Download:
pdf |
pdfAppendix C - EPA Headquarters and EPA Region Burden and Cost
Note: This appendix presents the total incremental burden and cost to EPA Headquarters and Regions (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.
Activity
Subprogram
Data Type
Number of Burden Per
Data
Data Element
Elements
(min)
Cost Per
Data
Element
Burden Per
Response
(min)
Cost Per
Response
CAFOs
Industrial Stormwater
Construction Stormwater
Initial Data Entry
Standard Industrial Dischargers
(including CWA §316(b) Filers)
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
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
17
0
0
2.49 $
2.49 $
2.49 $
1.39
1.39
1.39
42.27 $
0.00 $
0.00 $
23.55
-
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
19
0
0
2.34 $
2.34 $
2.34 $
1.30
1.30
1.30
44.41 $
0.00 $
0.00 $
24.74
-
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 $
-
C-1
No. of
Annual No. of
Affected
Responses
Respondents
10
10
92
10
92
10
11
10
23
10
10
10
312
10
312
10
10
10,869
10
10
10
10
10
6
10
10
10
10
24
10
10
10
10
10
10
1
10
1
10
10
10
8
10
8
10
10
10
10
10
10
10
10
10
10
10
8
10
0
10
0
10
10
10
10
10
10
Number of
Years
Responding
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
92
92
92
11
23
312
312
312
10,869
10,869
11,273
6
6
24
24
30
1
1
1
8
8
8
9
8
8
0
0
8
Total Burden
(min)
1,454
229
686
81
458
25,601
17,843
7,758
459,444
459,444
486,499
677
677
1,075
1,075
1,752
10
3
8
678
473
205
688
89
82
5
2
89
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Total Cost
810
127
382
45
255
14,261
9,940
4,322
255,938
255,938
271,009
377
377
599
599
976
6
1
4
378
263
114
383
50
46
3
1
50
September 14, 2015
Appendix C - EPA Headquarters and EPA Region Burden and Cost
Activity
Subprogram
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)
Municipal Stormwater
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
Initial Data Entry Total
ICR for Electronic Reporting of NPDES Program Data (Final Rule)
Number of Burden Per
Data
Data Element
Elements
(min)
Cost Per
Data
Element
Burden Per
Response
(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
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
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
105
105
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
387
387
387
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
-
3,271
-
8
0
0
2.61 $
2.61 $
2.61 $
1.45
1.45
1.45
20.85 $
0.00 $
0.00 $
11.61
-
511
-
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
371
371
371
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
29
29
29
C-2
1.43
4.29
No. of
Annual No. of
Affected
Responses
Respondents
5
5
17
-
25
25
2
2
2
-
-
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
Number of
Years
Responding
Total
Number of
Responses
5
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
5
5
17
17
22
25
25
25
2
2
2
2
27
105
105
105
387
387
387
387
493
3,271
3,271
511
511
3,782
371
371
371
371
29
29
29
29
400
16,044
Total Burden
(min)
51
13
39
306
306
357
245
61
184
211
49
113
49
455
1,052
263
789
32,922
968
22,271
9,683
33,974
51,142
51,142
10,662
10,662
61,804
14,193
10,408
946
2,839
3,380
955
1,690
735
17,573
603,191
Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
