Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
1234
5
67
89
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
Exhibit
A.
1
Facility
Cost
and
Burden
Estimates
for
NPDES
Permit
Application
Activities
Exhibit
A.
1a
Start­
up
Activities
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
Read
and
Understand
Rule
350
93
96
539
12
12
0
0
0
0
0
1
25
$
1,206
Mobilization/
Planning
350
93
96
539
4
8
0
0
0
0
0
1
13
$
542
Training
350
93
96
539
2
2
0
0
0
0
0
1
5
$
216
Totals
350
93
96
539
18
22
0
0
0
0
0
3
43
$
1,964
$
50
$
2,014
Exhibit
A.
1b
Permit
Application
Activities
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
Source
Water
Physical
Data
97
123
130
350
2
16
40
0
0
0
0
0
58
$
1,769
Configuration
and
Location
of
CWIS
97
123
130
350
2
5
8
0
0
0
0
0
15
$
519
Facility
Water
Balance
Diagram
97
123
130
350
1
1
1
0
0
0
0
0
3
$
127
CWIS
Operation
Narrative
97
123
130
350
16
40
0
0
0
0
0
0
56
$
2,350
CWS
Operation
Narrative
97
123
130
350
16
40
0
0
0
0
0
0
56
$
2,350
Engineering
Calculations
97
123
130
350
8
32
0
0
0
0
0
0
40
$
1,558
Submit
Materials
for
Review
by
State
97
123
130
350
0
0
0
0
0
0
0
6
6
$
109
Recordkeeping
97
123
130
350
2
2
2
0
0
0
0
2
8
$
291
Totals
97
123
130
350
242
$
9,071
$
500
$
9,571
Water
balance
diagram
is
assumed
to
be
taken
from
the
facility
design
report.
The
hours
reported
here
are
for
incorporation
of
the
diagram(
s)
in
the
permit.
Total
Cost
Per
Facility
Labor
Cost
per
Facility
ODCs
lump
sum*
Total
Cost
Per
Facility
Burden
Per
Facility
Burden
Per
Facility
Labor
Cost
per
Facility
A
Facilities
(
Respondents)
ODCs
lump
sum*

A
Facilities
(
Respondents)
Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)

Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)

February
28,
2002
1
of
67
5­
3001_
Opt.
3
­
A1
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
1234
5
67
89
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
R
S
A*
B
A*(
C+
D)

13,475
$
650,142
7,007
$
292,030
2,695
$
116,532
23,177
$
1,085,654
A*
B
A*(
C+
D)

20,300
$
619,010
5,250
$
181,475
1,050
$
44,485
19,600
$
822,360
19,600
$
822,360
14,000
$
545,160
2,100
$
38,220
2,800
$
101,710
84,700
$
3,349,780
Total
Burden
(
hrs.)
Total
Initial
Cost
Total
Initial
Cost
Total
Burden
(
hrs.)

February
28,
2002
2
of
67
5­
3001_
Opt.
3
­
A1
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
Exhibit
A.
1c
Source
Water
Baseline
Biological
Characterization
Data
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
Identify
Available
Data
and
Document
Efforts
97
123
130
350
40
80
0
0
0
0
0
8
128
$
5,382
Compile
and
Analyze
Existing
Data
97
123
130
350
32
60
20
0
0
0
0
4
116
$
4,696
Submit
Data
for
Review
by
State
97
123
130
350
0
0
0
0
0
0
0
8
8
$
146
Recordkeeping
97
123
130
350
2
4
1
0
0
0
0
6
13
$
399
Totals
97
123
130
350
265
$
10,622
$
750
$
11,372
Exhibit
A.
1d
Proposal
for
Collection
of
Information
for
Comprehensive
Demonstration
Study
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
Description
of
Historical
Studies
that
will
be
Used
350
93
96
539
20
40
0
0
0
0
0
2
62
$
2,654
Description
of
Proposed
and/
or
Implemented
Technologies
350
93
96
539
8
20
0
0
0
0
0
0
28
$
1,175
Develop
Source
Water
Sampling
Plan
350
93
96
539
40
60
8
8
0
0
0
4
120
$
5,578
Submit
Data
and
Plans
for
Review
350
93
96
539
0
0
0
0
0
0
0
12
12
$
218
Revise
Based
on
State
Review
350
93
96
539
8
16
4
0
0
0
0
4
32
$
1,232
Recordkeeping
350
93
96
539
2
4
2
1
0
0
0
8
17
$
549
Totals
350
93
96
539
271
$
11,407
$
1,000
$
12,407
ODCs
lump
sum*

Burden
Per
Facility
Labor
Cost
per
Facility
Total
Cost
Per
Facility
A
Labor
Cost
per
Facility
Burden
Per
Facility
ODCs
lump
sum*
Total
Cost
Per
Facility
Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)

Facilities
(
Respondents)

A
Facilities
(
Respondents)
Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)

February
28,
2002
3
of
67
5­
3001_
Opt.
3
­
A1
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
R
S
A*
B
A*(
C+
D)

44,800
$
1,883,560
40,600
$
1,643,600
2,800
$
50,960
4,550
$
139,685
92,750
$
3,980,305
A*
B
A*(
C+
D)

33,418
$
1,430,722
15,092
$
633,217
64,680
$
3,006,542
6,468
$
117,718
17,248
$
664,264
9,163
$
295,857
146,069
$
6,687,319
Total
Initial
Cost
Total
Burden
(
hrs.)

Total
Burden
(
hrs.)
Total
Initial
Cost
February
28,
2002
4
of
67
5­
3001_
Opt.
3
­
A1
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
Exhibit
A.
1e
Source
Water
Body
Flow
Information
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
Gather
Information
to
Characterize
Flow
(
FW
River/
Stream)
40
65
64
169
0
32
0
0
0
0
0
0
32
$
1,021
Water
Body
Thermal
Stratification
Narrative
(
Lake/
Reservoir)
28
23
30
81
4
40
0
0
0
0
0
0
44
$
1,544
Perform
Engineering
Calculations
68
88
94
250
8
32
0
0
0
0
0
0
40
$
1,558
Submit
Data
and
Analysis
for
Review
68
88
94
250
0
0
0
0
0
0
0
16
16
$
291
Recordkeeping
68
88
94
250
0
8
0
0
0
0
0
8
16
$
401
Totals
68
88
94
250
108
$
3,440
$
100
$
3,540
Exhibit
A.
1f
Design
and
Construction
Technology
Plan
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
Delineate
Hydraulic
Zone
of
Influence
97
123
130
350
2
5
8
0
0
0
0
0
15
$
519
Develop
Narrative
Description
of
Technologies
(
Impingement)
97
123
130
350
8
16
0
0
0
0
0
0
24
$
1,047
Perform
Engineering
Calculations
(
Impingement)
97
123
130
350
3
8
0
0
0
0
0
0
11
$
457
Develop
Narrative
Description
of
Technologies
(
Entrainment)
45
65
63
173
8
16
0
0
0
0
0
0
24
$
1,047
Perform
Engineering
Calculations
(
Entrainment)
45
65
63
173
3
8
0
0
0
0
0
0
11
$
457
Document
that
Technologies
Are
Optimal
97
123
130
350
0
40
0
0
0
0
0
6
46
$
1,385
Submit
Data
and
Analysis
for
Review
97
123
130
350
0
0
0
0
0
0
0
6
6
$
109
Recordkeeping
97
123
130
350
1
2
0
0
0
0
0
6
9
$
240
Totals
97
123
130
350
128
$
4,500
$
50
$
4,550
ODCs
lump
sum*
Total
Cost
Per
Facility
Total
Cost
Per
Facility
ODCs
lump
sum*

Burden
Per
Facility
Labor
Cost
per
Facility
Labor
Cost
per
Facility
Burden
Per
Facility
Facilities
(
Respondents)

Facilities
(
Respondents)

A
A
Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)

Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)

February
28,
2002
5
of
67
5­
3001_
Opt.
3
­
A1
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
R
S
A*
B
A*(
C+
D)

5,408
$
172,515
3,564
$
125,096
10,000
$
389,400
4,000
$
72,800
4,000
$
100,200
26,972
$
885,012
A*
B
A*(
C+
D)

5,250
$
181,475
8,400
$
366,520
3,850
$
159,775
4,152
$
181,166
1,903
$
78,975
16,100
$
484,820
2,100
$
38,220
3,150
$
84,035
44,905
$
1,592,485
Total
Initial
Cost
Total
Burden
(
hrs.)
Total
Initial
Cost
Total
Burden
(
hrs.)

