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pdfAppendix A - Regulated Entity Burden and Cost
Note: This appendix presents the total incremental burden and cost to regulated facilities over the three year period of the ICR. To calculate the average annual burden
and cost presented in Section 6(e) of the ICR (Bottom Line Burden Hours and Cost Tables), the total incremental burden and cost presented in this appendix is divided by
three.
Total Burden
(min)
Standard
Industrial
Dischargers
Total Cost
40.00 $
43.17
1
1,471
58,816
$
63,480
Non-Majors
40.00 $
43.17
1
15,676
626,978
$
676,695
Non-Major Generals
40.00 $
43.17
1
45,489
1,819,359
$
1,963,626
62,635
2,505,153
$
2,703,801
Other
General
Permits
Report Type
Burden Per
Number of
Number of
Response
Cost Per Responses per
Affected
Total Number
(min)
Response
Respondent
Respondents of Responses
Majors
Pesticides
40.00 $
43.17
1
9,125
364,964
$
393,904
Vessels
40.00 $
43.17
1
4,000
159,984
$
172,670
13,125
524,948
$
566,574
99,470
$
107,358
107,358
Total
SIUs
40.00 $
43.17
1
2,487
2,487
99,470
$
CAFOs
Total
SIUs
Non-Majors
40.00 $
43.17
1
1,253
50,134
$
54,109
Non-Major Generals
40.00 $
43.17
1
5,238
209,497
$
226,110
6,491
259,631
$
280,219
40.00 $
43.17
1
119
4,773
$
5,151
Non-Majors
40.00 $
43.17
1
557
22,293
$
24,060
Non-Major Generals
40.00 $
43.17
1
16,273
650,853
$
702,463
16,950
677,918
$
731,674
Total
Industrial
Stormwater
Construction
Stormwater
Total
Majors
Majors
40.00 $
43.17
1
0
0
$
0
Non-Majors
40.00 $
43.17
1
6
253
$
273
Non-Major Generals
40.00 $
43.17
1
62,274
2,490,731
$
2,688,235
62,281
2,490,984
$
2,688,509
10,008
Municipal
Stormwater
Registration with CDX
Activity
Subprogram
Total
Total
MS4 Phase 1 Majors
40.00 $
43.17
1
232
9,273
$
MS4 Phase 1 Non-Major Generals
40.00 $
43.17
1
9
356
$
385
MS4 Phase 2 Non-Majors
40.00 $
43.17
1
202
8,078
$
8,718
MS4 Phase 2 Non-Major Generals
40.00 $
43.17
1
5,042
201,663
$
217,654
5,485
219,370
$
236,765
15,449
POTWs with
POTWs with
SSSs and
CSSs
TWTDSs
Total
Majors
40.00 $
43.17
1
358
14,314
$
Non-Majors
40.00 $
43.17
1
161
6,436
$
6,946
Non-Major Generals
40.00 $
43.17
1
67
2,693
$
2,906
586
23,442
$
25,301
40.00 $
43.17
1
3,822
152,852
$
164,973
681,589
Total
Majors
Non-Majors
40.00 $
43.17
1
15,789
631,513
$
Non-Major Generals
40.00 $
43.17
1
1,916
76,623
$
82,699
21,527
860,988
$
929,261
191,567
7,661,904
$
8,269,461
Total
Registration with CDX Grand Total
ICR for Electronic Reporting of NPDES Program Data (Final Rule)
A-1
September 14,2015
Appendix A - Regulated Entity Burden and Cost
Total Burden
(min)
Standard
Industrial
Dischargers
Total Cost
10.80 $
13.88
1
1,471
15,882
$
20,406
Non-Majors
10.80 $
13.88
1
15,676
169,301
$
217,531
Non-Major Generals
10.80 $
13.88
1
45,489
491,276
$
631,230
62,635
676,459
$
869,168
Other
General
Permits
Report Type
Burden Per
Number of
Number of
Response
Cost Per Responses per
Affected
Total Number
(min)
Response
Respondent
Respondents of Responses
Majors
Pesticides
10.80 $
13.88
1
9,125
98,550
$
126,625
Vessels
10.80 $
13.88
1
Total
43,200
$
55,507