29
7
21
170
170
199
136
34
102
117
27
63
27
254
586
147
440
18,340
539
12,406
5,394
18,926
28,489
28,489
5,939
5,939
34,428
7,906
5,798
527
1,581
1,883
532
941
409
9,789
336,014
September 14, 2015
Appendix C - EPA Headquarters and EPA Region Burden and Cost
Activity
Subprogram
Data Type
Number of Burden Per
Data
Data Element
Elements
(min)
Cost Per
Data
Element
Burden Per
Response
(min)
Cost Per
Response
No. of
Annual No. of
Affected
Responses
Respondents
Standard Industrial Dischargers (including CWA §316(b) Filers)
SIUs
Ongoing Data Entry
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
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
18
9
18
18
5
5
4,372
44
52
61
27
-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
62
31
62
62
7,413
75
81
166
27
60
-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
-
1.42
24.14
-
-
1
17
2.55 $
2.55 $
1.42
1.42
2.55 $
43.34 $
-
C-3
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
Number of
Years
Responding
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
9,149
37
18
37
37
9
9
8,744
88
103
122
55
15,770
125
62
125
125
14,826
150
162
333
54
120
24,919
-
Total Burden
(min)
(215,289)
(1,556)
275
92
275
69
183
(217,414)
439
1,027
914
409
(348,630)
(1,552)
931
7,137
3,103
(368,659)
745
1,614
6,617
541
893
(563,918)
-
Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(119,929)
(867)
153
51
153
38
102
(121,113)
245
572
509
228
(194,208)
(864)
519
3,976
1,729
(205,365)
415
899
3,686
301
498
(314,136)
-
September 14, 2015
Appendix C - EPA Headquarters and EPA Region Burden and Cost
CAFOs
Ongoing Data Entry (continued)
Activity
Subprogram
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
ICR for Electronic Reporting of NPDES Program Data (Final Rule)
Number of Burden Per
Data
Data Element
Elements
(min)
Cost Per
Data
Element
Burden Per
Response
(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
-49.09
58.44
0.00
0.00
0.00
28.05
2.34
91.17
25.71
18.70
9.35
7.01
Cost Per
Response
$
$
$
$
$
$
$
$
$
$
$
$
13.02
7.81
29.95
13.02
15.63
1.30
50.78
14.32
10.42
5.21
3.91
$
$
$
$
$
$
$
$
$
$
$
$
(27.35)
32.55
15.63
1.30
50.78
14.32
10.42
5.21
3.91
No. of
Annual No. of
Affected
Responses
Respondents
1
1
2
3
1
1
-
-
C-4
5
0
2
13
2
5
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
Number of
Years
Responding
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
Total
Number of
Responses
15
2
1
3
6
1
2
52
10
0
3
26
4
9
67
Total Burden
(min)
288
54
16
77
115
9
16
209
(471)
6
86
483
39
65
497
Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
161
30
9
43
64
5
9
116
(262)
3
48
269
22
36
277
September 14, 2015
Appendix C - EPA Headquarters and EPA Region Burden and Cost
Activity
Subprogram
Data Type
Number of Burden Per
Data
Data Element
Elements
(min)
Cost Per
Data
Element
Burden Per
Response
(min)
Cost Per
Response
No. of
Annual No. of
Affected
Responses
Respondents
Industrial Stormwater
Ongoing Data Entry (continued)
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)
-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
$
$
$
$
$
$
$
$
$
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
0
0
0
0
12
0
1
1
0
-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
