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pdfAppendix B. Respondents Activities Table
Activity Category
Activity Description
Respondent Type
Total Hours
per
Response
capital /
Total Annualized Total Number
O&M Cost
startup
Capital and
of
cost per per Response
O&M Cost
Respondents
Response
Annual
Number of
Respondents
Frequency of Reporting
Number of
Responses /
respondent /
Year
Number of
Total Hours
Responses
/ Year
Year
Total Labor
Cost
Type of Activity OMB
(Reporting /
Recordkeeping / 3rd party
disclosure)
Type of Activity (EPA Classification)
Obligation of
Response OMB
(mandatory, voluntary,
for benefits)
Affected Public (OMB)
1.1
Program Modification
Program Modification
NPDES authorized
States
80.00
$0
$0
$0
0
0 Once
0.0
0
0
$0 Reporting
7.1. Program Approval
Mandatory
1.1
Start-up
Read and Understand Rule
Permitted CAFOs, New
2.00
$0
$0
$0
2,068
689 Once
1.0
689
1,379
$41,161 Reporting
1. Application/NOI
Mandatory
Farms
1.2
Start-up
Determine Requirements and Plan
Permitted CAFOs, New
1.00
$0
$0
$0
2,068
689 Once
1.0
689
689
$20,581 Reporting
1. Application/NOI
Mandatory
Farms
1.3
Start-up
Purchase of a Soil Auger for Sampling Permitted CAFOs, New
0.00
$35
$0
$3,447
2,068
689 Once
1.0
689
0
$0 Reporting
1. Application/NOI
Mandatory
Farms
1.4
Start-up
Cost for Production Area portion NMP Permitted CAFOs, New
0.00
$1,350
$0
$132,378
2,068
689 Once
1.0
689
0
$0 Reporting
1. Application/NOI
Mandatory
Farms
1.5
Start-up
Purchase of a Manure Sampler
Permitted CAFOs, New
0.00
$42
$0
$4,137
2,068
689 Once
1.0
689
0
$0 Reporting
1. Application/NOI
Mandatory
Farms
1.6
Installation of Depth Markers
Permitted and CAFOs,
New facilities with liquid
waste storage
0.00
$42
$0
$3,195
1,597
532 Once
1.0
532
0
$0 Reporting
1. Application/NOI
Mandatory
Farms
Complete Individual Permit Application Permitted CAFOs, new
Permitted CAFOs,
Complete Individual Permit Application existing
9.00
$0
$0
$0
621
207 Once
1.0
207
1,862
$55,568 Reporting
1. Application/NOI
Mandatory
Farms
1.8
Start-up
NPDES Permit Application
Activities
NPDES Permit Application
Activities
9.00
$0
$0
$0
5,758
1.9
Nutrient Management Plan
Submit Nutrient Management Plan
0.50
$0
$0
$0
177
1.10
Nutrient Management Plan
$0
$0
$0
1,640
0.50
$0
$0
$0
1,643
Permitted CAFOs, new
Permitted CAFOs,
existing
9.00
$0
$0
$0
1,448
1.13
Nutrient Management Plan
NPDES Permit Application
Activities
NPDES Permit Application
Activities
Submit Nutrient Management Plan
Submit Nutrient Management Plan
(due to modification)
Complete Notice of Intent for General
Permit
Complete Notice of Intent for General
Permit
0.50
1.11
Permitted CAFOs, new
Permitted CAFOs,
existing
Permitted CAFOs,
existing
9.00
$0
$0
$0
13,435
1.14
Nutrient Management Plan
Submit Nutrient Management Plan
0.50
$0
$0
$0
413
1.15
Nutrient Management Plan
$0
$0
$0
3,828
0.50
$0
$0
$0
3,833
CAAP facilities
6.00
$0
$0
$0
173
1.25
Nutrient Management Plan
NPDES Permit Application
Activities
NPDES Permit Application
Activities
State Individual Permit
Application Activities
State Individual Permit
Application Activities
State Individual Permit
Application Activities
State Individual Permit
Application Activities
State Individual Permit
Application Activities
State Individual Permit
Application Activities
NPDES Permit Application
Activities
Submit Nutrient Management Plan
Submit Nutrient Management Plan
(due to modification)
0.50
1.16
Permitted CAFOs, new
Permitted CAFOs,
existing
Permitted CAFOs,
existing
1.26
State Individual Permit
Application Activities Due to Review and Approve Permits/ Record NPDES authorized
Significant NMP Modifications Keeping, new CAFOs
States
1.27
State Individual Permit
Application Activities Due to
Significant NMP Modifications Public Hearings, existing CAFOs
1.28
1.7
1.12
1.17
1.18
Form 2B for CAAP Facilities
Complete Notice of Intent for General
Permit
Review and Approve Permits/ Record
Keeping, new CAFOs
Review and Approve Permits/ Record
Keeping, existing CAFOs
1.0
1,152
10,365
$309,381 Reporting
1. Application/NOI
Mandatory
Farms
1.0
59
29
$880 Reporting
1. Application/NOI
Mandatory
Farms
328 Every 5 years
1.0
328
164
$4,897 Reporting
1. Application/NOI
Mandatory