141,750
$
182,132
2,487
26,860
$
34,511
2,487
26,860
$
34,511
SIUs
4,000
13,125
CAFOs
Total
SIUs
Non-Majors
10.80 $
13.88
1
1,253
13,538
$
17,394
Non-Major Generals
10.80 $
13.88
1
5,238
56,570
$
72,686
6,491
70,107
$
90,080
10.80 $
13.88
1
Total
Industrial
Stormwater
Majors
10.80 $
13.88
1
0
0
$
0
Non-Majors
10.80 $
13.88
1
6
68
$
88
Non-Major Generals
10.80 $
13.88
1
62,274
672,565
$
864,164
62,281
672,633
$
864,252
3,217
Municipal
Stormwater
Construction
Stormwater
Total
Majors
10.80 $
13.88
1
119
1,289
$
1,656
Non-Majors
10.80 $
13.88
1
557
6,020
$
7,734
Non-Major Generals
10.80 $
13.88
1
91,359
986,682
$
1,267,766
92,036
993,990
$
1,277,157
Total
Total
MS4 Phase 1 Majors
10.80 $
13.88
1
232
2,504
$
MS4 Phase 1 Non-Major Generals
10.80 $
13.88
1
9
96
$
124
MS4 Phase 2 Non-Majors
10.80 $
13.88
1
202
2,181
$
2,803
MS4 Phase 2 Non-Major Generals
10.80 $
13.88
1
5,042
54,454
$
69,967
5,485
59,236
$
76,111
Total
POTWs with
POTWs with
SSSs and
CSSs
TWTDSs
Electronic Signature Agreement (ESA)
Activity
Subprogram
Majors
10.80 $
13.88
1
358
3,865
$
4,966
Non-Majors
10.80 $
13.88
1
161
1,738
$
2,233
Non-Major Generals
10.80 $
13.88
1
67
727
$
934
586
6,330
$
8,133
Total
Majors
10.80 $
13.88
1
3,822
41,274
$
53,032
Non-Majors
10.80 $
13.88
1
15,789
170,526
$
219,105
Non-Major Generals
10.80 $
13.88
1
Total
Electronic Signature Agreement (ESA) Grand Total
ICR for Electronic Reporting of NPDES Program Data (Final Rule)
A-2
1,916
20,690
$
26,585
21,527
232,490
$
298,722
266,653
2,879,855
$
3,700,265
September 14,2015
Appendix A - Regulated Entity Burden and Cost
Report Type
Burden Per
Number of
Number of
Response
Cost Per Responses per
Affected
Total Number
(min)
Response
Respondent
Respondents of Responses
Total Burden
(min)
Total Cost
Majors
204.00 $ 220.18
1
1,471
299,991
$
323,779
Non-Majors
204.00 $ 220.18
1
15,676
3,197,909
$
3,451,490
Non-Major Generals
204.00 $ 220.18
1
-
204.00 $ 220.18
1
3,497,901
$
3,775,270
SIUs
17,147
$
CAFOs
Total
-
SIUs
Non-Majors
204.00 $ 220.18
1
-
-
$
-
Non-Major Generals
204.00 $ 220.18
1
-
-
$
-
-
-
$
-
Total
Industrial
Stormwater
Construction
Stormwater
Total
Majors
Majors
Municipal
Stormwater
NetDMR Training
Standard
Industrial
Dischargers
Activity
Subprogram
204.00 $ 220.18
-
$
-
-
$
-
119
24,344
$
26,275
113,703
$
122,720
Non-Majors
204.00 $ 220.18
1
557
Non-Major Generals
204.00 $ 220.18
1
-
Total
204.00 $ 220.18
-
1
Non-Majors
204.00 $ 220.18
1
Non-Major Generals
204.00 $ 220.18
1
-
$
-
677
138,048
$
148,994
0
2
$
2
6
1,289
$
1,391
-
$
-
6
1,291
$
1,393
47,297
$
51,047
-
$
-
41,200
$
44,467
1
-
Total
MS4 Phase 1 Majors
204.00 $ 220.18
1
232
MS4 Phase 1 Non-Major Generals
204.00 $ 220.18
1
-
MS4 Phase 2 Non-Majors
204.00 $ 220.18
1
202
MS4 Phase 2 Non-Major Generals
204.00 $ 220.18
1
Total
POTWs with
POTWs with
SSSs and
CSSs
TWTDSs
-
-
$
-
434
-
88,497
$
95,514
Majors
204.00 $ 220.18
1
358
73,011
$
78,800
Non-Majors
204.00 $ 220.18
1
161
32,825
$
35,427
Non-Major Generals
204.00 $ 220.18
1
-
-
$
-
519
105,835
$
114,227
204.00 $ 220.18
1
3,822
779,623
$
841,444
3,221,037
$