$
$
$
$
$
$
$
$
$
$
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
2
1
2
2
53
1
2
5
1
2
-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
$
$
$
$
$
$
$
$
$
$
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
445
4
72
167
1,281
210
461
-
-
C-5
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
Number of
Years
Responding
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
27
0
0
0
0
24
0
1
1
1
131
4
2
4
4
107
1
5
10
2
3
5,273
890
9
144
334
2,563
419
923
5,431
Total Burden
(min)
(590)
(14)
3
1
3
(610)
1
12
10
5
(2,138)
(18)
28
213
92
(2,746)
6
48
197
16
27
44,998
(27,439)
485
4,446
3,428
52,664
4,306
7,109
42,270
Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(329)
(8)
2
1
2
(340)
1
6
6
3
(1,191)
(10)
15
118
52
(1,530)
3
27
110
9
15
25,067
(15,285)
270
2,477
1,910
29,337
2,399
3,960
23,547
September 14, 2015
Appendix C - EPA Headquarters and EPA Region Burden and Cost
Activity
Subprogram
Data Type
Number of Burden Per
Data
Data Element
Elements
(min)
Cost Per
Data
Element
Burden Per
Response
(min)
Cost Per
Response
No. of
Annual No. of
Affected
Responses
Respondents
Construction Stormwater
Ongoing Data Entry (continued)
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
2
1
0
0
0
0
2
4
1
2
-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
1,549
16
1
535
4,109
672
1,479
-
-
C-6
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
Number of
Years
Responding
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
21
3
2
0
0
0
0
4
9
1
3
16,689
3,099
31
2
1,070
8,217
1,344
2,958
16,710
Total Burden
(min)
319
33
25
9
4
(8)
0
43
175
14
24
58,508
(159,195)
1,206
48
10,991
168,858
13,806
22,794
58,826
Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
178
18
14
5
2
(5)
0
24
98
8
13
32,592
(88,681)
672
26
6,123
94,064
7,691
12,698
32,770
September 14, 2015
Appendix C - EPA Headquarters and EPA Region Burden and Cost
Municipal Stormwater
Ongoing Data Entry (continued)
Activity
Subprogram
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)
Number of Burden Per
Data
Data Element
Elements
(min)
Cost Per
Data
Element
Burden Per
Response
(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
No. of
Annual No. of
Affected
Responses
Respondents
$
$
$
$
$
$
$
$
$
$
$
(14.31)
8.59
1.43
4.29
(14.31)
2.86
(2.86)
32.91
7.15
4.29
4.29
1
1
1
1
238
2
3
3
1
$
$
$
$
$
$
$
$
$
$
$
$
(31.48)
24.32
(14.31)
2.86
(2.86)
32.91
7.15
4.29
5.72
4.29
-
$
$
$
$
$
$
$
$
$
$
$
$
10.02
8.59
32.91
14.31
17.17
(2.86)
32.91
7.15
11.45
5.72
4.29
$
$
$
$
$
$
$
$
$
$
$
$
(31.48)
31.48
17.17
(2.86)
32.91
7.15
11.45
5.72
4.29
-
4
2
5
10
2
3
-
C-7
72
1
25
193
32
70
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
Number of
Years
Responding
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
497
2
1
2
2
475
5
6
7
3
46
7
4
9
19
3
7
784
144
1
50
387
63
139
1,327
Total Burden
(min)
(12,050)
(51)
15
5
15
(12,206)
25
72
51
23
785
129
55
120
394
32
53
2,282
(8,123)
82
647
7,952
650
1,073
(8,983)
Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(6,713)
(29)
9
3
9
(6,799)
14
40
29
13
437
72
31
67
220
18
30
1,271
(4,525)
46
360
4,430
362
598
(5,004)
September 14, 2015
Appendix C - EPA Headquarters and EPA Region Burden and Cost
Activity
Subprogram