Farms
548 Occasionally/As Needed
1.0
548
274
$8,173 Reporting
1. Application/NOI
Mandatory
Farms
483 Once
1.0
483
4,344
$129,658 Reporting
1. Application/NOI
Mandatory
Farms
59 Once
2,687 Every 5 years
1.0
2,687
24,184
$721,888 Reporting
1. Application/NOI
Mandatory
Farms
138 Once
1.0
138
69
$2,052 Reporting
1. Application/NOI
Mandatory
Farms
766 Every 5 years
1.0
766
383
$11,426 Reporting
1. Application/NOI
Mandatory
Farms
1.0
1,278
639
$19,070 Reporting
1. Application/NOI
Mandatory
Farms
35 Every 5 years
0.2
35
208
$7,068 Reporting
1. Application/NOI
Mandatory
Farms
37 Every 5 years
0.2
37
74
$2,533 Reporting
1. Application/NOI
Mandatory
44 Once
4.4
194
19,391
$320,923 Reporting
1. Application/NOI
Mandatory
Mandatory
1,278 Occasionally/As Needed
2.00
$0
$0
$0
186
100.0
$0
$1,363
$264,340
44
100.0
$0
$1,363
$1,471,751
44
44 Every 5 years
24.5
1,080
107,963
$1,786,786 Reporting
1. Application/NOI
200.0
$0
$1,363
$31,721
44
44 Once
0.5
23
4,654
$77,021 Reporting
1. Application/NOI
Mandatory
200.0
$0
$1,363
$176,610
44
44 Every 5 years
2.9
130
25,911
$428,829 Reporting
1. Application/NOI
Mandatory
5.0
$0
$0
$0
44
44 Once
5.0
$0
$0
$0
44
44 Every 5 years
0.50
$0
$0
$0
46
46 Ongoing
20.0
$0
$0
$0
44
NPDES authorized
States
40.0
$0
$0
$0
State Individual Permit
Application Activities Due to Notify Public, Respond to Comments,
Significant NMP Modifications existing CAFOs
NPDES authorized
States
1.0
$0
$0
1.29
State General NPDES
Permit Application Activities
Public Hearings for General Permit
NPDES authorized
States
420.0
$0
1.30
State General NPDES
Permit Application Activities
Review and Approve NOIs/ Record
Keeping, new CAFOs
NPDES authorized
States
4.0
1.31
State General NPDES
Permit Application Activities
Review and Approve NOIs/ Record
Keeping, existing CAFOs
NPDES authorized
States
1.32
State General NPDES
Permit Application Activities
Public Hearings, new CAFOs
1.33
State General NPDES
Permit Application Activities
1.34
1.35
1.19
1.20
1.21
1.22
1.23
1.24
1.36
1.37
CAAP facilities
NPDES authorized
States
NPDES authorized
States
NPDES authorized
Public Hearings, new CAFOs
States
NPDES authorized
Public Hearings, existing CAFOs
States
Notify Public, Respond to Comments, NPDES authorized
new CAFOs
States
Notify Public, Respond to Comments, NPDES authorized
existing CAFOs
States
NPDES authorized
Form 2B for CAAP Facilities
States
1,152 Every 5 years
State, Local or Tribal
Governments
4.4
194
970
$16,046 Reporting
1. Application/NOI
Mandatory
24.5
1,080
5,398
$89,339 Reporting
1. Application/NOI
Mandatory
0.5
25
12
$549 Reporting
1. Application/NOI
Mandatory
Farms
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
44 Occasionally/As Needed
11.7
513
10,267
$169,926 Reporting
1. Application/NOI
Mandatory
State, Local or Tribal
Governments
44
44 Occasionally/As Needed
1.4
62
2,464
$40,782 Reporting
1. Application/NOI
Mandatory
State, Local or Tribal
Governments
$0
44
44 Occasionally/As Needed
11.7
513
513
$8,496 Reporting
1. Application/NOI
Mandatory
State, Local or Tribal
Governments
$0
$0
9
1.0
9
3,696
$61,169 Reporting
1. Application/NOI
Mandatory
State, Local or Tribal
Governments
$0
$0
$0
44
44 Once
10
452
1,810
$29,953 Reporting
1. Application/NOI
Mandatory
State, Local or Tribal
Governments
4.0
$0
$0
$0
44
44 Every 5 years
57
2,519
10,077
$166,767 Reporting
1. Application/NOI
Mandatory
State, Local or Tribal
Governments
NPDES authorized
States
200.0
$0
$0
$0
44
44 Once
1.2
54
10,859
$179,717 Reporting
1. Application/NOI
Mandatory
State, Local or Tribal
Governments
Public Hearings, existing CAFOs
NPDES authorized
States
200.0
$0
$0
$0
44
44 Every 5 years
6.9
302
60,459
$1,000,600 Reporting
1. Application/NOI
Mandatory
State, Local or Tribal
Governments
State General NPDES
Permit Application Activities
Notify Public, Respond to Comments,
new CAFOs
NPDES authorized
States
5.0
$0
$0
$0
44
44 Once
10.3
452
2,262
$37,441 Reporting
1. Application/NOI
Mandatory
State, Local or Tribal
Governments
State General NPDES
Permit Application Activities
Notify Public, Respond to Comments,
existing CAFOs
NPDES authorized
States
5.0
$0
$0
$0
44
44 Every 5 years
57.3
2,519
12,596
$208,458 Reporting
1. Application/NOI