3,476,452
Total
Majors
Non-Majors
204.00 $ 220.18
1
15,789
Non-Major Generals
204.00 $ 220.18
1
-
Total
NetDMR Training Grand Total
ICR for Electronic Reporting of NPDES Program Data (Final Rule)
A-3
-
$
-
19,611
4,000,661
$
4,317,896
38,393
7,832,232
$
8,453,295
September 14,2015
Appendix A - Regulated Entity Burden and Cost
Total Burden
(min)
6.48
0
-
-
$
Non-Majors
6.00 $
6.48
0
-
-
$
-
Non-Major Generals
6.00 $
6.48
2
803
9,639
$
10,403
803
9,639
$
10,403
SIUs
SIUs
6.00 $
6.48
4
1,482
35,568
$
38,388
1,482
35,568
$
38,388
CAFOs
Non-Majors
6.00 $
6.48
2
465
5,574
$
6,016
Non-Major Generals
6.00 $
6.48
2
1,941
23,294
$
25,141
2,406
28,868
$
31,158
Industrial
Stormwater
Total Cost
6.00 $
Majors
6.00 $
6.48
6
81
2,922
$
3,154
Non-Majors
6.00 $
6.48
6
178
6,415
$
6,924
Non-Major Generals
6.00 $
6.48
6
39,093
1,407,362
$
1,518,960
39,353
1,416,700
$
1,529,038
Construction
Stormwater
Report Type
Burden Per
Number of
Number of
Response
Cost Per Responses per
Affected
Total Number
(min)
Response
Respondent
Respondents of Responses
Majors
Majors
6.00 $
6.48
0
Municipal
Stormwater
Password Reset
Standard
Industrial
Dischargers
Activity
Subprogram
Total
Total
Total
Total
-
$
-
Non-Majors
6.00 $
6.48
0
-
-
$
-
Non-Major Generals
6.00 $
6.48
2
6,596
79,156
$
85,432
6,596
79,156
$
85,432
MS4 Phase 1 Majors
6.00 $
6.48
0
-
-
$
-
MS4 Phase 1 Non-Major Generals
6.00 $
6.48
0
-
-
$
-
Total
MS4 Phase 2 Non-Majors
6.00 $
6.48
2
17
200
$
215
MS4 Phase 2 Non-Major Generals
6.00 $
6.48
2
990
11,880
$
12,822
1,007
12,080
$
13,037
Majors
6.00 $
6.48
0
-
-
$
-
Non-Majors
6.00 $
6.48
0
-
-
$
-
Non-Major Generals
6.00 $
6.48
0
-
-
$
-
-
-
$
-
6.00 $
6.48
0
-
-
$
-
Total
POTWs with
POTWs with
SSSs and
CSSs
TWTDSs
-
-
Total
Majors
Non-Majors
6.00 $
6.48
0
-
-
$
-
Non-Major Generals
6.00 $
6.48
0
-
-
$
-
-
$
Total
Password Reset Grand Total
ICR for Electronic Reporting of NPDES Program Data (Final Rule)
51,647
A-4
1,582,010
$
1,707,457
September 14,2015
Appendix A - Regulated Entity Burden and Cost
Report Type
Burden Per
Number of
Number of
Response
Cost Per Responses per
Affected
Total Number
(min)
Response
Respondent
Respondents of Responses
Total Burden
(min)
Total Cost
Majors
30.00 $
37.06
1
147
4,412
$
5,450
Non-Majors
30.00 $
37.06
1
1,568
47,028
$
58,102
Non-Major Generals
30.00 $
37.06
1
4,549
136,466
$
168,600
6,264
187,905
$
232,152
30.00 $
37.06
1
249
7,461
$
9,218
249
7,461
$
9,218
SIUs
CAFOs
Total
SIUs
Non-Majors
30.00 $
37.06
1
125
3,760
$
4,646
Non-Major Generals
30.00 $
37.06
1
524
15,714
$
19,414
649
19,474
$
24,060
Total
Industrial
Stormwater
30.00 $
37.06
1
12
358
$
442
Non-Majors
30.00 $
37.06
1
56
1,672
$
2,066
Non-Major Generals
30.00 $
37.06
1
1,627
48,819
$
60,314
1,695
50,849
$
62,823
Construction
Stormwater
Total
Majors
Majors
0
0
$
0
Municipal
Stormwater
New Email Address
Standard
Industrial
Dischargers
Activity
Subprogram
Total
30.00 $
37.06
1
Non-Majors
30.00 $
37.06
1
1
19
$
23
Non-Major Generals
30.00 $
37.06
1
8,303
249,098
$
307,754
8,304
249,117
$
307,777
MS4 Phase 1 Majors
30.00 $
37.06
1
23
696