February
28,
2002
6
of
67
5­
3001_
Opt.
3
­
A1
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
Exhibit
A.
1g
Impingement
Mortality
&
Entrainment
Characterization
Study
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
Implement
Freshwater
Sampling
250
324
394
394
8
78
0
160
1560
120
1560
60
3546
$
197,057
$
7,800
Implement
Marine
Sampling
100
119
145
145
10
101
0
160
2028
120
2028
60
4507
$
250,435
$
13,000
Profile
of
Source
Water
Biota
350
93
96
539
32
20
0
32
60
0
20
8
172
$
10,120
Identification
of
Critical
Species
350
93
96
539
32
20
0
20
40
0
0
3
115
$
6,762
Description
of
Additional
Stresses
350
93
96
539
16
10
0
16
30
0
10
4
86
$
5,060
Write
Study
based
on
Results
and
Submit
for
Review
by
State
97
123
130
350
80
160
0
16
8
8
0
8
280
$
12,710
Recordkeeping
97
123
130
350
6
12
0
6
0
0
0
24
48
$
1,734
Finalize
study
based
on
State
97
123
130
350
16
32
0
0
0
0
0
8
56
$
2,240
Totals
350
324
394
539
4562
$
250,042
$
9,199
$
259,241
$
21,942
$
16,684
Exhibit
A.
1h
Evaluation
of
Potential
CWIS
Effects
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
Calculate
Reduction
in
Impingement
Mortality
and
Entrainment
97
123
130
350
80
80
8
0
0
0
0
12
180
$
8,363
Perform
Engineering
Estimates
of
Efficacy
97
123
130
350
40
32
0
0
0
0
0
4
76
$
3,778
Perform
Impingement
Pilot
Study
(
Freshwater)
68
88
94
250
16
25
0
160
390
40
390
20
1041
$
61,061
Perform
Entrainment
Pilot
Study
(
Freshwater)
21
34
32
87
16
25
0
160
250
40
250
20
761
$
45,353
Perform
Impingement
Pilot
Study
(
Marine)
29
35
36
100
16
33
0
160
507
52
507
26
1301
$
74,963
Perform
Entrainment
Pilot
Study
(
Marine)
24
31
31
86
16
33
0
160
325
52
325
26
937
$
54,543
Submit
Data
and
Analysis
for
Review
97
123
130
350
8
10
0
8
6
4
0
16
52
$
2,304
Recordkeeping
97
123
130
350
4
8
0
0
0
0
0
20
32
$
888
Totals
97
123
130
350
4379
$
251,252
$
500
$
251,752
Burden
Per
Facility
Labor
Cost
per
Facility
ODCs
lump
sum*
Total
Cost
Per
Facility
Avg.
Burden
Per
Facility
over
3
yrs
Avg.
Labor
Cost
per
Facility
for
3
yrs
lump
sum
ODCs
for
3
yrs*

Facilities
(
Respondents)
Avg.
Total
Cost
Per
Facility
over
3
yrs
A
Facilities
(
Respondents)

A
Level
of
Effort
(
hrs)

Assumed
Loaded
Hourly
Rate
Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)

February
28,
2002
7
of
67
5­
3001_
Opt.
3
­
A1
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
R
S
A*
B
A*(
C+
D)

1,143,032
$
63,520,142
546,302
$
30,355,667
92,708
$
5,454,896
61,985
$
3,644,610
46,354
$
2,727,448
98,000
$
4,448,360
16,800
$
606,900
19,600
$
784,000
881,749
$
115,632,061
A*
B
A*(
C+
D)

63,000
$
2,927,120
26,600
$
1,322,160
260,250
$
15,265,275
66,207
$
3,945,720
130,050
$
7,496,295
80,539
$
4,690,659
18,200
$
806,330
11,200
$
310,660
656,046
$
36,939,219
Total
Initial
Cost
($)

for
ICR
period
Total
Burden
(
hrs.)
for
ICR
period
Total
Burden
(
hrs.)
Total
Initial
Cost
February
28,
2002
8
of
67
5­
3001_
Opt.
3
­
A1
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
Exhibit
A.
1i
Information
to
Support
Site­
Specific
Determination
of
BTA
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
Perform
Comprehensive
Cost
Evaluation
Study
22
65
64
151
20
60
0
0
0
0
0
0
80
$
3,256
Perform
Valuation
of
Monetized
Benefits
22
65
64
151
40
140
0
60
200
40
0
0
480
$
24,768
Evaluate
Detailed
Mortality
Data
22
65
64
151
4
40
0
0
0
0
0
0
44
$
1,544
Perform
Engineering
Calculations
22
65
64
151
10
40
0
0
0
0
0
0
50
$
1,947
Submit
Data
and
Analysis
for
Review
22
65
64
151
0
0
0
0
0
0
0
16
16
$
291
Recordkeeping
22
65
64
151
2
8
0
2
2
0
0
8
22
$
816
Totals
22
65
64
151
692
$
32,623
$
200
$
32,823
Exhibit
A.
1j
Site­
Specific
Technology
Plan
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
Develop
Narrative
Description
of
Technologies
22
65
64
151
8
16
0
0
0
0
0
0
24
$
1,047
Document
that
Technologies
Are
Optimal
22
65
64
151
0
40
0
0
0
0
0
6
46
$
1,385
Develop
Design
Calculations,

Drawings,
&
Estimates
22
65
64
151
8
16
0
0
0
0
0
0
24
$
1,047
Perform
Engineering
Calculations
22
65
64
151
16
40
0
4
8
0
0
0
68
$
3,134
Submit
Data
and
Analysis
for
Review
22
65
64
151
0
0
0
0
0
0
0
6
6
$
109
Recordkeeping
22
65
64
151
1
2
0
0
0
0
0
6
9
$
240
Totals
22
65
64
151
177
$
6,963
$
75
$
7,038
Total
Cost
Per
Facility
ODCs
lump
sum*

Burden
Per
Facility
Labor
Cost
per
Facility
Facilities
(
Respondents)

A
Facilities
(
Respondents)

A
Level
of
Effort
(
hrs)

Assumed
Loaded
Hourly
Rate
Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)
Burden
Per
Facility
Labor
Cost
per
Facility
ODCs
lump
sum*
Total
Cost
Per
Facility
February
28,
2002
9
of
67
5­
3001_
Opt.
3
­
A1
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
R
S
A*
B
A*(
C+
D)

12,080
$
491,656
72,480
$
3,739,968
6,644
$
233,204
7,550
$
293,997
2,416
$
43,971
3,322
$
123,276
104,492
$
4,956,273
A*
B
A*(
C+
D)

3,624
$
158,127
6,946
$
209,165
3,624
$
158,127
10,268
$
473,234
906
$
16,489
1,359
$
36,255
26,727
$
1,062,723
Total
Initial
Cost
Total
Burden
(
hrs.)

Total
Burden
(
hrs.)
Total
Initial
Cost
February
28,
2002
10
of
67
5­
3001_
Opt.
3
­
A1
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
Exhibit
A.
1k
Verification
Monitoring
Plan
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
Develop
Verification
Monitoring
97
123
130
350
40
60
8
0
0
0
0
4
112
$
4,896
Submit
Data
and
Plans
for
Review
97
123
130
350
0
0
0
0
0
0
0
2
2
$
36
Revise
Based
on
State
Review
97
123
130
350
2
4
1
0
0
0
0
1
8
$
308
Recordkeeping
97
123
130
350
1
1
1
1
0
0
0
2
6
$
249
Totals
97
123
130
350
128
$
5,489
$
1,000
$
6,489
Total
Labor
Burden,
Labor
Cost,
and
ODCs
for
All
NPDES
Application
Activities
Year
1
Year
2
Year
3
Total
Totals
Facilities
(
Respondents)

Facilities
(
Respondents)

A
Assumed
Loaded
Hourly
Rate
Total
Cost
Per
Facility
Level
of
Effort
(
hrs)
Burden
Per
Facility
Labor
Cost
per
Facility
ODCs
lump
sum*

February
28,
2002
11
of
67
5­
3001_
Opt.
3
­
A1
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
R
S
A*
B
A*(
C+
D)

39,200
$
1,713,460
700
$
12,740
2,800
$
107,835
2,100
$
87,080
44,800
$
2,271,115
2,132,387
$
178,441,946
Total
Initial
Cost
Total
Burden
(
hrs.)

Total
Burden
(
hrs.)
Total
Initial
Cost
February
28,
2002
12
of
67
5­
3001_
Opt.
3
­
A1
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
Exhibit
A.
1l
Permitting
Process
Capital
and
O&
M
Costs
Activity
ODCs
lump
sum
Purchase
and
Installation
of
19
25
26
70
$
1,000
Purchase,
Installation
&
Operation
of
Pilot
Study
Technology
97
123
130
350
$
30,000
Biological
Study
Laboratory
Analysis
(
Freshwater)
250
324
394
394
$
1,500
Biological
Study
Laboratory
Analysis
(
Marine)
100
119
145
145
$
1,500
Pilot
Study
Entrainment
Laboratory
Analysis
(
Freshwater)
68
88
94
250
$
2,600
Pilot
Study
Entrainment
Laboratory
Analysis
(
Marine)
29
35
36
100
$
4,300
Total
Burden
and
Costs
for
All
NPDES
Application
Activities
Totals
*
The
ODC
estimate
was
not
estimated
for
each
activity,
but
rather
as
a
lump
sum
for
each
provision
of
the
rule.
$
65,910
Activity
Cost
$
50,000
$
250,000
$
39,000
$
117,000
$
197,730
Facilities
(
Respondents)

February
28,
2002
13
of
67
5­
3001_
Opt.
3
­
A1
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
R
S
Cost
($)

$
3,570,000
$
98,000,000
$
38,236,000
$
24,173,240
$
10,400,000
$
7,021,000
$
181,400,240
2,132,387
$
359,842,186
Total
Burden
(
hrs.)
Total
Initial
Cost
February
28,
2002
14
of
67
5­
3001_
Opt.
3
­
A1
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
12345
6789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
A
B
CD
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
Exhibit
A.
2
Facility
Cost
and
Burden
Estimates
for
Annual
Activities
Exhibit
A.
2a
Biological
Monitoring
for
Impingement
(
Freshwater)
Facility
Manager
Junior
Technical
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
67
$
32
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
A*
B
A*(
C+
D)

