2468supp02 - Appendix B - States

2468supp02 - NPDES ERule ICR Appendix B - States.pdf

NPDES Electronic Reporting (Final Rule)

2468supp02 - Appendix B - States

OMB: 2020-0035

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Appendix B - State Permitting Authority Burden and Cost

User
SubType program

CAFOs
Industrial Stormwater
Construction Stormwater

Initial Data Entry
Batch Users

Standard Industrial Dischargers (including
CWA §316(b) Filers)

Activity

Note: This appendix presents the total incremental burden and cost to state permitting authorities 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.

Data Type

No. of
Data
Elements

Burden
Per Data
Element
(min)

Cost Per Burden Per
Data
Response
Element
(min)

Cost Per
Response

Majors
Facility Data
Limits
Limit Sets
Thermal Variance
Cooling Water Intake
Non-Majors
Facility Data
Limits
Limit Sets
Non-Major Generals
Facility Data
Limits
Limit Sets
Total
Non-Majors
Facility Data
Limits
Limit Sets
Non-Major Generals
Facility Data
Limits
Limit Sets
Total
Majors
Facility Data
Limits
Limit Sets
Non-Majors
Facility Data
Limits
Limit Sets
Non-Major Generals
Facility Data
Limits
Limit Sets
Total
Majors
Facility Data
Limits
Limit Sets
Non-Majors
Facility Data
Limits
Limit Sets
Non-Major Generals
Facility Data
Limits
Limit Sets
Total

ICR for Electronic Reporting of NPDES Program Data (Final Rule)

0
1
3
3
8

5.45
5.45
5.45
5.45
5.45

$
$
$
$
$

3.04
3.04
3.04
3.04
3.04

0
23
10

5.45 $
5.45 $
5.45 $

17
0
0

0.00
5.45
16.36
16.36
43.61

$
$
$
$
$

3.04
9.11
9.11
24.30

3.04
3.04
3.04

0.00 $
125.39 $
54.52 $

69.85
30.37

5.45 $
5.45 $
5.45 $

3.04
3.04
3.04

92.68 $
0.00 $
0.00 $

51.63
-

50
23
10

2.99 $
2.99 $
2.99 $

1.67
1.67
1.67

149.61 $
68.82 $
29.92 $

83.34
38.34
16.67

19
0
0

2.99 $
2.99 $
2.99 $

1.67
1.67
1.67

56.85 $
0.00 $
0.00 $

31.67
-

0
1
3

5.45 $
5.45 $
5.45 $

3.04
3.04
3.04

0.00 $
5.45 $
16.36 $

3.04
9.11

0
23
10

5.45 $
5.45 $
5.45 $

3.04
3.04
3.04

0.00 $
125.39 $
54.52 $

69.85
30.37

0
0
0

5.45 $
5.45 $
5.45 $

3.04
3.04
3.04

0.00 $
0.00 $
0.00 $

0
1
3

5.45 $
5.45 $
5.45 $

3.04
3.04
3.04

0.00 $
5.45 $
16.36 $

3.04
9.11

4
23
10

5.45 $
5.45 $
5.45 $

3.04
3.04
3.04

21.81 $
125.39 $
54.52 $

12.15
69.85
30.37

0
0
0

5.45 $
5.45 $
5.45 $

3.04
3.04
3.04

0.00 $
0.00 $
0.00 $

B-1

-

-

Average
Annual No. of No. of Affected No. of Years
Responses Respondents Responding
21
17
1
522
17
1
522
17
1
238
21
1
504
21
1
19
19
1
8,327
19
1
8,327
19
1
20
13,963
20
1
20
1
20
1
21
18
373
18
1
18
1
18
1
18
1,557
18
1
18
1
18
1
18
15
15
1
42
15
1
42
15
1
21
21
1
346
21
1
346
21
1
21
21
1
21
1
21
1
21
1
1
1
0
1
1
0
1
1
15
132
15
1
1
15
1
1
15
1
21
21
1
21
1
21
1
21

Total Number
of Responses
522
522
522
238
504
8,327
8,327
8,327
13,963
13,963
22,812
373
373
1,557
1,557
1,930
42
42
42
346
346
346
388
0
0
0
132
132
1
1
132

Total Burden
(min)
37,264
2,846
8,537
3,900
21,981
1,498,071
1,044,110
453,961
1,294,069
1,294,069
2,829,404
55,755
55,755
88,535
88,535
144,290
916
229
687
62,247
43,384
18,863
63,163
0
0
0
3,116
2,878
166
72
3,116

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Total Cost
20,758
1,585
4,756
2,172
12,245
834,515
581,632
252,883
720,874
720,874
1,576,148
31,059
31,059
49,319
49,319
80,378
510
128
383
34,675
24,168
10,508
35,186
0
0
0
1,736
1,603
92
40
1,736

September 14, 2015

User
SubType program
Standard Industrial Dischargers (including
Municipal Stormwater

Activity

Appendix B - State Permitting Authority Burden and Cost

Data Type

POTWs with Combined Sewer
Systems
POTWs with Sanitary Sewer
Systems and TWTDSs
Pretreatment Program
Report Filers

Biosolids/Sewage
Sludge Program Report
Filers

Initial Data Entry (continued)
Batch Users (continued)

MS4 Phase 1 Majors
Facility Data
Limits
Limit Sets
MS4 Phase 1 Non-Major Generals
Facility Data
Limits
Limit Sets
MS4 Phase 2 Non-Majors
Facility Data
Limits
Limit Sets
MS4 Phase 2 Non-Major Generals
Facility Data
Limits
Limit Sets
Total
Majors
Facility Data
Limits
Limit Sets
Non-Majors
Facility Data
Limits
Limit Sets
Non-Major Generals
Facility Data
Limits
Limit Sets
Total
Majors
Facility Data
Limits
Limit Sets
Non-Majors
Facility Data
Limits
Limit Sets
Non-Major Generals
Facility Data
Limits
Limit Sets
Total
Majors
Facility Data
Limits
Limit Sets
Non-Majors
Facility Data
Limits
Limit Sets
Total
Majors
Facility Data
Limits
Limit Sets
Non-Majors
Facility Data
Limits
Limit Sets
Total
Batch Users Initial Data Entry Total

ICR for Electronic Reporting of NPDES Program Data (Final Rule)

No. of
Data
Elements

Burden
Per Data
Element
(min)

Cost Per Burden Per
Data
Response
Element
(min)

Cost Per
Response

0
1
3

5.45 $
5.45 $
5.45 $

3.04
3.04
3.04

0.00 $
5.45 $
16.36 $

0
0
0

5.45 $
5.45 $
5.45 $

3.04
3.04
3.04

0.00 $
0.00 $
0.00 $

7
23
10

5.45 $
5.45 $
5.45 $

3.04
3.04
3.04

38.16 $
125.39 $
54.52 $

0
0
0

5.45 $
5.45 $
5.45 $

3.04
3.04
3.04

0.00 $
0.00 $
0.00 $

0
1
3

5.26 $
5.26 $
5.26 $

2.93
2.93
2.93

0.00 $
5.26 $
15.78 $

2.93
8.79

228
228

10
23
10

5.26 $
5.26 $
5.26 $

2.93
2.93
2.93

52.61 $
121.01 $
52.61 $

29.31
67.41
29.31

125
125
125

0
0
0

5.26 $
5.26 $
5.26 $

2.93
2.93
2.93

0.00 $
0.00 $
0.00 $

0
1
3

5.47 $
5.47 $
5.47 $

3.05
3.05
3.05

0.00 $
5.47 $
16.42 $

3.05
9.15

1,757
1,757

1
23
10

5.47 $
5.47 $
5.47 $

3.05
3.05
3.05

5.47 $
125.87 $
54.73 $

3.05
70.12
30.49

6,036
6,036
6,036

0
0
0

5.47 $
5.47 $
5.47 $

3.05
3.05
3.05

0.00 $
0.00 $
0.00 $

-

-

6
0
0

2.61 $
2.61 $
2.61 $

1.45
1.45
1.45

15.64 $
0.00 $
0.00 $

8.71
-

220
-

8
0
0

2.61 $
2.61 $
2.61 $

1.45
1.45
1.45

20.85 $
0.00 $
0.00 $

11.61
-

63
-

11
1
3

5.42 $
5.42 $
5.42 $

3.02
3.02
3.02

59.61 $
5.42 $
16.26 $

33.20
3.02
9.06

613
613
613

13
23
10

5.42 $
5.42 $
5.42 $

3.02
3.02
3.02

70.44 $
124.63 $
54.19 $

39.24
69.43
30.19

48
48
48

B-2

3.04
9.11

Average
Annual No. of No. of Affected No. of Years
Responses Respondents Responding

21.26
69.85
30.37
-

-

91
91
162
-

-

16
16
16
16
1
1
1
1
4
4
4
4
16
16
16
16
16
14
14
14
14
8
8
8
8
3
3
3
3
14
20
20
20
20
18
18
18
18
2
2
2
2
20
2
2
2
2
2
2
2
2
2
14
14
14
14
14
14
14
14
14
21

1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1

1
1
1
1
1
1

1
1
1
1
1
1

Total Number
of Responses
91
91
91
162
162
253
228
228
228
125
125
125
125
353
1,757
1,757
1,757
6,036
6,036
6,036
6,036
7,793
220
220
63
63
283
613
613
613
613
48
48
48
48
661
34,605

Total Burden
(min)
1,984
496
1,488
6,182
6,182
8,167
4,798
1,200
3,599
28,280
6,577
15,127
6,577
33,078
38,468
9,617
28,851
1,123,105
33,032
759,747
330,325
1,161,573
3,441
3,441
1,313
1,313
4,753
49,856
36,561
3,324
9,971
11,871
3,355
5,936
2,581
61,727
4,309,272

Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,105
276
829
3,444
3,444
4,549
2,673
668
2,005
15,754
3,664
8,426
3,664
18,427
21,429
5,357
16,072
625,637
18,401
423,225
184,011
647,066
1,917
1,917
731
731
2,648
27,773
20,367
1,852
5,555
6,613
1,869
3,306
1,438
34,386
2,400,523

September 14, 2015

Construction Stormwater

Industrial Stormwater

CAFOs

Standard Industrial Dischargers (including
CWA §316(b) Filers)

User
SubType program

Initial Data Entry (continued)
Hybrid Users

Activity

Appendix B - State Permitting Authority Burden and Cost

Data Type

No. of
Data
Elements

Burden
Per Data
Element
(min)

Cost Per Burden Per
Data
Response
Element
(min)

Cost Per
Response

Average
Annual No. of No. of Affected No. of Years
Responses Respondents Responding

Majors
Facility Data
Limits
Limit Sets
Thermal Variance
Cooling Water Intake
Non-Majors
Facility Data
Limits
Limit Sets
Non-Major Generals
Facility Data
Limits
Limit Sets
Total
Non-Majors
Facility Data
Limits
Limit Sets
Non-Major Generals
Facility Data
Limits
Limit Sets
Total
Majors
Facility Data
Limits
Limit Sets
Non-Majors
Facility Data
Limits
Limit Sets
Non-Major Generals
Facility Data
Limits
Limit Sets
Total
Majors
Facility Data
Limits
Limit Sets
Non-Majors
Facility Data
Limits
Limit Sets
Non-Major Generals
Facility Data
Limits
Limit Sets
Total

ICR for Electronic Reporting of NPDES Program Data (Final Rule)

0
1
3
3
8

1.62
1.62
1.62
1.62
1.62

$
$
$
$
$

0.90
0.90
0.90
0.90
0.90

0.00
1.62
4.85
4.85
12.93

$
$
$
$
$

0.90
2.70
2.70
7.20

374
374
99
210

0
23
10

1.62 $
1.62 $
1.62 $

0.90
0.90
0.90

0.00 $
37.19 $
16.17 $

20.71
9.01

3,198
3,198

17
0
0

1.62 $
1.62 $
1.62 $

0.90
0.90
0.90

27.48 $
0.00 $
0.00 $

15.31
-

2,170
-

50
23
10

1.73 $
1.73 $
1.73 $

0.96
0.96
0.96

86.30 $
39.70 $
17.26 $

48.07
22.11
9.61

416
-

19
0
0

1.73 $
1.73 $
1.73 $

0.96
0.96
0.96

32.79 $
0.00 $
0.00 $

18.27
-

1,736
-

0
1
3

1.62 $
1.62 $
1.62 $

0.90
0.90
0.90

0.00 $
1.62 $
4.85 $

0.90
2.70

-

0
23
10

1.62 $
1.62 $
1.62 $

0.90
0.90
0.90

0.00 $
37.19 $
16.17 $

20.71
9.01

-

0
0
0

1.62 $
1.62 $
1.62 $

0.90
0.90
0.90

0.00 $
0.00 $
0.00 $

-

-

0
1
3

1.62 $
1.62 $
1.62 $

0.90
0.90
0.90

0.00 $
1.62 $
4.85 $

0.90
2.70

4
23
10

1.62 $
1.62 $
1.62 $

0.90
0.90
0.90

6.47 $
37.19 $
16.17 $

3.60
20.71
9.01

0
0
0

1.62 $
1.62 $
1.62 $

0.90
0.90
0.90

0.00 $
0.00 $
0.00 $

-

B-3

5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
4
4
4
4
5
5
5
5
5
5
5
5
5

8
8

37
37

40
0
0
-

-

1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1

1
1
1
1
1
1
1
1
1

1
1
1
4
4
4
4
5
5
5
5
5

1
1
1
1
1
1

Total Number
of Responses
374
374
374
99
210
3,198
3,198
3,198
2,170
2,170
5,742
416
416
1,736
1,736
2,152
8
8
8
37
37
37
45
40
40
0
0
40

Total Burden
(min)
5,617
605
1,814
482
2,716
170,622
118,918
51,703
59,642
59,642
235,880
35,861
35,861
56,944
56,944
92,805
52
13
39
1,974
1,376
598
2,026
280
259
15
6
280

Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

3,129
337
1,010
268
1,513
95,046
66,244
28,802
33,224
33,224
131,399
19,977
19,977
31,721
31,721
51,698
29
7
22
1,100
766
333
1,128
156
144
8
4
156

September 14, 2015

User
SubType program
Standard Industrial Dischargers (including
Municipal Stormwater

Activity

Appendix B - State Permitting Authority Burden and Cost

Data Type

POTWs with Combined Sewer
Systems
POTWs with Sanitary Sewer
Systems and TWTDSs
Pretreatment Program
Report Filers

Biosolids/Sewage
Sludge Program Report
Filers

Initial Data Entry (continued)
Hybrid Users (continued)