$
859
MS4 Phase 1 Non-Major Generals
30.00 $
37.06
1
1
27
$
33
MS4 Phase 2 Non-Majors
30.00 $
37.06
1
20
606
$
749
MS4 Phase 2 Non-Major Generals
30.00 $
37.06
1
504
15,126
$
18,688
548
16,454
$
20,329
Total
POTWs with
POTWs with
SSSs and
CSSs
TWTDSs
Total
Majors
30.00 $
37.06
1
36
1,074
$
1,327
Non-Majors
30.00 $
37.06
1
16
483
$
596
Non-Major Generals
30.00 $
37.06
1
7
202
$
250
59
1,758
$
2,172
30.00 $
37.06
1
382
11,465
$
14,165
58,522
Total
Majors
Non-Majors
30.00 $
37.06
1
1,579
47,368
$
Non-Major Generals
30.00 $
37.06
1
192
5,747
$
7,101
2,153
64,581
$
79,788
19,920
597,600
$
738,319
Total
New Email Address Grand Total
ICR for Electronic Reporting of NPDES Program Data (Final Rule)
A-5
September 14,2015
Appendix A - Regulated Entity Burden and Cost
Standard Industrial Dischargers
CWA
§316(b)
Filers
SIUs
CAFOs
Electronic Reporting During Transition
Activity
Subprogram
Report Type
Burden Per
Number of
Number of
Response
Cost Per Responses per
Affected
Total Number
(min)
Response
Respondent
Respondents of Responses
Majors
DMR Year 0
DMR Year 1
DMR Year 2
8.00 $
8.00 $
8.00 $
3.57
3.57
3.57
Non-Majors
DMR Year 0
DMR Year 1
DMR Year 2
4.00 $
4.00 $
4.00 $
5.33
2.00
2.00
2.00
Non-Major Generals
NOIs
DMR Year 0
DMR Year 1
DMR Year 2
Total
Majors
Program Reports
Total
Majors
Program Reports
Total
Non-Majors
DMR Year 0
DMR Year 1
DMR Year 2
Program Reports
Non-Major Generals
NOIs
DMR Year 0
DMR Year 1
DMR Year 2
Program Reports
Total
ICR for Electronic Reporting of NPDES Program Data (Final Rule)
Total Burden
(min)
Total Cost
0
12
12
166
166
124
3,476
1,986
1,490
27,810
15,891
11,919
$
$
$
$
12,416
7,095
5,321
1.79
1.79
1.79
0
12
12
1,844
1,844
1,383
38,725
22,129
16,597
154,901
88,515
66,386
$
$
$
$
69,159
39,519
29,640
$
$
$
$
2.38
0.89
0.89
0.89
0
0
12
12
1.50 $
0.67
0
2.67 $
1.19
0
3,751
3,751
2,813
5,760
-
78,764
45,008
33,756
120,965
-
157,527
90,016
67,512
340,238
-
$
$
$
$
$
$
$
$
$
$
$
$
70,332
40,190
30,142
151,907
-
4.00
4.00
4.00
6.33
$
$
$
$
1.79
1.79
1.79
2.83
0
0
0
0
7.67
2.00
2.00
2.00
6.33
$
$
$
$
$
3.42
0.89
0.89
0.89
2.83
0
0
0
0
0
A-6
-
-
-
$
$
$
$
$
-
-
-
-
$
$
$
$
$
$
-
September 14,2015
Appendix A - Regulated Entity Burden and Cost
Industrial Stormwater
Construction Stormwater
Electronic Reporting During Transition
(continued)
Activity
Subprogram
Report Type
Burden Per
Number of
Number of
Response
Cost Per Responses per
Affected
Total Number
(min)
Response
Respondent
Respondents of Responses
Majors
DMR Year 0
DMR Year 1
DMR Year 2
8.00 $
8.00 $
8.00 $
3.57
3.57
3.57
Non-Majors
DMR Year 0
DMR Year 1
DMR Year 2
4.00 $
4.00 $
4.00 $
5.50
2.00
2.00
2.00
Total Burden
(min)
Total Cost
0
3
3
14
14
11
75
43
32
596
341
256
$
$
$
$
266
152
114
1.79
1.79
1.79
0
3
3
66
66
49
346
197
148
1,382
790
592
$
$
$
$
617
353
264
$
$
$
$
2.46
0.89
0.89
0.89
0
0
3
3
10,678
10,678
8,008
10,758
56,057
32,033
24,024
56,477
112,114
64,065
48,049
114,093
$
$
$
$
$
$
50,056
28,603
21,453
50,939
Majors
DMR Year 0
DMR Year 1
DMR Year 2
2
8.00 $
8.00 $
8.00 $
3.57
3.57
3.57
0
1
1
$
$
$
$
Non-Majors
DMR Year 0