Mandatory
State, Local or Tribal
Governments
State General NPDES
Permit Application Activities
NPDES Permit Application
Activities
Quarterly NOI Publication
Review Notice of Intent for General
Permit
NPDES authorized
States
NPDES authorized
States
0.0
$0
$1,363
$239,923
44
44 Quarterly
4.0
176
0
$0 Reporting
1. Application/NOI
Mandatory
0.50
$0
$0
$0
46
46 Ongoing
0.6
27
13
$590 Reporting
1. Application/NOI
Mandatory
9 Every 5 years
State, Local or Tribal
Governments
State, Local or Tribal
Governments
Appendix B. Respondents Activities Table
Activity Category
Activity Description
Respondent Type
Total Hours
per
Response
capital /
Total Annualized Total Number
O&M Cost
startup
Capital and
of
cost per per Response
O&M Cost
Respondents
Response
Annual
Number of
Respondents
Frequency of Reporting
Number of
Responses /
respondent /
Year
Number of
Total Hours
Responses
/ Year
Year
Total Labor
Cost
Type of Activity OMB
(Reporting /
Recordkeeping / 3rd party
disclosure)
Type of Activity (EPA Classification)
Obligation of
Response OMB
(mandatory, voluntary,
for benefits)
Affected Public (OMB)
1.42
State General NPDES
Permit Application Activities
Due to Significant NMP
Modifications
State General NPDES
Permit Application Activities
Due to Significant NMP
Modifications
State General NPDES
Permit Application Activities
Due to Significant NMP
Modifications
State Individual Permit
Application Activities
State Individual Permit
Application Activities
1.43
State Individual Permit
Application Activities Due to
Significant NMP Modifications Review NMP, new CAFOs
NPDES authorized
States
4.0
$0
$0
$0
44
44 Occasionally/As Needed
1.44
State General NPDES
Permit Application Activities
Review NMP, new CAFOs
NPDES authorized
States
20.0
$0
$0
$0
44
44 Once
Review NMP, Existing CAFOs
NPDES authorized
States
20.0
$0
$0
$0
44
44 Every 5 years
33.0
1,451
29,022
$480,318 Reporting
1. Application/NOI
Mandatory
State, Local or Tribal
Governments
4.0
$0
$0
$0
44
44 Occasionally/As Needed
27.2
1,198
4,791
$79,299 Reporting
1. Application/NOI
Mandatory
State, Local or Tribal
Governments
1.38
1.39
1.40
1.41
1.46
State General NPDES
Permit Application Activities
State General NPDES
Permit Application Activities
Due to Significant NMP
Modifications
2.1
Nutrient Management Plan
2.2
Nutrient Management Plan
2.3
Nutrient Management Plan
2.4
Nutrient Management Plan
2.5
Nutrient Management Plan
2.6
Nutrient Management Plan
2.7
Nutrient Management Plan
2.8
Nutrient Management Plan
2.9
Nutrient Management Plan
2.10
Nutrient Management Plan
2.11
Nutrient Management Plan
2.12
Nutrient Management Plan
2.13
Nutrient Management Plan
2.14
Nutrient Management Plan
2.15
Nutrient Management Plan
2.16
Nutrient Management Plan
2.17
Nutrient Management Plan
2.18
Nutrient Management Plan
2.19
Nutrient Management Plan
2.20
Nutrient Management Plan
2.21
Nutrient Management Plan
2.22
Nutrient Management Plan
2.23
Nutrient Management Plan
2.24
Nutrient Management Plan
2.25
BMP Plan
2.26
BMP Plan
2.27
BMP Plan
2.28
2.29
2.30
3.1
BMP Plan
BMP Plan
BMP Plan
ELG Requirements
3.2
ELG Requirements
1.45
Review and Approve NOIs/ Record
Keeping, new CAFOs
NPDES authorized
States
4.0
$0
$0
$0
44
44 Occasionally/As Needed
27.2
1,198
4,791
$79,299 Reporting
1. Application/NOI
Mandatory
State, Local or Tribal
Governments
Public Hearings, existing CAFOs
NPDES authorized
States
40.0
$0
$0
$0
44
44 Occasionally/As Needed
3.3
144
5,750
$95,159 Reporting
1. Application/NOI
Mandatory
State, Local or Tribal
Governments
1.0
$0
$0
$0
44
44 Occasionally/As Needed
27.2
1,198
1,198
$19,825 Reporting
1. Application/NOI
Mandatory
20.0
$0
$0
$0
44
44 Once
2.5
112
2,234
$36,973 Reporting
1. Application/NOI
Mandatory
20.0
$0
$0
$0
44
44 Every 5 years
14.1
622
12,438
$205,850 Reporting
1. Application/NOI
Mandatory
State, Local or Tribal
Governments
State, Local or Tribal
Governments
State, Local or Tribal
Governments
11.7
513
2,053
$33,985 Reporting
1. Application/NOI
Mandatory
State, Local or Tribal
Governments
5.9
261
5,213
$86,269 Reporting
1. Application/NOI
Mandatory
State, Local or Tribal
Governments
Notify Public, Respond to Comments,
existing CAFOs
Review NMP, new CAFOs
