
$0
$0
47
5.00
$0
$0
$0
95
2040-0110
Other Noncompliance Reports
Minor Municipal
Other Noncompliance Reports (NPDES
Permittee Reports)
NPDES States, Minor Municipal
2.00
$0
$0
$0
47
4.185
2040-0110
SSO Reporting
POTW (mostly)
1.51
$0
$0
$0
13,685
4.186
2040-0110
SSO Reporting
NPDES States
0.30
$0
$0
$0
47
4.187
2040-0180
Municipal
20.9
$0
$0
$0
170
4.188
2040-0068
4.189
2040-0068
4.190
2040-0068
4.191
2040-0068
Great Lakes Annual Report
Permittee Report of Planned Facility
Changes
Permittee Report of Planned Facility
Changes
Permittee Report of Anticipated
Noncompliance
Permittee Report of Anticipated
Noncompliance
4.192
2040-0068
Facility and Permit Transfer Report
Municipal Sewage Sludge
4.193
2040-0068
4.00
$0
$0
$0
8
2040-0068
Municipal Sewage Sludge
2.00
$0
$0
$0
2
4.195
2040-0068
Facility and Permit Transfer Report
Permittee Report of Inaccurate
Previous Information
Permittee Report of Inaccurate
Previous Information
NPDES States, Municipal Sludge
4.194
4.00
$0
$0
$0
8
4.196
2040-0004
DMR Reporting
2.00
$0
$0
$0
946
4.197
2040-0004
DMR Administration
0.27
$0
$0
$0
8
4.198
2040-0004
DMR Reporting
NPDES States, Municipal Sludge
Sludge Only, Class I Mgmt Facilities
(Municipal Biosolids)
NPDES States Sludge Only, Class I Mgmt
Facilities (Municipal Biosolids)
Sludge Only, Non-Class I Mgmt Facilities
(Municipal Biosolids)
2.00
$0
$0
$0
1
4.199
2040-0004
DMR Administration
4.200
2040-0004
DMR Reporting
Municipal Sewage Sludge
NPDES States, Muni Sludge
Municipal Sewage Sludge
NPDES States, Municipal Sludge
NPDES States Sludge Only, Non-Class I
Mgmt Facilities (Municipal Biosolids)
Sludge / NPDES POTWs, Class I Sludge
Mgmt Facilities
4.201
2040-0004
DMR Administration
4.202
2040-0004
DMR Reporting
NPDES States Sludge / NPDES POTWs,
Class I Sludge Mgmt Facilities
Sludge / NPDES POTWs, Non-Class I
Sludge Mgmt Facilities
NPDES States Sludge / NPDES POTWs,
Non-Class I Sludge Mgmt Facilities
4.203
2040-0004
DMR Administration
4.204
2040-0110
Compliance Schedule Reports
4.205
2040-0110
4.206
2040-0110
4.207
4.00
$0
$0
$0
8
20.00
$0
$0
$0
8
5.00
$0
$0
$0
2
10.00
$0
$0
$0
8
3.00
$0
$0
$0
1
0.27
$0
$0
$0
8
2.00
$0
$0
$0
6,573
Frequency of
Reporting
Occasionally/As
47 Needed
Occasionally/As
474 Needed
Occasionally/As
47 Needed
Occasionally/As
47 Needed
Occasionally/As
464 Needed
Occasionally/As
47 Needed
Occasionally/As
356 Needed
Occasionally/As
47 Needed
Occasionally/As
618 Needed
Occasionally/As
47 Needed
Occasionally/As
47 Needed
Occasionally/As
474 Needed
Occasionally/As
47 Needed
Occasionally/As
47 Needed
Occasionally/As
309 Needed
Occasionally/As
47 Needed
Occasionally/As
237 Needed
Occasionally/As
47 Needed
Occasionally/As
82 Needed
Occasionally/As
47 Needed
Occasionally/As
95 Needed
Occasionally/As
47 Needed
Occasionally/As
13,685 Needed
Occasionally/As
47 Needed
170 Yearly
Occasionally/As
8 Needed
Occasionally/As
8 Needed
Occasionally/As
2 Needed
Occasionally/As
8 Needed
Occasionally/As
1 Needed
Occasionally/As
8 Needed
Occasionally/As
2 Needed
Occasionally/As
8 Needed
Occasionally/As
946 Needed
Occasionally/As
8 Needed
Occasionally/As
1 Needed
$0
100
$0
8
5.20
$0
$0
$0
31
2040-0110
Other Noncompliance Reports
POTWs, Sludge Permit Conditions
Other Noncompliance Reports (Sludge
Permittee Reports POTWs)
NPDES States
0.30
$0
$0
$0
8
4.208
2040-0110
Unpermitted CSO Reporting
CSO Communities
1.35
$0
$0
$0
746
4.209
2040-0110
Unpermitted CSO Reporting
NPDES States
1.40
$0
$0
$0
29
$79,371 Reporting
4. Reporting (incl. Certification)
Mandatory
466
$18,770 Reporting
4. Reporting (incl. Certification)
Mandatory
2.5
117
233
$9,385 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
464
928
$31,079 Reporting
4. Reporting (incl. Certification)
Mandatory
9.7
456
912
$36,735 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
356
712
$23,845 Reporting
4. Reporting (incl. Certification)
Mandatory
7.4
350
700
$28,196 Reporting
4. Reporting (incl. Certification)
Mandatory
2.0
1,236
3,708
$124,181 Reporting
4. Reporting (incl. Certification)
Mandatory
25.8
1,214
1,214
$48,900 Reporting
4. Reporting (incl. Certification)
Mandatory
6.5
304
607
$24,450 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
474
1,422
$47,623 Reporting
4. Reporting (incl. Certification)
Mandatory
9.9
466
466
$18,770 Reporting
4. Reporting (incl. Certification)
Mandatory
2.5
117
233
$9,385 Reporting
4. Reporting (incl. Certification)
Mandatory
2.0
618
1,236
$41,394 Reporting
4. Reporting (incl. Certification)
Mandatory
12.9
606
1,212
$48,819 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
237
474
$15,874 Reporting
4. Reporting (incl. Certification)
Mandatory
5.0
233
466
$18,770 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
82
410
$13,731 Reporting
4. Reporting (incl. Certification)
Mandatory
1.7
81
162
$6,525 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
95
475
$15,908 Reporting
4. Reporting (incl. Certification)
Mandatory
2.0
93
186
$7,492 Reporting
4. Reporting (incl. Certification)
Mandatory
Mandatory
3.4
46,255
69,846
$2,339,126 Reporting
4. Reporting (incl. Certification)
45,426
13,628
$548,934 Reporting
4. Reporting (incl. Certification)
1.0
170
3,550
$118,890 Reporting
4. Reporting (incl. Certification)
Mandatory
Mandatory
Mandatory
2
10
$335 Reporting
4. Reporting (incl. Certification)
Mandatory
0.1
1
10
$403 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
1
3
$100 Reporting
4. Reporting (incl. Certification)
Mandatory
0.0
0
0
$0 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
2
4
$134 Reporting
4. Reporting (incl. Certification)
Mandatory
0.1
1
4
$161 Reporting
4. Reporting (incl. Certification)
Mandatory
3.8
3,595
7,190
$240,780 Reporting
4. Reporting (incl. Certification)
Mandatory
170.5
1,364
364
$14,653 Reporting
4. Reporting (incl. Certification)
Mandatory
1.3
1
2
$70 Reporting
4. Reporting (incl. Certification)
Mandatory
0.5
4
1
$42 Reporting
4. Reporting (incl. Certification)
Mandatory
5.2
34,180
68,359
$2,289,350 Reporting
4. Reporting (incl. Certification)
Mandatory
1621.1
12,969
3,458
$139,302 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
6,657
13,314
$445,875 Reporting
4. Reporting (incl. Certification)
Mandatory
350.9
2,807
749
$30,150 Reporting
4. Reporting (incl. Certification)
Mandatory
100 Yearly
2.0
200
150
$5,024 Reporting
4. Reporting (incl. Certification)
Mandatory
8 Yearly
Occasionally/As
31 Needed
Occasionally/As
8 Needed
Occasionally/As
746 Needed
Occasionally/As
29 Needed
9.5
76
19
$765 Reporting
4. Reporting (incl. Certification)
Mandatory
Occasionally/As
8 Needed
Occasionally/As
6,573 Needed
Occasionally/As
8 Needed
$0
2,370
466
1.0
6,401
$0
474
9.9
4. Reporting (incl. Certification)
$0
$0
1.0
966.5
Mandatory
4. Reporting (incl. Certification)
$0
$0
4. Reporting (incl. Certification)
$2,417 Reporting
$0
0.25
304
$1,072 Reporting
2.00
0.75
152
60
8
POTWs, Sludge Permit Conditions
NPDES States, Sludge Permittees
Compliance Schedule Reports (POTW) (POTW)
3.2
32
$0
8
$12,225 Reporting
Obligation of Response
OMB (mandatory,
voluntary, for benefits)
3
$0
$0
Type of Activity OMB
(Reporting /
Type of Activity (EPA Classification)
Recordkeeping / 3rd party
disclosure)
8
$0
$0
Total Hours Total Labor
/ Year
Cost
0.4
0.27
$0
Number of
Responses
Year
1.0
Occasionally/As
8 Needed
Occasionally/As
6,401 Needed
0.27
Number of
Responses /
respondent /
Year
Mandatory
1.0
31
161
$5,399 Reporting
4. Reporting (incl. Certification)
Mandatory
1.5
12
4
$145 Reporting
4. Reporting (incl. Certification)
Mandatory
5.2
3,842
5,187
$173,698 Reporting
4. Reporting (incl. Certification)
Mandatory
127.6
3,701
5,182
$208,726 Reporting
4. Reporting (incl. Certification)
Mandatory
Affected Public (OMB)
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Appendix B. Respondents Activities Table
Reference Source ICR
Code
Number
Activity Description
CSO Public Notification - Option 1:
Signs at outfalls.
CSO Public Notification - Option 2:
Signs at beaches, other public
exposure areas.
CSO Public Notification - Option 3:
Press or radio advisories.