Monthly
Sample
Collection
0
68
156
224
2
0
4
36
0
36
0
78
$
4,515
17,472
$
1,011,270
Onsite
Analysis
of
Samples
0
68
156
224
4
0
12
72
0
72
0
160
$
9,370
35,840
$
2,098,970
Perform
Statistical
Analysis
0
68
156
224
8
4
0
0
32
0
0
44
$
1,800
9,856
$
403,290
Record
Keeping
0
68
156
224
2
1
1
4
1
0
16
25
$
800
5,600
$
179,133
Totals
0
68
156
224
16
5
17
112
33
108
16
307
$
16,485
$
500
$
16,985
68,768
$
3,804,662
Exhibit
A.
2b
Biological
Monitoring
for
Impingement
(
Marine)
Facility
Manager
Junior
Technical
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
67
$
32
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
A*
B
A*(
C+
D)

Monthly
Sample
Collection
0
29
64
93
2
0
5
47
0
47
0
101
$
5,829
9,374
$
542,071
Onsite
Analysis
of
Samples
0
29
64
93
4
0
16
94
0
94
0
207
$
12,101
19,232
$
1,125,393
Perform
Statistical
Analysis
0
29
64
93
8
4
0
0
42
0
0
54
$
2,141
4,985
$
199,132
Record
Keeping
0
29
64
93
2
1
1
5
1
0
16
27
$
902
2,492
$
83,925
Totals
0
29
64
93
16
5
22
146
43
140
16
388
$
20,973
$
650
$
21,623
36,084
$
2,010,971
Exhibit
A.
2c
Biological
Monitoring
for
Entrainment
(
Freshwater)
Facility
Manager
Junior
Technical
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
67
$
32
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
A*
B
A*(
C+
D)

Biweekly
Sample
Collection
0
68
156
224
4
0
12
156
0
156
0
328
$
18,795
73,472
$
4,210,125
Handling
and
Preparation
of
Samples
0
68
156
224
4
0
12
78
0
78
0
172
$
10,044
38,528
$
2,249,766
Perform
Statistical
Analysis
0
68
156
224
16
4
0
0
64
0
0
84
$
3,473
18,816
$
777,997
Recordkeeping
0
68
156
224
2
1
1
8
2
0
16
30
$
1,057
6,720
$
236,723
Totals
0
68
156
224
26
5
25
242
66
234
16
614
$
33,369
$
4,000
$
37,369
137,536
$
8,370,611
Assumed
Loaded
Hourly
Rate
Labor
Cost
Level
of
Effort
(
hrs)
Total
for
AllFacilities
in
the
ICR
Approval
Period
Burden
(
hrs.)

ODCs
lump
sum*
Total
Costs
Totals
Per
Facility
for
the
ICR
Approval
Period
Burden
(
hrs)
Annual
Cost
Facilities
(
Respondents)

A
Facilities
(
Respondents)
Totals
Per
Facility
for
the
ICR
Approval
Period
A
Facilities
(
Respondents)

A
Burden
(
hrs.)
Annual
Cost
Totals
Per
Facility
for
the
ICR
Approval
Period
Total
for
AllFacilities
in
the
ICR
Approval
Period
Total
for
AllFacilities
in
the
ICR
Approval
Period
Burden
(
hrs)
Labor
Cost
ODCs
lump
sum*
Total
Costs
Burden
(
hrs.)
Annual
Cost
Burden
(
hrs)
Labor
Cost
ODCs
lump
sum*
Total
Costs
Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)

Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)

February
28,
2002
15
of
67
5­
3001_
Opt.
3
­
A2
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
A
B
CD
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
Exhibit
A.
2d
Biological
Monitoring
for
Entrainment
(
Marine)
Facility
Manager
Junior
Technical
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
67
$
32
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
A*
B
A*(
C+
D)

Biweekly
Sample
Collection
0
29
64
93
4
0
12
203
0
203
0
422
$
24,069
39,246
$
2,238,380
Handling
and
Preparation
of
Samples
0
29
64
93
4
0
12
101
0
101
0
218
$
12,624
20,274
$
1,174,051
Perform
Statistical
Analysis
0
29
64
93
16
4
0
0
83
0
0
103
$
4,148
9,579
$
385,736
Recordkeeping
0
29
64
93
2
1
1
10
3
0
16
33
$
1,203
3,069
$
111,888
Totals
0
29
64
93
26
5
25
314
86
304
16
776
$
42,044
$
4,000
$
46,044
72,168
$
4,282,055
Exhibit
A.
2e
Visual
or
Remote
Inspections
Facility
Manager
Junior
Technical
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
67
$
32
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
A*
B
A*(
C+
D)

Visually
or
Remotely
Inspect
All
InstalledTechnologies
0
97
220
317
24
208
0
0
0
0
0
232
$
8,246
73,544
$
2,613,855
Recordkeeping
0
97
220
317
3
16
0
0
0
0
2
21
$
748
6,657
$
237,148
Totals
0
97
220
317
27
224
0
0
0
0
2
253
$
8,994
$
100
$
9,094
80,201
$
2,882,703
Exhibit
A.
2f
Yearly
Status
Report
Activities
Facility
Manager
Junior
Technical
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
67
$
32
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
A*
B
A*(
C+
D)

Report
on
Inspection
and
Maintenance
0
97
220
317
16
16
0
0
0
0
0
32
$
1,584
10,144
$
502,128
Detail
Biological
Monitoring
Results
0
97
220
317
24
32
4
4
24
0
0
88
$
4,046
27,896
$
1,282,582
Compile
and
Submit
Report
0
97
220
317
80
80
0
0
0
0
16
176
$
8,211
55,792
$
2,602,950
Recordkeeping
0
97
220
317
8
12
0
0
0
0
8
28
$
1,065
8,876
$
337,668
Totals
0
97
220
317
128
140
4
4
24
0
24
324
$
14,906
$
750
$
15,656
102,708
$
4,963,079
Burden
(
hrs.)
Burden
(
hrs.)

Total
Costs
A
Totals
Per
Facility
for
the
ICR
Approval
Period
Level
of
Effort
(
hrs)

Assumed
Loaded
Hourly
Rate
Facilities
(
Respondents)

A
Facilities
(
Respondents)
Assumed
Loaded
Hourly
Rate
Burden
(
hrs)

Level
of
Effort
(
hrs)
Totals
Per
Facility
for
the
ICR
Approval
Period
Labor
Cost
ODCs
lump
sum*
Total
Costs
Total
for
AllFacilities
in
the
ICR
Approval
Period
Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)
Burden
(
hrs.)
Annual
Cost
ODCs
lump
sum*

Burden
(
hrs)
Labor
Cost
Total
for
AllFacilities
in
the
ICR
Approval
Period
Annual
Cost
Facilities
(
Respondents)

A
Total
for
AllFacilities
in
the
ICR
Approval
Period
Totals
Per
Facility
for
the
ICR
Approval
Period
Burden
(
hrs)
Labor
Cost
ODCs
lump
sum*
Annual
Cost
Total
Costs
February
28,
2002
16
of
67
5­
3001_
Opt.
3
­
A2
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
79
80
81
82
83
84
85
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
A
B
CD
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
Exhibit
A.
2g
Verification
Study
Facility
Manager
Junior
Technical
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
67
$
32
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
A*
B
A*(
C+
D)

Perform
Statistical
Analysis
0
97
220
317
25
30
15
15
25
0
1
111
$
5,651
35,187
$
1,791,272
Submit
Monitoring
Results
&
Study
Analysis
0
0
0
0
0
0
0
0
0
0
4
4
$
73
­
$
0
Record
Keeping
0
97
220
317
1
2
0
0
0
0
4
7
$
204
2,219
$
64,573
Totals
0
97
220
317
26
32
15
15
25
0
9
122
$
5,927
$
500
$
6,427
37,406
$
2,014,345
Total
Burden
and
Cost
for
All
Annual
Activities
Year
1
Year
2
Year
3
Total
Totals
534,871
$
28,328,426
Exhibit
A.
2h
Facility
Annual
O&
M
Costs
Activity
ODCs
lump
sum*
Cost
($)

Operation
of
Remote
Monitoring
Device
0
19
44
63
$
50
$
15,750
Identify
&
Enumerate
Entrained
Freshwater
Biota
0
68
88
156
$
500
$
1,294,800
Identify
&
Enumerate
Entrained
Marine
Biota
0
29
35
64
$
500
$
680,960
$
1,050
$
1,991,510
Total
Cost
for
All
NPDES
Application
Activities
Total
Cost
($)

Totals
$
30,319,936
Facilities
(
Respondents)
Operation
and
Maintenance
Costs
$
200
$
7,800
$
10,140
Facilities
(
Responses)
Contracted
Laboratory
Analysis
Cost
Total
Annual
Cost
Total
Burden
(
hrs.)

Total
for
AllFacilities
in
the
ICR
Approval
Period
Burden
(
hrs)
Annual
Cost
Burden
(
hrs.)