Data Type
Number of Burden Per
Data
Data Element
Elements
(min)
Cost Per
Data
Element
Burden Per
Response
(min)
POTWs with Combined Sewer Systems
Ongoing Data Entry (continued)
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
No. of
Annual No. of
Affected
Responses
Respondents
-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
5
3
5
5
1,188
12
281
17
7
0
0
0
0
0
22
1
0
0
-
C-8
-
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
Number of
Years
Responding
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
3,019
10
5
10
10
2,376
24
561
33
15
50
1
0
1
1
1
45
2
0
1
3,069
Total Burden
(min)
(50,687)
(24)
73
24
73
(58,173)
118
6,868
244
109
719
20
6
45
20
28
549
42
3
6
(49,968)
Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(28,235)
(14)
41
14
41
(32,406)
65
3,826
136
61
400
11
3
25
11
16
306
23
2
3
(27,835)
September 14, 2015
Appendix C - EPA Headquarters and EPA Region Burden and Cost
Activity
Subprogram
Data Type
Number of Burden Per
Data
Data Element
Elements
(min)
Cost Per
Data
Element
Burden Per
Response
(min)
POTWs with Sanitary Sewer Systems and TWTDSs
Ongoing Data Entry (continued)
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
No. of
Annual No. of
Affected
Responses
Respondents
-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
$
$
$
$
$
$
$
$
$
$
$
(13.92)
8.35
1.39
4.18
(13.92)
2.78
(2.78)
18.10
6.96
4.18
4.18
$
$
$
$
$
$
$
$
$
$
$
$
1.39
8.35
32.02
13.92
16.70
1.39
22.27
6.96
11.14
5.57
4.18
$
$
$
$
$
$
$
$
$
$
$
$
(32.02)
23.67
16.70
1.39
22.27
6.96
11.14
5.57
4.18
21
11
21
21
5,027
51
272
70
32
78
39
78
78
93
998
207
34
75
-
C-9
-
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
Number of
Years
Responding
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
10,945
42
21
42
42
10,054
102
543
141
63
2,971
156
78
156
156
187
1,997
415
68
149
13,916
Total Burden
(min)
(242,752)
(1,057)
317
106
317
(251,258)
508
6,787
1,056
473
55,020
389
1,166
8,942
3,888
5,598
24,951
8,290
678
1,119
(187,732)
Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(135,228)
(589)
177
59
177
(139,966)
283
3,781
588
263
30,650
217
650
4,981
2,166
3,119
13,899
4,618
378
623
(104,578)
September 14, 2015
Appendix C - EPA Headquarters and EPA Region Burden and Cost
Activity
Subprogram
Data Type
Number of Burden Per
Data
Data Element
Elements
(min)
Cost Per
Data
Element
Burden Per
Response
(min)
Majors
Biosolids/Sewage Sludge Program Report Filers
Pretreatment Program Report Filers
Ongoing Data Entry (continued)
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
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 - Region is Authority
Compliance Monitoring
Violations
Single Event Violations
Enforcement Actions
Total
Ongoing Data Entry Total
ICR for Electronic Reporting of NPDES Program Data (Final Rule)
Cost Per
Response
No. of
Annual No. of
Affected
Responses
Respondents
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
$
$
$
$
$
$
$
$
$
$
8.71
17.42
(2.90)
45.00
1.45
11.61
-
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
$
$
$
$
$
$
$
$
$
$
11.61
17.42
1.45
49.36
1.45
11.61
-
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
$
$
$
$
$
$
$
$
$
$
15.62
1.42
4.26
(14.20)
2.84
(8.52)
63.90
7.10