MS4 Phase 1 Majors
Facility Data
Limits
Limit Sets
MS4 Phase 1 Non-Major Generals
Facility Data
Limits
Limit Sets
MS4 Phase 2 Non-Majors
Facility Data
Limits
Limit Sets
MS4 Phase 2 Non-Major Generals
Facility Data
Limits
Limit Sets
Total
Majors
Facility Data
Limits
Limit Sets
Non-Majors
Facility Data
Limits
Limit Sets
Non-Major Generals
Facility Data
Limits
Limit Sets
Total
Majors
Facility Data
Limits
Limit Sets
Non-Majors
Facility Data
Limits
Limit Sets
Non-Major Generals
Facility Data
Limits
Limit Sets
Total
Majors
Facility Data
Limits
Limit Sets
Non-Majors
Facility Data
Limits
Limit Sets
Total
Majors
Facility Data
Limits
Limit Sets
Non-Majors
Facility Data
Limits
Limit Sets
Total
Hybrid Users Initial Data Entry Total

ICR for Electronic Reporting of NPDES Program Data (Final Rule)

No. of
Data
Elements

Burden
Per Data
Element
(min)

Cost Per Burden Per
Data
Response
Element
(min)

Cost Per
Response
0.90
2.70

Average
Annual No. of No. of Affected No. of Years
Responses Respondents Responding

0
1
3

1.62 $
1.62 $
1.62 $

0.90
0.90
0.90

0.00 $
1.62 $
4.85 $

0
0
0

1.62 $
1.62 $
1.62 $

0.90
0.90
0.90

0.00 $
0.00 $
0.00 $

-

-

7
23
10

1.62 $
1.62 $
1.62 $

0.90
0.90
0.90

11.32 $
37.19 $
16.17 $

6.30
20.71
9.01

-

0
0
0

1.62 $
1.62 $
1.62 $

0.90
0.90
0.90

0.00 $
0.00 $
0.00 $

-

-

0
1
3

1.53 $
1.53 $
1.53 $

0.85
0.85
0.85

0.00 $
1.53 $
4.60 $

0.85
2.56

10
23
10

1.53 $
1.53 $
1.53 $

0.85
0.85
0.85

15.34 $
35.28 $
15.34 $

8.54
19.65
8.54

0
0
0

1.53 $
1.53 $
1.53 $

0.85
0.85
0.85

0.00 $
0.00 $
0.00 $

-

0
1
3

1.62 $
1.62 $
1.62 $

0.90
0.90
0.90

0.00 $
1.62 $
4.86 $

0.90
2.71

835
835

1
23
10

1.62 $
1.62 $
1.62 $

0.90
0.90
0.90

1.62 $
37.29 $
16.21 $

0.90
20.77
9.03

3,226
3,226
3,226

0
0
0

1.62 $
1.62 $
1.62 $

0.90
0.90
0.90

0.00 $
0.00 $
0.00 $

-

-

34
34
-

61
61
58
58
58
-

2.61 $
2.61 $
2.61 $

1.45
1.45
1.45

15.64 $
0.00 $
0.00 $

8.71
-

511
-

8
0
0

2.61 $
2.61 $
2.61 $

1.45
1.45
1.45

20.85 $
0.00 $
0.00 $

11.61
-

65
-

11
1
3

1.59 $
1.59 $
1.59 $

0.89
0.89
0.89

17.49 $
1.59 $
4.77 $

9.74
0.89
2.66

139
139
139

13
23
10

1.59 $
1.59 $
1.59 $

0.89
0.89
0.89

20.67 $
36.57 $
15.90 $

11.51
20.37
8.86

11
11
11

1
1
1
1
1
1
1
1
1

5
5
5
5
5
2
2
2
2
2
2
2
2
1
1
1
1
2
5
5
5
5
5
5
5
5

-

6
0
0

B-4

5
5
5
5

-

1
1
1

1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1

5
2
2
2
2
2
2
2
2
2
4
4
4
4
4
4
4
4
4
5

1
1
1
1
1
1

1
1
1
1
1
1

Total Number
of Responses
34
34
34
34
61
61
61
58
58
58
58
119
835
835
835
3,226
3,226
3,226
3,226
4,061
511
511
65
65
576
139
139
139
139
11
11
11
11
150
12,918

Total Burden
(min)
220
55
165
220
374
94
281
3,792
882
2,029
882
4,167
5,418
1,354
4,063
177,811
5,230
120,284
52,297
183,229
7,984
7,984
1,352
1,352
9,337
3,320
2,435
221
664
790
223
395
172
4,110
532,053

Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

122
31
92
122
208
52
156
2,113
491
1,130
491
2,321
3,018
755
2,264
99,052
2,913
67,005
29,133
102,070
4,448
4,448
753
753
5,201
1,849
1,356
123
370
440
124
220
96
2,290
296,386

September 14, 2015

Construction Stormwater

Industrial Stormwater

CAFOs

Standard Industrial Dischargers (including
CWA §316(b) Filers)

User
SubType program

Initial Data Entry (continued)
Direct Users

Activity

Appendix B - State Permitting Authority Burden and Cost

Data Type

No. of
Data
Elements

Burden
Per Data
Element
(min)

Cost Per Burden Per
Data
Response
Element
(min)

Cost Per
Response

Average
Annual No. of No. of Affected No. of Years
Responses Respondents Responding

Majors
Facility Data
Limits
Limit Sets
Thermal Variance
Cooling Water Intake
Non-Majors
Facility Data
Limits
Limit Sets
Non-Major Generals
Facility Data
Limits
Limit Sets
Total
Non-Majors
Facility Data
Limits
Limit Sets
Non-Major Generals
Facility Data
Limits
Limit Sets
Total
Majors
Facility Data
Limits
Limit Sets
Non-Majors
Facility Data
Limits
Limit Sets
Non-Major Generals
Facility Data
Limits
Limit Sets
Total
Majors
Facility Data
Limits
Limit Sets
Non-Majors
Facility Data
Limits
Limit Sets
Non-Major Generals
Facility Data
Limits
Limit Sets
Total

ICR for Electronic Reporting of NPDES Program Data (Final Rule)

0
1
3
3
8

2.49
2.49
2.49
2.49
2.49

$
$
$
$
$

1.39
1.39
1.39
1.39
1.39

0.00
2.49
7.46
7.46
19.89

$
$
$
$
$

1.39
4.16
4.16
11.08

655
655
205
434

0
23
10

2.49 $
2.49 $
2.49 $

1.39
1.39
1.39

0.00 $
57.19 $
24.87 $

31.86
13.85

6,950
6,950

17
0
0

2.49 $
2.49 $
2.49 $

1.39
1.39
1.39

42.27 $
0.00 $
0.00 $

23.55
-

18,829
-

50
23
10

2.34 $
2.34 $
2.34 $

1.30
1.30
1.30

116.88 $
53.76 $
23.38 $

65.11
29.95
13.02

463
-

19
0
0

2.34 $
2.34 $
2.34 $

1.30
1.30
1.30

44.41 $
0.00 $
0.00 $

24.74
-

1,937
-

0
1
3

2.57 $
2.57 $
2.57 $

1.43
1.43
1.43

0.00 $
2.57 $
7.71 $

1.43
4.29

-

0
23
10

2.57 $
2.57 $
2.57 $

1.43
1.43
1.43

0.00 $
59.08 $
25.69 $

32.91
14.31

0
0
0

2.57 $
2.57 $
2.57 $

1.43
1.43
1.43

0.00 $
0.00 $
0.00 $

-

0
1
3

2.57 $
2.57 $
2.57 $

1.43
1.43
1.43

0.00 $
2.57 $
7.71 $

1.43
4.29

4
23
10

2.57 $
2.57 $
2.57 $

1.43
1.43
1.43

10.27 $
59.08 $
25.69 $

5.72
32.91
14.31

0
0
0

2.57 $
2.57 $
2.57 $

1.43
1.43
1.43

0.00 $
0.00 $
0.00 $

-

B-5

81
81
171
171
-

458
5
5
-

20
20
20
20
20
20
20
20
20
20
19
19
19
19
20
14
14
14
14
14
14
14
14
14
13
13
13
13
17
17
17
17
20
20
20
20
20
18
18
18
18
20
20
20
20
20

1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1

1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1

Total Number
of Responses
655
655
655
205
434
6,950
6,950
6,950
18,829
18,829
26,434
463
463
1,937
1,937
2,400
81
81
81
171
171
171
252
458
458
5
5
458

Total Burden
(min)
16,680
1,629
4,886
1,532
8,633
570,286
397,472
172,814
795,921
795,921
1,382,887
54,166
54,166
86,011
86,011
140,177
832
208
624
14,494
10,102
4,392
15,327
5,094
4,706
271
118
5,094

Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

9,292
907
2,722
853
4,809
317,683
221,416
96,268
443,376
443,376
770,351
30,174
30,174
47,913
47,913
78,087
464
116
348
8,074
5,628
2,447
8,538
2,838
2,621
151
66
2,838

September 14, 2015

User
SubType program
Standard Industrial Dischargers (including
Municipal Stormwater

Activity

Appendix B - State Permitting Authority Burden and Cost

Data Type

POTWs with Combined Sewer
Systems
POTWs with Sanitary Sewer
Systems and TWTDSs
Pretreatment Program
Report Filers

Biosolids/Sewage
Sludge Program Report
Filers

Initial Data Entry (continued)
Direct Users (continued)

MS4 Phase 1 Majors
Facility Data
Limits
Limit Sets
MS4 Phase 1 Non-Major Generals
Facility Data
Limits
Limit Sets
MS4 Phase 2 Non-Majors
Facility Data
Limits
Limit Sets
MS4 Phase 2 Non-Major Generals
Facility Data
Limits
Limit Sets
Total
Majors
Facility Data
Limits
Limit Sets
Non-Majors
Facility Data
Limits
Limit Sets
Non-Major Generals
Facility Data
Limits
Limit Sets
Total
Majors
Facility Data
Limits
Limit Sets
Non-Majors
Facility Data
Limits
Limit Sets
Non-Major Generals
Facility Data
Limits
Limit Sets
Total
Majors
Facility Data
Limits
Limit Sets
Non-Majors
Facility Data
Limits
Limit Sets
Total
Majors
Facility Data
Limits
Limit Sets
Non-Majors
Facility Data
Limits
Limit Sets
Total
Direct Users Initial Data Entry Total
Initial Data Entry Grand Total

ICR for Electronic Reporting of NPDES Program Data (Final Rule)

No. of
Data
Elements

Burden
Per Data
Element
(min)

Cost Per Burden Per
Data
Response
Element
(min)

Cost Per
Response

0
1
3

2.57 $
2.57 $
2.57 $

1.43
1.43
1.43

0.00 $
2.57 $
7.71 $

0
0
0

2.57 $
2.57 $
2.57 $

1.43
1.43
1.43

0.00 $
0.00 $
0.00 $

-

7
23
10

2.57 $
2.57 $
2.57 $

1.43
1.43
1.43

17.98 $
59.08 $
25.69 $

10.02
32.91
14.31

0
0
0

2.57 $
2.57 $
2.57 $

1.43
1.43
1.43

0.00 $
0.00 $
0.00 $

-

0
1
3

2.45 $
2.45 $
2.45 $

1.36
1.36
1.36

0.00 $
2.45 $
7.35 $

1.36
4.09

148
148

10
23
10

2.45 $
2.45 $
2.45 $

1.36
1.36
1.36

24.48 $
56.31 $
24.48 $

13.64
31.37
13.64

60
60
60

0
0
0

2.45 $
2.45 $
2.45 $

1.36
1.36
1.36

0.00 $
0.00 $
0.00 $

-

0
1
3

2.50 $
2.50 $
2.50 $

1.39
1.39
1.39

0.00 $
2.50 $
7.50 $

1.39
4.18

1,587
1,587

1
23
10

2.50 $
2.50 $
2.50 $

1.39
1.39
1.39

2.50 $
57.48 $
24.99 $

1.39
32.02
13.92

6,982
6,982
6,982

0
0
0

2.50 $
2.50 $
2.50 $

1.39
1.39
1.39

0.00 $
0.00 $
0.00 $

-

-

6
0
0

2.61 $
2.61 $
2.61 $

1.45
1.45
1.45

15.64 $
0.00 $
0.00 $

8.71
-

194
-

8
0
0

2.61 $
2.61 $
2.61 $

1.45
1.45
1.45

20.85 $
0.00 $
0.00 $

11.61
-

50
-

11
1
3

2.55 $
2.55 $
2.55 $

1.42
1.42
1.42

28.04 $
2.55 $
7.65 $

15.62
1.42
4.26

334
334
334

13
23
10

2.55 $
2.55 $
2.55 $

1.42
1.42
1.42

33.14 $
58.63 $
25.49 $

18.46
32.66
14.20

26
26
26

B-6

1.43
4.29

Average
Annual No. of No. of Affected No. of Years
Responses Respondents Responding
119
119
24
-

-

16
16
16
16
1
1
1
1
5
5
5
5
18
18
18
18
18
10
10
10
10
7
7
7
7
1
1
1
1
10
21
21
21
21
19
19
19
19
2
2
2
2
21
4
4
4
4
4
4
4
4
4
13
13
13
13
13
13
13
13
13
21
47

1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1

1
1
1
1
1
1

1
1
1
1
1
1

Total Number
of Responses
119
119
119
24
24
143
148
148
148
60
60
60
60
208
1,587
1,587
1,587
6,982
6,982
6,982
6,982
8,570
194
194
50
50
244
334
334
334
334
26
26
26
26
360
39,068
86,591

Total Burden
(min)
1,223
306
917
432
432
1,654
1,449
362
1,087
6,264
1,457
3,351
1,457
7,714
15,866
3,967
11,900
593,264
17,449
401,326
174,489
609,130
3,029
3,029
1,047
1,047
4,076
12,774
9,368
852
2,555
3,042
860
1,521
661
15,815
2,181,874
7,023,199

Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

681
170
511
240
240
921
807
202
606
3,489
812
1,866
812
4,297
8,838
2,210
6,629
330,484
9,720
223,563
97,201
339,322
1,687
1,687
583
583
2,271
7,116
5,218
474
1,423
1,694
479
847
368
8,810
1,215,435
3,912,343

September 14, 2015

SIUs

Standard Industrial Dischargers (including
Standard Industrial Dischargers (including CWA §316(b) Filers)

User
SubType program

Ongoing Data Entry
Batch Users

Activity

Appendix B - State Permitting Authority Burden and Cost

Data Type

No. of
Data
Elements

Burden
Per Data
Element
(min)

Cost Per Burden Per
Data
Response
Element
(min)

Cost Per
Response

Average
Annual No. of No. of Affected No. of Years
Responses Respondents Responding

Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
Thermal Variance
Cooling Water Intake
DMRs
DMRs - Waivers
CWA §316(b) Reports
CWA §316(b) Reports - Waivers
Compliance Monitoring
Violations
Enforcement Actions
Non-Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Non-Major Generals
Facility Data
Facility Data - Waivers
Limits
Limit Sets
DMRs
DMRs - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Total
SIUs
Program Reports
Program Reports - Waivers
Total

ICR for Electronic Reporting of NPDES Program Data (Final Rule)