CSO Compliance Monitoring Reporting
4.210
2040-0170
4.211
2040-0170
4.212
2040-0170
4.213
2040-0170
4.214
2040-0170
4.215
2040-0170
4.216
2040-0068
4.217
2040-0068
4.218
2040-0068
4.219
2040-0068
CSO State Oversight - Review DMR
CSO State Oversight - Follow-up of
DMR
Permittee Report of Planned Facility
Changes
Permittee Report of Planned Facility
Changes
Permittee Report of Anticipated
Noncompliance
Permittee Report of Anticipated
Noncompliance
4.220
2040-0068
Facility and Permit Transfer Report
4.221
2040-0068
4.222
2040-0068
4.223
2040-0068
Facility and Permit Transfer Report
Permittee Report of Inaccurate
Previous Information
Permittee Report of Inaccurate
Previous Information
4.224
2040-0004
DMR Reporting
4.225
2040-0004
DMR Reporting
4.226
2040-0004
DMR Reporting
4.227
2040-0004
DMR Reporting
4.228
2040-0004
DMR Reporting
4.229
2040-0004
DMR Reporting
4.230
2040-0004
4.231
2040-0110
4.232
2040-0110
4.233
2040-0110
4.234
2040-0110
4.235
2040-0110
4.236
2040-0110
4.237
2040-0110
4.238
2040-0110
4.239
2040-0110
4.240
2040-0110
DMR Administration
Unanticipated Bypass / Upset Reports
(Verbal Reports)
Unanticipated Bypass / Upset Report
(Verbal Notification)
Unanticipated Bypass / Upset Report
(Immediate Action)
Unanticipated Bypass / Upset Reports
(Written Reports)
Unanticipated Bypass / Upset Report
(Written Report)
Maximum Daily Violation Reports
(Verbal Reports)
Maximum Daily Violation Report (Verbal
Notification)
Maximum Daily Violation Report
(Immediate Action)
Maximum Daily Violation Reports
(Written Reports)
Maximum Daily Violation Report
(Written Report)
4.241
2040-0110
4.242
2040-0110
4.243
2040-0068
4.244
2040-0068
4.245
2040-0068
4.246
2040-0068
Other Noncompliance Reports
Other Noncompliance Reports (NPDES
Permittee Reports)
Permittee Report of Planned Facility
Changes
Permittee Report of Planned Facility
Changes
Permittee Report of Anticipated
Noncompliance
Permittee Report of Anticipated
Noncompliance
4.247
2040-0068
Facility and Permit Transfer Report
4.248
2040-0068
4.249
2040-0068
4.250
2040-0068
Facility and Permit Transfer Report
Permittee Report of Inaccurate
Previous Information
Permittee Report of Inaccurate
Previous Information
4.251
2040-0004
DMR Reporting
4.252
2040-0004
DMR Reporting
4.253
2040-0004
DMR Administration
4.254
2040-0004
4.255
2040-0110
4.256
2040-0110
4.257
2040-0110
Submit Inspection
Unanticipated Bypass / Upset Reports
(Verbal Reports)
Unanticipated Bypass / Upset Report
(Verbal Notification)
Unanticipated Bypass / Upset Report
(Immediate Action)
Respondent Type
Total Hours capital /
per
startup
Response cost
Total Annualized Total Number
Capital and O&M of
Cost
Respondents
O&M Cost
Annual
Number of
Respondents
Frequency of
Reporting
Number of
Responses /
respondent /
Year
Number of
Responses
Year
Total Hours Total Labor
/ Year
Cost
Type of Activity OMB
(Reporting /
Type of Activity (EPA Classification)
Recordkeeping / 3rd party
disclosure)
Obligation of Response
OMB (mandatory,
voluntary, for benefits)
POTWs
2.00
$144,565
$0
$144,565
321
321 Once
4.3
1,390
2,780
$93,105 Third party disclosure
4. Reporting (incl. Certification)
Mandatory
POTWs
2.00
$55,602
$0
$55,602
321
321 Once
1.7
535
1,069
$35,810 Third party disclosure
4. Reporting (incl. Certification)
Mandatory
10.0
2,238
11,190
$374,753 Third party disclosure
2.0
1,120
2,240
37.2
1,080
180
$7,265 Reporting
4. Reporting (incl. Certification)
Mandatory
18.6
540
270
$10,876 Reporting
4. Reporting (incl. Certification)
Mandatory
POTWs
5.00
$0
$0
$0
224
224 Once
POTWs
2.00
$0
$0
$0
560
560 Semi-annually
NPDES States
0.17
$0
$0
$0
29
NPDES States
0.50
$0
$0
$0
29
NonStormwater General Permittees
NPDES States, NonStormwater General
Permittees
4.00
$0
$0
$0
1,249
20.00
$0
$0
$0
47
NonStormwater General Permittees
NPDES States, NonStormwater General
Permittees
5.00
$0
$0
$0
624
10.00
$0
$0
$0
47
NonStormwater General Permittees
NPDES States, NonStormwater General
Permittees
3.00
$0
$0
$0
1,249
4.00
$0
$0
$0
47
NonStormwater General Permittees
NPDES States, NonStormwater General
Permittees
General Non-stormwater Permittees (State)
- Annual
General Non-stormwater Permittees (State)
- Semi-Annually
General Non-stormwater Permittees (State)
- Quarterly
General Non-stormwater Permittees (State)
- Bimonthly
General Non-stormwater Permittees (State)
- Monthly
General Non-stormwater Permittees
(Federal)
NPDES States, General Non-stormwater
Permittees
2.00
$0
$0
$0
62
4.00
$0
$0
$0
47
2.00
$0
$0
$0
4,445
2.00
$0
$0
$0
217
2.00
$0
$0
$0
5,282
29 Ongoing
29 Ongoing
Occasionally/As
1,249 Needed
Occasionally/As
47 Needed
Occasionally/As
624 Needed
Occasionally/As
47 Needed
Occasionally/As
1,249 Needed
Occasionally/As
47 Needed
Occasionally/As
62 Needed
Occasionally/As
47 Needed
4,445 Yearly
217 Semi-annually
5,282 Quarterly
2.00
$0
$0
$0
3,644
3,644 Bimonthly
2.00
$0
$0
$0
2,069
2,069 Monthly
2.02
$0
$0
$0
1,473
0.27
$0
$0
$0
47
General Nonstormwater Permittees
NPDES States, General Nonstormwater
Permittees
NPDES States, General Nonstormwater
Permittees
5.00
$0
$0
$0
3,121
1.00
$0
$0
$0
47
2.00
$0
$0
$0
47
General Nonstormwater Permittees
NPDES States, General Nonstormwater
Permittees
2.00
$0
$0
$0
2,341
2.00
$0
$0
$0
47
General Nonstormwater Permittees
NPDES States, General Nonstormwater
Permittees
NPDES States, General Nonstormwater
Permittees
3.00
$0
$0
$0
3,121
1.00
$0
$0
$0
47
2.00
$0
$0
$0
47
General Nonstormwater Permittees
NPDES States, General Nonstormwater
Permittees
2.00
$0
$0
$0
1,561
2.00
$0
$0
$0
47
General Nonstormwater Permittees
NPDES States, General Nonstormwater
Permittees
5.00
$0
$0
$0
624
2.00
$0
$0
$0
47
1,473 Ongoing
Occasionally/As
47 Needed
Occasionally/As
3,121 Needed
Occasionally/As
47 Needed
Occasionally/As
47 Needed
Occasionally/As
2,341 Needed
Occasionally/As
47 Needed
Occasionally/As
3,121 Needed
Occasionally/As
47 Needed
Occasionally/As
47 Needed
Occasionally/As
1,561 Needed
Occasionally/As
47 Needed
Occasionally/As
624 Needed
Occasionally/As
47 Needed
Occasionally/As
894 Needed
Occasionally/As
47 Needed
Occasionally/As
89 Needed
Occasionally/As
47 Needed
Occasionally/As
894 Needed
Occasionally/As
47 Needed
Occasionally/As
45 Needed
Occasionally/As
47 Needed
Occasionally/As
9,496 Needed
Occasionally/As
9,496 Needed
Occasionally/As
47 Needed
Industrial Stormwater General Permittees
NPDES States, Industrial Stormwater
General Permittees
4.00
$0
$0
$0
894
20.00
$0
$0
$0
47
Industrial Stormwater General Permittees
NPDES States, Industrial Stormwater
General Permittees
5.00
$0
$0
$0
89
10.00
$0
$0
$0
47
Industrial Stormwater General Permittees
NPDES States, Industrial Stormwater
General Permittees
3.00
$0
$0
$0
894
4.00
$0
$0
$0
47
Industrial Stormwater General Permittees
NPDES States, Industrial Stormwater
General Permittees
General Stormwater Permittees (Year 2
only Quarterly)
General Stormwater Permittees (Year 2
and Year 4 Quarterly
NPDES States, General Stormwater
Permittees
2.00
$0
$0
$0
45
4.00
$0
$0
$0
47
2.00
$0
$0
$0
9,496
2.00
$0
$0
$0
9,496
0.27
$0
$0
$0
47
Industrial Stormwater General Permittees
0.25
$0
$0
$0
89,415
Stormwater Permittees
5.00
$0
$0
$0
89
NPDES States, Stormwater Permittees
1.00
$0
$0
$0
47
NPDES States, Stormwater Permittees
2.00
$0
$0
$0
47
89,415 Yearly
Occasionally/As
89 Needed
Occasionally/As
47 Needed
Occasionally/As
47 Needed
$75,018 Reporting
4. Reporting (incl. Certification)
Mandatory
4. Reporting (incl. Certification)
Mandatory
1.0
1,249
4,996
$247,102 Reporting
4. Reporting (incl. Certification)
Mandatory
26.6
1,249
24,980
$1,006,194 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
624
3,120
$154,315 Reporting
4. Reporting (incl. Certification)
Mandatory
12.6
592
5,920
$238,458 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
1,249
3,747
$185,327 Reporting
4. Reporting (incl. Certification)
Mandatory
25.2
1,185
4,740
$190,927 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
62
124
$6,133 Reporting
4. Reporting (incl. Certification)
Mandatory
1.3
59
236
$9,506 Reporting
4. Reporting (incl. Certification)
Mandatory
Affected Public (OMB)
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
1.0
4,445
8,890
$439,699 Reporting
4. Reporting (incl. Certification)
Mandatory
2.0
434
868
$42,931 Reporting
4. Reporting (incl. Certification)
Mandatory
Business or other for-profit
Business or other for-profit