4.26
4.26
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
$
$
$
$
$
$
$
$
$
$
$
$
18.46
32.66
14.20
17.04
1.42
1.42
72.42
7.10
11.36
5.68
4.26
657
3,252
33
-
103
511
5
-
75
75
75
15,701
159
211
250
112
-
-
C-10
6
6
6
6
8
16
3
6
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
9
10
10
10
10
10
10
Number of
Years
Responding
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
7,884
1,314
6,504
66
1,238
206
1,021
10
9,122
33,015
150
150
150
31,402
317
422
500
224
87
12
12
12
12
15
31
5.09
11
33,102
107,663
Total Burden
(min)
(8,047)
20,545
(33,899)
5,307
7,878
4,302
2,662
914
(169)
(782,216)
4,215
383
1,150
(800,497)
1,617
5,377
3,826
1,713
2,711
387
684
298
377
193
634
52
86
(779,505)
(1,488,682)
Total Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(4,483)
11,445
(18,884)
2,957
4,388
2,396
1,483
509
(94)
(435,741)
2,348
213
640
(445,925)
901
2,995
2,131
954
1,510
215
381
166
210
108
353
29
48
(434,231)
(829,285)
September 14, 2015
Appendix C - EPA Headquarters and EPA Region Burden and Cost
Construction
Industrial
CAFOs
Stormwater Stormwater
Biosolids/ POTWs w/
POTWs w/ Municipal
Sewage
SSSs &
CSSs
Stormwater
Sludge Filers TWTDSs
Pretreatment
Report Filers
DMR Processing
Standard
Industrial
Dischargers
Activity
Subprogram
Data Type
Number of Burden Per
Data
Data Element
Elements
(min)
Cost Per
Data
Element
Burden Per
Response
(min)
Cost Per
Response
No. of
Annual No. of
Affected
Responses
Respondents
Number of
Years
Responding
Total
Number of
Responses
Total Burden
(min)
Total Cost
Majors
-20.00 $
(11.14)
4,372
10
2
8,744
(174,874) $
(97,415)
Non-Majors
Non-Major Generals
-20.00 $
-20.00 $
(11.14)
(11.14)
7,413
116,211
10
10
2
2
14,826
232,423
(296,525) $
(4,648,454) $
(165,182)
(2,589,468)
Total
Non-Majors
Non-Major Generals
Total
-20.00 $
-20.00 $
(11.14)
(11.14)
10
10
10
10
2
2
255,993
-
(5,119,852) $
$
$
-
(2,852,065)
-
-
Majors
-20.00 $
(11.14)
12
10
2
24
(475) $
(265)
Non-Majors
Non-Major Generals
-20.00 $
-20.00 $
(11.14)
(11.14)
53
7,140
10
10
2
2
107
14,280
(2,138) $
(285,595) $
(1,191)
(159,094)
14,410
(288,209) $
(160,550)
Majors
-20.00 $
(11.14)
-
10
2
-
-
Non-Majors
-20.00 $
(11.14)
0
10
2
0
(6) $
(4)
Non-Major Generals
-20.00 $
(11.14)
76
10
2
153
(3,052) $
(1,700)
-20.00
-20.00
-20.00
-20.00
$
$
$
$
(11.14)
(11.14)
(11.14)
(11.14)
238
-
-20.00 $
-20.00 $
-20.00 $
(11.14)
(11.14)
(11.14)
1,188
48
-
-20.00 $
-20.00 $
-20.00 $
(11.14)
(11.14)
(11.14)
5,027
9,241
-
Total
Total
MS4 Phase 1 Majors
MS4 Phase 1 Non-Major Generals
MS4 Phase 2 Non-Majors
MS4 Phase 2 Non-Major Generals
Total
Majors
Non-Majors
Non-Major Generals
Total
Majors
Non-Majors
Non-Major Generals
Total
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
2
2
2
2
2
2
2
2
2
2
153
475
475
2,376
95
2,471
10,054
18,482
28,537
$
(3,059)
(9,504)
(9,504)
(47,520)
(1,901)
(49,421)
(201,088)
(369,647)
(570,736)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
(1,704)
(5,294)
(5,294)
(26,471)
(1,059)
(27,530)
(112,018)
(205,916)
(317,934)
Majors
-20.00 $
(11.14)
-
10
2
-
-
$
-
Non-Majors
-20.00 $
(11.14)
-
10
2
-
-
$
-
-
-
Majors
-20.00 $
(11.14)
15,701
10
2
31,402
(628,036) $
Non-Majors
-20.00 $
(11.14)
610
10
2
Total
10
Total
DMR Processing Total