Review NMP, Existing CAFOs
NPDES authorized
States
NPDES authorized
States
NPDES authorized
States
NPDES authorized
States
Permitted CAFOs, new,
Develop Nutrient Management Plan
Feedlot cattle
Permitted CAFOs, new,
Develop Nutrient Management Plan
Dairy cows
Permitted CAFOs, new,
Develop Nutrient Management Plan
Hogs
Permitted CAFOs, new,
Develop Nutrient Management Plan
Horses/Ponies
Permitted CAFOs, new,
Develop Nutrient Management Plan
Turkeys
Permitted CAFOs, new,
Develop Nutrient Management Plan
Layer Chickens
Permitted CAFOs, new,
Develop Nutrient Management Plan
Broiler Chickens
Permitted CAFOs, new,
Develop Nutrient Management Plan
Ducks
Permitted CAFOs, new,
Update Nutrient Management Plan
Feedlot cattle
Permitted CAFOs, new,
Update Nutrient Management Plan
Dairy cows
Permitted CAFOs, new,
Update Nutrient Management Plan
Hogs
Permitted CAFOs, new,
Update Nutrient Management Plan
Horses/Ponies
Permitted CAFOs, new,
Update Nutrient Management Plan
Turkeys
Permitted CAFOs, new,
Update Nutrient Management Plan
Layer Chickens
Permitted CAFOs, new,
Update Nutrient Management Plan
Broiler Chickens
Permitted CAFOs, new,
Update Nutrient Management Plan
Ducks
Permitted CAFOs, all,
Modify Nutrient Management Plan
Feedlot cattle
Permitted CAFOs, all,
Modify Nutrient Management Plan
Dairy cows
Permitted CAFOs, all,
Modify Nutrient Management Plan
Hogs
Permitted CAFOs, all,
Modify Nutrient Management Plan
Horses/Ponies
Permitted CAFOs, all,
Modify Nutrient Management Plan
Turkeys
Permitted CAFOs, all,
Modify Nutrient Management Plan
Layer Chickens
Permitted CAFOs, all,
Modify Nutrient Management Plan
Broiler Chickens
Permitted CAFOs, all,
Modify Nutrient Management Plan
Ducks
Flow Through and
Recirculating
BMP Plan Development
Commercial Facilities
Flow Through and
Recirculating
BMP Training
Commercial Facilities
Flow Through and
Recirculating NonBMP Plan Development
Commercial Facilities
Flow Through and
Recirculating NonBMP Training
Commercial Facilities
BMP Plan Development
Net Pen Facilities
BMP Training
Net Pen Facilities
Visual Inspections
Permitted CAFOs, all
Permitted CAFOs, all
Inspect Manure Application Equipment that land apply
Review NMP, new CAFOs
157.00
$0
$0
$0
231
77 Once
1.0
77
12,089
$595,141 Reporting
2. Plan Development / Special Studies
Mandatory
Farms
19.00
$0
$0
$0
290
97 Once
1.0
97
1,837
$90,419 Reporting
2. Plan Development / Special Studies
Mandatory
Farms
56.00
$0
$0
$0
1,125
375 Once
1.0
375
21,003
$1,033,977 Reporting
2. Plan Development / Special Studies
Mandatory
Farms
54.00
$0
$0
$0
8
3 Once
1.0
3
145
$7,125 Reporting
2. Plan Development / Special Studies
Mandatory
Farms
41.00
$0
$0
$0
8
3 Once
1.0
3
103
$5,046 Reporting
2. Plan Development / Special Studies
Mandatory
Farms
14.00
$0
$0
$0
11
4 Once
1.0
4
52
$2,550 Reporting
2. Plan Development / Special Studies
Mandatory
Farms
10.00
$0
$0
$0
373
124 Once
1.0
124
1,244
$61,259 Reporting
2. Plan Development / Special Studies
Mandatory
Farms
22.00
$0
$0
$0
22
7 Once
1.0
7
164
$8,051 Reporting
2. Plan Development / Special Studies
Mandatory
Farms
157.00
$0
$0
$0
2,330
466 Every 5 years
1.0
466
73,162
$3,601,765 Reporting
2. Plan Development / Special Studies
Mandatory
Farms
19.00
$0
$0
$0
3,765
753 Every 5 years
1.0
753
14,307
$704,334 Reporting
2. Plan Development / Special Studies
Mandatory
Farms
56.00
$0
$0
$0
8,943
1,789 Every 5 years
1.0
1,789
100,165
$4,931,110 Reporting
2. Plan Development / Special Studies
Mandatory
Farms
54.00
$0
$0
$0
76
15 Every 5 years
1.0
15
816
$40,174 Reporting
2. Plan Development / Special Studies
Mandatory
Farms
41.00
$0
$0
$0
394
79 Every 5 years
1.0
79
3,233
$159,173 Reporting
2. Plan Development / Special Studies
Mandatory
Farms
14.00
$0
$0
$0
617
123 Every 5 years
1.0
123
1,729
$85,105 Reporting
2. Plan Development / Special Studies
Mandatory
Farms
10.00
$0
$0
$0
2,865
573 Every 5 years
1.0
573
5,730
$282,088 Reporting
2. Plan Development / Special Studies
Mandatory
Farms
22.00
$0
$0
$0
203
41 Every 5 years
1.0
41
893
$43,972 Reporting
2. Plan Development / Special Studies
Mandatory
Farms
31.40
$0
$0
$0
650
217 Occasionally/As Needed
1.0
217
6,803
$334,928 Reporting
2. Plan Development / Special Studies