Totals
Per
Facility
for
the
ICR
Approval
Period
Facilities
(
Respondents)

A
Labor
Cost
ODCs
lump
sum*
Total
Costs
Level
of
Effort
(
hrs)

Assumed
Loaded
Hourly
Rate
February
28,
2002
17
of
67
5­
3001_
Opt.
3
­
A2
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
12345
6789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
A
B
C
D
E
F
G
H
I
J
K
Exhibit
A.
3
Director
Burden
and
Cost
Estimates
for
Activities
Exhibit
A.
3a
Director
Start­
up
Activities
Senior
Technical
Junior
Technical
Clerical
$
45
$
29
$
22
Activity
A
B
C
D
C+
D
A*
B
A*(
C+
D)

Read
and
Understand
Rule
45
12
12
0
24
$
877
1,080
$
39,474
Mobilization/
Planning
45
24
16
0
40
$
1,526
1,800
$
68,652
Training
45
4
32
0
36
$
1,093
1,620
$
49,194
Totals
45
40
60
0
100
$
3,496
$
50
$
3,546
4,500
$
159,570
Exhibit
A.
3b
Director
Permit
Issuance
Activities
Senior
Technical
Junior
Technical
Clerical
$
45
$
29
$
22
Activity
A
B
C
D
C+
D
A*
B
A*(
C+
D)

Review
Source
Water
Physical
Data
350
2
6
0
8
$
261
2,800
$
91,210
Review
CWIS
Data
350
6
18
0
24
$
782
8,400
$
273,630
Review
Source
Water
Baseline
Biological
Characterization
Data
350
20
20
0
40
$
1,462
14,000
$
511,700
p
Comprehensive
Demonstration
Study
539
16
16
0
32
$
1,170
17,248
$
630,414
Review
Source
Water
Body
Flow
Information
250
2
6
0
8
$
261
2,000
$
65,150
Review
Design
and
Construction
Technology
Plan
350
24
8
0
32
$
1,297
11,200
$
453,880
Characterization
Study
350
400
50
0
450
$
19,230
157,500
$
6,730,500
Review
Evaluation
of
Potential
CWIS
Effects
350
16
16
0
32
$
1,170
11,200
$
409,360
Review
Restoration
Measures
35
400
100
0
500
$
20,660
17,500
$
723,100
Review
Information
to
Support
Site­
Specific
Determination
of
BTA
151
800
200
0
1,000
$
41,320
151,000
$
6,239,320
Determine
Monitoring
Frequency
350
2
6
0
8
$
261
2,800
$
91,210
Frequency
350
2
6
0
8
$
261
2,800
$
91,210
Technology
151
8
24
0
32
$
1,042
4,832
$
157,402
Considering
Public
Comments
350
16
16
0
32
$
1,170
11,200
$
409,360
Issuing
Permit
350
1
6
1
8
$
238
2,800
$
83,300
Permit
Record
Keeping
350
1
1
2
4
$
117
1,400
$
40,915
Totals
539
1716
499
3
811
$
32,456
$
300
$
32,756
418,680
$
17,106,662
Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)

Directors
(
Responses)
Burden
Per
Permit
Labor
Cost
per
Permit
Labor
Cost
per
Director
ODCs
lump
sum*
Total
Burden
(
hrs.)
Total
Initial
Cost*

Total
Burden
(
hrs.)
Total
Initial
Cost
Total
Cost
Per
Director
ODCs
lump
sum*
Total
Cost
Per
Permit
Directors
(
Responses)
Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)
Burden
Per
Director
February
28,
2002
18
of
67
5­
3001_
Opt.
3
­
A3
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
A
B
C
D
E
F
G
H
I
J
K
Exhibit
A.
3c
Verification
Study
Review
Senior
Technical
Junior
Technical
Clerical
$
45
$
29
$
22
Activity
A
B
C
D
C+
D
A*
B
A*(
C+
D)

Review
of
Verification
Studies
0
2
4
0
6
$
203
0
$
0
Permit
Modification
Due
to
Unfavorable
Results
0
4
10
0
14
$
464
0
$
0
Record
Keeping
0
0
0
1
1
$
22
0
$
0
Totals
0
6
14
1
21
$
689
$
50
$
739
0
$
0
Exhibit
A.
3d
Alternative
Regulatory
Requirements
Senior
Technical
Junior
Technical
Clerical
$
45
$
29
$
22
Activity
A
B
C
D
C+
D
A*
B
A*(
C+
D)

Document
Alternative
Regulatory
Requirements
10
12
24
0
36
$
1,220
360
$
12,204
Document
Environmental
Conditions
within
Watershed
10
16
32
0
48
$
1,627
480
$
16,272
Include
Supporting
Historical
Studies,

Calculations,
&
Analyses
10
20
80
0
100
$
3,178
1,000
$
31,780
Submit
Documentation
10
0
0
4
4
$
88
40
$
876
Record
Keeping
10
1
2
1
4
$
124
40
$
1,236
Totals
10
49
138
5
192
$
6,237
$
50
$
6,287
1,920
$
62,868
Exhibit
A.
3e
Annual
Director
Activities
Senior
Technical
Junior
Technical
Clerical
$
45
$
29
$
22
Activity
A
B
C
D
C+
D
A*
B
A*(
C+
D)

Review
of
Yearly
Status
Report
317
6
12
0
18
$
610
5,706
$
193,433
Compliance
Tracking
317
4
12
0
16
$
521
5,072
$
165,220
Determination
on
Monitoring
Frequency
Reduction
317
4
8
0
12
$
407
3,804
$
128,956
Record
Keeping
317
1
2
1
4
$
124
1,268
$
39,181
Totals
317
15
34
1
50
$
1,662
$
50
$
1,712
15,850
$
542,641
Total
Burden
(
hrs.)
Total
Annual
Cost
Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)
Burden
Per
Permit
Labor
Cost
per
Permit
ODCs
lump
sum*
Total
Cost
Per
Permit
ODCs
lump
sum*
Total
Cost
Per
Permit
Total
Burden
(
hrs.)
Total
Initial
Cost
Level
of
Effort
(
hrs)

Directors
(
Responses)
Assumed
Loaded
Hourly
Rate
Directors
(
Responses)
Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)

Directors
(
Responses)
Total
Burden
(
hrs.)
Total
Annual
Cost
Burden
Per
Permit
Labor
Cost
per
Permit
ODCs
lump
sum*
Total
Cost
Per
Permit
Burden
Per
Permit
Labor
Cost
per
Permit
February
28,
2002
19
of
67
5­
3001_
Opt.
3
­
A3
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
79
80
81
82
83
A
B
C
D
E
F
G
H
I
J
K
Total
Burden
and
Cost
for
All
Director
Activities
Totals
440,950
17,871,741
Total
Burden
(
hrs.)
Total
Initial
Cost
February
28,
2002
20
of
67
5­
3001_
Opt.
3
­
A3
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
12345
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
A
B
C
D
E
F
G
H
I
J
K
Exhibit
A.
4
Federal
Burden
and
Cost
Estimates
for
Activities
Exhibit
A.
4a
Federal
Permit
Program
Oversight
Activities
Senior
Technical
Junior
Technical
Clerical
$
45
$
29
$
22
Activity
A
B
C
D
C+
D
A*
B
A*(
C+
D)

Review
Source
Water
Physical
Data
350
1
3
0
4
$
130
1,400
$
45,605
Review
CWIS
Data
350
1
2
0
3
$
102
1,050
$
35,595
Review
Source
Water
Baseline
Biological
Characterization
Data
350
1
2
0
3
$
102
1,050
$
35,595
Review
Proposal
for
Collection
of
Information
for
Comprehensive
Demonstration
Study
539
1
2
0
3
$
102
1,617
$
54,816
Review
Source
Water
Body
Flow
Information
250
1
2
0
3
$
102
750
$
25,425
Review
Design
and
Construction
Technology
Plan
350
1
3
0
4
$
130
1,400
$
45,605
Review
Impingement
Mortality
&
Entrainment
Characterization
Study
350
3
6
0
9
$
305
3,150
$
106,785
Review
Evaluation
of
Potential
CWIS
Effects
350
1
2
0
3
$
102
1,050
$
35,595
Review
Restoration
Measures
35
3
6
9
$
305
315
$
10,679
Review
Information
to
Support
Site­
Specific
Determination
of
BTA
151
6
12
0
18
$
610
2,718
$
92,140
Review
the
Monitoring
Frequency
350
1
2
0
3
$
102
1,050
$
35,595
Review
Establish
Requirements
for
Site­
Specific
Technology
151
1
3
0
4
$
130
604
$
19,675
Permit
Record
Keeping
350
1
1
2
4
$
117
1,400
$
40,915
Totals
539
22
46
2
40
$
1,316
$
50
$
1,366
17,554
$
601,525
Federal
(
Responses)
Burden
per
permit
Review
Labor
Cost
per
Permit
Review
Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)
Total
Burden
(
hrs.)
Total
Initial
Cost
*

ODCs
lump
sum*
Total
Cost
per
Permit
Review
February
28,
2002
21
of
67
5­
3001_
Opt.
3
­
A4
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
12345
6789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
A
B
C
D
E
Exhibit
A.
5
Respondents
for
the
ICR
Approval
Period
Year
by
Year
by
Activity
Facilities
[
1]
Year
1
Year
2
Year
3
Sep.
2003
­

Aug.
2004
Sep.
2004
­

Aug.
2005
Sep.
2005
­

Aug.
2006
Annual
Average
Start­
up
Activities
350
93
96
180
Permit
Application
Activities
97
123
130
117
Source
Water
Baseline
Biological
Characterization
Data
97
123
130
117
Proposal
for
Collection
of
Information
for
Comprehensive
Demonstration
Study
350
93
96
180
FW
River/
Stream
Source
Water
Body
Flow
Information
40
65
64
56
FW
Lake/
Reservoir
Source
Water
Body
Flow
Information
28
23
30
27
Design
and
Construction
Technology
Plan
(
Impingement
Only)
52
58
67
59
Design
and
Construction
Technology
Plan
(
Impingement
&