-17
6
1
3
3
8
-10
2
1
10
4
3
3

5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45

$
$
$
$
$
$
$
$
$
$
$
$
$

3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04

-92.68
32.71
5.45
16.36
16.36
43.61
-54.52
10.90
5.45
54.52
21.81
16.36
16.36

$
$
$
$
$
$
$
$
$
$
$
$
$

(51.63)
18.22
3.04
9.11
9.11
24.30
(30.37)
6.07
3.04
30.37
12.15
9.11
9.11

104
52
104
104
48
101
20,386
206
293
347
156

-5
6
23
10
-10
2
4
8
4
3

5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45

$
$
$
$
$
$
$
$
$
$

3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04

-27.26
32.71
125.39
54.52
-54.52
10.90
21.81
43.61
21.81
16.36

$
$
$
$
$
$
$
$
$
$

(15.18)
18.22
69.85
30.37
(30.37)
6.07
12.15
24.30
12.15
9.11

1,669
835
1,669
1,669
154,119
1,557
2,171
4,449
727
1,601

-23
9
0
0
-10
2
4
8
4
3

5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45

$
$
$
$
$
$
$
$
$
$

3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04

-125.39
49.07
0.00
0.00
-54.52
10.90
21.81
43.61
21.81
16.36

(69.85)
27.33
(30.37)
6.07
12.15
24.30
12.15
9.11

150,543
1,521
977
7,505
1,227
2,702

5.42 $
5.42 $

3.02
3.02

$
$
$
$
$
$
$
$
$
$
5.42 $
92.12 $
-

-

1
17

B-7

3.02
51.32

-

21
17
17
17
17
21
21
17
21
21
17
17
17
19
19
19
19
19
19
19
19
19
19
20
20
20
20
20
20
20
20
20
20
21
13
13
13
13

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

-

Total Number
of Responses
42,985
209
104
209
209
95
202
40,772
412
586
695
311
332,586
3,338
1,669
3,338
3,338
308,238
3,114
4,341
8,898
1,455
3,203
328,951
301,087
3,041
1,954
15,011
2,454
5,403
704,521
-

Total Burden
(min)
(2,190,076)
(19,351)
3,415
1,138
3,415
1,560
8,792
(2,222,765)
4,490
12,778
11,364
5,088
(15,639,130)
(90,999)
54,600
418,597
181,999
(16,804,107)
33,948
94,666
388,057
31,727
52,383
(15,541,932)
(16,414,268)
33,160
42,614
654,666
53,524
88,372
(33,371,138)
-

Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(1,220,004)
(10,780)
1,902
634
1,902
869
4,898
(1,238,214)
2,501
7,118
6,330
2,834
(8,711,934)
(50,692)
30,415
233,184
101,384
(9,360,896)
18,911
52,735
216,171
17,674
29,181
(8,657,789)
(9,143,732)
18,472
23,739
364,688
29,816
49,229
(18,589,726)
-

September 14, 2015

User
SubType program

Industrial Stormwater

Ongoing Data Entry (continued)
Batch Users (continued)

Standard Industrial Dischargers (including
CAFOs

Activity

Appendix B - State Permitting Authority Burden and Cost

Data Type
Non-Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Non-Major Generals
Facility Data
Facility Data - Waivers
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Total
Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Compliance Monitoring
Violations
Enforcement Actions
Non-Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Non-Major Generals
Facility Data
Facility Data - Waivers
Limits
Limit Sets
DMRs
DMRs - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Total

ICR for Electronic Reporting of NPDES Program Data (Final Rule)

No. of
Data
Elements

Burden
Per Data
Element
(min)

Cost Per Burden Per
Data
Response
Element
(min)

10
6
23
10
0
12
1
39
11
8
4
3

2.99
2.99
2.99
2.99
2.99
2.99
2.99
2.99
2.99
2.99
2.99
2.99

$
$
$
$
$
$
$
$
$
$
$
$

1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67

29.92
17.95
68.82
29.92
0.00
35.91
2.99
116.69
32.91
23.94
11.97
8.98

-21
25
0
0
0
12
1
39
11
8
4
3

2.99
2.99
2.99
2.99
2.99
2.99
2.99
2.99
2.99
2.99
2.99
2.99

$
$
$
$
$
$
$
$
$
$
$
$

1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67

-14
6
1
3
-10
2
4
3
3

5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45

$
$
$
$
$
$
$
$
$

-2
6
23
10
-10
2
4
8
4
3

5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45

-12
21
0
0
0
12
4
8
4
3

5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45

Cost Per
Response

Average
Annual No. of No. of Affected No. of Years
Responses Respondents Responding

$
$
$
$
$
$
$
$
$
$
$
$

16.67
10.00
38.34
16.67
20.00
1.67
65.01
18.33
13.33
6.67
5.00

76
38

99
203
33
73

-62.83
74.80
0.00
0.00
0.00
35.91
2.99
116.69
32.91
23.94
11.97
8.98

$
$
$
$
$
$
$
$
$
$
$
$
-

(35.00)
41.67
20.00
1.67
65.01
18.33
13.33
6.67
5.00

111
849
139
306

3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04

-76.32
32.71
5.45
16.36
-54.52
10.90
21.81
16.36
16.36

$
$
$
$
$
$
$
$
$

(42.52)
18.22
3.04
9.11
(30.37)
6.07
12.15
9.11
9.11

8
4
8
8
475
5
24
28
13

$
$
$
$
$
$
$
$
$
$

3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04

-10.90
32.71
125.39
54.52
-54.52
10.90
21.81
43.61
21.81
16.36

$
$
$
$
$
$
$
$
$
$

(6.07)
18.22
69.85
30.37
(30.37)
6.07
12.15
24.30
12.15
9.11

69
35
69
69
2,055
21
90
184
30
66

$
$
$
$
$
$
$
$
$
$

3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04

-65.42
114.49
0.00
0.00
0.00
65.42
21.81
43.61
21.81
16.36

$
$
$
$
$
$
$
$
$
$
-

(36.44)
63.78
36.44
12.15
24.30
12.15
9.11

1,027
2,375
18,246
2,983
6,568

-

-

-

B-8

18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
15
15
15
15
15
15
15
15
15
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

Total Number
of Responses
970
153
76
198
407
66
146
2,810
221
1,699
278
612
3,780
1,105
17
8
17
17
950
10
47
56
25
5,032
138.40
69.20
138.40
138.40
4,110.48
41.52
179.97
368.87
60.32
132.78
62,398
2,054
4,751
36,491
5,967
13,136
68,536

Total Burden
(min)
24,304
4,564
1,369
6,529
9,732
796
1,314
56,763
7,280
40,668
3,325
5,490
81,067
(49,997)
(1,282)
275
92
275
(51,813)
105
1,028
914
409
(174,485)
(1,509)
2,264
17,354
7,545
(224,090)
453
3,925
16,088
1,315
2,172
2,174,421
134,356
103,596
1,591,514
130,120
214,836
1,949,939

Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

13,539
2,543
763
3,637
5,421
443
732
31,620
4,055
22,655
1,852
3,058
45,159
(27,852)
(714)
153
51
153
(28,863)
58
573
509
228
(97,198)
(841)
1,261
9,667
4,203
(124,832)
252
2,186
8,962
733
1,210
1,211,283
74,844
57,709
886,569
72,484
119,676
1,086,233

September 14, 2015

Standard Industrial Dischargers (including
Construction Stormwater

User
SubType program

Ongoing Data Entry (continued)
Batch Users (continued)

Activity

Appendix B - State Permitting Authority Burden and Cost

Data Type

No. of
Data
Elements

Burden
Per Data
Element
(min)

Cost Per Burden Per
Data
Response
Element
(min)

Cost Per
Response

Average
Annual No. of No. of Affected No. of Years
Responses Respondents Responding

Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Compliance Monitoring
Violations
Enforcement Actions
Non-Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Non-Major Generals
Facility Data
Facility Data - Waivers
Limits
Limit Sets
DMRs
DMRs - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Total

ICR for Electronic Reporting of NPDES Program Data (Final Rule)

-8
6
1
3
-10
2
4
3
3

5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45

$
$
$
$
$
$
$
$
$

3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04

-43.61
32.71
5.45
16.36
-54.52
10.90
21.81
16.36
16.36

$
$
$
$
$
$
$
$
$

(24.30)
18.22
3.04
9.11
(30.37)
6.07
12.15
9.11
9.11

0
0
0
0
0
0
1
1
0

4
6
23
10
-10
2
4
8
4
3

5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45

$
$
$
$
$
$
$
$
$
$

3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04

21.81
32.71
125.39
54.52
-54.52
10.90
21.81
43.61
21.81
16.36

$
$
$
$
$
$
$
$
$
$

12.15
18.22
69.85
30.37
(30.37)
6.07
12.15
24.30
12.15
9.11

26
13
1
1
3
0
34
70
12
25

-20
15
0
0
0
12
4
8
4
3

5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45

$
$
$
$
$
$
$
$
$
$

3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04

-109.03
81.78
0.00
0.00
0.00
65.42
21.81
43.61
21.81
16.36

$
$
$
$
$
$
$
$
$
$
-

(60.74)
45.55
36.44
12.15
24.30
12.15
9.11

-

B-9

9
6,560
50,386
8,239
18,138

1
1
1
1
1

2
2
2
2
2
2
2
2
2

1
1
1
1
15
15
15
15
15
15
15
15
15
15
21
21
21
21
21
21
21
21
21
21
21

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

Total Number
of Responses
4
0
0
0
0
0
0
1
1
1
341
52.80
26.40
2.64
2.64
5.23
0.05
68.66
140.72
23.01
50.66
166,664
19
13,119
100,773
16,478
36,275
167,009

Total Burden
(min)
41
(17)
7
0
0
(4)
0
24
22
10
11,171
1,151
864
331
144
(285)
1
1,497
6,137
502
828
5,634,980
1,237
286,085
4,395,047
359,332
593,279
5,646,191

Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

23
(10)
4
0
0
(2)
0
14
12
5
6,223
641
481
184
80
(159)
0
834
3,419
280
462
3,139,022
689
159,367
2,448,305
200,169
330,492
3,145,267

September 14, 2015

Municipal Stormwater

Standard Industrial Dischargers (including

User
SubType program

Ongoing Data Entry (continued)
Batch Users (continued)

Activity

Appendix B - State Permitting Authority Burden and Cost

Data Type
MS4 Phase 1 Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Enforcement Actions
MS4 Phase 1 Non-Major Generals
Facility Data
Facility Data - Waivers
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
MS4 Phase 2 Non-Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
MS4 Phase 2 Non-Major Generals
Facility Data
Facility Data - Waivers
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Total

ICR for Electronic Reporting of NPDES Program Data (Final Rule)

No. of
Data
Elements

Burden
Per Data
Element
(min)

Cost Per Burden Per
Data
Response
Element
(min)

-10
6
1
3
-10
2
-2
23
5
3
3

5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45

$
$
$
$
$
$
$
$
$
$
$

3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04

-54.52
32.71
5.45
16.36
-54.52
10.90
-10.90
125.39
27.26
16.36
16.36

-22
17
0
0
-10
2
-2
23
5
3
4
3

5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45

$
$
$
$
$
$
$
$
$
$
$
$

3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04

-119.94
92.68
0.00
0.00
-54.52
10.90
-10.90
125.39
27.26
16.36
21.81
16.36

7
6
23
10
0
12
-2
23
5
8
4
3

5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45

$
$
$
$
$
$
$
$
$
$
$
$

3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04

38.16
32.71
125.39
54.52
0.00
65.42
-10.90
125.39
27.26
43.61
21.81
16.36

-22
22
0
0
0
12
-2
23
5
8
4
3

5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45
5.45

$
$
$
$
$
$
$
$
$
$
$
$

3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04
3.04

-119.94
119.94
0.00
0.00
0.00
65.42
-10.90
125.39
27.26
43.61
21.81
16.36

Cost Per
Response

Average
Annual No. of No. of Affected No. of Years
Responses Respondents Responding

$
$
$
$
$
$
$
$
$
$
$

(30.37)
18.22
3.04
9.11
(30.37)
6.07
(6.07)
69.85
15.18
9.11
9.11

18
9
18
18
4,088
41
51
61
27

$
$
$
$
$
$
$
$
$
$
$
$

(66.81)
51.63
(30.37)
6.07
(6.07)
69.85
15.18
9.11
12.15
9.11

95
1
1
4
1
2

$
$
$
$
$
$
$
$
$
$
$
$

21.26
18.22
69.85
30.37
36.44
(6.07)
69.85
15.18
24.30
12.15
9.11

$
$
$
$
$
$
$
$
$
$
$
$

(66.81)
66.81
36.44
(6.07)
69.85
15.18
24.30
12.15
9.11

-

32
16
42
86
14
31

-

B-10

111
850
139
306

16
16
16
16
16
16
16
16
16
16
16
1
1
1
1
1
1
1
1
1
1
1
1
4
4
4
4
4
4
4
4
4
4
4
4
16
16
16
16
16
16
16
16
16
16
16
16
16

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

Total Number
of Responses
8,572
36
18
36
36
8,175
83
102
121
54
206
190
2
1
9
1
3
412
65
32
84
173
28
62
2,810
221
1,699
278
612
12,000

Total Burden
(min)
(439,735)
(1,984)
595
198
595
(445,693)
900
2,784
1,981
887
(10,091)
(10,363)
21
30
139
30
50
14,995
2,473
1,060
2,297
7,532
616
1,017
96,209
6,030
74,115
6,060
10,005
(338,623)

Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(244,959)
(1,105)
332
111
332
(248,278)
502
1,551
1,104
494
(5,621)
(5,773)
12
17
78
17
28
8,353
1,378
590
1,280
4,196
343
566
53,594
3,359
41,286
3,376
5,573
(188,633)

September 14, 2015

Standard Industrial Dischargers (including
POTWs with Combined Sewer Systems

User
SubType program

Ongoing Data Entry (continued)
Batch Users (continued)

Activity

Appendix B - State Permitting Authority Burden and Cost

Data Type

No. of
Data
Elements

Burden
Per Data
Element
(min)

Cost Per Burden Per
Data
Response
Element
(min)

Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Enforcement Actions
Non-Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Non-Major Generals
Facility Data
Facility Data - Waivers
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Total

ICR for Electronic Reporting of NPDES Program Data (Final Rule)

Cost Per
Response

Average
Annual No. of No. of Affected No. of Years
Responses Respondents Responding