4.0
21,128
42,256
$2,089,982 Reporting
4. Reporting (incl. Certification)
Mandatory
Business or other for-profit
6.0
21,864
43,728
$2,162,787 Reporting
4. Reporting (incl. Certification)
Mandatory
Business or other for-profit
12.0
24,828
49,656
$2,455,986 Reporting
4. Reporting (incl. Certification)
Mandatory
Business or other for-profit
7,666
15,519
$767,581 Reporting
4. Reporting (incl. Certification)
Mandatory
Business or other for-profit
State, Local or Tribal
Governments
5.2
1546.8
72,699
19,386
$780,884 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
3,121
60.7
2,853
15,605
$771,823 Reporting
4. Reporting (incl. Certification)
Mandatory
2,853
$114,919 Reporting
4. Reporting (incl. Certification)
Mandatory
15.2
713
1.0
2,341
1,427
$57,459 Reporting
4. Reporting (incl. Certification)
Mandatory
4,682
$231,572 Reporting
4. Reporting (incl. Certification)
45.5
Mandatory
2,140
4,280
$172,398 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
3,121
9,363
$463,094 Reporting
4. Reporting (incl. Certification)
Mandatory
60.7
2,853
2,853
$114,919 Reporting
4. Reporting (incl. Certification)
Mandatory
15.2
713
1,427
$57,459 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
1,561
3,122
$154,414 Reporting
4. Reporting (incl. Certification)
Mandatory
30.4
1,427
2,854
$114,959 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
624
3,120
$154,315 Reporting
4. Reporting (incl. Certification)
Mandatory
12.1
571
1,142
$46,000 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
894
3,576
$176,869 Reporting
4. Reporting (incl. Certification)
Mandatory
19.0
894
17,880
$720,206 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
89
445
$22,010 Reporting
4. Reporting (incl. Certification)
Mandatory
1.8
84
840
$33,835 Reporting
4. Reporting (incl. Certification)
Mandatory
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
1.0
894
2,682
$132,652 Reporting
4. Reporting (incl. Certification)
Mandatory
18.0
848
3,392
$136,630 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
45
90
$4,451 Reporting
4. Reporting (incl. Certification)
Mandatory
0.9
43
172
$6,928 Reporting
4. Reporting (incl. Certification)
Mandatory
Business or other for-profit
State, Local or Tribal
Governments
0.2
1,899
3,798
$187,866 Reporting
4. Reporting (incl. Certification)
Mandatory
Business or other for-profit
0.4
3,798
7,597
$375,733 Reporting
4. Reporting (incl. Certification)
Mandatory
459.9
21,616
5,764
$232,189 Reporting
4. Reporting (incl. Certification)
Mandatory
Business or other for-profit
State, Local or Tribal
Governments
1.0
89,415
22,354
$1,105,616 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
89
445
$22,010 Reporting
4. Reporting (incl. Certification)
Mandatory
1.8
85
85
$3,424 Reporting
4. Reporting (incl. Certification)
Mandatory
0.5
21
43
$1,712 Reporting
4. Reporting (incl. Certification)
Mandatory
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Appendix B. Respondents Activities Table
Reference Source ICR
Code
Number
Activity Description
Unanticipated Bypass / Upset Reports
(Written Reports)
Unanticipated Bypass / Upset Report
(Written Report)
Maximum Daily Violation Reports
(Verbal Reports)
Maximum Daily Violation Report (Verbal
Notification)
Maximum Daily Violation Report
(Immediate Action)
Maximum Daily Violation Reports
(Written Reports)
Maximum Daily Violation Report
(Written Report)
Respondent Type
Total Hours capital /
per
startup
Response cost
Total Annualized Total Number
Capital and O&M of
Cost
Respondents
O&M Cost
4.258
2040-0110
Stormwater Permittees
2.00
$0
$0
$0
67
4.259
2040-0110
NPDES States, Stormwater Permittees
2.00
$0
$0
$0
47
4.260
2040-0110
4.261
2040-0110
Stormwater Permittees
3.00
$0
$0
$0
2,213
NPDES States, Stormwater Permittees
1.00
$0
$0
$0
47
4.262
2040-0110
4.263
2040-0110
4.264
2040-0110
4.265
2040-0110
4.266
2040-0110
4.267
2040-0068
4.268
2040-0068
4.269
2040-0068
4.270
2040-0068
4.271
2040-0068
4.272
2040-0068
4.273
2040-0068
4.274
2040-0068
Other Noncompliance Reports
Other Noncompliance Reports (NPDES
Permittee Reports)
Permittee Report of Planned Facility
Changes
Permittee Report of Planned Facility
Changes
Permittee Report of Planned Facility
Changes
Permittee Report of Planned Facility
Changes
Permittee Report of Anticipated
Noncompliance
Permittee Report of Anticipated
Noncompliance
Permittee Report of Anticipated
Noncompliance
Permittee Report of Anticipated
Noncompliance
4.275
2040-0068
Facility and Permit Transfer Report
MS4s, Small
4.276
2040-0068
Facility and Permit Transfer Report
NPDES States, MS4s, Small
4.00
$0
4.277
2040-0068
Facility and Permit Transfer Report
MS4s, Phase I
3.00
$0
4.278
2040-0068
NPDES States, MS4s, Phase I
4.00
$0
4.279
2040-0068
MS4s, Small
2.00
4.280
2040-0068
NPDES States, MS4s, Small
4.281
2040-0068
MS4s, Phase I
NPDES States, Stormwater Permittees
2.00
$0
$0
$0
47
Stormwater Permittees
2.00
$0
$0
$0
1,107
NPDES States, Stormwater Permittees
2.00
$0
$0
$0
47
Stormwater Permittees
5.00
$0
$0
$0
894
NPDES States, Stormwater Permittees
2.00
$0
$0
$0
47
MS4s, Small
NPDES States, MS4s, Small
MS4s, Phase I
NPDES States, MS4s, Phase I
MS4s, Small
NPDES States, MS4s, Small
MS4s, Phase I
NPDES States, MS4s, Phase I
4.282
2040-0068
Facility and Permit Transfer Report
Permittee Report of Inaccurate
Previous Information
Permittee Report of Inaccurate
Previous Information
Permittee Report of Inaccurate
Previous Information
Permittee Report of Inaccurate
Previous Information
4.283
2040-0211
Prepare and submit annual reports
MS4s, Small
4.284
2040-0211
Report processing & review
NPDES States, MS4s, Small
4.285
2040-0004
Prepare and submit annual reports
MS4s, Phase I
4.286
2040-0004
Report processing & review
4.287
2040-0086
4.288
NPDES States, MS4s, Phase I
4.00
$0
$0
$0
133
20.00
$0
$0
$0
47
4.00
$0
$0
$0
9
20.00
$0
$0
$0
47
5.00
$0
$0
$0
66
10.00
$0
$0
$0
47
5.00
$0
$0
$0
2
10.00
$0
$0
$0
47
3.00
$0
$0
$0
0
$0
$0
47
$0
$0
0
$0
$0
47
$0
$0
$0
66
4.00
$0
$0
$0
47
2.00
$0
$0
$0
2
4.00
$0
$0
$0
47
100.00
$0
$0
$0
6,632
Annual
Number of
Respondents
Frequency of
Reporting
Occasionally/As
67 Needed
Occasionally/As
47 Needed
Occasionally/As
2,213 Needed
Occasionally/As
47 Needed
Occasionally/As
47 Needed
Occasionally/As
1,107 Needed
Occasionally/As
47 Needed
Occasionally/As
894 Needed
Occasionally/As
47 Needed
Occasionally/As
133 Needed
Occasionally/As
47 Needed
Occasionally/As
9 Needed
Occasionally/As
47 Needed
Occasionally/As
66 Needed
Occasionally/As
47 Needed
Occasionally/As
2 Needed
Occasionally/As
47 Needed
Occasionally/As
0 Needed
Occasionally/As
47 Needed
Occasionally/As
0 Needed
Occasionally/As
47 Needed
Occasionally/As
66 Needed
Occasionally/As
47 Needed
Occasionally/As
2 Needed
Occasionally/As
47 Needed
6,632 Yearly
Number of
Responses
Year
Total Hours Total Labor
/ Year
Cost
Type of Activity OMB
(Reporting /
Type of Activity (EPA Classification)
Recordkeeping / 3rd party
disclosure)
Obligation of Response
OMB (mandatory,
voluntary, for benefits)
1.0
67
134
$6,628 Reporting
4. Reporting (incl. Certification)
Mandatory
1.4
64
128
$5,156 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
2,213
6,639
$328,365 Reporting
4. Reporting (incl. Certification)
Mandatory
4.5
212
212
$8,539 Reporting
4. Reporting (incl. Certification)
Mandatory
Mandatory
1.1
53
106
$4,270 Reporting
4. Reporting (incl. Certification)
1.0
1,107
2,214
$109,504 Reporting
4. Reporting (incl. Certification)
Mandatory
23.1
1,087
2,174
$87,569 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
894
4,470
$221,086 Reporting
4. Reporting (incl. Certification)
Mandatory
18.0
848
1,696
$68,315 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
133
532
$17,817 Reporting
4. Reporting (incl. Certification)
Mandatory
2.7
125
2,508
$101,038 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
9
36
$1,206 Reporting
4. Reporting (incl. Certification)
Mandatory
0.2
9
171
$6,888 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
66
330
$11,052 Reporting
4. Reporting (incl. Certification)
Mandatory
1.3
63
627
$25,260 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
2
10
$335 Reporting
4. Reporting (incl. Certification)
Mandatory
0.0
2
17
$689 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
0
0
$0 Reporting
4. Reporting (incl. Certification)
Mandatory
0.0
0
0
$0 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