DMR Year 1
DMR Year 2
4.00 $
4.00 $
4.00 $
1.79
1.79
1.79
0
1
1
5.50
2.00
2.00
2.00
2.46
0.89
0.89
0.89
0
0
1
1
Non-Major Generals
NOIs
DMR Year 0
DMR Year 1
DMR Year 2
Total
Non-Major Generals
NOIs
DMR Year 0
DMR Year 1
DMR Year 2
Total
ICR for Electronic Reporting of NPDES Program Data (Final Rule)
0
$
$
$
$
A-7
-
0
-
0
0
0
0
1
1
1
0
0
-
-
-
$
$
$
$
-
279
279
209
279
488
279
209
488
976
558
418
978
$
$
$
$
$
$
436
249
187
437
September 14,2015
Appendix A - Regulated Entity Burden and Cost
Municipal Stormwater
Report Type
Burden Per
Number of
Number of
Response
Cost Per Responses per
Affected
Total Number
(min)
Response
Respondent
Respondents of Responses
MS4 Phase 1 Majors
DMR Year 0
DMR Year 1
DMR Year 2
Program Reports
8.00
8.00
8.00
4.17
$
$
$
$
3.57
3.57
3.57
1.86
0
12
12
0
MS4 Phase 1 Non-Major Generals
NOIs
DMR Year 0
DMR Year 1
DMR Year 2
Program Reports
6.50
2.00
2.00
2.00
4.17
$
$
$
$
$
2.90
0.89
0.89
0.89
1.86
0
0
12
12
0
MS4 Phase 2 Non-Majors
DMR Year 0
DMR Year 1
DMR Year 2
Program Reports
Total Burden
(min)
Total Cost
27
27
20
-
572
327
245
-
4,574
2,614
1,960
-
$
$
$
$
$
2,042
1,167
875
-
1
-
22
13
10
-
45
26
19
-
$
$
$
$
$
$
20
11
9
-
-
-
-
$
$
$
$
$
-
28
594
4,619
$
$
$
$
$
$
$
2,062
1
1
4.00
4.00
4.00
4.17
$
$
$
$
1.79
1.79
1.79
1.86
0
0
0
0
7.33
2.00
2.00
2.00
4.17
$
$
$
$
$
3.27
0.89
0.89
0.89
1.86
0
0
0
0
0
Majors
DMR Year 0
DMR Year 1
DMR Year 2
Program Reports
8.00
8.00
8.00
2.50
$
$
$
$
3.57
3.57
3.57
1.12
0
12
12
0
40
40
30
-
840
480
360
-
6,716
3,838
2,878
-
$
$
$
$
$
2,999
1,713
1,285
-
Non-Majors
DMR Year 0
DMR Year 1
DMR Year 2
Program Reports
4.00
4.00
4.00
2.50
$
$
$
$
1.79
1.79
1.79
1.12
0
12
12
0
19
19
14
-
400
229
172
-
1,602
915
687
-
$
$
$
$
$
715
409
307
-
8
8.17
2.00
2.00
2.00
2.50
$
$
$
$
$
3.65
0.89
0.89
0.89
1.12
0
0
12
12
0
170
97
73
1,410
339
194
145
8,657
$
$
$
$
$
$
$
151
87
65
3,865
MS4 Phase 2 Non-Major Generals
NOIs
DMR Year 0
DMR Year 1
DMR Year 2
Program Reports
Total
POTWs with Combined Sewer Systems
Electronic Reporting During Transition (continued)
Activity
Subprogram
Non-Major Generals
NOIs
DMR Year 0
DMR Year 1
DMR Year 2
Program Reports
Total
ICR for Electronic Reporting of NPDES Program Data (Final Rule)
A-8
8
6
67
September 14,2015
Appendix A - Regulated Entity Burden and Cost
Biosolids/Sewage
POTWs with Sanitary Sewer Systems and TWTDSs
Sludge Report Filers
Pretreatment Program Report
Filers
Electronic Reporting During Transition (continued)
Activity
Subprogram
Report Type
Burden Per
Number of
Number of
Response
Cost Per Responses per
Affected
Total Number
(min)
Response
Respondent
Respondents of Responses
Majors
DMR Year 0
DMR Year 1
DMR Year 2
Program Reports
8.00
8.00
8.00
2.50
$
$
$
$
3.57
3.57
3.57
1.12
Non-Majors
DMR Year 0
DMR Year 1
DMR Year 2
Program Reports
4.00
4.00
4.00
2.50
$
$
$
$
6.67
2.00
2.00
2.00
2.50
Non-Major Generals
NOIs
DMR Year 0
DMR Year 1
DMR Year 2
Program Reports
Total
Majors
DMRs
Program Reports
Non-Majors
DMRs
Program Reports
Total
Majors
DMR Year 0
DMR Year 1
DMR Year 2
Program Reports
Non-Majors
DMR Year 0
DMR Year 1