Mandatory
Farms
3.80
$0
$0
$0
1,051
350 Occasionally/As Needed
1.0
350
1,331
$65,538 Reporting
2. Plan Development / Special Studies
Mandatory
Farms
11.20
$0
$0
$0
2,558
853 Occasionally/As Needed
1.0
853
9,550
$470,140 Reporting
2. Plan Development / Special Studies
Mandatory
Farms
10.80
$0
$0
$0
19
6 Occasionally/As Needed
1.0
6
68
$3,367 Reporting
2. Plan Development / Special Studies
Mandatory
Farms
8.20
$0
$0
$0
113
38 Occasionally/As Needed
1.0
38
309
$15,206 Reporting
2. Plan Development / Special Studies
Mandatory
Farms
2.80
$0
$0
$0
182
61 Occasionally/As Needed
1.0
61
170
$8,363 Reporting
2. Plan Development / Special Studies
Mandatory
Farms
2.00
$0
$0
$0
849
283 Occasionally/As Needed
1.0
283
566
$27,864 Reporting
2. Plan Development / Special Studies
Mandatory
Farms
4.40
$0
$0
$0
54
18 Occasionally/As Needed
1.0
18
79
$3,899 Reporting
2. Plan Development / Special Studies
Mandatory
Farms
40.0
$0
$0
$0
166
33 Every 5 years
1.0
33
1,328
$39,641 Reporting
2. Plan Development / Special Studies
Mandatory
Farms
6
$0
$0
$0
166
1.0
166
996
$20,899 Reporting
2. Plan Development / Special Studies
Mandatory
Farms
40.0
$0
$0
$0
178
1.0
36
1,424
$60,435 Reporting
2. Plan Development / Special Studies
Mandatory
State, Local or Tribal
Governments
6
40.0
6
0.25
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
178
15
15
20,556
178
3
15
20,556
1.0
1.0
1.0
52.0
178
3
15
1,068,889
1,068
120
90
267,222
2. Plan Development / Special Studies
2. Plan Development / Special Studies
2. Plan Development / Special Studies
3. Monitoring
Mandatory
Mandatory
Mandatory
Mandatory
State, Local or Tribal
Governments
Farms
Farms
Farms
4.00
$0
$0
$0
15,875
15,875 Yearly
1.0
15,875
63,501
3. Monitoring
Mandatory
Farms
166 Yearly
36 Every 5 years
Yearly
Every 5 years
Yearly
Weekly
$34,340
$3,582
$1,889
$4,422,530
Reporting
Reporting
Reporting
Reporting
$1,050,944 Reporting
Appendix B. Respondents Activities Table
Activity Category
Activity Description
Respondent Type
3.3
ELG Requirements
Collect and Send Manure Sample
3.4
ELG Requirements
Collect and Send Manure Sample
3.5
ELG Requirements
Collect and Send Soil Sample
3.6
ELG Requirements
Collect and Send Soil Sample
3.7
ELG Requirements
Collect and Send Soil Sample
3.8
ELG Requirements
Collect and Send Soil Sample
3.9
ELG Requirements
Collect and Send Soil Sample
3.10
ELG Requirements
Collect and Send Soil Sample
3.11
ELG Requirements
Collect and Send Soil Sample
Permitted CAFOs, all,
wet storage
Permitted CAFOs, all,
dry storage
Permitted CAFOs, all
that land apply,
Feedlot cattle
Permitted CAFOs, all
that land apply, Dairy
cows
Permitted CAFOs, all
that land apply, Hogs
Permitted CAFOs, all
that land apply,
Horses/Ponies
Permitted CAFOs, all
that land apply,
Turkeys
Permitted CAFOs, all
that land apply, Layer
Chickens
Permitted CAFOs, all
that land apply, Broiler
Chickens
Collect and Send Soil Sample
Permitted CAFOs, all
that land apply, Ducks
3.12
4.1
4.2
ELG Requirements
Data Collection, Record
Keeping, and Reporting
Activities
Non-compliance reports
4.3
Non-compliance reports
4.4
4.5
4.6
4.7
4.8
4.9
4.10
4.11
4.12
4.13
4.14
4.15
4.16
4.17
4.18
4.19
4.20
4.21
4.22
4.23
5.1
5.2
5.3
5.4
5.5
5.6
ELG Requirements
Data Collection, Record
Keeping, and Reporting
Activities
Total Hours
per
Response
Prepare and Submit Annual Report
Permitted CAFOs, all
Other Noncompliance Reports
CAFOs
Other noncompliance Reports (CAFO
Permittees)
NPDES authorized States
Flow Through and
Recirculating
BMP Plan Certification
Commercial Facilities
Flow Through and
Recirculating NonBMP Plan Certification
Commercial Facilities
BMP Plan Certification
Net Pen Facilities
Flow Through and
Recirculating
INAD Program Sign-up Report
Commercial Facilities
Flow Through and
Recirculating NonINAD Program Sign-up Report
Commercial Facilities
INAD Program Sign-up Report
Net Pen Facilities
Flow Through and
Recirculating
INAD or Extra-Label Use Report
Commercial Facilities
Flow Through and
Recirculating NonINAD or Extra-Label Use Report
Commercial Facilities
INAD or Extra-Label Use Report
Net Pen Facilities
Flow Through and
Recirculating
Structural Failure Report
Commercial Facilities
Flow Through and