0
0
$0 Reporting
4. Reporting (incl. Certification)
Mandatory
0.0
0
0
$0 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
66
132
$4,421 Reporting
4. Reporting (incl. Certification)
Mandatory
1.3
63
251
$10,104 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
2
4
$134 Reporting
4. Reporting (incl. Certification)
Mandatory
0.0
2
7
1.0
6,632
663,200
133.4
6,271
1.0
176
3.6
171
$276 Reporting
4. Reporting (incl. Certification)
Mandatory
$22,210,568 Reporting
4. Reporting (incl. Certification)
Mandatory
10,034
$404,153 Reporting
4. Reporting (incl. Certification)
Mandatory
44,000
$1,473,560 Reporting
4. Reporting (incl. Certification)
Mandatory
6,840
$275,515 Reporting
4. Reporting (incl. Certification)
Mandatory
1.60
$0
$0
$0
47
250.00
$0
$0
$0
176
NPDES States, MS4s, Phase I
40.00
$0
$0
$0
47
Petition for Individual Permit: All
MS4s
40.00
$0
$0
$0
24
2040-0086
Petition for Individual Permit
NPDES States, Facilities
8.00
$0
$0
$0
47
4.289
2040-0110
Compliance Schedule Reports
MS4s, Small
0.75
$0
$0
$0
332
332 Yearly
1.5
497
373
$12,493 Reporting
4. Reporting (incl. Certification)
Mandatory
4.290
2040-0110
Compliance Schedule Reports
0.25
$0
$0
$0
47
47 Yearly
10.0
470
118
$4,736 Reporting
4. Reporting (incl. Certification)
Mandatory
4.291
2040-0110
Compliance Schedule Reports
NPDES States, MS4s, Small
NPDES States, Noncomplying MS4s,
Small
4.00
$0
$0
$0
47
47 Yearly
2.0
94
376
$15,156 Reporting
4. Reporting (incl. Certification)
Mandatory
4.292
2040-0110
Compliance Schedule Reports
MS4s, Phase I
0.75
$0
$0
$0
9
9 Yearly
1.5
13
10
$332 Reporting
4. Reporting (incl. Certification)
Mandatory
4.293
2040-0110
Compliance Schedule Reports
$0
$0
$0
47
47 Yearly
0.3
13
3
$129 Reporting
4. Reporting (incl. Certification)
Mandatory
2040-0110
4.00
$0
$0
$0
47
3
10
$413 Reporting
4. Reporting (incl. Certification)
Mandatory
2040-0110
MS4s, Small
5.00
$0
$0
$0
66
1.0
66
330
$11,052 Reporting
4. Reporting (incl. Certification)
Mandatory
4.296
2040-0110
NPDES States, MS4s, Small
1.00
$0
$0
$0
47
1.3
63
63
$2,538 Reporting
4. Reporting (incl. Certification)
Mandatory
4.297
2040-0110
0.3
16
32
$1,269 Reporting
4. Reporting (incl. Certification)
Mandatory
4.298
2040-0110
1.0
2
10
$335 Reporting
4. Reporting (incl. Certification)
Mandatory
4.299
2040-0110
0.0
2
2
$81 Reporting
4. Reporting (incl. Certification)
Mandatory
4.300
2040-0110
0.0
1
1
$40 Reporting
4. Reporting (incl. Certification)
Mandatory
4.301
2040-0110
1.0
50
100
$3,349 Reporting
4. Reporting (incl. Certification)
Mandatory
4.302
2040-0110
1.0
47
94
$3,786 Reporting
4. Reporting (incl. Certification)
Mandatory
4.303
2040-0110
1.0
2
4
$134 Reporting
4. Reporting (incl. Certification)
Mandatory
4.304
2040-0110
0.0
2
4
$161 Reporting
4. Reporting (incl. Certification)
Mandatory
4.305
2040-0110
1.0
0
0
$0 Reporting
4. Reporting (incl. Certification)
Mandatory
4.306
2040-0110
47 Yearly
Occasionally/As
66 Needed
Occasionally/As
47 Needed
Occasionally/As
47 Needed
Occasionally/As
2 Needed
Occasionally/As
47 Needed
Occasionally/As
47 Needed
Occasionally/As
50 Needed
Occasionally/As
47 Needed
Occasionally/As
2 Needed
Occasionally/As
47 Needed
Occasionally/As
0 Needed
Occasionally/As
47 Needed
0.1
4.295
Compliance Schedule Reports
Unanticipated Bypass / Upset Reports
(Verbal Reports)
Unanticipated Bypass / Upset Report
(Verbal Notification)
Unanticipated Bypass / Upset Report
(Immediate Action)
Unanticipated Bypass / Upset Reports
(Verbal Reports)
Unanticipated Bypass / Upset Report
(Verbal Notification)
Unanticipated Bypass / Upset Report
(Immediate Action)
Unanticipated Bypass / Upset Reports
(Written Reports)
Unanticipated Bypass / Upset Report
(Written Report)
Unanticipated Bypass / Upset Reports
(Written Reports)
Unanticipated Bypass / Upset Report
(Written Report)
Maximum Daily Violation Reports
(Verbal Reports)
Maximum Daily Violation Report (Verbal
Notification)
NPDES States, MS4s, Phase I
NPDES States, Noncomplying MS4s,
Phase I
0.25
4.294
0.0
0
0
$0 Reporting
4. Reporting (incl. Certification)
Mandatory
NPDES States, MS4s, Small
2.00
$0
$0
$0
47
MS4s, Phase I
5.00
$0
$0
$0
2
NPDES States, MS4s, Phase I
1.00
$0
$0
$0
47
NPDES States, MS4s, Phase I
2.00
$0
$0
$0
47
MS4s, Small
2.00
$0
$0
$0
50
NPDES States, MS4s, Small
2.00
$0
$0
$0
47
MS4s, Phase I
2.00
$0
$0
$0
2
NPDES States, MS4s, Phase I
2.00
$0
$0
$0
47
MS4s, Small
3.00
$0
$0
$0
0
NPDES States, MS4s, Small
1.00
$0
$0
$0
47
47 Ongoing
Number of
Responses /
respondent /
Year
176 Yearly
47 Yearly
Occasionally/As
24 Needed
Occasionally/As
47 Needed
1.0
24
960
$32,150 Reporting
4. Reporting (incl. Certification)
Mandatory
0.5
24
192
$7,734 Reporting
4. Reporting (incl. Certification)
Mandatory
Affected Public (OMB)
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Appendix B. Respondents Activities Table
Reference Source ICR
Code
Number
Activity Description
Maximum Daily Violation Report
(Immediate Action)
Maximum Daily Violation Reports
(Verbal Reports)
Maximum Daily Violation Report (Verbal
Notification)
Maximum Daily Violation Report
(Immediate Action)
Maximum Daily Violation Reports
(Written Reports)
Maximum Daily Violation Report
(Written Report)
Maximum Daily Violation Reports
(Written Reports)
Maximum Daily Violation Report
(Written Report)
Respondent Type
4.307
2040-0110
4.308
2040-0110
4.309
2040-0110
4.310
2040-0110
4.311
2040-0110
4.312
2040-0110
4.313
2040-0110
4.314
2040-0110
4.315
2040-0110
4.316
2040-0110
4.317
2040-0110
4.318
2040-0110
4.319
2040-0068
4.320
2040-0068
4.321
2040-0068
4.322
2040-0068
4.323
2040-0068
4.324
2040-0068
4.325
2040-0068
4.326
2040-0068
4.327
2040-0110
4.328
2040-0110
4.329
2040-0110
4.330
2040-0110
4.331
2040-0110
4.332
2040-0110
4.333
2040-0110
4.334
2040-0110
4.335
2040-0110
4.336
2040-0110
4.337
2040-0110
4.338
4.339
4.340
4.341
4.342
4.343
4.344
4.345
4.346
4.347
2040-0110
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
4.348
2040-0068
4.349
4.350
2040-0068
2040-0068
4.351
2040-0068
4.352
2040-0110
4.353
4.354
2040-0110
2040-0110
NPDES States, MS4s, Phase I
Construction Stormwater General
Permittees
NPDES States, Construction Stormwater
General Permittees
Construction Stormwater General
Permittees
NPDES States, Construction Stormwater
General Permittees
Construction Stormwater General
Facility and Permit Transfer Report
Permittees
NPDES States, Construction Stormwater
Facility and Permit Transfer Report
General Permittees
Permittee Report of Inaccurate
Construction Stormwater General
Previous Information
Permittees
Permittee Report of Inaccurate
NPDES States, Construction Stormwater
Previous Information
General Permittees
Unanticipated Bypass / Upset Reports Construction Stormwater General
(Verbal Reports)
Permittees
Unanticipated Bypass / Upset Report
NPDES States, Construction Stormwater
(Verbal Notification)
General Permittees
Unanticipated Bypass / Upset Report
NPDES States, Construction Stormwater
(Immediate Action)
General Permittees
Unanticipated Bypass / Upset Reports Construction Stormwater General
(Written Reports)
Permittees
Unanticipated Bypass / Upset Report
NPDES States, Construction Stormwater
(Written Report)
General Permittees
Maximum Daily Violation Reports
Construction Stormwater General
(Verbal Reports)
Permittees
Maximum Daily Violation Report (Verbal NPDES States, Construction Stormwater
Notification)
General Permittees
Maximum Daily Violation Report
NPDES States, Construction Stormwater
(Immediate Action)
General Permittees
Maximum Daily Violation Reports
Construction Stormwater General
(Written Reports)
Permittees
Maximum Daily Violation Report
NPDES States, Construction Stormwater
(Written Report)
General Permittees
Construction Stormwater General
Other Noncompliance Reports
Permittees
Other Noncompliance Reports (NPDES NPDES States, Construction Stormwater
Permittee Reports)
General Permittees
One Time Reporting
Cruise Ships
One Time Reporting
Freight Ships
One Time Reporting
Tank Ships
One Time Reporting
Commercial Fishing
One Time Reporting
Freight Barges
One Time Reporting
Passenger Vessels
One Time Reporting
Recreational Ships
One Time Reporting
Utility Vessels
One Time Reporting
Tank Barges
Permittee Report of Planned Facility
Changes
Vessels
Permittee Report of Anticipated
Noncompliance
Vessels
Facility and Permit Transfer Report
Vessels