DMR Year 2
Program Reports
Total
Electronic Reporting During Transition Grand Total
ICR for Electronic Reporting of NPDES Program Data (Final Rule)
Total Burden
(min)
Total Cost
0
12
12
0
446
446
335
-
9,367
5,352
4,014
-
74,934
42,819
32,114
-
$
$
$
$
$
33,456
19,118
14,338
-
1.79
1.79
1.79
1.12
0
12
12
0
1,849
1,849
1,386
-
38,819
22,182
16,637
-
155,276
88,729
66,547
-
$
$
$
$
$
69,327
39,615
29,711
-
$
$
$
$
$
2.98
0.89
0.89
0.89
1.12
0
0
12
12
0
230
230
172
2,524
4,828
2,759
2,069
53,013
9,655
5,517
4,138
239,865
$
$
$
$
$
$
$
4,311
2,463
1,848
107,093
8.00 $
5.50 $
3.57
2.46
0
0
-
-
-
$
$
$
-
4.00 $
5.50 $
1.79
2.46
0
0
-
-
-
$
$
$
$
-
8.00
8.00
8.00
8.50
$
$
$
$
3.57
3.57
3.57
3.80
0
12
12
0
110
110
82
-
2,301
1,315
986
-
18,408
10,519
7,889
-
$
$
$
$
$
8,219
4,696
3,522
-
9
4.00
4.00
4.00
8.50
$
$
$
$
1.79
1.79
1.79
3.80
0
12
12
0
183
105
79
2,485
235,432
734
419
315
19,142
727,593
$
$
$
$
$
$
$
328
187
140
8,547
324,851
A-9
9
7
118
19,417
September 14,2015
Appendix A - Regulated Entity Burden and Cost
Standard Industrial Dischargers
CWA
§316(b)
Filers
SIUs
CAFOs
Paper & Mailing Savings
Activity
Subprogram
Report Type
Majors
Federal DMRs
State DMRs Year 0
State DMRs Year 1
State DMRs Year 2
Non-Majors
Federal DMRs
State DMRs Year 0
State DMRs Year 1
State DMRs Year 2
Non-Major Generals
Federal DMRs
State DMRs Year 0
State DMRs Year 1
State DMRs Year 2
Total
Majors
Program Reports
Total
SIUs
Program Reports
Total
Non-Majors
Federal DMRs
State DMRs Year 0
State DMRs Year 1
State DMRs Year 2
Program Reports
Non-Major Generals
Federal DMRs
State DMRs Year 0
State DMRs Year 1
State DMRs Year 2
Program Reports
Total
ICR for Electronic Reporting of NPDES Program Data (Final Rule)
Burden Per
Number of
Number of
Response
Cost Per Responses per
Affected
Total Number
(min)
Response
Respondent
Respondents of Responses
$
$
$
$
(1.19)
(1.19)
(1.19)
(1.19)
24
0
12
12
$
$
$
$
(1.13)
(1.13)
(1.13)
(1.13)
24
0
12
12
$
$
$
$
(1.10)
(1.10)
(1.10)
(1.10)
24
0
12
12
$
(0.55)
0
$
(0.55)
0
$
$
$
$
$
(1.13)
(1.13)
(1.13)
(1.13)
(0.55)
0
0
0
0
0
$
$
$
$
$
(1.10)
(1.10)
(1.10)
(1.10)
(0.55)
0
0
0
0
0
A-10
1,346
91
1,214
1,255
14,293
309
13,523
13,984
38,127
9,684
27,505
28,442
53,766
-
Total Burden
(min)
Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(37,765)
(2,595)
(17,291)
(17,880)
(380,382)
(8,355)
(182,896)
(189,131)
(991,555)
(254,993)
(362,109)
(374,453)
(1,409,703)
-
September 14,2015
Appendix A - Regulated Entity Burden and Cost
Industrial Stormwater
Construction Stormwater
Paper & Mailing Savings (continued)
Activity
Subprogram
Report Type
Majors
Federal DMRs
State DMRs Year 0
State DMRs Year 1
State DMRs Year 2
Non-Majors
Federal DMRs
State DMRs Year 0
State DMRs Year 1
State DMRs Year 2
Non-Major Generals
Federal DMRs
State DMRs Year 0
State DMRs Year 1
State DMRs Year 2
Total
Majors
Federal DMRs
State DMRs Year 0
State DMRs Year 1
State DMRs Year 2
Non-Majors
Federal DMRs
State DMRs Year 0
State DMRs Year 1
State DMRs Year 2
Non-Major Generals
Federal DMRs
State DMRs Year 0
State DMRs Year 1