-1
6
1
3
-10
2
-2
13
5
3
3

5.26
5.26
5.26
5.26
5.26
5.26
5.26
5.26
5.26
5.26
5.26

$
$
$
$
$
$
$
$
$
$
$

2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93

-5.26
31.57
5.26
15.78
-52.61
10.52
-10.52
68.40
26.31
15.78
15.78

10
6
23
10
0
12
1
16
5
8
4
3

5.26
5.26
5.26
5.26
5.26
5.26
5.26
5.26
5.26
5.26
5.26
5.26

$
$
$
$
$
$
$
$
$
$
$
$

2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93

52.61
31.57
121.01
52.61
0.00
63.14
5.26
84.18
26.31
42.09
21.05
15.78

-23
26
0
0
0
12
1
16
5
8
4
3

5.26
5.26
5.26
5.26
5.26
5.26
5.26
5.26
5.26
5.26
5.26
5.26

$
$
$
$
$
$
$
$
$
$
$
$

2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93

-121.01
136.80
0.00
0.00
0.00
63.14
5.26
84.18
26.31
42.09
21.05
15.78

$
$
$
$
$
$
$
$
$
$
$

(2.93)
17.59
2.93
8.79
(29.31)
5.86
(5.86)
38.10
14.65
8.79
8.79

$
$
$
$
$
$
$
$
$
$
$
$

29.31
17.59
67.41
29.31
35.17
2.93
46.89
14.65
23.45
11.72
8.79

$
$
$
$
$
$
$
$
$
$
$
$

(67.41)
76.20
35.17
2.93
46.89
14.65
23.45
11.72
8.79

46
23
46
46
7,782
79
2,558
152
68

25
13
25
25
18
1,403
67
11
24

-

B-11

4
337
16
3
6

14
14
14
14
14
8
8
14
14
14
14
8
8
8
8
8
8
8
8
8
8
8
8
3
3
3
3
3
3
3
3
3
3
3
3
14

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

Total Number
of Responses
21,368
91
46
91
91
15,564
157
5,117
303
136
3,095
50
25
50
50
37
2,805
133
22
48
729
7
673
32
5
12
25,193

Total Burden
(min)
(672,797)
(480)
1,440
480
1,440
(818,872)
1,654
134,606
4,790
2,145
95,059
2,631
789
6,051
2,631
2,336
73,797
5,609
459
757
19,804
455
17,711
1,346
110
182
(557,934)

Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(374,788)
(267)
802
267
802
(456,161)
922
74,983
2,669
1,195
52,954
1,465
440
3,371
1,465
1,301
41,109
3,125
255
422
11,032
253
9,866
750
61
101
(310,803)

September 14, 2015

Biosolids/Sewage Sludge Program Report Filers

Standard Industrial Dischargers (including
POTWs with Sanitary Sewer Systems and TWTDSs

User
SubType program

Ongoing Data Entry (continued)
Batch Users (continued)

Activity

Appendix B - State Permitting Authority Burden and Cost

Data Type

No. of
Data
Elements

Burden
Per Data
Element
(min)

Cost Per Burden Per
Data
Response
Element
(min)

Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Enforcement Actions
Non-Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Non-Major Generals
Facility Data
Facility Data - Waivers
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Total
Majors
Facility Data
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Enforcement Actions
Non-Majors
Facility Data
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Enforcement Actions
Total

ICR for Electronic Reporting of NPDES Program Data (Final Rule)

Cost Per
Response

Average
Annual No. of No. of Affected No. of Years
Responses Respondents Responding

-10
6
1
3
-10
2
-2
13
5
3
3

5.47
5.47
5.47
5.47
5.47
5.47
5.47
5.47
5.47
5.47
5.47

$
$
$
$
$
$
$
$
$
$
$

3.05
3.05
3.05
3.05
3.05
3.05
3.05
3.05
3.05
3.05
3.05

-54.73
32.84
5.47
16.42
-54.73
10.95
-10.95
71.14
27.36
16.42
16.42

1
6
23
10
0
12
1
16
5
8
4
3

5.47
5.47
5.47
5.47
5.47
5.47
5.47
5.47
5.47
5.47
5.47
5.47

$
$
$
$
$
$
$
$
$
$
$
$

3.05
3.05
3.05
3.05
3.05
3.05
3.05
3.05
3.05
3.05
3.05
3.05

5.47
32.84
125.87
54.73
0.00
65.67
5.47
87.56
27.36
43.78
21.89
16.42

-23
17
0
0
0
12
1
16
5
8
4
3

5.47
5.47
5.47
5.47
5.47
5.47
5.47
5.47
5.47
5.47
5.47
5.47

$
$
$
$
$
$
$
$
$
$
$
$

3.05
3.05
3.05
3.05
3.05
3.05
3.05
3.05
3.05
3.05
3.05
3.05

-125.87
93.04
0.00
0.00
0.00
65.67
5.47
87.56
27.36
43.78
21.89
16.42

6
0
0
0
12
-2
31
1
8
0

2.61
2.61
2.61
2.61
2.61
2.61
2.61
2.61
2.61
2.61

$
$
$
$
$
$
$
$
$
$

1.45
1.45
1.45
1.45
1.45
1.45
1.45
1.45
1.45
1.45

15.64
0.00
0.00
0.00
31.27
-5.21
80.79
2.61
20.85
0.00

8
0
0
0
12
1
34
1
8
0

2.61
2.61
2.61
2.61
2.61
2.61
2.61
2.61
2.61
2.61

$
$
$
$
$
$
$
$
$
$

1.45
1.45
1.45
1.45
1.45
1.45
1.45
1.45
1.45
1.45

20.85
0.00
0.00
0.00
31.27
2.61
88.60
2.61
20.85
0.00

$
$
$
$
$
$
$
$
$
$
$

(30.49)
18.29
3.05
9.15
(30.49)
6.10
(6.10)
39.63
15.24
9.15
9.15

357
178
357
357
73,504
742
4,579
1,187
532

$
$
$
$
$
$
$
$
$
$
$
$

3.05
18.29
70.12
30.49
36.58
3.05
48.78
15.24
24.39
12.19
9.15

1,222
611
1,222
1,222
1,424
15,683
3,257
533
1,172

$
$
$
$
$
$
$
$
$
$
$
$

(70.12)
51.83
36.58
3.05
48.78
15.24
24.39
12.19
9.15

156
3,347
695
114
250

$
$
$
$
$
$
$
$
$
$

8.71
17.42
(2.90)
45.00
1.45
11.61
-

44
-

$
$
$
$
$
$
$
$
$
$

11.61
17.42
1.45
49.36
1.45
11.61
-

13
-

-

-

-

-

B-12

20
20
20
20
20
20
20
20
20
20
20
18
18
18
18
18
18
18
18
18
18
18
18
2
2
2
2
2
2
2
2
2
2
2
2
20
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

Total Number
of Responses
161,801
713
357
713
713
147,008
1,485
9,158
2,374
1,063
46,582
2,444
1,222
2,444
2,444
2,848.31
31,367
6,513
1,065
2,345
9,125
313
6,694
1,390
227.29
500
217,508
88
88
25
25
113

Total Burden
(min)
(7,733,677)
(39,047)
11,714
3,905
11,714
(8,045,240)
16,253
250,590
38,981
17,453
1,887,157
13,374
40,122
307,602
133,740
187,054
858,298
285,160
23,314
38,493
277,766
20,550
183,170
60,856
4,975
8,215
(5,568,753)
1,376
1,376
525
525
1,901

Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(4,308,122)
(21,751)
6,525
2,175
6,525
(4,481,682)
9,054
139,593
21,715
9,723
1,051,260
7,450
22,350
171,353
74,501
104,200
478,124
158,851
12,987
21,443
154,732
11,448
102,037
33,900
2,772
4,576
(3,102,130)
767
767
292
292
1,059

September 14, 2015

Standard Industrial Dischargers (including
Pretreatment Program Report Filers

User
SubType program

Ongoing Data Entry (continued)
Batch Users (continued)

Activity

Appendix B - State Permitting Authority Burden and Cost

Data Type

No. of
Data
Elements

Burden
Per Data
Element
(min)

Cost Per Burden Per
Data
Response
Element
(min)

Cost Per
Response

Average
Annual No. of No. of Affected No. of Years
Responses Respondents Responding

Majors

Facility Data
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Enforcement Actions
Non-Majors
Facility Data
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Program Reports - State is Authority
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Total
Batch Users Ongoing Data Entry Total

ICR for Electronic Reporting of NPDES Program Data (Final Rule)

11
1
3
-10
2
-6
45
5
3
3

5.42
5.42
5.42
5.42
5.42
5.42
5.42
5.42
5.42
5.42

$
$
$
$
$
$
$
$
$
$

3.02
3.02
3.02
3.02
3.02
3.02
3.02
3.02
3.02
3.02

59.61
5.42
16.26
-54.19
10.84
-32.51
243.84
27.09
16.26
16.26

13
23
10
0
12
1
1
51
5
8
4
3

5.42
5.42
5.42
5.42
5.42
5.42
5.42
5.42
5.42
5.42
5.42
5.42

$
$
$
$
$
$
$
$
$
$
$
$

3.02
3.02
3.02
3.02
3.02
3.02
3.02
3.02
3.02
3.02
3.02
3.02

70.44
124.63
54.19
0.00
65.03
5.42
5.42
276.36
27.09
43.35
21.68
16.26

$
$
$
$
$
$
$
$
$
$

33.20
3.02
9.06
(30.19)
6.04
(18.11)
135.84
15.09
9.06
9.06

$
$
$
$
$
$
$
$
$
$
$
$
-

39.24
69.43
30.19
36.22
3.02
3.02
153.95
15.09
24.15
12.07
9.06

123
123
123
23,636
239
344
408
183

-

B-13

10
10
10
9
12
25
4
9

14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
13
14
14
14
14
14
21

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

Total Number
of Responses
49,865
245
245
245
47,271
477
689
816
366
140
19
19
19
19
25
51
8.30
18
50,004
1,248,664

Total Burden
(min)
(2,498,519)
14,624
1,329
3,988
(2,561,507)
5,175
18,655
13,273
5,943
9,303
1,342
2,374
1,032
1,205
671
2,201
180
297
(2,489,216)
(34,646,565)

Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(1,391,825)
8,147
741
2,222
(1,426,913)
2,883
10,392
7,394
3,310
5,182
748
1,323
575
671
374
1,226
100
166
(1,386,643)
(19,300,216)

September 14, 2015

SIUs

Standard Industrial Dischargers (including
Standard Industrial Dischargers (including CWA §316(b) Filers)

User
SubType program

Ongoing Data Entry (continued)
Hybrid Users

Activity

Appendix B - State Permitting Authority Burden and Cost

Data Type

No. of
Data
Elements

Burden
Per Data
Element
(min)

Cost Per Burden Per
Data
Response
Element
(min)

Cost Per
Response

Average
Annual No. of No. of Affected No. of Years
Responses Respondents Responding

Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
Thermal Variance
Cooling Water Intake
DMRs
DMRs - Waivers
CWA §316(b) Reports
CWA §316(b) Reports - Waivers
Compliance Monitoring
Violations
Enforcement Actions
Non-Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Non-Major Generals
Facility Data
Facility Data - Waivers
Limits
Limit Sets
DMRs
DMRs - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Total
SIUs
Program Reports
Program Reports - Waivers
Total

ICR for Electronic Reporting of NPDES Program Data (Final Rule)

-17
6
1
3
3
8
-10
2
1
10
4
3
3

1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62

$
$
$
$
$
$
$
$
$
$
$
$
$

0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90

-27.48
9.70
1.62
4.85
4.85
12.93
-16.17
3.23
1.62
16.17
6.47
4.85
4.85

$
$
$
$
$
$
$
$
$
$
$
$
$

(15.31)
5.40
0.90
2.70
2.70
7.20
(9.01)
1.80
0.90
9.01
3.60
2.70
2.70

75
37
75
75
20
42
13,942
141
210
249
111

-5
6
23
10
-10
2
4
8
4
3

1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62

$
$
$
$
$
$
$
$
$
$

0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90

-8.08
9.70
37.19
16.17
-16.17
3.23
6.47
12.93
6.47
4.85

$
$
$
$
$
$
$
$
$
$

(4.50)
5.40
20.71
9.01
(9.01)
1.80
3.60
7.20
3.60
2.70

640
320
640
640
52,151
527
832
1,705
279
614

-23
9
0
0
-10
2
4
8
4
3

1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62

$
$
$
$
$
$
$
$
$
$

0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90

-37.19
14.55
0.00
0.00
-16.17
3.23
6.47
12.93
6.47
4.85

(20.71)
8.11
(9.01)
1.80
3.60
7.20
3.60
2.70

23,202
234
151
1,157
189
416

1.59 $
1.59 $

0.89
0.89

$
$
$
$
$
$
$
$
$
$
1.59 $
27.03 $
-

0.89
15.06

-

5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5

B-14

2
2
2
2
2
2
2
2
2
2
2
2
2

5
5
5
5
5
5
5
5
5
5

-

1
17

2
2
2
2
2
2
2
2

-

5
5
5
5
5
5
4
4
4
4

2
2
2
2
2
2

-

Total Number
of Responses
29,457
150
75
150
150
40
84
27,885
282
420
498
223
113,492
1,279
640
1,279
1,279
104,302
1,054
1,663
3,409
557
1,227
50,698
46,403
469
301
2,313
378
833
193,646
-

Total Burden
(min)
(444,843)
(4,112)
726
242
726
193
1,086
(450,825)
911
2,715
2,415
1,081
(1,554,360)
(10,341)
6,204
47,567
20,681
(1,686,291)
3,407
10,757
44,097
3,605
5,953
(710,352)
(750,222)
1,516
1,948
29,922
2,446
4,039
(2,709,555)
-

Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(247,804)
(2,290)
404
135
404
107
605
(251,137)
507
1,512
1,345
602
(865,872)
(5,760)
3,456
26,498
11,521
(939,365)
1,898
5,993
24,565
2,008
3,316
(395,709)
(417,919)
844
1,085
16,668
1,363
2,250
(1,509,385)
-

September 14, 2015

User
SubType program

Industrial Stormwater

Ongoing Data Entry (continued)
Hybrid Users (continued)

Standard Industrial Dischargers (including
CAFOs

Activity

Appendix B - State Permitting Authority Burden and Cost

Data Type
Non-Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Non-Major Generals
Facility Data
Facility Data - Waivers
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Total
Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Compliance Monitoring
Violations
Enforcement Actions
Non-Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Non-Major Generals
Facility Data
Facility Data - Waivers
Limits
Limit Sets
DMRs
DMRs - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Total

ICR for Electronic Reporting of NPDES Program Data (Final Rule)

No. of
Data
Elements

Burden
Per Data
Element
(min)

Cost Per Burden Per
Data
Response
Element
(min)

10
6
23
10
0
12
1
39
11
8
4
3

1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73

$
$
$
$
$
$
$
$
$
$
$
$

0.96
0.96
0.96
0.96
0.96
0.96
0.96
0.96
0.96
0.96
0.96
0.96

17.26
10.36
39.70
17.26
0.00
20.71
1.73
67.31
18.99
13.81
6.90
5.18

-21
25
0
0
0
12
1
39
11
8
4
3

1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73

$
$
$
$
$
$
$
$
$
$
$
$

0.96
0.96
0.96
0.96
0.96
0.96
0.96
0.96
0.96
0.96
0.96
0.96

-14
6
1
3
-10
2
4
3
3

1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62

$
$
$
$
$
$
$
$
$

-2
6
23
10
-10
2
4
8
4
3

1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62

-12
21
0
0
0
12
4
8
4
3

1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62

Cost Per
Response

Average
Annual No. of No. of Affected No. of Years
Responses Respondents Responding