Permittee Report of Inaccurate
Previous Information
Vessels
Unanticipated Bypass / Upset Reports
(Verbal Reports)
Vessels
Unanticipated Bypass / Upset Reports
(Written Reports)
Vessels
Other Noncompliance Reports
Vessels
4.355
2040-0057
Report on Compliance Evaluation
4.356
2040-0057
4.357
2040-0057
4.358
2040-0057
4.359
2040-0057
4.360
2040-0057
Total Hours capital /
per
startup
Response cost
Total Annualized Total Number
Capital and O&M of
Cost
Respondents
O&M Cost
NPDES States, MS4s, Small
2.00
$0
$0
$0
47
MS4s, Phase I
3.00
$0
$0
$0
0
NPDES States, MS4s, Phase I
1.00
$0
$0
$0
47
NPDES States, MS4s, Phase I
2.00
$0
$0
$0
47
MS4s, Small
2.00
$0
$0
$0
0
NPDES States, MS4s, Small
2.00
$0
$0
$0
47
MS4s, Phase I
2.00
$0
$0
$0
0
NPDES States, MS4s, Phase I
2.00
$0
$0
$0
47
Other Noncompliance Reports
MS4s, Small
Other Noncompliance Reports (NPDES
Permittee Reports)
NPDES States, MS4s, Small
5.00
$0
$0
$0
66
2.00
$0
$0
$0
47
Other Noncompliance Reports
Other Noncompliance Reports (NPDES
Permittee Reports)
Permittee Report of Planned Facility
Changes
Permittee Report of Planned Facility
Changes
Permittee Report of Anticipated
Noncompliance
Permittee Report of Anticipated
Noncompliance
5.00
$0
$0
$0
2
2.00
$0
$0
$0
47
MS4s, Phase I
4.00
$0
$0
$0
410
20.00
$0
$0
$0
47
5.00
$0
$0
$0
82
10.00
$0
$0
$0
47
3.00
$0
$0
$0
82
4.00
$0
$0
$0
47
2.00
$0
$0
$0
41
4.00
$0
$0
$0
47
5.00
$0
$0
$0
82
1.00
$0
$0
$0
47
2.00
$0
$0
$0
47
2.00
$0
$0
$0
62
2.00
$0
$0
$0
47
3.00
$0
$0
$0
78
1.00
$0
$0
$0
47
2.00
$0
$0
$0
47
2.00
$0
$0
$0
39
2.00
$0
$0
$0
47
5.00
$0
$0
$0
821
2.00
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
47
18
2,897
1,687
0
8,195
0
0
231
2,286
4.00
$0
$0
$0
304
5.00
3.00
$0
$0
$0
$0
$0
$0
61
0
Annual
Number of
Respondents
Frequency of
Reporting
Number of
Responses /
respondent /
Year
Occasionally/As
47 Needed
Occasionally/As
0 Needed
Occasionally/As
47 Needed
Occasionally/As
47 Needed
Occasionally/As
0 Needed
Occasionally/As
47 Needed
Occasionally/As
0 Needed
Occasionally/As
47 Needed
Occasionally/As
66 Needed
Occasionally/As
47 Needed
Occasionally/As
2 Needed
Occasionally/As
47 Needed
Occasionally/As
410 Needed
Occasionally/As
47 Needed
Occasionally/As
82 Needed
Occasionally/As
47 Needed
Occasionally/As
82 Needed
Occasionally/As
47 Needed
Occasionally/As
41 Needed
Occasionally/As
47 Needed
Occasionally/As
82 Needed
Occasionally/As
47 Needed
Occasionally/As
47 Needed
Occasionally/As
62 Needed
Occasionally/As
47 Needed
Occasionally/As
78 Needed
Occasionally/As
47 Needed
Occasionally/As
47 Needed
Occasionally/As
39 Needed
Occasionally/As
47 Needed
Occasionally/As
821 Needed
Occasionally/As
47 Needed
18 Once
2,897 Once
1,687 Once
0 Once
8,195 Once
0 Once
0 Once
231 Once
2,286 Once
Number of
Responses
Year
Total Hours Total Labor
/ Year
Cost
Type of Activity OMB
(Reporting /
Type of Activity (EPA Classification)
Recordkeeping / 3rd party
disclosure)
Obligation of Response
OMB (mandatory,
voluntary, for benefits)
0.0
0
0
$0 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
0
0
$0 Reporting
4. Reporting (incl. Certification)
Mandatory
0.0
0
0
$0 Reporting
4. Reporting (incl. Certification)
Mandatory
0.0
0
0
$0 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
0
0
$0 Reporting
4. Reporting (incl. Certification)
Mandatory
0.0
0
0
$0 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
0
0
$0 Reporting
4. Reporting (incl. Certification)
Mandatory
0.0
0
0
$0 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
66
330
$11,052 Reporting
4. Reporting (incl. Certification)
Mandatory
1.3
63
126
$5,075 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
2
10
$335 Reporting
4. Reporting (incl. Certification)
Mandatory
0.0
2
4
$161 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
410
1,640
$54,924 Reporting
4. Reporting (incl. Certification)
Mandatory
8.7
410
8,200
$330,296 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
82
410
$20,279 Reporting
4. Reporting (incl. Certification)
Mandatory
1.7
78
780
$31,418 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
82
246
$12,167 Reporting
4. Reporting (incl. Certification)
Mandatory
1.7
78
312
$12,567 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
41
82
$4,056 Reporting
4. Reporting (incl. Certification)
Mandatory
0.8
39
156
$6,284 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
82
410
$20,279 Reporting
4. Reporting (incl. Certification)
Mandatory
1.7
78
78
$3,142 Reporting
4. Reporting (incl. Certification)
Mandatory
0.4
20
39
$1,571 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
62
124
$6,133 Reporting
4. Reporting (incl. Certification)
Mandatory
1.3
59
118
$4,753 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
78
234
$11,574 Reporting
4. Reporting (incl. Certification)
Mandatory
1.7
78
78
$3,142 Reporting
4. Reporting (incl. Certification)
Mandatory
0.4
20
39
$1,571 Reporting
4. Reporting (incl. Certification)
Mandatory
1.0
39
78
$3,858 Reporting
4. Reporting (incl. Certification)
Mandatory
0.8
39
78
$3,142 Reporting
4. Reporting (incl. Certification)
Mandatory
Affected Public (OMB)
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Business or other for-profit
State, Local or Tribal
Governments
1.0
821
4,105
$203,033 Reporting
4. Reporting (incl. Certification)
Mandatory
16.6
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
778
4
579
337
0
1,639
0
0
46
457
1,556
2
290
169
0
820
0
0
23
229
$62,676 Reporting
$89 Reporting
$14,329 Reporting
$8,344 Reporting
$0 Reporting
$40,532 Reporting
$0 Reporting
$0 Reporting
$1,143 Reporting
$11,307 Reporting
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Business or other for-profit
State, Local or Tribal
Governments
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
304 Occasionally/As Needed
1.0
304
1,216
$60,143 Reporting
4. Reporting (incl. Certification)
Mandatory
Business or other for-profit
61 Occasionally/As Needed
0 Occasionally/As Needed
1.0
1.0
61
0
305
0
$15,085 Reporting
$0 Reporting
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
Mandatory
Mandatory
Business or other for-profit
Business or other for-profit
2.00
$0
$0
$0
61
61 Occasionally/As Needed
1.0
61
122
$6,034 Reporting
4. Reporting (incl. Certification)
Mandatory
Business or other for-profit
5.00
$0
$0
$0
61
61 Occasionally/As Needed
1.0
61
304
$15,049 Reporting
4. Reporting (incl. Certification)
Mandatory
Business or other for-profit
2.00
5.00
$0
$0
$0
$0
$0
$0
46
609
1.0
1.0
46
609
91
3,043
$4,515 Reporting
$150,487 Reporting
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
Mandatory
Mandatory
NPDES States
0.00
$0
$0
$0
0
46 Occasionally/As Needed
609 Occasionally/As Needed
Occasionally/As
0 Needed
Certification of EPA-issued Permits
NPDES States
Submittal of NPDES Permit InformationMajor (70%)
NPDES States
Submittal of NPDES Permit InformationMinors (5%)
NPDES States
Submittal of NPDES Permit Information
- General
NPDES States
Submittal of NPDES Permit InformationMajor (30%)
NPDES States
4.00
$0
$0
$0
590
590 Ongoing
0.3
191
765
$30,806 Reporting
4. Reporting (incl. Certification)
Mandatory
0.17
$0
$0
$0
47
47 Ongoing
19.3
908
151
$6,096 Reporting
4. Reporting (incl. Certification)
Mandatory
0.17
$0
$0
$0
47
47 Ongoing
9.4
444
74
$2,981 Reporting
4. Reporting (incl. Certification)
Mandatory
0.17
$0
$0
$0
47
47 Ongoing
2.4
114
19
$765 Reporting
4. Reporting (incl. Certification)
Mandatory
2.00
$0
$0
$0
47
47 Ongoing
8.3
389
778
$31,338 Reporting
4. Reporting (incl. Certification)
Mandatory
Business or other for-profit
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
0.0
0
0
$0 Reporting
4. Reporting (incl. Certification)
Mandatory
Appendix B. Respondents Activities Table
Reference Source ICR
Code
Number
Activity Description
Respondent Type
Total Hours capital /
per
startup
Response cost
Total Annualized Total Number
Capital and O&M of
Cost
Respondents
O&M Cost
Annual
Number of
Respondents
Frequency of
Reporting
4.361
2040-0170
4.362
2040-0057
4.363
2040-0057
4.364
2040-0057
5.1
2040-0086
5.2
2040-0086
5.3
2040-0086
CSO State Oversight - Reporting to
EPA
Submittal of Sewage Sludge Permit
Information
NPDES Quarterly, Semiannual and
Annual Reports
Annual Sewage Sludge Noncompliance
Reports
Recordkeeping (Collect and file raw
data provided on application)
Recordkeeping (Develop recordkeeping
system; enter data; train personnel; and