State DMRs Year 2
Total
ICR for Electronic Reporting of NPDES Program Data (Final Rule)
Burden Per
Number of
Number of
Response
Cost Per Responses per
Affected
Total Number
(min)
Response
Respondent
Respondents of Responses
$
$
$
$
(1.19)
(1.19)
(1.19)
(1.19)
6
0
3
3
$
$
$
$
(1.13)
(1.13)
(1.13)
(1.13)
6
0
3
3
$
$
$
$
(1.10)
(1.10)
(1.10)
(1.10)
6
0
3
3
$
$
$
$
(1.19)
(1.19)
(1.19)
(1.19)
2
0
1
1
$
$
$
$
(1.13)
(1.13)
(1.13)
(1.13)
2
0
1
1
$
$
$
$
(1.10)
(1.10)
(1.10)
(1.10)
2
0
1
1
A-11
109
1
104
108
13,993
9
483
13,984
83,351
2,380
78,302
80,971
97,453
0
0
0
140
0
5
140
2,198
76
2,052
2,122
2,338
Total Burden
(min)
Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(761)
(7)
(371)
(383)
(48,975)
(60)
(1,632)
(47,283)
(539,887)
(15,666)
(257,717)
(266,503)
(589,623)
(0)
(0)
(0)
(164)
(0)
(6)
(158)
(4,746)
(167)
(2,251)
(2,328)
(4,910)
September 14,2015
Appendix A - Regulated Entity Burden and Cost
Municipal Stormwater
POTWs with Combined Sewer Systems
Paper & Mailing Savings (continued)
Activity
Subprogram
Report Type
MS4 Phase 1 Majors
Federal DMRs
State DMRs Year 0
State DMRs Year 1
State DMRs Year 2
Program Reports
MS4 Phase 1 Non-Major Generals
Federal DMRs
State DMRs Year 0
State DMRs Year 1
State DMRs Year 2
Program Reports
MS4 Phase 2 Non-majors
Federal DMRs
State DMRs Year 0
State DMRs Year 1
State DMRs Year 2
Program Reports
MS4 Phase 2 Non-Major Generals
Federal DMRs
State DMRs Year 0
State DMRs Year 1
State DMRs Year 2
Program Reports
Majors
Federal DMRs
State DMRs Year 0
State DMRs Year 1
State DMRs Year 2
Program Reports
Non-Majors
Federal DMRs
State DMRs Year 0
State DMRs Year 1
State DMRs Year 2
Program Reports
Non-Major Generals
Federal DMRs
State DMRs Year 0
State DMRs Year 1
State DMRs Year 2
Program Reports
Total
ICR for Electronic Reporting of NPDES Program Data (Final Rule)
Burden Per
Number of
Number of
Response
Cost Per Responses per
Affected
Total Number
(min)
Response
Respondent
Respondents of Responses
$
$
$
$
$
(1.19)
(1.19)
(1.19)
(1.19)
(0.55)
24
0
12
12
0
$
$
$
$
$
(1.10)
(1.10)
(1.10)
(1.10)
(0.55)
24
0
12
12
0
$
$
$
$
$
(1.13)
(1.13)
(1.13)
(1.13)
(0.55)
0
0
0
0
0
$
$
$
$
$
(1.10)
(1.10)
(1.10)
(1.10)
(0.55)
0
0
0
0
0
$
$
$
$
$
(1.19)
(1.19)
(1.19)
(1.19)
(0.55)
24
0
12
12
0
$
$
$
$
$
(1.13)
(1.13)
(1.13)
(1.13)
(0.55)
24
0
12
12
0
$
$
$
$
$
(1.10)
(1.10)
(1.10)
(1.10)
(0.55)
24
0
12
12
0
A-12
211
5
200
206
8
8
8
220
328
25
293
303
147
2
140
145
61
59
61
536
Total Burden
(min)
Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(5,926)
(141)
(2,844)
(2,941)
(210)
(103)
(107)
(6,136)
(9,199)
(705)
(4,176)
(4,318)
(3,901)
(54)
(1,891)
(1,956)
(1,586)
(780)
(807)
(14,686)
September 14,2015
Appendix A - Regulated Entity Burden and Cost
POTWs with Sanitary Sewer Systems and TWTDSs
Biosolids/Sewage Sludge Report Filers
Pretreatment Program Report Filers
Paper & Mailing Savings (continued)
Activity
Subprogram
Report Type
Majors
Federal DMRs
State DMRs Year 0
State DMRs Year 1
State DMRs Year 2
Program Reports
Non-Majors
Federal DMRs
State DMRs Year 0
State DMRs Year 1
State DMRs Year 2