$
$
$
$
$
$
$
$
$
$
$
$

9.61
5.77
22.11
9.61
11.54
0.96
37.50
10.58
7.69
3.85
2.88

108
222
36
80

-36.25
43.15
0.00
0.00
0.00
20.71
1.73
67.31
18.99
13.81
6.90
5.18

$
$
$
$
$
$
$
$
$
$
$
$
-

(20.19)
24.04
11.54
0.96
37.50
10.58
7.69
3.85
2.88

121
926
151
333

0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90

-22.63
9.70
1.62
4.85
-16.17
3.23
6.47
4.85
4.85

$
$
$
$
$
$
$
$
$

(12.61)
5.40
0.90
2.70
(9.01)
1.80
3.60
2.70
2.70

2
1
2
2
67
1
4
5
2

$
$
$
$
$
$
$
$
$
$

0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90

-3.23
9.70
37.19
16.17
-16.17
3.23
6.47
12.93
6.47
4.85

$
$
$
$
$
$
$
$
$
$

(1.80)
5.40
20.71
9.01
(9.01)
1.80
3.60
7.20
3.60
2.70

7
4
7
7
220
2
10
20
3
7

$
$
$
$
$
$
$
$
$
$

0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90

-19.40
33.95
0.00
0.00
0.00
19.40
6.47
12.93
6.47
4.85

$
$
$
$
$
$
$
$
$
$
-

(10.81)
18.91
10.81
3.60
7.20
3.60
2.70

557
1,288
9,896
1,618
3,562

5
5
5
5
5

83
42

5
5
5
5
5
5
5
5
5
5
5
5

-

2
2
2
2
-

5
5
5
5
5
5
5
5
4
4
4
4
4

2
2
2
2
2
2

2
2
2
2
2
2
2
2
2

4
4
4
4
5
5
5
5
5

2
2
2
2
2
2
2
2
2
2

5
5
5
5
5
5
5
5
5
5

-

B-15

2
2
2
2
2
2

5
5
5
5
5
5

2
2
2
2
2
2

Total Number
of Responses
1,057
166
83
216
443
72
159
3,061
241
1,851
303
666
4,119
162
3
2
3
3
133
1
9
11
5
538
14.80
7.40
14.80
14.80
439.56
4.44
19.25
39.45
6.45
14.20
33,844
1,114
2,577
19,792
3,236
7,125
34,544

Total Burden
(min)
15,276
2,869
861
4,104
6,117
500
826
35,677
4,576
25,561
2,090
3,450
50,953
(2,050)
(72)
16
5
16
(2,151)
4
58
52
23
(5,533)
(48)
72
550
239
(7,107)
14
124
510
42
69
349,749
21,611
16,663
255,990
20,929
34,556
342,165

Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

8,510
1,598
479
2,286
3,408
279
460
19,874
2,549
14,239
1,164
1,922
28,384
(1,142)
(40)
9
3
9
(1,198)
2
32
29
13
(3,082)
(27)
40
307
133
(3,959)
8
69
284
23
38
194,831
12,038
9,282
142,602
11,659
19,250
190,607

September 14, 2015

Standard Industrial Dischargers (including
Construction Stormwater

User
SubType program

Ongoing Data Entry (continued)
Hybrid Users (continued)

Activity

Appendix B - State Permitting Authority Burden and Cost

Data Type

No. of
Data
Elements

Burden
Per Data
Element
(min)

Cost Per Burden Per
Data
Response
Element
(min)

Cost Per
Response

Average
Annual No. of No. of Affected No. of Years
Responses Respondents Responding

Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Compliance Monitoring
Violations
Enforcement Actions
Non-Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Non-Major Generals
Facility Data
Facility Data - Waivers
Limits
Limit Sets
DMRs
DMRs - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Total

ICR for Electronic Reporting of NPDES Program Data (Final Rule)

-8
6
1
3
-10
2
4
3
3

1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62

$
$
$
$
$
$
$
$
$

0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90

-12.93
9.70
1.62
4.85
-16.17
3.23
6.47
4.85
4.85

$
$
$
$
$
$
$
$
$

(7.20)
5.40
0.90
2.70
(9.01)
1.80
3.60
2.70
2.70

4
6
23
10
-10
2
4
8
4
3

1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62

$
$
$
$
$
$
$
$
$
$

0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90

6.47
9.70
37.19
16.17
-16.17
3.23
6.47
12.93
6.47
4.85

$
$
$
$
$
$
$
$
$
$

3.60
5.40
20.71
9.01
(9.01)
1.80
3.60
7.20
3.60
2.70

-20
15
0
0
0
12
4
8
4
3

1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62

$
$
$
$
$
$
$
$
$
$

0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90

-32.33
24.25
0.00
0.00
0.00
19.40
6.47
12.93
6.47
4.85

$
$
$
$
$
$
$
$
$
$
-

(18.01)
13.51
10.81
3.60
7.20
3.60
2.70

8
4
0
0
1
0
10
21
3
8

4
4
4
4
4

B-16

3
2,315
17,779
2,907
6,400

2
2
2
2
2
2
2
2
2
2

4
4
4
4
4
5
5
5
5
5

-

2
2
2
2
2
2
2
2
2

5
5
5
5
5
5

2
2
2
2
2
2

Total Number
of Responses
103
16
8
1
1
2
0
21
43
7
15
58,809
7
4,629
35,559
5,814
12,800
58,912

Total Burden
(min)
1,004
103
78
30
13
(26)
0
135
552
45
74
589,665
129
29,937
459,914
37,602
62,083
590,668

Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

559
58
43
17
7
(14)
0
75
307
25
41
328,479
72
16,677
256,199
20,946
34,584
329,038

September 14, 2015

User
SubType program

Municipal Stormwater

Ongoing Data Entry (continued)
Hybrid Users (continued)

Standard Industrial Dischargers (including

Activity

Appendix B - State Permitting Authority Burden and Cost

Data Type
MS4 Phase 1 Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Enforcement Actions
MS4 Phase 1 Non-Major Generals
Facility Data
Facility Data - Waivers
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
MS4 Phase 2 Non-Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
MS4 Phase 2 Non-Major Generals
Facility Data
Facility Data - Waivers
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Total

ICR for Electronic Reporting of NPDES Program Data (Final Rule)

No. of
Data
Elements

Burden
Per Data
Element
(min)

Cost Per Burden Per
Data
Response
Element
(min)

-10
6
1
3
-10
2
-2
23
5
3
3

1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62

$
$
$
$
$
$
$
$
$
$
$

0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90

-16.17
9.70
1.62
4.85
-16.17
3.23
-3.23
37.19
8.08
4.85
4.85

-22
17
0
0
-10
2
-2
23
5
3
4
3

1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62

$
$
$
$
$
$
$
$
$
$
$
$

0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90

-35.57
27.48
0.00
0.00
-16.17
3.23
-3.23
37.19
8.08
4.85
6.47
4.85

7
6
23
10
0
12
-2
23
5
8
4
3

1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62

$
$
$
$
$
$
$
$
$
$
$
$

0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90

11.32
9.70
37.19
16.17
0.00
19.40
-3.23
37.19
8.08
12.93
6.47
4.85

-22
22
0
0
0
12
-2
23
5
8
4
3

1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62

$
$
$
$
$
$
$
$
$
$
$
$

0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90

-35.57
35.57
0.00
0.00
0.00
19.40
-3.23
37.19
8.08
12.93
6.47
4.85

Cost Per
Response

Average
Annual No. of No. of Affected No. of Years
Responses Respondents Responding

$
$
$
$
$
$
$
$
$
$
$

(9.01)
5.40
0.90
2.70
(9.01)
1.80
(1.80)
20.71
4.50
2.70
2.70

7
3
7
7
1,426
14
19
23
10

$
$
$
$
$
$
$
$
$
$
$
$

(19.81)
15.31
(9.01)
1.80
(1.80)
20.71
4.50
2.70
3.60
2.70

-

$
$
$
$
$
$
$
$
$
$
$
$

6.30
5.40
20.71
9.01
10.81
(1.80)
20.71
4.50
7.20
3.60
2.70

-

$
$
$
$
$
$
$
$
$
$
$
$

(19.81)
19.81
10.81
(1.80)
20.71
4.50
7.20
3.60
2.70

-

-

-

5
5
5
5
5
5
5
5
5
5
5
-

-

B-17

69
533
87
192

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

5
5
5
5
5

-

5
5
5
5
5
5
5
5

2
2
2
2
2
2

Total Number
of Responses
2,997
14
7
14
14
2,851
29
38
45
20
1,761
139
1,065
174
383
4,758

Total Burden
(min)
(45,443)
(220)
66
22
66
(46,097)
93
309
220
98
17,882
1,121
13,775
1,126
1,859
(27,562)

Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(25,315)
(122)
37
12
37
(25,679)
52
172
122
55
9,961
624
7,674
627
1,036
(15,353)

September 14, 2015

Standard Industrial Dischargers (including
POTWs with Combined Sewer Systems

User
SubType program

Ongoing Data Entry (continued)
Hybrid Users (continued)

Activity

Appendix B - State Permitting Authority Burden and Cost

Data Type

No. of
Data
Elements

Burden
Per Data
Element
(min)

Cost Per Burden Per
Data
Response
Element
(min)

Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Enforcement Actions
Non-Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Non-Major Generals
Facility Data
Facility Data - Waivers
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Total

ICR for Electronic Reporting of NPDES Program Data (Final Rule)

Cost Per
Response

Average
Annual No. of No. of Affected No. of Years
Responses Respondents Responding

-1
6
1
3
-10
2
-2
13
5
3
3

1.53
1.53
1.53
1.53
1.53
1.53
1.53
1.53
1.53
1.53
1.53

$
$
$
$
$
$
$
$
$
$
$

0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85

-1.53
9.20
1.53
4.60
-15.34
3.07
-3.07
19.94
7.67
4.60
4.60

10
6
23
10
0
12
1
16
5
8
4
3

1.53
1.53
1.53
1.53
1.53
1.53
1.53
1.53
1.53
1.53
1.53
1.53

$
$
$
$
$
$
$
$
$
$
$
$

0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85

15.34
9.20
35.28
15.34
0.00
18.41
1.53
24.54
7.67
12.27
6.14
4.60

-23
26
0
0
0
12
1
16
5
8
4
3

1.53
1.53
1.53
1.53
1.53
1.53
1.53
1.53
1.53
1.53
1.53
1.53

$
$
$
$
$
$
$
$
$
$
$
$

0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85

-35.28
39.88
0.00
0.00
0.00
18.41
1.53
24.54
7.67
12.27
6.14
4.60

$
$
$
$
$
$
$
$
$
$
$

(0.85)
5.13
0.85
2.56
(8.54)
1.71
(1.71)
11.11
4.27
2.56
2.56

$
$
$
$
$
$
$
$
$
$
$
$

8.54
5.13
19.65
8.54
10.25
0.85
13.67
4.27
6.84
3.42
2.56

$
$
$
$
$
$
$
$
$
$
$
$

(19.65)
22.22
10.25
0.85
13.67
4.27
6.84
3.42
2.56

12
6
12
12
1,288
13
684
41
18

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

12
6
12
12
-

2
2
2
2
2
2
2
2
2

6

2
2
2
2
2
2
2
1
1
1
1
1

645
31
5
11

-

B-18

2
2
2
2
2
2

5
421
20
3
7

2
2
2
2
-

1
1
1
1
1
1
1
2

2
2
2
2
2
2

Total Number
of Responses
4,113
24
12
24
24
2,576
26
1,369
81
36
1,418
23
12
23
23
11
1,290
61
10
22
911
9
842
40
7
14
6,442

Total Burden
(min)
(28,161)
(37)
112
37
112
(39,505)
80
10,499
374
167
12,646
353
106
811
353
212
9,896
752
61
102
7,217
166
6,454
491
40
66
(8,299)

Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(15,688)
(21)
63
21
63
(22,007)
44
5,848
208
93
7,045
197
59
452
197
118
5,513
419
34
57
4,020
92
3,595
273
22
37
(4,623)

September 14, 2015

Biosolids/Sewage Sludge Program Report Filers

Standard Industrial Dischargers (including
POTWs with Sanitary Sewer Systems and TWTDSs

User
SubType program

Ongoing Data Entry (continued)
Hybrid Users (continued)

Activity

Appendix B - State Permitting Authority Burden and Cost

Data Type

No. of
Data
Elements

Burden
Per Data
Element
(min)

Cost Per Burden Per
Data
Response
Element
(min)

Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Enforcement Actions
Non-Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Non-Major Generals
Facility Data
Facility Data - Waivers
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Total
Majors
Facility Data
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Enforcement Actions
Non-Majors
Facility Data
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Enforcement Actions
Total

ICR for Electronic Reporting of NPDES Program Data (Final Rule)

Cost Per
Response

Average
Annual No. of No. of Affected No. of Years
Responses Respondents Responding

-10
6
1
3
-10
2
-2
13
5
3
3

1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62

$
$
$
$
$
$
$
$
$
$
$

0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90

-16.21
9.73
1.62
4.86
-16.21
3.24
-3.24
21.08
8.11
4.86
4.86

1
6
23
10
0
12
1
16
5
8
4
3

1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62

$
$
$
$
$
$
$
$
$
$
$
$

0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90

1.62
9.73
37.29
16.21
0.00
19.46
1.62
25.94
8.11
12.97
6.49
4.86

-23
17
0
0
0
12
1
16
5
8
4
3

1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62

$
$
$
$
$
$
$
$
$
$
$
$

0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90

-37.29
27.56
0.00
0.00
0.00
19.46
1.62
25.94
8.11
12.97
6.49
4.86

6
0
0
0
12
-2
31
1
8
0

2.61
2.61
2.61
2.61
2.61
2.61
2.61
2.61
2.61
2.61

$
$
$
$
$
$
$
$
$
$

1.45
1.45
1.45
1.45
1.45
1.45
1.45
1.45
1.45
1.45

15.64
0.00
0.00
0.00
31.27
-5.21
80.79
2.61
20.85
0.00

8
0
0
0
12
1
34
1
8
0

2.61
2.61
2.61
2.61
2.61
2.61
2.61
2.61
2.61
2.61

$
$
$
$
$
$
$
$
$
$

1.45
1.45
1.45
1.45
1.45
1.45
1.45
1.45
1.45
1.45

20.85
0.00
0.00
0.00
31.27
2.61
88.60
2.61
20.85
0.00

$
$
$
$
$
$
$
$
$
$
$

(9.03)
5.42
0.90
2.71
(9.03)
1.81
(1.81)
11.74
4.52
2.71
2.71

167
84
167
167
33,032
334
2,145
556
249

$
$
$
$
$
$
$
$
$
$
$
$

0.90
5.42
20.77
9.03
10.84
0.90
14.45
4.52
7.23
3.61
2.71

645
323
645
645
656
8,280
1,719
281
619

$
$
$
$
$
$
$
$
$
$
$
$

(20.77)
15.35
10.84
0.90
14.45
4.52
7.23
3.61
2.71

-

$
$
$
$
$
$
$
$
$
$

8.71
17.42
(2.90)
45.00
1.45
11.61
-

102
-

$
$
$
$
$
$
$
$
$
$

11.61
17.42
1.45
49.36
1.45
11.61
-

13
-

5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5

-

-

2
2
2
2
2
2
2
2
2

5
5
5
5
5
5
5
-

2
2
2
2
2
2
2
2
2
2

5
2
2
2
2

-

2
2
2
2
2

2
2
2
2
2
2
2
2
2
2

-

B-19

2
2
2
2
2
2

2
2
2
2
2
2
2
2

2
2
2
2
2
2
2

2
2
2

Total Number
of Responses
72,964
334
167
334
334
66,063
667
4,289
1,112
498
24,403
1,290
645
1,290
1,290
1,312.99
16,561
3,439
562
1,238
97,366
204
204
26
26
230