file information)
Recordkeeping (Develop recordkeeping
system; enter data; train personnel; and
file information)
Nonmunicipal, Minor New
1.50
$0
$0
$0
785
5.4
2040-0110
DMR Recordkeeping
Major Nonmunicipal
6.00
$0
$0
$0
2,116
5.5
2040-0110
DMR Recordkeeping
Minor Nonmunicipal
1.20
$0
$0
$0
28,643
28,643 Ongoing
5.6
2040-0004
DMR Recordkeeping
Domestic Septage Haulers
0.00
$0
$0
$0
4,784
4,784
5.7
2040-0004
DMR Recordkeeping Only
Domestic Septage Haulers
1.50
$0
$0
$0
4,784
4,784 Yearly
5.8
2040-0110
Recordkeeping
7.33
$0
$0
$0
84
84 Ongoing
5.9
2040-0110
Recordkeeping
Mills Kraft & Soda
Subpart B Bleached Papergrade Kraft &
Soda
2.71
$0
$0
$0
75
5.10
2040-0110
Recordkeeping
Subpart E Ca / Sodium / Mg Sulfite
2.71
$0
$0
$0
5
5.11
2040-0110
Recordkeeping
Subpart E Ammonium Sulfite
2.71
$0
$0
$0
5.12
2040-0110
2.71
$0
$0
$0
5.13
2040-0086
1.50
$0
$0
$0
329
5.14
2040-0004
0.17
$0
$0
$0
214
5.15
2040-0004
0.17
$0
$0
$0
12
5.16
2040-0004
0.17
$0
$0
$0
2,103
5.17
2040-0004
0.17
$0
$0
$0
680
5.18
2040-0004
0.00
$0
$0
$0
0
5.19
2040-0004
1.50
$0
$0
$0
104
5.20
2040-0004
0.00
$0
$0
$0
0
NPDES States
13.33
$0
$0
$0
NPDES States
0.17
$0
$0
NPDES States
25.00
$0
$0
NPDES States
84.00
$0
Nonmunicipal, Existing
1.00
Nonmunicipal, Major New
5.00
5.21
2040-0004
5.22
2040-0086
Recordkeeping
Subpart E Specialty Grade
Recordkeeping (Develop recordkeeping
system; enter data; train personnel; and
file information)
Nonmunicipal, Sludge Only
Sludge Only, Class I Mgmt Facilities
DMR Recordkeeping
(Industrial)
Sludge Only, Non-Class I Mgmt Facilities
DMR Recordkeeping
(Industrial)
Sludge / NPDES PrOTWs, Class I Sludge
DMR Recordkeeping
Mgmt Facilities
Sludge / NPDES PrOTWs, Non-Class I
DMR Recordkeeping
Sludge Mgmt Facilities
Sludge Only, Class I Mgmt Facilities
DMR Recordkeeping Only
(Industrial)
Sludge Only, Non-Class I Mgmt Facilities
DMR Recordkeeping Only
(Industrial)
Sludge / NPDES PrOTWs, Class I Sludge
DMR Recordkeeping Only
Mgmt Facilities
Sludge / NPDES PrOTWs, Non-Class I
DMR Recordkeeping Only
Sludge Mgmt Facilities
Recordkeeping (Collect and file raw
data provided on application)
POTWs, Existing
5.23
2040-0110
DMR Recordkeeping
5.24
2040-0110
5.25
2040-0086
DMR Recordkeeping
Minor Municipal
Recordkeeping (Develop recordkeeping
system; enter data; train personnel; and
file information)
Municipal, Sludge Only
Sludge Only, Class I Mgmt Facilities
DMR Recordkeeping
(Municipal Biosolids)
Sludge Only, Non-Class I Mgmt Facilities
DMR Recordkeeping
(Municipal Biosolids)
Sludge / NPDES POTWs, Class I Sludge
DMR Recordkeeping
Mgmt Facilities
Sludge / NPDES POTWs, Non-Class I
DMR Recordkeeping
Sludge Mgmt Facilities
Sludge Only, Class I Mgmt Facilities
DMR Recordkeeping Only
(Municipal Biosolids)
Sludge Only, Non-Class I Mgmt Facilities
DMR Recordkeeping Only
(Municipal Biosolids)
Sludge / NPDES POTWs, Class I Sludge
DMR Recordkeeping Only
Mgmt Facilities
Sludge / NPDES POTWs, Non-Class I
DMR Recordkeeping Only
Sludge Mgmt Facilities
CSO Compliance Monitoring Recordkeeping
POTWs
Recordkeeping (Collect and file raw
data provided on application)
Other General Permittees
5.26
2040-0004
5.27
2040-0004
5.28
2040-0004
5.29
2040-0004
5.30
2040-0004
5.31
2040-0004
5.32
2040-0004
5.33
2040-0004
5.34
2040-0170
5.35
2040-0110
5.36
2040-0110
5.37
2040-0086
5.38
2040-0086
5.39
2040-0086
5.40
2040-0110
5.41
2040-0086
Recordkeeping
Recordkeeping (Collect and file raw
data provided on application)
Recordkeeping (Develop recordkeeping
system; enter data; train personnel; and
file information)
Recordkeeping (Develop recordkeeping
system; enter data; train personnel; and
file information)
Major Municipal
Number of
Responses /
respondent /
Year
Number of
Responses
Year
29
29 Ongoing
1.0
$0
9
13 Ongoing
1.0
9
$0
47
47 Yearly
5.0
235
$0
$0
9
8.7 Yearly
1.0
9
728
$0
$0
$0
30,169
0.2
6,034
6,034
$0
$0
$0
19
19 Once
1.0
19
95
785 Once
1.0
785
2,116 Ongoing
1.0
2,116
1.0
28,643
0.0
0
6,034 Every 5 years
29
Total Hours Total Labor
/ Year
Cost
387
Type of Activity OMB
(Reporting /
Type of Activity (EPA Classification)
Recordkeeping / 3rd party
disclosure)
Obligation of Response
OMB (mandatory,
voluntary, for benefits)
Affected Public (OMB)
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
$15,575 Reporting
4. Reporting (incl. Certification)
Mandatory
1
$59 Reporting
4. Reporting (incl. Certification)
Mandatory
5,875
$236,645 Reporting
4. Reporting (incl. Certification)
Mandatory
$29,324 Reporting
4. Reporting (incl. Certification)
Mandatory
$298,432 Recordkeeping
5. Recordkeeping
Mandatory
Business or other for-profit
$4,699 Recordkeeping
5. Recordkeeping
Mandatory
Business or other for-profit
1,178
$58,239 Recordkeeping
5. Recordkeeping
Mandatory
Business or other for-profit
12,696
$627,944 Recordkeeping
5. Recordkeeping
Mandatory
Business or other for-profit
34,372
$1,700,019 Recordkeeping
5. Recordkeeping
Mandatory
Business or other for-profit
0
$0 Recordkeeping
5. Recordkeeping
Mandatory
Business or other for-profit
1.0
4,784
7,176
$354,925 Recordkeeping
5. Recordkeeping
Mandatory
Business or other for-profit
12.0
1,008
7,389
$365,442 Recordkeeping
5. Recordkeeping
Mandatory
Business or other for-profit
75 Yearly
1.0
75
203
$10,053 Recordkeeping
5. Recordkeeping
Mandatory
Business or other for-profit
5 Yearly
1.0
5
14
$670 Recordkeeping
5. Recordkeeping
Mandatory
Business or other for-profit
2
2 Yearly
1.0
2
5
$268 Recordkeeping
5. Recordkeeping
Mandatory
Business or other for-profit
2
2 Yearly
1.0
2
5
$268 Recordkeeping
5. Recordkeeping
Mandatory
Business or other for-profit
$4,882 Recordkeeping
5. Recordkeeping
Mandatory
Business or other for-profit
1.50
$0
$0
$0
680
1.00
$0
$0
$0
13,685
66 Every 5 years
Occasionally/As
214 Needed
Occasionally/As
12 Needed
Occasionally/As
2,103 Needed
Occasionally/As
680 Needed
Occasionally/As
0 Needed
Occasionally/As
104 Needed
Occasionally/As
0 Needed
Occasionally/As
680 Needed
0.2
66
99
3.8
813
138
$6,838 Recordkeeping
5. Recordkeeping
Mandatory
Business or other for-profit
1.3
15
3
$126 Recordkeeping
5. Recordkeeping
Mandatory
Business or other for-profit
5.2
10,936
1,859
$91,949 Recordkeeping
5. Recordkeeping
Mandatory
Business or other for-profit
1.0
707
120
$5,942 Recordkeeping
5. Recordkeeping
Mandatory
Business or other for-profit
Business or other for-profit
2,737 Every 5 years
0.2
0.0
0
0
$0 Recordkeeping
5. Recordkeeping
Mandatory
1.3
135
202
$9,982 Recordkeeping
5. Recordkeeping
Mandatory
Business or other for-profit
0.0
0
0
$0 Recordkeeping
5. Recordkeeping
Mandatory
Business or other for-profit
Mandatory
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
1.0
707
2,737
1,060
2,737
$52,429 Recordkeeping
$91,662 Recordkeeping
5. Recordkeeping
5. Recordkeeping
Mandatory
6.00
$0
$0
$0
4,123
4,123 Ongoing
1.0
4,123
24,738
$828,476 Recordkeeping
5. Recordkeeping
Mandatory
1.20
$0
$0
$0
9,471
9,471 Ongoing
1.0
9,471
11,365
$380,621 Recordkeeping
5. Recordkeeping
Mandatory
1.50
$0
$0
$0
954
191
286
$9,585 Recordkeeping
5. Recordkeeping
Mandatory
$0
$0
$0
946
191 Every 5 years
Occasionally/As
946 Needed
Occasionally/As
1 Needed
Occasionally/As
6,573 Needed
Occasionally/As
6,401 Needed
Occasionally/As
0 Needed
Occasionally/As
7 Needed
Occasionally/As
0 Needed
Occasionally/As
711 Needed
0.2
0.17
0.17
$0
$0
$0
1
0.17
$0
$0
$0
6,573
0.17
$0
$0
$0
6,401
0.00
$0
$0
$0
0
1.50
$0
$0
$0
7
0.00
$0
$0
$0
0
1.50
$0
$0
$0
711
5.00
$0
$0
$0
560
560 Ongoing
3.8
3,595
611
$20,466 Recordkeeping
5. Recordkeeping
Mandatory
Mandatory
1.3
1
0
$6 Recordkeeping
5. Recordkeeping
5.2
34,180
5,811
$194,595 Recordkeeping
5. Recordkeeping
Mandatory
1.0
6,657
1,132
$37,899 Recordkeeping
5. Recordkeeping
Mandatory
0.0
0
0
$0 Recordkeeping
5. Recordkeeping
Mandatory
1.3
9
14
$470 Recordkeeping
5. Recordkeeping
Mandatory
0.0
0
0
$0 Recordkeeping
5. Recordkeeping
Mandatory
1.0
1.0
740
560
1,109
2,800
$37,156 Recordkeeping
$93,772 Recordkeeping
5. Recordkeeping
5. Recordkeeping
Mandatory
Mandatory
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
1.00
$0
$0
$0
62,425
62,425 Every 5 years
0.2
12,485
12,485
$617,508 Recordkeeping
5. Recordkeeping
Mandatory
Business or other for-profit
Other General Permittees
1.20
$0
$0
$0
62,425
62,425 Ongoing
1.0
62,425
74,910
$3,705,049 Recordkeeping
5. Recordkeeping
Mandatory
Business or other for-profit
Individual Stormwater Permits, Existing