Program Reports
Non-Major Generals
Federal DMRs
State DMRs Year 0
State DMRs Year 1
State DMRs Year 2
Program Reports
Total
Majors
Federal DMRs
State DMRs Year 0
State DMRs Year 1
State DMRs Year 2
Federal Program Reports
State Program Reports
Non-Majors
Federal DMRs
State DMRs Year 0
State DMRs Year 1
State DMRs Year 2
Federal Program Reports
State Program Reports
Total
Majors
Federal DMRs
State DMRs Year 0
State DMRs Year 1
State DMRs Year 2
Program Reports
Non-Majors
Federal DMRs
State DMRs Year 0
State DMRs Year 1
State DMRs Year 2
Program Reports
Total
ICR for Electronic Reporting of NPDES Program Data (Final Rule)
Burden Per
Number of
Number of
Response
Cost Per Responses per
Affected
Total Number
(min)
Response
Respondent
Respondents of Responses
$
$
$
$
$
(1.19)
(1.19)
(1.19)
(1.19)
(0.55)
24
0
12
12
0
$
$
$
$
$
(1.13)
(1.13)
(1.13)
(1.13)
(0.55)
24
0
12
12
0
$
$
$
$
$
(1.10)
(1.10)
(1.10)
(1.10)
(0.55)
24
0
12
12
0
$
$
$
$
$
$
(1.19)
(1.19)
(1.19)
(1.19)
(0.55)
(0.55)
0
0
0
0
2
0
$
$
$
$
$
$
(1.13)
(1.13)
(1.13)
(1.13)
(0.55)
(0.55)
0
0
0
0
2
0
$
$
$
$
$
(1.19)
(1.19)
(1.19)
(1.19)
(6.95)
24
0
12
12
0
$
$
$
$
$
(1.13)
(1.13)
(1.13)
(1.13)
(6.95)
24
0
12
12
0
A-13
3,487
105
3,271
3,382
14,403
385
13,556
14,018
1,743
1,686
1,743
19,634
3,252
3,252
511
511
3,763
1,158
327
804
831
92
25
64
66
1,250
Total Burden
(min)
Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(97,751)
(2,984)
(46,589)
(48,178)
(383,343)
(10,415)
(183,339)
(189,589)
(45,147)
(22,195)
(22,952)
(526,241)
(3,587)
(3,587)
(563)
(563)
(4,151)
(32,599)
(9,318)
(11,445)
(11,835)
(2,450)
(687)
(867)
(896)
(35,049)
September 14,2015
Appendix A - Regulated Entity Burden and Cost
SubActivity
program
Report Type
Paper & Mailing Savings Grand Total
Burden Per
Number of
Number of
Response
Cost Per Responses per
Affected
Total Number
(min)
Response
Respondent
Respondents of Responses
178,958
266,653
266,653
179,872
193,521
213,349
Three-Year Total
Year 0 Total
Year 1 Total
Year 2 Total
Average Annual
235,432
134,533
100,900
78,477
Total Burden
(min)
Total Cost
$
(2,590,499)
21,281,193 $
18,971,590 $
1,206,772 $
1,165,554 $
7,114,639 $
20,603,148
21,161,339
(214,294)
(343,897)
6,867,716
Note: The average annual number of respondents is based on the following: In the first year regulated entities incur registration and training burden and some must acquire
a new email address. In the second year, some regulated entities must report both on paper and electronically and others incur savings associated with paper mailings. In
the third year, fewer regulated entities must report both on paper and electronically and a greater number incur savings associated with paper mailings. In both the second
and third years, some regulated entities bear an additional burden to reset their password.
ICR for Electronic Reporting of NPDES Program Data (Final Rule)
A-14
September 14,2015
| File Type | application/pdf |
| File Title | ICIS NPDES ERR EA Final Rule FINAL.xlsx |
| Author | RansomP |
| File Modified | 2015-09-22 |
| File Created | 2015-09-11 |