Total Burden
(min)
(1,027,965)
(5,418)
1,625
542
1,625
(1,071,105)
2,164
34,771
5,409
2,422
291,468
2,092
6,276
48,114
20,919
25,546
134,251
44,603
3,647
6,021
(736,498)
3,194
3,194
541
541
3,735

Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(572,638)
(3,018)
905
302
905
(596,670)
1,205
19,369
3,013
1,349
162,365
1,165
3,496
26,802
11,653
14,230
74,786
24,847
2,031
3,354
(410,273)
1,779
1,779
301
301
2,080

September 14, 2015

User
SubType program
Standard Industrial Dischargers (including
Pretreatment Program Report Filers

Activity

Appendix B - State Permitting Authority Burden and Cost

Data Type

Burden
Per Data
Element
(min)

Cost Per Burden Per
Data
Response
Element
(min)

Cost Per
Response

Average
Annual No. of No. of Affected No. of Years
Responses Respondents Responding

Majors

Facility Data
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Enforcement Actions
Non-Majors
Facility Data
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Program Reports - State is Authority
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Total
Hybrid Users Ongoing Data Entry Total

Ongoing Data Entry (continued)
Hybrid Users (continued)

No. of
Data
Elements

ICR for Electronic Reporting of NPDES Program Data (Final Rule)

11
1
3
-10
2
-6
45
5
3
3

1.59
1.59
1.59
1.59
1.59
1.59
1.59
1.59
1.59
1.59

$
$
$
$
$
$
$
$
$
$

0.89
0.89
0.89
0.89
0.89
0.89
0.89
0.89
0.89
0.89

17.49
1.59
4.77
-15.90
3.18
-9.54
71.55
7.95
4.77
4.77

13
23
10
0
12
1
1
51
5
8
4
3

1.59
1.59
1.59
1.59
1.59
1.59
1.59
1.59
1.59
1.59
1.59
1.59

$
$
$
$
$
$
$
$
$
$
$
$

0.89
0.89
0.89
0.89
0.89
0.89
0.89
0.89
0.89
0.89
0.89
0.89

20.67
36.57
15.90
0.00
19.08
1.59
1.59
81.09
7.95
12.72
6.36
4.77

$
$
$
$
$
$
$
$
$
$

9.74
0.89
2.66
(8.86)
1.77
(5.31)
39.86
4.43
2.66
2.66

$
$
$
$
$
$
$
$
$
$
$
$
-

11.51
20.37
8.86
10.63
0.89
0.89
45.17
4.43
7.09
3.54
2.66

28
28
28
5,503
56
78
93
41

4
4
4
4
4
4
4
4
4
4
4
4
4
4

-

B-20

2
2
2
-

2
2
2
2
2
2
2
2
2
2
2
2
2

2

3
6
1
2

4
4
4
4
4
4
4
4
4
5

2
2
2
2

Total Number
of Responses
11,598
56
56
56
11,006
111
156
185
83
32
4
4
4
4
6
12
1.88
4
11,630
411,648

Total Burden
(min)
(170,801)
974
89
266
(175,005)
354
1,242
884
396
622
89
158
69
82
45
147
12
20
(170,180)
(2,664,571)

Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(95,147)
542
49
148
(97,488)
197
692
492
220
346
50
88
38
46
25
82
7
11
(94,800)
(1,484,326)

September 14, 2015

SIUs

Standard Industrial Dischargers (including
Standard Industrial Dischargers (including CWA §316(b) Filers)

User
SubType program

Ongoing Data Entry (continued)
Direct Users

Activity

Appendix B - State Permitting Authority Burden and Cost

Data Type

No. of
Data
Elements

Burden
Per Data
Element
(min)

Cost Per Burden Per
Data
Response
Element
(min)

Cost Per
Response

Average
Annual No. of No. of Affected No. of Years
Responses Respondents Responding

Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
Thermal Variance
Cooling Water Intake
DMRs
DMRs - Waivers
CWA §316(b) Reports
CWA §316(b) Reports - Waivers
Compliance Monitoring
Violations
Enforcement Actions
Non-Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Non-Major Generals
Facility Data
Facility Data - Waivers
Limits
Limit Sets
DMRs
DMRs - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Total
SIUs
Program Reports
Program Reports - Waivers
Total

ICR for Electronic Reporting of NPDES Program Data (Final Rule)

-17
6
1
3
3
8
-10
2
1
10
4
3
3

2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49

$
$
$
$
$
$
$
$
$
$
$
$
$

1.39
1.39
1.39
1.39
1.39
1.39
1.39
1.39
1.39
1.39
1.39
1.39
1.39

-42.27
14.92
2.49
7.46
7.46
19.89
-24.87
4.97
2.49
24.87
9.95
7.46
7.46

$
$
$
$
$
$
$
$
$
$
$
$
$

(23.55)
8.31
1.39
4.16
4.16
11.08
(13.85)
2.77
1.39
13.85
5.54
4.16
4.16

139
70
139
139
41
87
31,886
322
390
463
207

-5
6
23
10
-10
2
4
8
4
3

2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49

$
$
$
$
$
$
$
$
$
$

1.39
1.39
1.39
1.39
1.39
1.39
1.39
1.39
1.39
1.39

-12.43
14.92
57.19
24.87
-24.87
4.97
9.95
19.89
9.95
7.46

$
$
$
$
$
$
$
$
$
$

(6.93)
8.31
31.86
13.85
(13.85)
2.77
5.54
11.08
5.54
4.16

1,427
714
1,427
1,427
162,542
1,642
1,856
3,804
622
1,369

-23
9
0
0
-10
2
4
8
4
3

2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49

$
$
$
$
$
$
$
$
$
$

1.39
1.39
1.39
1.39
1.39
1.39
1.39
1.39
1.39
1.39

-57.19
22.38
0.00
0.00
-24.87
4.97
9.95
19.89
9.95
7.46

(31.86)
12.47
(13.85)
2.77
5.54
11.08
5.54
4.16

2,152
22
317,531
3,207
2,061
15,830
2,589
5,698

2.55 $
2.55 $

1.42
1.42

$
$
$
$
$
$
$
$
$
$
2.55 $
43.34 $
-

-

1
17

B-21

1.42
24.14

-

20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
19
19
19
19
19
19
19
19
19
19
20
13
13
13
13

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

-

Total Number
of Responses
66,813
278
139
278
278
82
174
63,772
644
780
925
414
346,526
2,855
1,427
2,855
2,855
325,084
3,284
3,712
7,609
1,244
2,739
698,138
4,304
43
635,062
6,415
4,122
31,661
5,177
11,397
1,111,478
-

Total Burden
(min)
(1,567,599)
(11,751)
2,074
691
2,074
613
3,453
(1,585,707)
3,203
7,760
6,901
3,090
(7,625,842)
(35,493)
21,296
163,267
70,985
(8,083,310)
16,330
36,923
151,355
12,375
20,431
(15,196,981)
(246,154)
973
(15,791,014)
31,901
40,996
629,808
51,492
85,017
(24,390,423)
-

Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(873,247)
(6,546)
1,155
385
1,155
341
1,924
(883,334)
1,785
4,323
3,844
1,721
(4,248,051)
(19,772)
11,863
90,949
39,543
(4,502,889)
9,097
20,568
84,314
6,893
11,381
(8,465,631)
(137,122)
542
(8,796,542)
17,771
22,837
350,841
28,684
47,359
(13,586,929)
-

September 14, 2015

User
SubType program

Industrial Stormwater

Ongoing Data Entry (continued)
Direct Users (continued)

Standard Industrial Dischargers (including
CAFOs

Activity

Appendix B - State Permitting Authority Burden and Cost

Data Type
Non-Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Non-Major Generals
Facility Data
Facility Data - Waivers
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Total
Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Compliance Monitoring
Violations
Enforcement Actions
Non-Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Non-Major Generals
Facility Data
Facility Data - Waivers
Limits
Limit Sets
DMRs
DMRs - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Total

ICR for Electronic Reporting of NPDES Program Data (Final Rule)

No. of
Data
Elements

Burden
Per Data
Element
(min)

Cost Per Burden Per
Data
Response
Element
(min)

10
6
23
10
0
12
1
39
11
8
4
3

2.34
2.34
2.34
2.34
2.34
2.34
2.34
2.34
2.34
2.34
2.34
2.34

$
$
$
$
$
$
$
$
$
$
$
$

1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30

23.38
14.03
53.76
23.38
0.00
28.05
2.34
91.17
25.71
18.70
9.35
7.01

-21
25
0
0
0
12
1
39
11
8
4
3

2.34
2.34
2.34
2.34
2.34
2.34
2.34
2.34
2.34
2.34
2.34
2.34

$
$
$
$
$
$
$
$
$
$
$
$

1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30

-14
6
1
3
-10
2
4
3
3

2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57

$
$
$
$
$
$
$
$
$

-2
6
23
10
-10
2
4
8
4
3

2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57

-12
21
0
0
0
12
4
8
4
3

2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57

Cost Per
Response

Average
Annual No. of No. of Affected No. of Years
Responses Respondents Responding

$
$
$
$
$
$
$
$
$
$
$
$

13.02
7.81
29.95
13.02
15.63
1.30
50.78
14.32
10.42
5.21
3.91

93
46

-49.09
58.44
0.00
0.00
0.00
28.05
2.34
91.17
25.71
18.70
9.35
7.01

$
$
$
$
$
$
$
$
$
$
$
$
-

(27.35)
32.55
15.63
1.30
50.78
14.32
10.42
5.21
3.91

134
1,032
169
372

1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43

-35.96
15.41
2.57
7.71
-25.69
5.14
10.27
7.71
7.71

$
$
$
$
$
$
$
$
$

(20.03)
8.59
1.43
4.29
(14.31)
2.86
5.72
4.29
4.29

16
8
16
16
878
9
45
54
24

$
$
$
$
$
$
$
$
$
$

1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43

-5.14
15.41
59.08
25.69
-25.69
5.14
10.27
20.55
10.27
7.71

$
$
$
$
$
$
$
$
$
$

(2.86)
8.59
32.91
14.31
(14.31)
2.86
5.72
11.45
5.72
4.29

34
17
34
34
1,016
10
44
91
15
33

$
$
$
$
$
$
$
$
$
$

1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43

-30.82
53.94
0.00
0.00
0.00
30.82
10.27
20.55
10.27
7.71

$
$
$
$
$
$
$
$
$
$
-

(17.17)
30.05
17.17
5.72
11.45
5.72
4.29

1,113
2,573
19,768
3,232
7,116

121
247
40
89

-

-

B-22

14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
13
13
13
13
13
13
13
13
13
17
17
17
17
17
17
17
17
17
17
20
20
20
20
20
20
20
20
20
20
20

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

Total Number
of Responses
1,179
185
93
241
494
81
178
3,414
269
2,065
338
743
4,593
2,054
32
16
32
32
1,757
18
91
108
48
2,487
68
34
68
68
2,031
21
89
182
30
66
67,604
2,225
5,147
39,535
6,465
14,232
72,145

Total Burden
(min)
23,073
4,333
1,300
6,198
9,239
755
1,247
53,888
6,911
38,609
3,157
5,212
76,962
(43,480)
(1,165)
250
83
250
(45,125)
91
934
831
372
(40,629)
(351)
527
4,041
1,757
(52,180)
105
914
3,746
306
506
1,109,948
68,583
52,881
812,399
66,420
109,664
1,025,839

Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,853
2,414
724
3,453
5,147
421
695
30,019
3,850
21,507
1,758
2,903
42,872
(24,221)
(649)
139
46
139
(25,137)
51
520
463
207
(22,633)
(196)
294
2,251
979
(29,067)
59
509
2,087
171
282
618,307
38,205
29,458
452,555
37,000
61,090
571,454

September 14, 2015

Standard Industrial Dischargers (including
Construction Stormwater

User
SubType program

Ongoing Data Entry (continued)
Direct Users (continued)

Activity

Appendix B - State Permitting Authority Burden and Cost

Data Type

No. of
Data
Elements

Burden
Per Data
Element
(min)

Cost Per Burden Per
Data
Response
Element
(min)

Cost Per
Response

Average
Annual No. of No. of Affected No. of Years
Responses Respondents Responding

Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Compliance Monitoring
Violations
Enforcement Actions
Non-Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Non-Major Generals
Facility Data
Facility Data - Waivers
Limits
Limit Sets
DMRs
DMRs - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Total

ICR for Electronic Reporting of NPDES Program Data (Final Rule)

-8
6
1
3
-10
2
4
3
3

2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57

$
$
$
$
$
$
$
$
$

1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43

-20.55
15.41
2.57
7.71
-25.69
5.14
10.27
7.71
7.71

$
$
$
$
$
$
$
$
$

(11.45)
8.59
1.43
4.29
(14.31)
2.86
5.72
4.29
4.29

-

4
6
23
10
-10
2
4
8
4
3

2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57

$
$
$
$
$
$
$
$
$
$

1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43

10.27
15.41
59.08
25.69
-25.69
5.14
10.27
20.55
10.27
7.71

$
$
$
$
$
$
$
$
$
$

5.72
8.59
32.91
14.31
(14.31)
2.86
5.72
11.45
5.72
4.29

92
46
5
5
9
0
119
244
40
88

-20
15
0
0
0
12
4
8
4
3

2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57

$
$
$
$
$
$
$
$
$
$

1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43

-51.37
38.53
0.00
0.00
0.00
30.82
10.27
20.55
10.27
7.71

$
$
$
$
$
$
$
$
$
$
-

(28.62)
21.46
17.17
5.72
11.45
5.72
4.29

11
7,470
57,377
9,382
20,654

-

B-23

18
18
18
18
18
18
18
18
18
18
20
20
20
20
20
20
20
20
20
20
20

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

Total Number
of Responses
1,184
183
92
9
9
18
0
238
488
80
176
189,788
22
14,939
114,755
18,764
41,308
190,972