1.00
$0
$0
$0
783
0.2
157
157
$7,745 Recordkeeping
5. Recordkeeping
Mandatory
Business or other for-profit
Individual Stormwater Permits New
Stormwater permittee with discharges
associated with industrial activity under
MSGP
1.50
$0
$0
$0
86
1.0
86
129
$6,380 Recordkeeping
5. Recordkeeping
Mandatory
Business or other for-profit
Recordkeeping of Inspections
Stormwater General Permittees, Industrial
Recordkeeping (Develop recordkeeping
system; enter data; train personnel; and
file information)
MS4s, Phase I
157 Every 5 years
86 Once
1.50
$0
$0
$0
89,415
17,883 Every 5 years
0.2
17,883
26,825
$1,326,740 Recordkeeping
5. Recordkeeping
Mandatory
Business or other for-profit
6.60
$0
$0
$0
89,415
89,415 Ongoing
1.0
89,415
590,139
$29,188,275 Recordkeeping
5. Recordkeeping
Mandatory
Business or other for-profit
5.00
$0
$0
$0
176
0.2
35
176
$5,894 Recordkeeping
5. Recordkeeping
Mandatory
35 Every 5 years
State, Local or Tribal
Governments
Appendix B. Respondents Activities Table
Total Hours capital /
per
startup
Response cost
Reference Source ICR
Code
Number
Activity Description
Respondent Type
5.42
5.43
2040-0211
2040-0211
Recordkeeping
Recordkeeping
5.44
2040-0188
Recordkeeping
5.45
2040-0188
Recordkeeping
5.46
2040-0188
Recordkeeping
5.47
2040-0188
Recordkeeping
5.48
5.49
5.50
5.51
5.52
5.53
5.54
5.55
5.56
5.57
2040-0110
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
2040-0086
Recordkeeping of Inspections
Recordkeeping Activities
Recordkeeping Activities
Recordkeeping Activities
Recordkeeping Activities
Recordkeeping Activities
Recordkeeping Activities
Recordkeeping Activities
Recordkeeping Activities
Recordkeeping Activities
MS4s, Small
Small construction sites (1-5 acres)
Large construction sites (>5 acres) in
NPDES States
Large construction sites (>5 acres) EPA
Perm Auth no ESA
Large construction sites (>5 acres) EPA
Perm Auth informal ESA
Large construction sites (>5 acres) EPA
Perm Auth formal ESA
Stormwater General Permittees,
Construction
Cruise Ships
Freight Ships
Tank Ships
Commercial Fishing
Freight Barges
Passenger Vessels
Recreational Ships
Utility Vessels
Tank Barges
5.58
2040-0170
5.59
2040-0057
5.60
2040-0057
CSO State Oversight - Recordkeeping NPDES States
Recordkeeping of NPDES Program
Information
NPDES States
Recordkeeping for Sludge Program
Information
NPDES States
6.1
2040-0110
Section 308(a) Letters
Non-municipal
6.2
2040-0110
Section 308(a) Letters
Municipal
6.3
2040-0110
Section 308(a) Letters
General Stormwater Permittees Industrial
8.00
$0
6.4
2040-0110
Section 308(a) Letters
8.00
$0
6.5
2040-0110
Section 308(a) Letters
MS4s (Phase I and II)
General Stormwater Permittees
Construction
8.00
$0
2040-0057
Inspection & Investigation of NPDES
permittees - Municipal Major - CSI
NPDES States
120.00
6.7
2040-0057
Inspection & Investigation of NPDES
permittees - Municipal Minor - CSI
NPDES States
6.8
2040-0057
Inspection & Investigation of NPDES
permittees - Municipal Major - CEI
6.9
2040-0057
6.10
2.80
0.40
Total Annualized Total Number
Capital and O&M of
Cost
Respondents
O&M Cost
$0
$0
$0
$0
$0
$0
6,632
45,571
Annual
Number of
Respondents
Frequency of
Reporting
6,632 Ongoing
45,571 Yearly
Number of
Responses /
respondent /
Year
Number of
Responses
Year
1.0
1.0
6,632
45,571
Total Hours Total Labor
/ Year
Cost
Type of Activity OMB
(Reporting /
Type of Activity (EPA Classification)
Recordkeeping / 3rd party
disclosure)
18,570
18,228
$621,896 Recordkeeping
$901,577 Recordkeeping
5. Recordkeeping
5. Recordkeeping
Obligation of Response
OMB (mandatory,
voluntary, for benefits)
Mandatory
Mandatory
Affected Public (OMB)
State, Local or Tribal
Governments
Business or other for-profit
0.40
$0
$0
$0
34,623
34,623 Yearly
1.0
34,623
13,849
$684,981 Recordkeeping
5. Recordkeeping
Mandatory
Business or other for-profit
0.40
$0
$0
$0
1,128
1,128 Yearly
1.0
1,128
451
$22,316 Recordkeeping
5. Recordkeeping
Mandatory
Business or other for-profit
0.40
$0
$0
$0
701
701 Yearly
1.0
701
280
$13,869 Recordkeeping
5. Recordkeeping
Mandatory
Business or other for-profit
0.40
$0
$0
$0
51
51 Yearly
1.0
51
20
$1,009 Recordkeeping
5. Recordkeeping
Mandatory
Business or other for-profit
4.00
1.00
1.00
1.00
0.50
0.50
0.50
0.50
0.50
0.50
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
82,074
185
4,921
2,020
2,350
39,835
1,898
0
6,453
7,157
5. Recordkeeping
5. Recordkeeping
5. Recordkeeping
5. Recordkeeping
5. Recordkeeping
5. Recordkeeping
5. Recordkeeping
5. Recordkeeping
5. Recordkeeping
5. Recordkeeping
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Mandatory
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
Business or other for-profit
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
82,074 Ongoing
185 Ongoing
4,921 Ongoing
2,020 Ongoing
2,350 Ongoing
39,835 Ongoing
1,898 Ongoing
0 Ongoing
6,453 Ongoing
7,157 Ongoing
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
82,074
185
4,921
2,020
2,350
39,835
1,898
0
6,453
7,157
328,294 $16,237,431 Recordkeeping
185
$9,150 Recordkeeping
4,921
$243,393 Recordkeeping
2,020
$99,884 Recordkeeping
1,175
$58,103 Recordkeeping
19,917
$985,107 Recordkeeping
949
$46,925 Recordkeeping
0
$0 Recordkeeping
3,226
$159,570 Recordkeeping
3,578
$176,980 Recordkeeping
0.33
$0
$0
$0
29
29 Ongoing
0.0
0
0
$0 Recordkeeping
5. Recordkeeping
Mandatory
300.00
$0
$0
$0
47
47 Ongoing
1.0
47
14,100
$567,948 Recordkeeping
5. Recordkeeping
Mandatory
50.00
$0
$0
$0
8.7
$17,455 Recordkeeping
5. Recordkeeping
Mandatory
8.00
$0
$0
$0
277
8.00
$0
$0
$0
123
$0
$0
401
$0
$0
31
$0
$0
368
$0
$0
$0
47
47 Yearly
12.9
607
72,840
$2,933,995 Reporting
6. Compliance Assessment & Enforcement
Mandatory
State, Local or Tribal
Governments
120.00
$0
$0
$0
47
47 Yearly
5.9
279
33,480
$1,348,574 Reporting
6. Compliance Assessment & Enforcement
Mandatory
State, Local or Tribal
Governments
NPDES States
24.00
$0
$0
$0
47
47 Yearly
51.7
2,429
58,296
$2,348,163 Reporting
6. Compliance Assessment & Enforcement
Mandatory
State, Local or Tribal
Governments
Inspection & Investigation of NPDES
permittees - Municipal Minor - CEI
NPDES States
24.00
$0
$0
$0
47
47 Yearly
33.6
1,581
37,944
$1,528,384 Reporting
6. Compliance Assessment & Enforcement
Mandatory
State, Local or Tribal
Governments
2040-0057
Inspection & Investigation of NPDES
permittees - Municipal Major - PAI
NPDES States
96.00
$0
$0
$0
47
47 Yearly
12.9
607
58,272
$2,347,196 Reporting
6. Compliance Assessment & Enforcement
Mandatory
State, Local or Tribal
Governments
6.11
2040-0057
Inspection & Investigation of NPDES
permittees - Municipal Minor - PAI
NPDES States
96.00
$0
$0
$0
47
47 Yearly
0.0
0
0
$0 Reporting
6. Compliance Assessment & Enforcement
Mandatory
State, Local or Tribal
Governments
6.12
2040-0057
Inspection & Investigation of NPDES
permittees - Municipal Major - DI
NPDES States
128.00
$0
$0
$0
47
47 Yearly
4.3
202
25,856
$1,041,480 Reporting
6. Compliance Assessment & Enforcement
Mandatory
State, Local or Tribal
Governments
6.13
2040-0057
Inspection & Investigation of NPDES
permittees - Municipal Minor - DI
NPDES States
128.00
$0
$0
$0
47
47 Yearly
0.0
0
0
$0 Reporting
6. Compliance Assessment & Enforcement
Mandatory
State, Local or Tribal
Governments
6.14
2040-0057
Inspection & Investigation of NPDES
permittees - Municipal Major - CBI
NPDES States
240.00
$0
$0
$0
47
47 Yearly
14.6
688
165,120
$6,651,034 Reporting
6. Compliance Assessment & Enforcement
Mandatory
State, Local or Tribal
Governments
6.15
2040-0057
Inspection & Investigation of NPDES
permittees - Municipal Minor - CBI
NPDES States
240.00
$0
$0
$0
47
47 Yearly
0.0
0
0
$0 Reporting
6. Compliance Assessment & Enforcement
Mandatory
State, Local or Tribal
Governments
6.16
2040-0057
Inspection & Investigation of NPDES
permittees - Municipal Major - XSI
NPDES States
280.00
$0
$0
$0
47
47 Yearly
3.4
162
45,360
$1,827,101 Reporting
6. Compliance Assessment & Enforcement
Mandatory
State, Local or Tribal
Governments
6.17
2040-0057
Inspection & Investigation of NPDES
permittees - Municipal Minor - XSI
NPDES States
280.00
$0
$0
$0
47
47 Yearly
0.0
0
0
$0 Reporting
6. Compliance Assessment & Enforcement
Mandatory
State, Local or Tribal
Governments
6.18
2040-0057
Inspection & Investigation of NPDES
permittees - Municipal Major - RI
NPDES States
8.00
$0
$0
$0
47
47 Yearly
34.5
1,620
12,960
$522,029 Reporting