Entrainment)
45
65
63
58
Freshwater
Impingement
Mortality
&
Entrainment
Characterization
Study
250
324
394
323
Marine
Impingement
Mortality
&
Entrainment
Characterization
Study
100
119
145
121
Freshwater
Evaluation
of
Potential
CWIS
Effects
68
88
94
83
Marine
Evaluation
of
Potential
CWIS
Effects
29
35
36
33
Information
to
Support
Site­
Specific
Determination
of
BTA
22
65
64
50
Site­
Specific
Technology
Plan
22
65
64
50
Verification
Monitoring
Plan
97
123
130
117
Biological
Monitoring
for
Impingement
(
Freshwater)
0
68
156
75
Biological
Monitoring
for
Impingement
(
Marine)
0
29
64
31
Biological
Monitoring
for
Entrainment
(
Freshwater)
0
68
156
75
Biological
Monitoring
for
Entrainment
(
Marine)
0
29
64
31
Visual
or
Remote
Inspections
0
97
220
106
Yearly
Status
Report
Activities
0
97
220
106
Verification
Study
0
97
220
106
Respondents
350
324
394
356
February
28,
2002
22
of
67
5­
3001_
Opt.
3
­
A5
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
A
B
C
D
E
Directors
[
2]
Year
1
Year
2
Year
3
Sep.
2003
­

Aug.
2004
Sep.
2004
­

Aug.
2005
Sep.
2005
­

Aug.
2006
Annual
Average
Director
Start­
up
Activities
45
0
0
15
Director
Permit
Issuance
Activities
Review
Permit
Application
Information
97
123
130
117
Review
Proposal
for
Collection
of
Information
for
Comprehensive
Demonstration
Study
350
93
96
180
Review
Source
Water
Body
Flow
Information
68
88
94
83
Review
Design
and
Construction
Technology
Plan
97
123
130
117
Review
Impingement
Mortality
&
Entrainment
Characterization
Study
97
123
130
117
Review
Evaluation
of
Potential
CWIS
Effects
97
123
130
117
Review
Restoration
Measures
10
12
13
12
Review
Information
to
Support
Site­
Specific
Determination
of
BTA
22
65
64
50
Determine
Monitoring
Frequency
97
123
130
117
Determine
Permit
Requirements
and
Issue
Permit
97
123
130
117
Verification
Study
Review
0
0
0
0
Alternative
Regulatory
Requirements
10
0
0
3
Annual
Director
Activities
Review
of
Yearly
Status
Report
0
97
220
106
Compliance
Tracking
0
97
220
106
Determination
on
Monitoring
Frequency
Reduction
0
97
220
106
Record
Keeping
0
97
220
106
Respondents
45
35
39
40
Sum
for
Facilities
and
Directors
Year
1
Year
2
Year
3
Sep.
2003
­

Aug.
2004
Sep.
2004
­

Aug.
2005
Sep.
2005
­

Aug.
2006
Annual
Average
Facilities
350
324
394
356
Directors
45
35
39
40
Yearly
Total
395
359
433
396
[
1]
Each
facility
is
one
respondent.
One
respondent
may
be
involved
in
more
than
one
activity;

however,
in
order
to
avoid
double­
counting,
the
maximum
number
of
respondents
expected
to
be
involved
in
the
rule
activities
annually
is
assumed
to
be
the
number
of
respondents
for
that
year.

[
2]
Each
Director
is
one
respondent.

February
28,
2002
23
of
67
5­
3001_
Opt.
3
­
A5
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
12345
6789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
A
B
C
D
E
Exhibit
A.
6
Responses
for
the
ICR
Approval
Period
Year
by
Year
by
Activity
Facilities
Year
1
Year
2
Year
3
Sep.
2003
­

Aug.
2004
Sep.
2004
­

Aug.
2005
Sep.
2005
­

Aug.
2006
Annual
Average
Start­
up
Activities
350
93
96
180
Permit
Application
Activities
97
123
130
117
Source
Water
Baseline
Biological
Characterization
Data
97
123
130
117
Proposal
for
Collection
of
Information
for
Comprehensive
Demonstration
Study
350
93
96
180
FW
River/
Stream
Source
Water
Body
Flow
Information
40
65
64
56
FW
Lake/
Reservoir
Source
Water
Body
Flow
Information
28
23
30
27
Design
and
Construction
Technology
Plan
(
Impingement
Only)
52
58
67
59
Design
and
Construction
Technology
Plan
(
Impingement
&
Entrainment)
45
65
63
58
Freshwater
Impingement
Mortality
&
Entrainment
Characterization
Study
250
324
394
323
Marine
Impingement
Mortality
&
Entrainment
Characterization
Study
100
119
145
121
Freshwater
Evaluation
of
Potential
CWIS
Effects
68
88
94
83
Marine
Evaluation
of
Potential
CWIS
Effects
29
35
36
33
Information
to
Support
Site­
Specific
Determination
of
BTA
22
65
64
50
Site­
Specific
Technology
Plan
22
65
64
50
Verification
Monitoring
Plan
97
123
130
117
Biological
Monitoring
for
Impingement
(
Freshwater)
0
68
156
75
Biological
Monitoring
for
Impingement
(
Marine)
0
29
64
31
Biological
Monitoring
for
Entrainment
(
Freshwater)
0
68
156
75
Biological
Monitoring
for
Entrainment
(
Marine)
0
29
64
31
Visual
or
Remote
Inspections
0
97
220
106
Yearly
Status
Report
Activities
0
97
220
106
Verification
Study
0
97
220
106
Responses
1,647
1,947
2,703
2,099
February
28,
2002
24
of
67
5­
3001_
Opt.
3
­
A6
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
A
B
C
D
E
Directors
Year
1
Year
2
Year
3
Sep.
2003
­

Aug.
2004
Sep.
2004
­

Aug.
2005
Sep.
2005
­

Aug.
2006
Annual
Average
Director
Start­
up
Activities
45
0
0
15
Director
Permit
Issuance
Activities
Review
Permit
Application
Information
97
123
130
117
Review
Proposal
for
Collection
of
Information
for
Comprehensive
Demonstration
Study
350
93
96
180
Review
Source
Water
Body
Flow
Information
68
88
94
83
Review
Design
and
Construction
Technology
Plan
97
123
130
117
Review
Impingement
Mortality
&
Entrainment
Characterization
Study
97
123
130
117
Review
Evaluation
of
Potential
CWIS
Effects
97
123
130
117
Review
Restoration
Measures
10
12
13
12
Review
Information
to
Support
Site­
Specific
Determination
of
BTA
22
65
64
50
Determine
Monitoring
Frequency
97
123
130
117
Determine
Permit
Requirements
and
Issue
Permit
97
123
130
117
Verification
Study
Review
0
0
0
0
Alternative
Regulatory
Requirements
10
0
0
3
Annual
Director
Activities
Review
of
Yearly
Status
Report
0
97
220
106
Compliance
Tracking
0
97
220
106
Determination
on
Monitoring
Frequency
Reduction
0
97
220
106
Record
Keeping
0
97
220
106
Responses
1,087
1,384
1,927
1,466
Sum
for
Facilities
and
Directors
Year
1
Year
2
Year
3
Sep.
2003
­

Aug.
2004
Sep.
2004
­

Aug.
2005
Sep.
2005
­

Aug.
2006
Annual
Average
Facilities
1,647
1,947
2,703
2,099
Directors
1,087
1,384
1,927
1,466
Yearly
Total*
2,734
3,331
4,630
3,565
February
28,
2002
25
of
67
5­
3001_
Opt.
3
­
A6
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
123456
789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
A
B
C
D
E
F
Exhibit
A.
7
Hourly
Burden
for
the
ICR
Approval
Period
Year
by
Year
for
Facilities
Facility
Activities
Year
1
Year
2
Year
3
Source
(
Exhibit)
Sep.
2003
­

Aug.
2004
Sep.
2004
­

Aug.
2005
Sep.
2005
­

Aug.
2006
Annual
Average
NPDES
Permit
Application
Activities
Start­
up
Activities
A1a
15,050
3,999
4,128
7,726
Permit
Application
Activities
A1b
23,474
29,766
31,460
28,233
Source
Water
Baseline
Biological
Characterization
Data
A1c
25,705
32,595
34,450
30,917
Proposal
for
Collection
of
Information
for
Comprehensive
Demonstration
Study
A1d
94,850
25,203
26,016
48,690
FW
River/
Stream
Source
Water
Body
Flow
Information
A1e
4,160
6,760
6,656
5,859
FW
Lake/
Reservoir
Source
Water
Body
Flow
Information
A1e
3,248
2,668
3,480
3,132
Design
and
Construction
Technology
Plan
(
Impingement
Only)
A1f
5,772
6,438
7,437
6,549
Design
and
Construction
Technology
Plan
(
Impingement
&