Total Burden
(min)
18,261
1,882
1,412
541
235
(466)
1
2,448
10,033
820
1,354
3,023,307
664
153,492
2,358,052
192,790
318,309
3,041,568

Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

10,173
1,049
786
301
131
(260)
1
1,363
5,589
457
754
1,684,163
370
85,504
1,313,576
107,396
177,317
1,694,336

September 14, 2015

User
SubType program

Municipal Stormwater

Ongoing Data Entry (continued)
Direct Users (continued)

Standard Industrial Dischargers (including

Activity

Appendix B - State Permitting Authority Burden and Cost

Data Type
MS4 Phase 1 Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Enforcement Actions
MS4 Phase 1 Non-Major Generals
Facility Data
Facility Data - Waivers
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
MS4 Phase 2 Non-Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
MS4 Phase 2 Non-Major Generals
Facility Data
Facility Data - Waivers
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Total

ICR for Electronic Reporting of NPDES Program Data (Final Rule)

No. of
Data
Elements

Burden
Per Data
Element
(min)

Cost Per Burden Per
Data
Response
Element
(min)

-10
6
1
3
-10
2
-2
23
5
3
3

2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57

$
$
$
$
$
$
$
$
$
$
$

1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43

-25.69
15.41
2.57
7.71
-25.69
5.14
-5.14
59.08
12.84
7.71
7.71

-22
17
0
0
-10
2
-2
23
5
3
4
3

2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57

$
$
$
$
$
$
$
$
$
$
$
$

1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43

-56.51
43.67
0.00
0.00
-25.69
5.14
-5.14
59.08
12.84
7.71
10.27
7.71

7
6
23
10
0
12
-2
23
5
8
4
3

2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57

$
$
$
$
$
$
$
$
$
$
$
$

1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43

17.98
15.41
59.08
25.69
0.00
30.82
-5.14
59.08
12.84
20.55
10.27
7.71

-22
22
0
0
0
12
-2
23
5
8
4
3

2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57
2.57

$
$
$
$
$
$
$
$
$
$
$
$

1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43
1.43

-56.51
56.51
0.00
0.00
0.00
30.82
-5.14
59.08
12.84
20.55
10.27
7.71

Cost Per
Response

Average
Annual No. of No. of Affected No. of Years
Responses Respondents Responding

$
$
$
$
$
$
$
$
$
$
$

(14.31)
8.59
1.43
4.29
(14.31)
2.86
(2.86)
32.91
7.15
4.29
4.29

24
12
24
24
5,378
54
67
79
35

$
$
$
$
$
$
$
$
$
$
$
$

(31.48)
24.32
(14.31)
2.86
(2.86)
32.91
7.15
4.29
5.72
4.29

12
0
0
1
0
0

$
$
$
$
$
$
$
$
$
$
$
$

10.02
8.59
32.91
14.31
17.17
(2.86)
32.91
7.15
11.45
5.72
4.29

5
2

$
$
$
$
$
$
$
$
$
$
$
$

(31.48)
31.48
17.17
(2.86)
32.91
7.15
11.45
5.72
4.29

-

-

6
13
2
5

-

B-24

148
1,139
186
410

16
16
16
16
16
16
16
16
16
16
16
1
1
1
1
1
1
1
1
1
1
1
1
5
5
5
5
5
5
5
5
5
5
5
5
18
18
18
18
18
18
18
18
18
18
18
18
18

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

Total Number
of Responses
11,275
48
24
48
48
10,756
109
134
158
71
26
24
0
0
1
0
0
61
10
5
12
26
4
9
3,767
297
2,278
373
820
15,129

Total Burden
(min)
(272,594)
(1,223)
367
122
367
(276,268)
558
1,716
1,221
547
(594)
(610)
1
2
8
2
3
1,047
173
74
160
526
43
71
60,771
3,809
46,815
3,828
6,319
(211,371)

Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(151,851)
(681)
204
68
204
(153,898)
311
956
680
304
(331)
(340)
1
1
5
1
2
583
96
41
89
293
24
40
33,853
2,122
26,079
2,132
3,520
(117,746)

September 14, 2015

Standard Industrial Dischargers (including
POTWs with Combined Sewer Systems

User
SubType program

Ongoing Data Entry (continued)
Direct Users (continued)

Activity

Appendix B - State Permitting Authority Burden and Cost

Data Type

No. of
Data
Elements

Burden
Per Data
Element
(min)

Cost Per Burden Per
Data
Response
Element
(min)

Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Enforcement Actions
Non-Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Non-Major Generals
Facility Data
Facility Data - Waivers
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Total

ICR for Electronic Reporting of NPDES Program Data (Final Rule)

Cost Per
Response

Average
Annual No. of No. of Affected No. of Years
Responses Respondents Responding

-1
6
1
3
-10
2
-2
13
5
3
3

2.45
2.45
2.45
2.45
2.45
2.45
2.45
2.45
2.45
2.45
2.45

$
$
$
$
$
$
$
$
$
$
$

1.36
1.36
1.36
1.36
1.36
1.36
1.36
1.36
1.36
1.36
1.36

-2.45
14.69
2.45
7.35
-24.48
4.90
-4.90
31.83
12.24
7.35
7.35

10
6
23
10
0
12
1
16
5
8
4
3

2.45
2.45
2.45
2.45
2.45
2.45
2.45
2.45
2.45
2.45
2.45
2.45

$
$
$
$
$
$
$
$
$
$
$
$

1.36
1.36
1.36
1.36
1.36
1.36
1.36
1.36
1.36
1.36
1.36
1.36

24.48
14.69
56.31
24.48
0.00
29.38
2.45
39.17
12.24
19.59
9.79
7.35

-23
26
0
0
0
12
1
16
5
8
4
3

2.45
2.45
2.45
2.45
2.45
2.45
2.45
2.45
2.45
2.45
2.45
2.45

$
$
$
$
$
$
$
$
$
$
$
$

1.36
1.36
1.36
1.36
1.36
1.36
1.36
1.36
1.36
1.36
1.36
1.36

-56.31
63.66
0.00
0.00
0.00
29.38
2.45
39.17
12.24
19.59
9.79
7.35

$
$
$
$
$
$
$
$
$
$
$

(1.36)
8.18
1.36
4.09
(13.64)
2.73
(2.73)
17.73
6.82
4.09
4.09

$
$
$
$
$
$
$
$
$
$
$
$

13.64
8.18
31.37
13.64
16.37
1.36
21.82
6.82
10.91
5.46
4.09

$
$
$
$
$
$
$
$
$
$
$
$

(31.37)
35.46
16.37
1.36
21.82
6.82
10.91
5.46
4.09

30
15
30
30
6,921
70
1,661
99
44

12
6
12
12
14
668
32
5
11

-

B-25

0
6
0
0
0

10
10
10
10
10
7
7
10
10
10
10
7
7
7
7
7
7
7
7
7
7
7
7
1
1
1
1
1
1
1
1
1
1
1
1
10

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

Total Number
of Responses
17,648
59
30
59
59
13,843
140
3,321
197
88
1,484
24
12
24
24
29
1,335
63
10
23
12
0
11
1
0
0
19,145

Total Burden
(min)
(294,607)
(145)
435
145
435
(338,916)
685
40,660
1,447
648
21,378
583
175
1,340
583
839
16,346
1,242
102
168
154
4
137
10
1
1
(273,076)

Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(164,114)
(81)
242
81
242
(188,796)
381
22,650
806
361
11,909
325
97
747
325
467
9,106
692
57
93
86
2
77
6
0
1
(152,120)

September 14, 2015

Biosolids/Sewage Sludge Program Report Filers

Standard Industrial Dischargers (including
POTWs with Sanitary Sewer Systems and TWTDSs

User
SubType program

Ongoing Data Entry (continued)
Direct Users (continued)

Activity

Appendix B - State Permitting Authority Burden and Cost

Data Type

No. of
Data
Elements

Burden
Per Data
Element
(min)

Cost Per Burden Per
Data
Response
Element
(min)

Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Enforcement Actions
Non-Majors
Facility Data
Facility Data Updates
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Non-Major Generals
Facility Data
Facility Data - Waivers
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Total
Majors
Facility Data
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Enforcement Actions
Non-Majors
Facility Data
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Enforcement Actions
Total

ICR for Electronic Reporting of NPDES Program Data (Final Rule)

Cost Per
Response

Average
Annual No. of No. of Affected No. of Years
Responses Respondents Responding

-10
6
1
3
-10
2
-2
13
5
3
3

2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50

$
$
$
$
$
$
$
$
$
$
$

1.39
1.39
1.39
1.39
1.39
1.39
1.39
1.39
1.39
1.39
1.39

-24.99
14.99
2.50
7.50
-24.99
5.00
-5.00
32.49
12.49
7.50
7.50

1
6
23
10
0
12
1
16
5
8
4
3

2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50

$
$
$
$
$
$
$
$
$
$
$
$

1.39
1.39
1.39
1.39
1.39
1.39
1.39
1.39
1.39
1.39
1.39
1.39

2.50
14.99
57.48
24.99
0.00
29.99
2.50
39.98
12.49
19.99
10.00
7.50

-23
17
0
0
0
12
1
16
5
8
4
3

2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50

$
$
$
$
$
$
$
$
$
$
$
$

1.39
1.39
1.39
1.39
1.39
1.39
1.39
1.39
1.39
1.39
1.39
1.39

-57.48
42.48
0.00
0.00
0.00
29.99
2.50
39.98
12.49
19.99
10.00
7.50

6
0
0
0
12
-2
31
1
8
0

2.61
2.61
2.61
2.61
2.61
2.61
2.61
2.61
2.61
2.61

$
$
$
$
$
$
$
$
$
$

1.45
1.45
1.45
1.45
1.45
1.45
1.45
1.45
1.45
1.45

15.64
0.00
0.00
0.00
31.27
-5.21
80.79
2.61
20.85
0.00

8
0
0
0
12
1
34
1
8
0

2.61
2.61
2.61
2.61
2.61
2.61
2.61
2.61
2.61
2.61

$
$
$
$
$
$
$
$
$
$

1.45
1.45
1.45
1.45
1.45
1.45
1.45
1.45
1.45
1.45

20.85
0.00
0.00
0.00
31.27
2.61
88.60
2.61
20.85
0.00

$
$
$
$
$
$
$
$
$
$
$

(13.92)
8.35
1.39
4.18
(13.92)
2.78
(2.78)
18.10
6.96
4.18
4.18

317
159
317
317
71,878
726
4,075
1,056
473

$
$
$
$
$
$
$
$
$
$
$
$

1.39
8.35
32.02
13.92
16.70
1.39
22.27
6.96
11.14
5.57
4.18

1,396
698
1,396
1,396
1,654
17,924
3,722
609
1,340

$
$
$
$
$
$
$
$
$
$
$
$

(32.02)
23.67
16.70
1.39
22.27
6.96
11.14
5.57
4.18

76
1,621
337
55
121

$
$
$
$
$
$
$
$
$
$

8.71
17.42
(2.90)
45.00
1.45
11.61
-

39
-

$
$
$
$
$
$
$
$
$
$

11.61
17.42
1.45
49.36
1.45
11.61
-

10
-

-

-

-

-

B-26

21
21
21
21
21
21
21
21
21
21
21
19
19
19
19
19
19
19
19
19
19
19
19
2
2
2
2
2
2
2
2
2
2
2
2
21
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

Total Number
of Responses
157,051
635
317
635
635
143,756
1,452
8,149
2,113
946
53,290
2,793
1,396
2,793
2,793
3,307
35,849
7,444
1,217
2,680
4,418
152
3,241
673
110.05
242
214,759
77
77
20
20
98

Total Burden
(min)
(3,465,188)
(15,866)
4,760
1,587
4,760
(3,592,441)
7,257
101,824
15,840
7,092
986,428
6,980
20,939
160,530
69,796
99,184
447,926
148,818
12,167
20,089
61,413
4,544
40,498
13,455
1,100
1,816
(2,417,347)
1,212
1,212
419
419
1,630

Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(1,930,318)
(8,838)
2,652
884
2,652
(2,001,205)
4,043
56,722
8,824
3,951
549,500
3,888
11,664
89,425
38,880
55,251
249,522
82,901
6,778
11,191
34,211
2,531
22,560
7,495
613
1,012
(1,346,607)
675
675
233
233
908

September 14, 2015

User
SubType program
Standard Industrial Dischargers (including
Pretreatment Program Report Filers

Activity

Appendix B - State Permitting Authority Burden and Cost

Data Type

Burden
Per Data
Element
(min)

Cost Per Burden Per
Data
Response
Element
(min)

Cost Per
Response

Average
Annual No. of No. of Affected No. of Years
Responses Respondents Responding

Majors

Facility Data
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Compliance Monitoring
Violations
Enforcement Actions
Non-Majors
Facility Data
Limits
Limit Sets
DMRs
DMRs - Waivers
Program Reports
Program Reports - Waivers
Program Reports - State is Authority
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Total
Direct Users Ongoing Data Entry Total
Ongoing Data Entry Grand Total

Ongoing Data Entry (continued)
Direct Users (continued)

No. of
Data
Elements

ICR for Electronic Reporting of NPDES Program Data (Final Rule)

11
1
3
-10
2
-6
45
5
3
3

2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55

$
$
$
$
$
$
$
$
$
$

1.42
1.42
1.42
1.42
1.42
1.42
1.42
1.42
1.42
1.42

28.04
2.55
7.65
-25.49
5.10
-15.30
114.71
12.75
7.65
7.65

13
23
10
0
12
1
1
51
5
8
4
3

2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55

$
$
$
$
$
$
$
$
$
$
$
$

1.42
1.42
1.42
1.42
1.42
1.42
1.42
1.42
1.42
1.42
1.42
1.42

33.14
58.63
25.49
0.00
30.59
2.55
2.55
130.01
12.75
20.39
10.20
7.65

$
$
$
$
$
$
$
$
$
$

15.62
1.42
4.26
(14.20)
2.84
(8.52)
63.90
7.10
4.26
4.26

$
$
$
$
$
$
$
$
$
$
$
$
-

18.46
32.66
14.20
17.04
1.42
1.42
72.42
7.10
11.36
5.68
4.26

67
67
67
14,691
148
187
222
100

-

B-27

5
5
5
6
7
14
2
5

13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
21
47

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

Total Number
of Responses
30,830
134
134
134
29,381
297
375
445
199
78
10
10
10
12
13
28
4.52
10
30,909
1,659,227
3,319,538

Total Burden
(min)
(732,665)
3,747
341
1,022
(748,991)
1,513
4,780
3,401
1,523
2,456
344
608
264
381
172
564
46
76
(730,209)
(23,876,427)
(61,187,563)

Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(408,138)
2,087
190
569
(417,233)
843
2,663
1,894
848
1,368
192
339
147
212
96
314
26
42
(406,770)
(13,300,602)
(34,085,144)