6. Compliance Assessment & Enforcement
Mandatory
State, Local or Tribal
Governments
6.19
2040-0057
6.20
6.6
9 Ongoing
Occasionally/As
277 Needed
Occasionally/As
123 Needed
Occasionally/As
401 Needed
Occasionally/As
31 Needed
Occasionally/As
368 Needed
1.0
9
433
1.0
277
2,216
$109,603 Reporting
6. Compliance Assessment & Enforcement
Mandatory
1.0
123
984
$32,954 Reporting
6. Compliance Assessment & Enforcement
Mandatory
1.0
401
3,208
$158,668 Reporting
6. Compliance Assessment & Enforcement
Mandatory
1.0
31
248
$8,306 Reporting
6. Compliance Assessment & Enforcement
Mandatory
Business or other for-profit
State, Local or Tribal
Governments
1.0
368
2,944
$145,610 Reporting
6. Compliance Assessment & Enforcement
Mandatory
Business or other for-profit
Business or other for-profit
State, Local or Tribal
Governments
NPDES States
8.00
$0
$0
$0
47
47 Yearly
0.0
0
0
$0 Reporting
6. Compliance Assessment & Enforcement
Mandatory
2040-0057
Inspection & Investigation of NPDES
permittees - Municipal Minor - RI
Inspection & Investigation of NPDES
permittees - PCI
NPDES States
24.00
$0
$0
$0
0
0 Yearly
0.0
0
0
$0 Reporting
6. Compliance Assessment & Enforcement
Mandatory
State, Local or Tribal
Governments
State, Local or Tribal
Governments
6.21
2040-0057
Inspection & Investigation of NPDES
permittees - Nonmunicipal Major - CSI
NPDES States
120.00
$0
$0
$0
47
47 Yearly
6.4
300
36,000
$1,450,080 Reporting
6. Compliance Assessment & Enforcement
Mandatory
State, Local or Tribal
Governments
6.22
2040-0057
Inspection & Investigation of NPDES
permittees - Nonmunicipal Minor - CSI
NPDES States
120.00
$0
$0
$0
47
47 Yearly
17.6
829
99,480
$4,007,054 Reporting
6. Compliance Assessment & Enforcement
Mandatory
State, Local or Tribal
Governments
6.23
2040-0057
Inspection & Investigation of NPDES
permittees - Nonmunicipal Major - CEI
NPDES States
24.00
$0
$0
$0
47
47 Yearly
25.5
1,200
28,800
$1,160,064 Reporting
6. Compliance Assessment & Enforcement
Mandatory
State, Local or Tribal
Governments
6.24
2040-0057
Inspection & Investigation of NPDES
permittees - Municipal Minor - CEI
NPDES States
24.00
$0
$0
$0
47
47 Yearly
99.9
4,697
112,728
$4,540,684 Reporting
6. Compliance Assessment & Enforcement
Mandatory
State, Local or Tribal
Governments
6.25
2040-0057
Inspection & Investigation of NPDES
permittees - Nonmunicipal Major - PAI
NPDES States
96.00
$0
$0
$0
47
47 Yearly
6.4
300
28,800
$1,160,064 Reporting
6. Compliance Assessment & Enforcement
Mandatory
State, Local or Tribal
Governments
Appendix B. Respondents Activities Table
Reference Source ICR
Code
Number
Total Hours capital /
per
startup
Response cost
Total Annualized Total Number
Capital and O&M of
Cost
Respondents
Frequency of
Reporting
Number of
Responses /
respondent /
Year
Number of
Responses
Year
Total Hours Total Labor
/ Year
Cost
Type of Activity OMB
(Reporting /
Type of Activity (EPA Classification)
Recordkeeping / 3rd party
disclosure)
Obligation of Response
OMB (mandatory,
voluntary, for benefits)
Respondent Type
2040-0057
Inspection & Investigation of NPDES
permittees - Nonmunicipal Minor - PAI
NPDES States
96.00
$0
$0
$0
47
47 Yearly
0.0
0
0
$0 Reporting
6. Compliance Assessment & Enforcement
Mandatory
State, Local or Tribal
Governments
6.27
2040-0057
Inspection & Investigation of NPDES
permittees - Nonmunicipal Major - CBI
NPDES States
240.00
$0
$0
$0
47
47 Yearly
7.2
340
81,600
$3,286,848 Reporting
6. Compliance Assessment & Enforcement
Mandatory
State, Local or Tribal
Governments
6.28
2040-0057
Inspection & Investigation of NPDES
permittees - Nonmunicipal Minor - CBI
NPDES States
240.00
$0
$0
$0
47
47 Yearly
0.0
0
0
$0 Reporting
6. Compliance Assessment & Enforcement
Mandatory
State, Local or Tribal
Governments
6.29
2040-0057
Inspection & Investigation of NPDES
permittees - Nonmunicipal Major - XSI
NPDES States
280.00
$0
$0
$0
47
47 Yearly
1.7
80
22,400
$902,272 Reporting
6. Compliance Assessment & Enforcement
Mandatory
State, Local or Tribal
Governments
6.30
2040-0057
Inspection & Investigation of NPDES
permittees - Nonmunicipal Minor - XSI
NPDES States
280.00
$0
$0
$0
47
47 Yearly
0.0
0
0
$0 Reporting
6. Compliance Assessment & Enforcement
Mandatory
State, Local or Tribal
Governments
6.31
2040-0057
Inspection & Investigation of NPDES
permittees - Nonmunicipal Major - RI
NPDES States
8.00
$0
$0
$0
47
47 Yearly
17.0
800
6,400
$257,792 Reporting
6. Compliance Assessment & Enforcement
Mandatory
State, Local or Tribal
Governments
6.32
2040-0057
NPDES States
8.00
$0
$0
$0
47
47 Yearly
0.0
0
0
$0 Reporting
6. Compliance Assessment & Enforcement
Mandatory
State, Local or Tribal
Governments
6.33
2040-0057
NPDES States
8.00
$0
$0
$0
47
47 Yearly
180.4
8,481
67,848
$2,732,917 Reporting
6. Compliance Assessment & Enforcement
Mandatory
State, Local or Tribal
Governments
6.34
2040-0057
NPDES States
8.00
$0
$0
$0
47
47 Yearly
36.8
1,731
13,848
$557,797 Reporting
6. Compliance Assessment & Enforcement
Mandatory
State, Local or Tribal
Governments
6.35
2040-0057
Inspection & Investigation of NPDES
permittees - Nonmunicipal Minor - RI
Inspection & Investigation of NPDES
permittees - Stormwater General
(Industrial) - RI
Inspection & Investigation of NPDES
permittees - Stormwater General (large
Construction) - RI
Inspection & Investigation of NPDES
permittees - Stormwater General (small
Construction) - RI
NPDES States
8.00
$0
$0
$0
47
47 Yearly
23.0
1,081
8,648
$348,341 Reporting
6. Compliance Assessment & Enforcement
Mandatory
State, Local or Tribal
Governments
6.36
2040-0057
Inspection & Investigation of NPDES
permittees - MS4 Phase I - RI
NPDES States
8.00
$0
$0
$0
47
47 Yearly
0.7
34
272
$10,956 Reporting
6. Compliance Assessment & Enforcement
Mandatory
State, Local or Tribal
Governments
6.37
2040-0057
NPDES States
8.00
$0
$0
$0
47
47 Yearly
19.1
896
7,168
$288,727 Reporting
6. Compliance Assessment & Enforcement
Mandatory
47 Ongoing
4.2
Mandatory
6.26
6.38
2040-0004
6.39
2040-0180
7.1
2040-0057
7.2
2040-0057
Inspection & Investigation of NPDES
permittees - MS4 Phase II - RI
Follow-up actions for 20% of DMRs
(pulp and paper)
Great Lakes Consistency Review by
State
7.3
2040-0057
7.4
2040-0057
7.5
2040-0057
7.6
2040-0057
7.7
2040-0057
2040-0086
Request for NPDES Program Approval
Request for NPDES Partial Program
Approval
Request for NPDES Program
Modification - Authority to Issue
General Permits
Request for NPDES Program
Modification - Authority to Issue Permits
to Federal Facilities
Request for NPDES Program
Modification - Update Legal Authority in
Other Areas
Request for Program Transfer /
Withdrawal
Request for Sewage Sludge Program
Approval under Part 501
Form 2B
2040-0086
Form 2B
O&M Cost
Annual
Number of
Respondents
Activity Description
NPDES States
0.50
$0
$0
$0
47
NPDES States
40.0
$0
$0
$0
0
NPDES States
2080.00
$0
$0
$0
0
NPDES States
2080.00
$0
$0
$0
NPDES States, CAAP facilities
Affected Public (OMB)
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
199
100
$4,012 Reporting
6. Compliance Assessment & Enforcement
0.2
0
0
$0 Reporting
6. Compliance Assessment & Enforcement
Mandatory
0.00 Once
0.0
0.0
0
$0 Reporting
7.1. Program Approval
Mandatory
0
0.00 Once
0.0
0.0
0
$0 Reporting
7.1. Program Approval
Mandatory
0.3
0
0
$0 Reporting
7.2. Program Modification
Mandatory
State, Local or Tribal
Governments
0.3
0
0
$0 Reporting
7.2. Program Modification
Mandatory
State, Local or Tribal
Governments
0.3
12
3,083
$124,197 Reporting
7.2. Program Modification
Mandatory
3
1,440
$58,003 Reporting
250
$10,070 Reporting
$0 Reporting
0 Every 5 years
NPDES States
250.00
$0
$0
$0
0
Occasionally/As
0.00 Needed
NPDES States
250.00
$0
$0
$0
0
Occasionally/As
0.00 Needed
NPDES States
250.00
$0
$0
$0
37
NPDES States
480.00
$0
$0
$0
9
NPDES States
CAAP facilities
750.00
6.00
$0
$0
$0
$0
$0
$0
1
0
0 Once
0 Every 5 years
0.3
0.2
0
0.50
$0
$0
$0
0
0 Ongoing
0.0
0
Occasionally/As
12.33 Needed
Occasionally/As
3.00 Needed
0.3
0
0
0
$0 Reporting
7.3. Program Transfer/Withdrawal
Mandatory
7.1. Program Approval
1. Application/NOI
Mandatory
Mandatory
1. Application/NOI
Mandatory
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Farms
State, Local or Tribal
Governments
| File Type | application/pdf |
| File Title | Proposed Spreadsheet and Universe (11302011).xlsx |
| Author | alejandro.escobar |
| File Modified | 2011-11-30 |
| File Created | 2011-11-30 |