Entrainment)
A1f
6,570
9,490
9,198
8,419
Freshwater
Impingement
Mortality
&
Entrainment
Characterization
Study
A1g
414,567
443,979
527,448
461,998
Marine
Impingement
Mortality
&
Entrainment
Characterization
Study
A1g
198,519
199,126
241,142
212,929
Freshwater
Evaluation
of
Potential
CWIS
Effects
A1h
109,889
147,402
154,166
137,152
Marine
Evaluation
of
Potential
CWIS
Effects
A1h
70,051
86,449
88,090
81,530
Information
to
Support
Site­
Specific
Determination
of
BTA
A1i
15,224
44,980
44,288
34,831
Site­
Specific
Technology
Plan
A1j
3,894
11,505
11,328
8,909
Verification
Monitoring
Plan
A1k
12,416
15,744
16,640
14,933
NPDES
Permit
Application
Activity
Total
1,003,388
1,066,104
1,205,927
1,091,806
Annual
Activities
Marine
Impingement
Mortality
&
Entrainment
Characterization
Study
A2a
0
20,876
47,892
22,923
Freshwater
Evaluation
of
Potential
CWIS
Effects
A2b
0
11,252
24,832
12,028
Marine
Evaluation
of
Potential
CWIS
Effects
A2c
0
41,752
95,784
45,845
Information
to
Support
Site­
Specific
Determination
of
BTA
A2d
0
22,504
49,664
24,056
Visual
or
Remote
Inspections
A2e
0
24,541
55,660
26,734
Yearly
Status
Report
Activities
A2f
0
31,428
71,280
34,236
Verification
Study
A2g
0
11,446
25,960
12,469
Annual
Activity
Yearly
Labor
Total
0
163,799
371,072
178,290
Yearly
Labor
Total
1,003,388
1,229,903
1,576,999
1,270,097
February
28,
2002
26
of
67
5­
3001_
Opt.
3
­
A7
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
123456
789
10
11
12
13
14
15
16
17
18
19
20
21
A
B
C
D
E
F
Exhibit
A.
8
Hourly
Burden
for
the
ICR
Approval
Period
Year
by
Year
for
Directors
and
Federal
Government
Director
Activities
Year
1
Year
2
Year
3
Source
(
Exhibit)
Sep.
2003
­
Aug.

2004
Sep.
2004
­
Aug.

2005
Sep.
2005
­
Aug.

2006
Annual
Average
Director
Start­
up
Activities
A3a
4,500
0
0
1,500
Director
Permit
Issuance
Activities
A3b
101,960
156,368
160,352
139,560
Verification
Study
Review
A3c
0
0
0
0
Alternative
Regulatory
Requirements
A3d
1,920
0
0
640
Annual
Director
Activities
A3e
0
4,850
11,000
5,283
Yearly
Total
108,380
161,218
171,352
146,983
Federal
Activities
Year
1
Year
2
Year
3
Source
(
Exhibit)
Sep.
2003
­
Aug.

2004
Sep.
2004
­
Aug.

2005
Sep.
2005
­
Aug.

2006
Annual
Average
Federal
Permit
Program
Oversight
Activities
A4a
5,026
6,143
6,385
5,851
Yearly
Total
5,026
6,143
6,385
5,851
February
28,
2002
27
of
67
5­
3001_
Opt.
3
­
A8
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
123456
789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
A
B
C
D
E
F
Exhibit
A.
9
Costs
for
the
ICR
Approval
Period
Year
by
Year
for
Facilities
Facility
Activities
Year
1
Year
2
Year
3
Source
(
Exhibit)
Sep.
2003
­
Aug.

2004
Sep.
2004
­
Aug.

2005
Sep.
2005
­
Aug.
2006
Annual
Average
NPDES
Permit
Application
Activities
Start­
up
Activities
A1a
$
687,470
$
182,671
$
188,563
$
352,901
Permit
Application
Activities
A1b
$
879,868
$
1,115,708
$
1,179,204
$
1,058,260
Source
Water
Baseline
Biological
Characterization
Data
A1c
$
1,030,363
$
1,306,543
$
1,380,899
$
1,239,268
Proposal
for
Collection
of
Information
for
Comprehensive
Demonstration
Study
A1d
$
3,992,415
$
1,060,842
$
1,095,062
$
2,049,440
FW
River/
Stream
Source
Water
Body
Flow
Information
A1e
$
130,816
$
212,576
$
209,306
$
184,233
FW
Lake/
Reservoir
Source
Water
Body
Flow
Information
A1e
$
106,232
$
87,262
$
113,820
$
102,438
Design
and
Construction
Technology
Plan
(
Impingement
Only)
A1f
$
195,348
$
217,889
$
251,699
$
221,645
Design
and
Construction
Technology
Plan
(
Impingement
&

Entrainment)
A1f
$
236,718
$
341,926
$
331,405
$
303,350
Freshwater
Impingement
Mortality
&
Entrainment
Characterization
Study
A1g
$
23,025,080
$
24,352,768
$
28,958,499
$
25,445,449
Marine
Impingement
Mortality
&
Entrainment
Characterization
Study
A1g
$
11,017,533
$
10,924,800
$
13,263,342
$
11,735,225
Freshwater
Evaluation
of
Potential
CWIS
Effects
A1h
$
6,147,160
$
8,264,616
$
8,632,269
$
7,681,348
Marine
Evaluation
of
Potential
CWIS
Effects
A1h
$
3,927,581
$
4,851,149
$
4,941,444
$
4,573,391
Information
to
Support
Site­
Specific
Determination
of
BTA
A1i
$
717,706
$
2,120,495
$
2,087,872
$
1,642,024
Site­
Specific
Technology
Plan
A1j
$
153,184
$
452,589
$
445,626
$
350,466
Verification
Monitoring
Plan
A1k
$
532,423
$
675,135
$
713,557
$
640,372
NPDES
Permit
Application
Activity
Total
$
52,779,897
$
56,166,967
$
63,792,567
$
57,579,810
Annual
Activities
Marine
Impingement
Mortality
&
Entrainment
Characterization
Study
A2a
$
0
$
1,120,987
$
2,571,676
$
1,230,887
Freshwater
Evaluation
of
Potential
CWIS
Effects
A2b
$
0
$
608,227
$
1,342,294
$
650,174
Marine
Evaluation
of
Potential
CWIS
Effects
A2c
$
0
$
2,269,078
$
5,205,533
$
2,491,537
Information
to
Support
Site­
Specific
Determination
of
BTA
A2d
$
0
$
1,219,264
$
2,690,790
$
1,303,352
Visual
or
Remote
Inspections
A2e
$
0
$
872,389
$
1,978,614
$
950,334
Yearly
Status
Report
Activities
A2f
$
0
$
1,445,921
$
3,279,408
$
1,575,110
Verification
Study
A2g
$
0
$
567,877
$
1,287,968
$
618,615
Annual
Activity
Yearly
Labor
Total
$
0
$
8,103,743
$
18,356,283
$
8,820,009
Yearly
Labor
Total
$
52,779,897
$
64,270,710
$
82,148,850
$
66,399,819
Facility
O&
M
Year
1
Year
2
Year
3
Source
(
Exhibit)
Sep.
2003
­
Aug.

2004
Sep.
2004
­
Aug.

2005
Sep.
2005
­
Aug.
2006
Annual
Average
NPDES
Application
Purchase
and
Installation
of
Remote
Monitoring
Device
A.
1j
$
950,000
$
1,250,000
$
1,300,000
$
1,166,667
Purchase,
Installation
&
Operation
of
Pilot
Study
Technology
A.
1j
$
24,250,000
$
30,750,000
$
32,500,000
$
29,166,667
Biological
Study
Laboratory
Analysis
(
Freshwater)
A.
1j
$
9,740,250
$
12,623,364
$
15,350,634
$
12,571,416
Biological
Study
Laboratory
Analysis
(
Marine)
A.
1j
$
6,584,409
$
7,835,447
$
9,547,393
$
7,989,083
Pilot
Study
Entrainment
Laboratory
Analysis
(
Freshwater)
A.
1j
$
2,652,000
$
3,432,000
$
3,666,000
$
3,250,000
Pilot
Study
Entrainment
Laboratory
Analysis
(
Marine)
A.
1j
$
1,911,390
$
2,306,850
$
2,372,760
$
2,197,000
Other
Direct
Costs
A.
1a­
j
$
5,139,700
$
6,141,234
$
6,737,581
$
6,006,171
Annual
Operation
of
Remote
Monitoring
Device
A.
2f
$
0
$
3,800
$
8,800
$
4,200
Identify
&
Enumerate
Entrained
Freshwater
Biota
A.
2f
$
0
$
530,400
$
686,400
$
405,600
February
28,
2002
28
of
67
5­
3001_
Opt.
3
­
A9
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
52
53
54
55
56
57
58
A
B
C
D
E
F
Identify
&
Enumerate
Entrained
Marine
Biota
A.
2f
$
0
$
294,060
$
354,900
$
216,320
Other
Direct
Costs
A.
2a­
f
$
0
$
621,250
$
1,360,300
$
660,517
Equipment
Cost
Subtotal
$
25,200,000
$
32,003,800
$
33,808,800
$
30,337,533
Laboratory
Analysis
Subtotal
$
20,888,049
$
27,022,121
$
31,978,087
$
26,629,419
Other
Direct
Costs
Subtotal
$
5,139,700
$
6,762,484
$
8,097,881
$
6,666,688
Yearly
O&
M
Total
$
51,227,749
$
65,788,404
$
73,884,768
$
63,633,640
$
104,007,646
February
28,
2002
29
of
67
5­
3001_
Opt.
3
­
A9
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
123456
789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
A
B
C
D
E
F
I
Exhibit
A.
10
Costs
for
the
ICR
Approval
Period
Year
by
Year
for
Directors
and
Federal
Government
Director
Activities
Year
1
Year
2
Year
3
Source
(
Exhibit)
Sep.
2003
­
Aug.
2004
Sep.
2004
­
Aug.
2005
Sep.
2005
­
Aug.