Recirculating NonStructural Failure Report
Commercial Facilities
Structural Failure Report
Net Pen Facilities
Flow Through and
Recirculating
Spill Report
Commercial Facilities
Flow Through and
Recirculating NonSpill Report
Commercial Facilities
Spill Report
Net Pen Facilities
NPDES authorized
BMP Plan Certification Receipt
States
NPDES authorized
INAD Program Sign-up Report Receipt States
NPDES authorized
INAD or Extra-Label Drug Report Receipt
States
NPDES authorized
Spill Report Receipt
States
NPDES authorized
Structural Failure Report Receipt
States
Record Keeping
Permitted CAFOs, all
Permitted CAFOs,
Large facilities
Flow Through and
Recirculating
Inspection, Cleaning, Maintenance & Repair
Commercial
RecordsFacilities
Flow Through and
Recirculating NonInspection, Cleaning, Maintenance & Repair
Commercial
RecordsFacilities
Flow Through and
Recirculating
Feed Management Records
Commercial Facilities
Flow Through and
Recirculating NonFeed Management Records
Commercial Facilities
Record Off-site Transfers of Manure
capital /
Total Annualized Total Number
O&M Cost
startup
Capital and
of
cost per per Response
O&M Cost
Respondents
Response
Annual
Number of
Respondents
Frequency of Reporting
Number of
Responses /
respondent /
Year
Number of
Total Hours
Responses
/ Year
Year
Total Labor
Cost
Type of Activity OMB
(Reporting /
Recordkeeping / 3rd party
disclosure)
Type of Activity (EPA Classification)
Obligation of
Response OMB
(mandatory, voluntary,
for benefits)
Affected Public (OMB)
1.00
$0
$56
$1,819,577
16,203
16,203 Semi-annually
2.0
32,407
32,407
$536,328 Reporting
3. Monitoring
Mandatory
Farms
1.50
$0
$168
$1,466,249
4,352
4,352 Semi-annually
2.0
8,705
13,057
$216,092 Reporting
3. Monitoring
Mandatory
Farms
26.10
$0
$367
$151,093
2,060
412 Every 5 years
1.0
412
10,754
$177,985 Reporting
3. Monitoring
Mandatory
Farms
3.20
$0
$35
$21,659
3,086
617 Every 5 years
1.0
617
1,975
$32,689 Reporting
3. Monitoring
Mandatory
Farms
9.30
$0
$48
$75,026
7,747
1,549 Every 5 years
1.0
1,549
14,409
$238,469 Reporting
3. Monitoring
Mandatory
Farms
8.90
$0
$44
$716
81
16 Every 5 years
1.0
16
144
$2,384 Reporting
3. Monitoring
Mandatory
Farms
6.80
$0
$131
$6,376
244
49 Every 5 years
1.0
49
331
$5,482 Reporting
3. Monitoring
Mandatory
Farms
2.40
$0
$22
$1,319
294
59 Every 5 years
1.0
59
141
$2,333 Reporting
3. Monitoring
Mandatory
Farms
1.60
$0
$34
$14,460
2,146
429 Every 5 years
1.0
429
687
$11,367 Reporting
3. Monitoring
Mandatory
Farms
3.60
$0
$34
$1,466
218
44 Every 5 years
1.0
44
157
$2,593 Reporting
3. Monitoring
Mandatory
Farms
2.0
5.00
$0
$0
$0
$0
$0
$0
20,556
206
20,556 Yearly
206 Occasionally/As Needed
1.0
1.0
20,556
206
41,111
1,028
$1,227,167 Reporting
$30,679 Reporting
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
Mandatory
Mandatory
2.00
$0
$0
$0
44
44 Occasionally/As Needed
4.4
193
385
$16,947 Reporting
4. Reporting (incl. Certification)
Mandatory
Farms
Farms
State, Local or Tribal
Governments
1.3
$0
$0
$0
166
33 Every 5 years
1.0
33
42
$1,239 Reporting
4. Reporting (incl. Certification)
Mandatory
Farms
1.3
1.3
$0
$0
$0
$0
$0
$0
178
15
36 Every 5 years
3 Every 5 years
1.0
1.0
36
3
45
4
$1,889 Reporting
$112 Reporting
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
Mandatory
Mandatory
State, Local or Tribal
Governments
Farms
1
$0
$0
$0
1
1 Occasionally/As Needed
1.0
1
1
$30 Reporting
4. Reporting (incl. Certification)
Mandatory
Farms
1
1
$0
$0
$0
$0
$0
$0
15
1
15 Occasionally/As Needed
1 Occasionally/As Needed
1.0
1.0
15
1
15
1
$637 Reporting
$30 Reporting
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
Mandatory
Mandatory
State, Local or Tribal
Governments
Farms
1.5
$0
$0
$0
1
1 Occasionally/As Needed
1.0
1
2
$45 Reporting
4. Reporting (incl. Certification)
Mandatory
Farms
1.5
1.5
$0
$0
$0
$0
$0
$0
15
1
15 Occasionally/As Needed
1 Occasionally/As Needed
1.0
1.0
15
1
23
2
$955 Reporting
$45 Reporting
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
Mandatory
Mandatory
State, Local or Tribal
Governments
Farms
5
$0
$0
$0
8
8 Occasionally/As Needed
1.0
8
40
$1,194 Reporting
4. Reporting (incl. Certification)
Mandatory
Farms
5
5
$0
$0
$0
$0
$0
$0
14
15
14 Occasionally/As Needed
15 Occasionally/As Needed