ICR for Electronic Reporting of NPDES Program Data (Final Rule)
10
10
C-11
(349,854)
1,219
(24,382) $
(13,582)
32,621
(652,417)
(6,693,197) $
(363,436)
(3,728,513)
September 14, 2015
Appendix C - EPA Headquarters and EPA Region Burden and Cost
CWA
CAFOs SIUs §316(b)
Filers
Biosolids/ POTWs w/
POTWs w/ Municipal
Sewage
SSSs &
CSSs
Stormwater
Sludge Filers TWTDSs
Pretreatment
Report Filers
Program Report Processing
Activity
Subprogram
Data Type
Majors
Number of Burden Per
Data
Data Element
Elements
(min)
Cost Per
Data
Element
Burden Per
Response
(min)
Cost Per
Response
-7.50 $
No. of
Annual No. of
Affected
Responses
Respondents
(4.18)
4
Total
Majors
Total
Non-Majors
Non-Major Generals
Total
MS4 Phase 1 Majors
MS4 Phase 1 Non-Major Generals
MS4 Phase 2 Non-Majors
MS4 Phase 2 Non-Major Generals
Total
Majors
Non-Majors
Non-Major Generals
Total
Majors
Non-Majors
Non-Major Generals
Total
10
Number of
Years
Responding
-
10
-7.50 $
(4.18)
1,186
-7.50 $
-7.50 $
(4.18)
(4.18)
6
24
-7.50
-7.50
-7.50
-7.50
$
$
$
$
(4.18)
(4.18)
(4.18)
(4.18)
7
144
-7.50 $
-7.50 $
-7.50 $
(4.18)
(4.18)
(4.18)
310
25
-
-7.50 $
-7.50 $
-7.50 $
(4.18)
(4.18)
(4.18)
278
1,022
-
5
-
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
-
Total
Number of
Responses
Total Burden
(min)
Total Cost
-
-
$
-
-
$
-
-
-
$
-
-
-
$
$
$
-
$
$
$
$
$
$
$
$
$
$
$
$
$
Majors
-7.50 $
(4.18)
3,252
10
2
6,504
(48,780) $
Non-Majors
-7.50 $
(4.18)
511
10
2
1,021
(7,661) $
Total
10
7,525
(56,441)
-
(27,173)
(4,267)
(31,441)
Majors
-7.50 $
(4.18)
372
10
-
-
-
$
-
Non-Majors
-7.50 $
(4.18)
29
10
-
-
-
$
-
Total
Program Report Processing Total
ICR for Electronic Reporting of NPDES Program Data (Final Rule)
10
10
C-12
-
(56,441) $
(31,441)
September 14, 2015
Appendix C - EPA Headquarters and EPA Region Burden and Cost
Construction
Industrial
Stormwater Stormwater
Cost Per
Data
Element
Burden Per
Response
(min)
Cost Per
Response
No. of
Annual No. of
Affected
Responses
Respondents
Number of
Years
Responding
Total
Number of
Responses
Total Burden
(min)
Total Cost
Majors
5.00 $
2.79
92
10
1
92
460
$
256
Non-Majors
Non-Major Generals
Total
5.00 $
5.00 $
2.79
2.79
312
10,869
10
10
10
1
1
312
10,869
11,273
1,560
54,345
56,365
$
$
$
869
30,273
31,399
Non-Majors
Non-Major Generals
5.00 $
5.00 $
2.79
2.79
6
24
10
10
1
1
6
24
29
121
$
$
16
67
30
150
Majors
5.00 $
2.79
1
10
1
1
5
$
3
Non-Majors
Non-Major Generals
5.00 $
5.00 $
2.79
2.79
9
2,404
10
10
1
1
9
2,404
45
12,020
$
$
25
6,696
2,414
12,070
$
6,724
Majors
5.00 $
2.79
-
10
1
-
-
$
-
Non-Majors
Non-Major Generals
5.00 $
5.00 $
2.79
2.79
8
7,708
10
10
1
1
8
7,708
40
38,540
$
$
22
21,469
Total
MS4 Phase 1 Majors
MS4 Phase 1 Non-Major Generals
MS4 Phase 2 Non-Majors
MS4 Phase 2 Non-Major Generals
Total
5.00
5.00
5.00
5.00
2.79
2.79
2.79
2.79
5
18
363
10
10
10
10
10
10
1
1
1
1
7,716
5
18
363
386
38,580
25
90
1,815
1,930
$
$
$
$
$
$
21,491
14
50
1,011
1,075
70
Total
10
Total
10
$
$
$
$
-
84
POTWs w/
CSSs
Municipal
Stormwater
Data Type
Number of Burden Per
Data
Data Element
Elements
(min)
Majors
5.00 $
2.79
25
10
1
25
125
$
Non-Majors
5.00 $
2.79
2
10
1
2
10
$
Non-Major Generals
5.00 $
2.79
-
10
1
27
135
$
75
POTWs w/
SSSs &
TWTDSs
Permit Modifications
CAFOs