2006
Annual
Average
Director
Start­
up
Activities
A3a
$
157,320
$
0
$
0
$
52,440
Director
Permit
Issuance
Activities
A3b
$
4,105,366
$
6,367,699
$
6,528,597
$
5,667,221
$
17,001,662
Verification
Study
Review
A3c
$
0
$
0
$
0
$
0
Alternative
Regulatory
Requirements
A3d
$
62,368
$
0
$
0
$
20,789.33
Annual
Director
Activities
A3e
$
0
$
161,195
$
365,596
$
175,597
Yearly
Total
$
4,325,054
$
6,528,894
$
6,894,193
$
5,916,047
Director
O&
M
Year
1
Year
2
Year
3
Source
(
Exhibit)
Sep.
2003
­
Aug.
2004
Sep.
2004
­
Aug.
2005
Sep.
2005
­
Aug.

2006
Annual
Average
Start­
Up
&
NPDES
Application
Other
Direct
Costs
A3a­
b
$
31,350
$
36,900
$
39,000
$
35,750
Annual
Other
Direct
Costs
A3c­
d
$
500
$
4,850
$
11,000
$
5,450
Yearly
O&
M
Cost
Total
$
31,850
$
41,750
$
50,000
$
41,200
Federal
Labor
Activities
Year
1
Year
2
Year
3
Source
(
Exhibit)
Sep.
2003
­
Aug.
2004
Sep.
2004
­
Aug.
2005
Sep.
2005
­
Aug.

2006
Annual
Average
Federal
Permit
Program
Oversight
Activities
A4a
168,438
205,066
213,188
$
195,564
Yearly
Total
$
168,438
$
205,066
$
213,188
$
195,564
Federal
O&
M
Year
1
Year
2
Year
3
Source
(
Exhibit)
Sep.
2003
­
Aug.
2004
Sep.
2004
­
Aug.
2005
Sep.
2005
­
Aug.

2006
Annual
Average
Federal
Permit
Program
Oversight
ODCs
A4a
$
4,850
$
6,150
$
6,500
$
5,833
Yearly
Total
$
4,850
$
6,150
$
6,500
$
5,833
February
28,
2002
30
of
67
5­
3001_
Opt.
3
­
A10
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
123
456
789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
A
B
C
D
E
F
G
H
Exhibit
A.
11
Summary
of
the
Burden,
Respondents,
Responses,
and
Costs
for
the
ICR
Approval
Period
by
Year
and
Annual
Averages
Facilities
Year
1
Year
2
Year
3
Source
(
Exhibit)*
Sep.
2003
­
Aug.

2004
Sep.
2004
­
Aug.

2005
Sep.
2005
­
Aug.
2006
Annual
Average
Burden
(
hours)
A7
1,003,388
1,229,903
1,576,999
1,270,097
3,810,290
Respondents
(
number)
A5
350
324
394
356
539
Responses
(
number)
A6
1,647
1,947
2,703
2,099
6,297
Costs
(
labor)
A9
$
52,779,897
$
64,270,710
$
82,148,850
$
66,399,819
$
199,199,457
Costs
(
Equipment)
A9
$
25,200,000
$
32,003,800
$
33,808,800
$
30,337,533
$
91,012,600
Costs
(
Lab
Analysis)
A9
$
20,888,049
$
27,022,121
$
31,978,087
$
26,629,419
$
79,888,257
Costs
(
Other
Direct
Costs)
A9
$
5,139,700
$
6,762,484
$
8,097,881
$
6,666,688
$
20,000,064
Total
Costs
$
104,007,646
$
130,059,115
$
156,033,618
$
130,033,459
$
390,100,378
Directors
Year
1
Year
2
Year
3
Source
(
Exhibit)*
Sep.
2003
­
Aug.

2004
Sep.
2004
­
Aug.

2005
Sep.
2005
­
Aug.
2006
Annual
Average
Burden
(
hours)
A8
108,380
161,218
171,352
146,983
440,950
Respondents
(
number)
A5
45
35
39
40
45
Responses
(
number)
A6
1,087
1,384
1,927
1,466
4,398
Costs(
labor)
A10
$
4,325,054
$
6,528,894
$
6,894,193
$
5,916,047
$
17,748,140
Costs
(
Other
Direct
Costs)
A10
$
31,850
$
41,750
$
50,000
$
41,200
$
123,600
Total
Costs
$
4,356,904
$
6,570,644
$
6,944,193
$
5,957,247
$
17,871,740
Federal
Government
Year
1
Year
2
Year
3
Source
(
Exhibit)
Sep.
2003
­
Aug.

2004
Sep.
2004
­
Aug.

2005
Sep.
2005
­
Aug.
2006
Annual
Average
Burden
(
hours)
A8
5,026
6,143
6,385
5,851
17,554
Costs(
labor)
A10
$
168,438
$
205,066
$
213,188
$
195,564
$
586,692
Costs
(
O&
M)
A10
$
4,850
$
6,150
$
6,500
$
5,833
$
17,500
Total
Costs
$
173,288
$
211,216
$
219,688
$
201,397
$
604,192
Three
Year
Total
Three
Year
Total
Three
Year
Total
February
28,
2002
31
of
67
5­
3001_
Opt.
3
­
A11
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
50
51
52
53
54
55
56
57
A
B
C
D
E
F
G
H
Totals
for
Respondents
(
Facilities
and
Directors)*
Annual
Average
Three
Year
Total
Total
Respondent
Burden
(
hours)
1,417,080
4,251,240
Total
Respondents
(
number)
396
584
Total
Respondent
Labor
Costs
$
72,315,866
$
216,947,597
Total
Respondent
Capital
and
O&
M
Costs
$
63,674,840
$
191,024,521
Total
Respondent
Cost
for
All
Activities
$
135,990,706
$
407,972,118
*
Totals
for
annual
averages
may
not
match
exactly
due
to
rounding
discrepancies
February
28,
2002
32
of
67
5­
3001_
Opt.
3
­
A11
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
1234
5
67
89
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
A
B
C
D
E
F
G
H
I
J
K
L
M
Exhibit
A.
12
Facility
Cost
and
Burden
Estimates
for
NPDES
Permit
Renewal
Activities
Exhibit
A.
12a
Start­
up
Activities
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
Read
and
Understand
Rule
2
4
0
0
0
0
0
0
6
$
262
Mobilization/
Planning
1
2
0
0
0
0
0
0
3
$
131
Training
1
1
0
0
0
0
0
0
2
$
99
Totals
4
7
0
0
0
0
0
0
11
$
492
$
50
$
542
Exhibit
A.
12b
Permit
Application
Activities
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
Source
Water
Physical
Data
1
5
12
0
0
0
0
0
18
$
564
Configuration
and
Location
of
CWIS
1
1
1
0
0
0
0
0
3
$
127
Facility
Water
Balance
Diagram
1
1
1
0
0
0
0
0
3
$
127
CWIS
Operation
Narrative
12
30
0
0
0
0
0
0
42
$
1,762
CWS
Operation
Narrative
12
30
0
0
0
0
0
0
42
$
1,762
Engineering
Calculations
6
24
0
0
0
0
0
0
30
$
1,168
Submit
Materials
for
Review
by
State
0
0
0
0
0
0
0
6
6
$
109
Recordkeeping
1
1
1
0
0
0
0
1
4
$
145
Totals
34
34
34
34
34
34
34
34
148
$
5,765
$
500
$
6,265
Assumed
Loaded
Hourly
Rate
ODCs
lump
sum*

ODCs
lump
sum*

Level
of
Effort
(
hrs)
Total
Cost
Per
Facility
Total
Cost
Per
Facility
Labor
Cost
per
Facility
Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)
Burden
Per
Facility
Labor
Cost
per
Facility
Burden
Per
Facility
February
28,
2002
33
of
67
5­
3001_
Opt.
3
­
A12
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
A
B
C
D
E
F
G
H
I
J
K
L
M
Exhibit
A.
12c
Source
Water
Baseline
Biological
Characterization
Data
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
Identify
Available
Data
and
Document
Efforts
12
24
0
0
0
0
0
2
38
$
1,607
Compile
and
Analyze
Existing
Data
10
18
6
0
0
0
0
1
35
$
1,432
Submit
Data
for
Review
by
State
0
0
0
0
0
0
0
4
4
$
73
Recordkeeping
1
2
1
0
0
0
0
3
7
$
214
Totals
23
44
7
0
0
0
0
10
84
$
3,326
$
750
$
4,076
Exhibit
A.
12d
Proposal
for
Collection
of
Information
for
Comprehensive
Demonstration
Study
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
Description
of
Historical
Studies
that
will
be
Used
7
12
0
0
0
0
0
1
20
$
871
Description
of
Proposed
and/
or
Implemented
Technologies
3
6
0
0
0
0
0
0
9
$
393
Develop
Source
Water
Sampling
Plan
13
18
2
0
0
0
0
2
35
$
1,550
Submit
Data
and
Plans
for
Review
0
0
0
0
0
0
0
6
6
$
109
Revise
Based
on
State
Review
3
5
1
0
0
0
0
2
11
$
425
Recordkeeping
1
2
1
1
0
0
0
4
9
$
317
Totals
27
43
5
1
0
0
0
15
90
$
3,665
$
1,000
$
4,665
Exhibit
A.
12e
Source
Water
Body
Flow
Information
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
Gather
Information
to
Characterize
Flow
(
FW
0
10
0
0
0
0
0
0
10
$
306
Water
Body
Thermal
Stratification
Narrative
1.2
12
0
0
0
0
0
0
13
$
463
Perform
Engineering
Calculations
2.4
10
0
0
0
0
0
0
12
$
467
Submit
Data
and
Analysis
for
Review
0
0
0
0
0
0
0
5
5
$
87
Recordkeeping
0
2
0
0
0
0
0
2
5
$
120
Totals
4
34
­
­
0
0
0
7
44
$
1,444
$
1,000
$
2,444
Labor
Cost
per
Facility
Assumed
Loaded
Hourly
Rate
Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)
Burden
Per
Facility
Burden
Per
Facility
Labor
Cost
per
Facility
ODCs
lump
sum*
Total
Cost
Per
Facility
Total
Cost
Per
Facility
Total
Cost
Per
Facility
Level
of
Effort
(
hrs)
ODCs
lump
sum*