1.0
1.0
14
15
70
75
$2,971 Reporting
$2,239 Reporting
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
Mandatory
Mandatory
State, Local or Tribal
Governments
Farms
2
$0
$0
$0
2
2 Occasionally/As Needed
1.0
2
4
$119 Reporting
4. Reporting (incl. Certification)
Mandatory
Farms
2
2
$0
$0
$0
$0
$0
$0
3
4
3 Occasionally/As Needed
4 Occasionally/As Needed
1.0
1.0
3
4
6
8
$255 Reporting
$239 Reporting
4. Reporting (incl. Certification)
4. Reporting (incl. Certification)
Mandatory
Mandatory
0.25
$0
$0
$0
46
46 Every 5 years
1
40
10
$444 Recordkeeping
4. Reporting (incl. Certification)
Mandatory
0.5
$0
$0
$0
46
46 Occasionally/As Needed
0
13
7
$286 Reporting
4. Reporting (incl. Certification)
Mandatory
0.5
$0
$0
$0
46
46 Occasionally/As Needed
0
13
7
$286 Reporting
4. Reporting (incl. Certification)
Mandatory
0.5
$0
$0
$0
46
46 Occasionally/As Needed
0
7
4
$154 Reporting
4. Reporting (incl. Certification)
Mandatory
0.5
80.00
$0
$0
$0
$132
$0
$2,721,557
46
20,556
46 Occasionally/As Needed
20,556 Yearly
1
1.0
31
20,556
16
1,644,445
$682 Reporting
$27,215,570 Reporting
4. Reporting (incl. Certification)
5. Recordkeeping
Mandatory
Mandatory
State, Local or Tribal
Governments
Farms
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
Farms
0.08
$0
$0
$0
11,442
11,442 Occasionally/As Needed
169.0
1,933,625
161,135
$2,666,791 Recordkeeping
5. Recordkeeping
Mandatory
Farms
103
$0
$0
$0
166
166 Ongoing
1.0
166
17,098
$311,673 Recordkeeping
5. Recordkeeping
Mandatory
Farms
118
$0
$0
$0
178
178 Ongoing
1.0
178
21,004
$608,223 Recordkeeping
5. Recordkeeping
Mandatory
State, Local or Tribal
Governments
103
$0
$0
$0
166
166 Ongoing
1.0
166
17,098
$311,673 Recordkeeping
5. Recordkeeping
Mandatory
Farms
118
$0
$0
$0
178
178 Ongoing
1.0
178
21,004
$608,223 Recordkeeping
5. Recordkeeping
Mandatory
State, Local or Tribal
Governments
Appendix B. Respondents Activities Table
Activity Category
6.1
6.2
6.3
6.4
6.5
6.6
6.7
NPDES Permit Application
Activities
State Annual Permit
Reporting Activities
State Annual Permit
Reporting Activities
Activity Description
Inspection
Facility Inspection, all permitted
CAFOs
Annual Report Review, all permitted
CAFOs
Respondent Type
Total Hours
per
Response
capital /
Total Annualized Total Number
O&M Cost
startup
Capital and
of
cost per per Response
O&M Cost
Respondents
Response
Permitted CAFOs, all
4.00
NPDES authorized
States
16.0
NPDES authorized
States
4.0
NPDES authorized
Research on Environmental Affects of INAD
States
3
NPDES authorized
Determination of Site Specific Limits for States
INAD
3
NPDES authorized
Notify State Fish & Wildlife Department States
0.5
NPDES authorized
Review cause of failure and past reportsStates
to evaluate effectiveness of practices
1
Annual
Number of
Respondents
Frequency of Reporting
$0
$0
$0
20,556
$0
$0
$0
44
4,111 Every 5 years
44 Occasionally/As Needed
$0
$0
$0
44
44 Yearly
$0
$0
$0
46
46 Occasionally/As Needed
$0
$0
$0
46
$0
$0
$0
$0
$0
$0
Number of
Responses /
respondent /
Year
Number of
Total Hours
Responses
/ Year
Year
Total Labor
Cost
Type of Activity OMB
(Reporting /
Recordkeeping / 3rd party
disclosure)
Type of Activity (EPA Classification)
Obligation of
Response OMB
(mandatory, voluntary,
for benefits)
1.0
4,111
16,444
$490,867 Reporting
6. Compliance Assessment & Enforcement
Mandatory
87.6
3,854
61,666
$1,020,577 Reporting
6. Compliance Assessment & Enforcement
Mandatory
438.0
19,271
77,083
$1,275,721 Reporting
6. Compliance Assessment & Enforcement
Mandatory
0
13
39
$1,715 Reporting
6. Compliance Assessment & Enforcement
Mandatory
46 Occasionally/As Needed
0
7
21
$923 Reporting
6. Compliance Assessment & Enforcement
Mandatory
46
46 Occasionally/As Needed
1
24
12
$528 Reporting
6. Compliance Assessment & Enforcement
Mandatory
46
46 Occasionally/As Needed
0
20
20
$879 Reporting
6. Compliance Assessment & Enforcement
Mandatory
Affected Public (OMB)
Farms
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 C. Agency Activities Table
Activity Category
NPDES Permit Application
Activities
State Individual Permit
Application Activities
State Individual Permit
Application Activities
State Individual Permit
Application Activities
State Individual Permit