September 14, 2015

Municipal
Stormwater

Standard
Construction
Standard
Industrial
Industrial Dischargers (including
CAFOs
Industrial
Stormwater Stormwater
Dischargers

User
SubType program

Data Type

No. of
Data
Elements

Burden
Per Data
Element
(min)

Cost Per Burden Per
Data
Response
Element
(min)

Cost Per
Response

Average
Annual No. of No. of Affected No. of Years
Responses Respondents Responding

Total Number
of Responses

Total Burden
(min)

Total Cost

Majors

-20.00 $

(11.14)

66,214

42

2

132,429

(2,648,575) $

(1,475,415)

Non-Majors
Non-Major Generals

-20.00 $
-20.00 $

(11.14)
(11.14)

368,812
491,276

44
44

2
2

737,623
982,552

(14,752,460) $
(19,651,041) $

(8,218,006)
(10,946,809)

1,852,604

(37,052,076) $

(20,640,229)

-20.00 $
-20.00 $

(11.14)
(11.14)

-

37
37

Majors

-20.00 $

(11.14)

1,556

Non-Majors
Non-Major Generals

-20.00 $
-20.00 $

(11.14)
(11.14)

3,291
266,938

Majors

-20.00 $

(11.14)

0

1

2

Non-Majors
Non-Major Generals

-20.00 $
-20.00 $

(11.14)
(11.14)

12
2,332

37
46

MS4 Phase 1 Majors

-20.00 $

(11.14)

10,891

MS4 Phase 1 Non-Major Generals

-20.00 $

(11.14)

MS4 Phase 2 Non-Majors

-20.00 $

(11.14)

MS4 Phase 2 Non-Major Generals

-20.00 $
-20.00 $

Total
Non-Majors
Non-Major Generals

44
2
2

-

32

2

3,113

(62,251) $

(34,678)

43
46

2
2

6,582
533,877

(131,630) $
(10,677,533) $

(73,326)
(5,948,027)

543,571

(10,871,415) $

(6,056,030)

0

(2) $

(1)

2
2

25
4,663

(499) $
(93,266) $

(278)
(51,954)

4,688

(93,766) $

(52,233)

37

2

21,782

(435,644) $

(242,680)

214

2

2

428

(8,554) $

(4,765)

-

9

2

-

-

$

-

(11.14)

-

39

2

-

-

$

-

22,210

(444,198) $

(247,445)

(11.14)

15,991

26

2

31,982

(639,638) $

(356,317)

Total

37

Total

Total

POTWs w/
CSSs

Majors

POTWs w/
SSSs &
TWTDSs

Majors

-

-

46

46

Total

Biosolids/
Pretreatment
Sewage Sludge
Report Filers
Filers

DMR Processing

Activity

Appendix B - State Permitting Authority Burden and Cost

39

$
$

-

-

Non-Majors

-20.00 $

(11.14)

3,814

17

2

7,628

(152,568) $

(84,989)

Non-Major Generals

-20.00 $

(11.14)

808

5

2

1,616

(32,314) $

(18,001)

41,226

(824,520) $

(459,307)

-20.00 $

(11.14)

178,414

46

2

356,827

(7,136,544) $

(3,975,483)
(8,237,901)

Total

26

Non-Majors

-20.00 $

(11.14)

369,704

42

2

739,409

(14,788,175) $

Non-Major Generals

-20.00 $

(11.14)

22,989

4

2

45,979

(919,571) $

(512,256)

1,142,215

(22,844,291) $

(12,725,640)

Total

46

Majors

-20.00 $

(11.14)

-

8

2

-

-

$

-

Non-Majors

-20.00 $

(11.14)

-

8

2

-

-

$

-

-

-

Total

8

-

Majors

-20.00 $

(11.14)

43,829

31

2

87,659

(1,753,177) $

Non-Majors

-20.00 $

(11.14)

1,748

31

2

3,495

(69,900) $

(38,939)

91,154

(1,823,077)
(73,953,342) $

(1,015,563)
(41,196,448)

Total

31
47

DMR Processing Total

ICR for Electronic Reporting of NPDES Program Data (Final Rule)

B-28

(976,625)

September 14, 2015

Data Type
Majors

No. of
Data
Elements

Burden
Per Data
Element
(min)

Cost Per Burden Per
Data
Response
Element
(min)
-7.50 $

Cost Per
Response
(4.18)

Average
Annual No. of No. of Affected No. of Years
Responses Respondents Responding
194

Total
Majors

42

-

Total Number
of Responses

Total Burden
(min)

Total Cost

-

-

$

-

-

$

-

-

-

-

$

-

42

-

-7.50 $

(4.18)

3,738

42

-

-

$

-

Non-Majors

-7.50 $

(4.18)

1,248

37

-

-

-

$

-

Non-Major Generals

-7.50 $

(4.18)

5,214

37

-

-

-

$

-

-

-

Total

42

37

MS4 Phase 1 Majors

-7.50 $

(4.18)

MS4 Phase 1 Non-Major Generals

-7.50 $

MS4 Phase 2 Non-Majors
MS4 Phase 2 Non-Major Generals

-7.50 $
-7.50 $

Non-Majors
Non-Major Generals

-

242

37

-

-

-

$

-

(4.18)

9

2

-

-

-

$

-

(4.18)
(4.18)

74
1,873

9
39

-

-

-

$
$

-

-

-

$

-

POTWs w/
CSSs

Total

Majors

-7.50 $

(4.18)

5,413

26

-

-

-

$

-

-7.50 $
-7.50 $

(4.18)
(4.18)

2,998
842

17
5

-

-

-

$
$

-

-

-

$

-

POTWs w/
SSSs &
TWTDSs

CWA
Standard
Municipal Industrial Dischargers (including
CAFOs SIUs §316(b)
Stormwater
Filers

User
SubType program

Majors

-7.50 $

(4.18)

11,053

46

-

-

-

$

-

Non-Majors
Non-Major Generals

-7.50 $
-7.50 $

(4.18)
(4.18)

42,877
5,085

42
4

-

-

-

$
$

-

-

-

$

-

Total

Biosolids/
Pretreatment
Sewage Sludge
Report Filers
Filers

Program Report Processing

Activity

Appendix B - State Permitting Authority Burden and Cost

39

Total

26

Total

46

Majors

-7.50 $

(4.18)

915

8

-

-

-

$

-

Non-Majors

-7.50 $

(4.18)

176

8

-

-

-

$

-

-

-

Total

8

-

Majors

-7.50 $

(4.18)

1,076

31

-

-

-

$

-

Non-Majors

-7.50 $

(4.18)

84

31

-

-

-

$

-

$

-

Total

31

Program Report Processing Total

ICR for Electronic Reporting of NPDES Program Data (Final Rule)

47

B-29

-

-

-

September 14, 2015

Municipal
Stormwater

Standard
Construction
Standard
Industrial
Industrial Dischargers (including
CAFOs
Industrial
Stormwater Stormwater
Dischargers

User
SubType program

Data Type

No. of
Data
Elements

Burden
Per Data
Element
(min)

Cost Per Burden Per
Data
Response
Element
(min)

Cost Per
Response

Average
Annual No. of No. of Affected No. of Years
Responses Respondents Responding

Total Number
of Responses

Total Burden
(min)

Total Cost

Majors

5.00 $

2.79

318

42

3

955

4,773

$

2,659

Non-Majors
Non-Major Generals

5.00 $
5.00 $

2.79
2.79

3,736
7,016

44
44

3
3

11,209
21,047

56,043
105,237

$
$

31,219
58,623

33,211

166,053

$

92,501

5.00 $
5.00 $

2.79
2.79

252
1,053

37
37

756
3,160

3,781
15,800

$
$

2,106
8,802

3,916

19,581

Majors

5.00 $

2.79

26

32

3

79

393

$

219

Non-Majors
Non-Major Generals

5.00 $
5.00 $

2.79
2.79

111
17,976

43
46

3
3

332
53,927

1,662
269,635

$
$

926
150,203

54,338

271,690

$

151,347

Majors

5.00 $

2.79

0

1

3

1

3

$

2

Non-Majors
Non-Major Generals

5.00 $
5.00 $

2.79
2.79

126
47,104

37
46

3
3

378
141,311

1,890
706,557

$
$

1,053
393,595

141,690

708,450

$

394,649

MS4 Phase 1 Majors

5.00 $

2.79

49

37

3

146

732

$

408

MS4 Phase 1 Non-Major Generals

5.00 $

2.79

2

2

3

5

27

$

15

MS4 Phase 2 Non-Majors

5.00 $

2.79

37

9

3

112

558

$

311

MS4 Phase 2 Non-Major Generals

5.00 $

2.79

946

39

3

2,838

14,190

$

7,905

3,101

15,507

$

8,638

Total
Non-Majors
Non-Major Generals

44

Total

3
3

37

Total

46

Total

46

39

POTWs w/
CSSs

Total

10,908

Majors

POTWs w/
SSSs &
TWTDSs

Permit Modifications

Activity

Appendix B - State Permitting Authority Burden and Cost

5.00 $

2.79

87

26

3

262

1,311

$

730

Non-Majors

5.00 $

2.79

48

17

3

145

726

$

404

Non-Major Generals

5.00 $

2.79

14

5

3

41

204

$

114

448

2,241

$

1,248

Majors

5.00 $

2.79

841

46

3

2,524

12,619

$

7,030

Non-Majors

5.00 $

2.79

3,263

42

3

9,790

48,952

$

27,269

Non-Major Generals

5.00 $

2.79

387

4

3

1,161

5,805

$

3,234

13,475

67,377

$

37,533

1,250,899

$

696,826

Total

26

Total

46

Permit Modifications Total

ICR for Electronic Reporting of NPDES Program Data (Final Rule)

47

B-30

September 14, 2015

Municipal
Stormwater

Standard
Construction
Standard
Industrial
Industrial Dischargers (including
CAFOs
Industrial
Stormwater Stormwater
Dischargers

User
SubType program

Data Type

No. of
Data
Elements

Burden
Per Data
Element
(min)

Cost Per Burden Per
Data
Response
Element
(min)

Cost Per
Response

Average
Annual No. of No. of Affected No. of Years
Responses Respondents Responding

Total Number
of Responses

Total Burden
(min)

Total Cost

Majors

$

(5.93)

690

42

2

1,379

-

$

(8,173)

Non-Majors
Non-Major Generals

$
$

(4.49)
(3.77)

7,684
20,470

44
44

2
2

15,367
40,940

-

$
$

(68,960)
(154,289)
(231,423)

-

37
37

Total
Non-Majors
Non-Major Generals

44
$
$

-

Total

57,686

-

$

2
2

-

-

$
$

37

-

-

-

Majors

$

(3.77)

65

32

2

130

-

$

(489)

Non-Majors
Non-Major Generals

$
$

(3.41)
(3.23)

274
44,490

43
46

2
2

548
88,979

-

$
$

(1,870)
(287,368)

89,658

-

$

(289,727)

Majors

$

(3.29)

0

1

2

0

-

$

(0)

Non-Majors
Non-Major Generals

$
$

(3.17)
(3.11)

3
1,166

37
46

2
2

6
2,332

-

$
$

(20)
(7,251)

MS4 Phase 1 Majors

$

(5.93)

113

37

2

MS4 Phase 1 Non-Major Generals

$

(3.77)

4

2

2

MS4 Phase 2 Non-Majors

$

-

-

9

2

-

MS4 Phase 2 Non-Major Generals

$

-

-

39

2

236

-

$

(1,378)

167

26

2

333

-

$

(1,974)

Total

46

Total

46

POTWs w/
CSSs

Majors

POTWs w/
SSSs &
TWTDSs

Total

Majors

Biosolids/
Pretreatment
Sewage Sludge
Report Filers
Filers

DMR Printing/Mailing

Activity

Appendix B - State Permitting Authority Burden and Cost

39
$

(5.93)

-

2,338

-

$

(7,271)

227

-

$

(1,344)

9

-

$

(34)

-

$

-

-

$

-

Non-Majors

$

(4.49)

79

17

2

159

-

$

(713)

Non-Major Generals

$

(3.77)

34

5

2

67

-

$

(254)

559

-

$

(2,941)

$

(5.93)

1,858

46

2

3,717

-

$

(22,023)
(69,127)

Total

26

Non-Majors

$

(4.49)

7,702

42

2

15,404

-

$

Non-Major Generals

$

(3.77)

958

4

2

1,916

-

$

(7,220)

21,037

-

$

(98,370)

Total

46

Majors

$

-

-

8

2

-

-

$

-

Non-Majors

$

-

-

8

2

-

-

$

-

-

-

Total

8

-

Majors

$

(5.93)

457

31

2

913

-

$

Non-Majors

$

(4.49)

36

31

2

73

-

$

986

-

Total

31

DMR Printing/Mailing Total

47

ICR for Electronic Reporting of NPDES Program Data (Final Rule)

B-31

-

(5,410)
(327)
(5,737)

$

(636,846)

September 14, 2015

Other Activities

User
SubType program
Standard Industrial Dischargers (including

Activity

Appendix B - State Permitting Authority Burden and Cost

No. of
Data
Elements

Burden
Per Data
Element
(min)

Data Type
Upgrade Data Systems (Batch Users Only)
Convert Coordinate Systems (Batch and Hybrid Users Only)
CROMERR Certification
Mapping Additional Data Elements
Attend Webinars Provided By EPA
Opt-out Decisions
Waiver Criteria Development
Implementation Plan Development
Memorandum of Understanding Updates
Management of Data Transfer to EPA (Batch and Hybrid Users Only)
Training and Technical Support
Biosolids Permit Forwarding

Other Activities Total

Cost Per Burden Per
Data
Response
Element
(min)
1,729,071
2,880
41,600
41,311
540
1,200
2,400
21,660
2,400
124,800
249,600

Average
Cost Per
Annual No. of No. of Affected No. of Years
Response
Responses Respondents Responding
$ 1,680,000
21
21
1
$
2,798
26
26
1
$
41,100
10
10
1
$
40,138
47
47
1
$
525
47
47
1
$
1,186
47
47
1
$
2,371
47
47
1
$
21,400
47
47
1
$
2,371
47
47
1
$
121,258
26
26
2
$
242,516
47
47
2
$
36
415
39
2
47

Total Number
of Responses
21
26
10
47
47
47
47
47
47
52
94
830

Total Burden
(min)
36,310,492
74,880
416,000
1,941,600
25,380
56,400
112,800
1,018,020
112,800
6,489,600
23,462,400
70,020,372

$
$
$
$
$
$
$
$
$
$
$
$
$

Total Cost
35,280,000
72,755
410,997
1,886,497
24,660
55,722
111,443
1,005,777
111,443
6,305,425
22,796,537
30,255
68,091,511

Three-Year Total

47

3,406,129

(56,846,435) $

(3,217,758)

Average Annual

47

1,135,376

(18,948,812) $

(1,072,586)

ICR for Electronic Reporting of NPDES Program Data (Final Rule)

B-32

September 14, 2015


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