Standard
Industrial
Dischargers
Activity
Subprogram
Majors
5.00 $
2.79
106
10
1
106
529
$
295
1,945
$
1,083
-
$
-
$
$
1,378
62,226
Total
10
-
Non-Majors
5.00 $
2.79
389
10
1
389
Non-Major Generals
5.00 $
2.79
-
10
1
-
Total
Permit Modifications Total
ICR for Electronic Reporting of NPDES Program Data (Final Rule)
10
10
C-13
495
2,474
111,704
$
6
-
September 14, 2015
Appendix C - EPA Headquarters and EPA Region Burden and Cost
Data Type
Number of Burden Per
Data
Data Element
Elements
(min)
Cost Per
Data
Element
Burden Per
Response
(min)
Cost Per
Response
No. of
Annual No. of
Affected
Responses
Respondents
Number of
Years
Responding
Total
Number of
Responses
Total Burden
(min)
Total Cost
Majors
$
(5.93)
46
10
2
91
-
$
(540)
Non-Majors
Non-Major Generals
$
$
(4.49)
(4.11)
154
4,842
10
10
2
2
309
9,684
-
$
$
(1,386)
(39,779)
Total
Non-Majors
Non-Major Generals
Total
$
$
-
10
10
10
10
2
2
10,084
-
-
$
$
$
(41,705)
-
Municipal Construction
Industrial
Stormwater Stormwater Stormwater
$
(3.77)
0
10
2
1
-
$
(4)
Non-Majors
Non-Major Generals
$
$
(3.41)
(3.23)
4
1,190
10
10
2
2
9
2,380
-
$
$
(30)
(7,686)
2,390
-
$
(7,720)
Majors
$
(3.29)
-
-
-
$
-
Non-Majors
Non-Major Generals
$
$
(3.17)
(3.11)
0
38
0
76
-
$
$
(0)
(237)
Total
MS4 Phase 1 Majors
MS4 Phase 1 Non-Major Generals
MS4 Phase 2 Non-Majors
MS4 Phase 2 Non-Major Generals
Total
$
$
$
$
(5.93)
(3.77)
-
2
76
5
$
$
$
$
$
$
(238)
(29)
(29)
POTWs w/
CSSs
Majors
$
(5.93)
(147)
Non-Majors
Non-Major Generals
$
$
(4.49)
(3.77)
POTWs w/
SSSs &
TWTDSs
-
Majors
Majors
$
(5.93)
52
Non-Majors
Non-Major Generals
$
$
(4.49)
(3.77)
193
-
Pretreatment
Report Filers
Biosolids/
Sewage
Sludge Filers
DMR Printing/Mailing
CAFOs
Standard
Industrial
Dischargers
Activity
Subprogram
Total
10
10
2
10
10
2
2
10
10
10
10
10
10
2
2
2
2
5
-
12
10
2
25
-
$
1
10
10
2
2
2
-
-
$
$
27
-
$
(156)
10
2
105
-
$
(621)
10
10
2
2
385
-
-
$
$
(1,728)
(2,348)
-
-
Total
-
10
Total
10
(9)
-
490
-
$
Majors
$
-
-
10
2
-
-
$
-
Non-Majors
$
-
-
10
2
-
-
$
-
Total
-
-
Majors
$
(5.93)
164
10
2
327
-
$
(1,938)
Non-Majors
$
(4.49)
13
10
2
25
-
$
(114)
5,400
10,260
9,986,003
1,966,717
4,800
438,727
2,400
6,000
112,800
12,533,107
$
$
$
$
$
$
$
$
$
$
$
(2,052)
(54,248)
5,247
9,969
9,702,600
1,910,902
4,664
347,603
2,371
5,830
111,443
12,100,629
Total
DMR Printing/Mailing Total
Attend Webinars (Regional Staff)
Attend Webinars (Headquarters Staff)
IT Implementation
IT Operations and Maintenance
Publication of Participation Rates
EPA Oversight Letters
Waiver Criteria Development
Develop Webinars
Review and Approve Implementation Plans
Other Activities Total
Other
Activities
10
540
180
9,986,003
983,359
4,800
30
2,400
6,000
2,400
$
$
$
$
$
$
$
$
$
525
175
9,702,600
955,451
4,664
24
2,371
5,830
2,371
10
57
1
1
1
14,624
1
1
47
10
10
10
1
1
1
1
1
1
1
1
11
352
1
1
1
2
1
1
1
1
1
10
57
1
2
1
14,624
1
1
47
-
Three-Year Total
11
123,707
5,009,682
$
7,855,381
Average Annual
11
41,236
1,669,894
$
2,618,460
ICR for Electronic Reporting of NPDES Program Data (Final Rule)
C-14
September 14, 2015
| File Type | application/pdf |
| File Title | ICIS NPDES ERR EA Final Rule FINAL.xlsx |
| Author | RansomP |
| File Modified | 2015-09-22 |
| File Created | 2015-09-11 |