Application Activities
State Individual Permit
Application Activities
State Individual Permit
Application Activities
State Individual Permit
Application Activities
State Individual Permit
Application Activities
State Individual Permit
Application Activities Due to
Significant NMP
Modifications
State Individual Permit
Application Activities Due to
Significant NMP
Modifications
State Individual Permit
Application Activities Due to
Significant NMP
Modifications
State Individual Permit
Application Activities Due to
Significant NMP
Modifications
Activity Description
Review Form 2B for CAAP Facilities
Review and Approve Permits/ Record
Keeping, new CAFOs
Review and Approve Permits/ Record
Keeping, existing CAFOs
capital /
Total
O&M Cost
Total Number
Annual Number
startup cost
Annualized
per
of
of Respondents
per
Capital
Response
Respondents
Response
and O&M
Total Hours per
Response
Frequency of
Reporting
Number of
Responses /
respondent /
Year
Number of Responses
Year
Total Hours /
Year
Total Labor
Cost
Type of
Type of Activity
Activity
(EPA Classification)
OMB
(Reporting
0.50
$0
$0
$0
1
1 Ongoing
20.0
20
10
$462 Reporting
1. Application/NOI
100.0
$0
$1,363
$17,625
1
1 Once
12.9
13
1,293
$59,742 Reporting
1. Application/NOI
100.0
$0
$1,363
$98,128
1
1 Every 5 years
72.0
72
7,198
$332,621 Reporting
1. Application/NOI
Public Hearings, new CAFOs
200.0
$0
$1,363
$2,115
1
1 Once
1.6
2
310
$14,338 Reporting
1. Application/NOI
Public Hearings, existing CAFOs
Notify Public, Respond to Comments,
new CAFOs
Notify Public, Respond to Comments,
existing CAFOs
200.0
$0
$1,363
$11,775
1
1 Every 5 years
8.6
9
1,728
$79,829 Reporting
1. Application/NOI
5.0
$0
$0
$0
1
1 Once
12.9
13
65
$2,987 Reporting
1. Application/NOI
5.0
$0
$0
$0
1
1 Every 5 years
72.0
72
360
$16,631 Reporting
1. Application/NOI
Review NMP, new CAFOs
20.0
$0
$0
$0
1
1 Once
7.4
7
149
$6,883 Reporting
1. Application/NOI
Review NMP, Existing CAFOs
20.0
$0
$0
$0
1
1 Every 5 years
41.5
41
829
$38,320 Reporting
1. Application/NOI
Review and Approve NOIs/ Record
Keeping, new CAFOs
20.0
$0
$0
$0
1
Occasionally/A
1 s Needed
34.2
34
685
$31,633 Reporting
1. Application/NOI
Public Hearings, existing CAFOs
40.0
$0
$0
$0
1
Occasionally/A
1 s Needed
4.1
4
164
$7,592 Reporting
1. Application/NOI
Review NMP, new CAFOs
4.0
$0
$0
$0
1
Occasionally/A
1 s Needed
34.2
34
137
$6,327 Reporting
1. Application/NOI
Notify Public, Respond to Comments,
existing CAFOs
1.0
$0
$0
$0
1
Occasionally/A
1 s Needed
34.2
34
34
$1,582 Reporting
1. Application/NOI
State General NPDES
Review and Approve NOIs/ Record
Permit Application Activities Keeping, new CAFOs
4.0
$0
$0
$0
1
1 Once
30
30
121
$5,576 Reporting
1. Application/NOI
State General NPDES
Review and Approve NOIs/ Record
Permit Application Activities Keeping, existing CAFOs
4.0
$0
$0
$0
1
1 Every 5 years
168
168
672
$31,045 Reporting
1. Application/NOI
State General NPDES
Permit Application Activities Public Hearings, new CAFOs
200.0
$0
$0
$0
1
1 Once
3.6
4
724
$33,455 Reporting
1. Application/NOI
State General NPDES
Permit Application Activities Public Hearings, existing CAFOs
200.0
$0
$0
$0
1
1 Every 5 years
20.2
20
4,031
$186,268 Reporting
1. Application/NOI
State General NPDES
Notify Public, Respond to Comments,
Permit Application Activities new CAFOs
5.0
$0
$0
$0
1
1 Once
30.2
30
151
$6,970 Reporting
1. Application/NOI
State General NPDES
Notify Public, Respond to Comments,
Permit Application Activities existing CAFOs
5.0
$0
$0
$0
1
1 Every 5 years
168.0
168
840
$38,806 Reporting
1. Application/NOI
State General NPDES
Permit Application Activities Quarterly NOI Publication
0.0
$0
$1,363
$5,453
1
1 Quarterly
4.0
4
0
$0 Reporting
1. Application/NOI
State General NPDES
Permit Application Activities Review NMP, new CAFOs
20.0
$0
$0
$0
1
1 Once
17.4
17
348
$16,060 Reporting
1. Application/NOI
State General NPDES
Permit Application Activities Review NMP, Existing CAFOs
20.0
$0
$0
$0
1
1 Every 5 years
96.8
97
1,935
$89,414 Reporting
1. Application/NOI
File Type | application/pdf |
File Title | Proposed Spreadsheet and Universe (082813).xls |
Author | alejandro.escobar |
File Modified | 2014-01-09 |
File Created | 2013-08-28 |