Level
of
Effort
(
hrs)
Burden
Per
Facility
Labor
Cost
per
Facility
ODCs
lump
sum*

Assumed
Loaded
Hourly
Rate
February
28,
2002
34
of
67
5­
3001_
Opt.
3
­
A12
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
A
B
C
D
E
F
G
H
I
J
K
L
M
Exhibit
A.
12f
Design
and
Construction
Technology
Plan
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
Delineate
Hydraulic
Zone
of
Influence
1
3
4
0
0
0
0
0
8
$
275
Develop
Narrative
Description
of
Technologies
(
Impingement)
4
8
0
0
0
0
0
0
12
$
524
Perform
Engineering
Calculations
(
Impingement)
2
4
0
0
0
0
0
0
6
$
262
Develop
Narrative
Description
of
Technologies
(
Entrainment)
4
8
0
0
0
0
0
0
12
$
524
Perform
Engineering
Calculations
(
Entrainment)
2
4
0
0
0
0
0
0
6
$
262
Document
that
Technologies
Are
Optimal
0
20
0
0
0
0
0
3
23
$
693
Submit
Data
and
Analysis
for
Review
0
0
0
0
0
0
0
3
3
$
55
Recordkeeping
1
1
0
0
0
0
0
3
5
$
154
Totals
14
48
4
0
0
0
0
9
75
$
2,747
$
50
$
2,797
Exhibit
A.
12g
Impingement
Mortality
&
Entrainment
Characterization
Study
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
Implement
Freshwater
Sampling
2
23
0
48
468
36
468
18
1063
$
59,078
Implement
Marine
Sampling
3
30
0
48
608
36
608
18
1351
$
75,076
Profile
of
Source
Water
Biota
10
6
0
10
18
0
6
2
52
$
3,090
Identification
of
Critical
Species
10
6
0
6
12
0
0
1
35
$
2,057
Submit
Study
for
Review
by
State
24
48
0
5
2
2
0
2
83
$
3,786
Recordkeeping
2
4
0
2
0
0
0
7
15
$
560
Finalize
study
based
on
State
review
5
10
0
0
0
0
0
2
17
$
691
Totals
54
104
0
71
640
38
614
32
2616
$
144,337
$
7,500
$
151,837
Total
Cost
Per
Facility
Total
Cost
Per
Facility
Labor
Cost
per
Facility
Assumed
Loaded
Hourly
Rate
Burden
Per
Facility
Level
of
Effort
(
hrs)

Assumed
Loaded
Hourly
Rate
ODCs
lump
sum*

Burden
Per
Facility
Labor
Cost
per
Facility
Level
of
Effort
(
hrs)
ODCs
lump
sum*

February
28,
2002
35
of
67
5­
3001_
Opt.
3
­
A12
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
107
108
109
110
111
112
113
114
115
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
A
B
C
D
E
F
G
H
I
J
K
L
M
Exhibit
A.
12h
Evaluation
of
Potential
CWIS
Effects
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
Calculate
Reduction
in
Impingement
Mortality
and
Entrainment
40
40
4
0
0
0
0
6
90
$
4,182
Perform
Engineering
Estimates
of
Efficacy
20
16
0
0
0
0
0
2
38
$
1,889
Submit
Data
and
Analysis
for
Review
4
5
0
4
3
2
0
8
26
$
1,152
Recordkeeping
2
4
0
0
0
0
0
10
16
$
444
Totals
66
65
4
4
3
2
0
26
170
$
7,666
$
50
$
7,716
Exhibit
A.
12i
Information
to
Support
Site­
Specific
Determination
of
BTA
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
Perform
Comprehensive
Cost
Evaluation
Study
6
18
0
0
0
0
0
0
24
$
977
Perform
Valuation
of
Monetized
Benefits
27
93
0
40
133
27
0
0
320
$
16,517
Evaluate
Detailed
Mortality
Data
3
30
0
0
0
0
0
0
33
$
1,158
Perform
Engineering
Calculations
3
12
0
0
0
0
0
0
15
$
584
Submit
Data
and
Analysis
for
Review
0
0
0
0
0
0
0
8
8
$
146
Recordkeeping
1
4
0
1
1
0
0
4
11
$
408
Totals
40
157
0
41
134
27
0
12
411
$
19,790
$
100
$
19,890
Total
Cost
Per
Facility
ODCs
lump
sum*

Level
of
Effort
(
hrs)

Assumed
Loaded
Hourly
Rate
Labor
Cost
per
Facility
Burden
Per
Facility
Total
Cost
Per
Facility
Burden
Per
Facility
Labor
Cost
per
Facility
Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)
ODCs
lump
sum*

February
28,
2002
36
of
67
5­
3001_
Opt.
3
­
A12
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
A
B
C
D
E
F
G
H
I
J
K
L
M
Exhibit
A.
1j
Site­
Specific
Technology
Plan
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
Develop
Narrative
Description
of
Technologies
4
8
0
0
0
0
0
0
12
$
524
Document
that
Technologies
Are
Optimal
0
20
0
0
0
0
0
3
23
$
693
Develop
Design
Calculations,
Drawings,
&

Estimates
2
5
0
0
0
0
0
0
7
$
294
Perform
Engineering
Calculations
5
13
0
1
3
0
0
0
22
$
1,002
Submit
Data
and
Analysis
for
Review
0
0
0
0
0
0
0
6
6
$
109
Recordkeeping
1
1
0
0
0
0
0
3
5
$
154
Totals
12
47
0
1
3
0
0
12
75
$
2,774
$
100
$
2,874
ODCs
lump
sum*
Total
Cost
Per
Facility
Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)
Burden
Per
Facility
Labor
Cost
per
Facility
February
28,
2002
37
of
67
5­
3001_
Opt.
3
­
A12
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
12345
6
789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
A
B
C
D
E
F
G
H
Exhibit
A.
13
Director
Burden
and
Cost
Estimates
for
Permit
Renewal
Exhibit
A.
13
Director
Permit
Reissuance
Activities
Senior
Technical
Junior
Technical
Clerical
$
45
$
29
$
22
Activity
B
C
D
C+
D
Review
Source
Water
Physical
Data
1
2
0
3
$
102
Review
CWIS
Data
2
5
0
7
$
232
Review
Source
Water
Baseline
Biological
Characterization
Data
6
6
0
12
$
439
Review
Proposal
for
Collection
of
Information
for
Comprehensive
Demonstration
Study
5
5
0
10
$
366
Review
Source
Water
Body
Flow
Information
1
2
0
3
$
102
Review
Design
and
Construction
Technology
Plan
7
2
0
9
$
369
Review
Impingement
Mortality
&
Entrainment
Characterization
Study
120
15
0
135
$
5,769
Review
Evaluation
of
Potential
CWIS
Effects
5
5
0
10
$
366
Review
Restoration
Measures
120
30
0
150
$
6,198
Review
Information
to
Support
Site­
Specific
Determination
of
BTA
240
60
0
300
$
12,396
Determine
Monitoring
Frequency
1
2
0
3
$
102
Determine
Record
keeping
and
Reporting
Frequency
1
2
0
3
$
102
Establish
Requirements
for
Site­
Specific
Technology
2
7
0
9
$
289
Considering
Public
Comments
5
5
0
10
$
366
Issuing
Permit
0
2
0
2
$
57
Permit
Record
Keeping
0
0
1
1
$
22
Totals
516
150
1
667
$
27,274
$
300
$
27,574
Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)
ODCs
lump
sum*
Total
Cost
Per
Permit
Burden
Per
Permit
Labor
Cost
per
Permit
February
28,
2002
38
of
67
5­
3001_
Opt.
3
­
A13
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
123456789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
A
B
C
DE
FG
H
I
J
K
L
M
Respondents
and
Compliance
Schedule
Year
1
2
3
4
5
6
7
8
9
10
11
12
Facility
#
0
97
123
130
93
96
97
123
130
93
96
97
Track
1­
FW
River­<
Capacity
Utilization
Threshold
0
3
3
5
7
3
3
3
5
7
3
3
Track
1­
FW
River­<
Flow
Threshold
0
16
28
27
24
18
16
28
27
24
18
16
Track
1­
FW
River­>
Flow
Threshold
0
21
34
32
21
18
21
34
32
21
18
21
Track
1­
Lake
0
28
23
30
22
31
28
23
30
22
31
28
Track
1­
Great
Lake­<
Capacity
Utilization
Threshold
0
1
0
2
0
0
1
0
2
0
0
1
Track
1­
Great
Lake­>
Capacity
Utilization
Threshold
0
0
2
5
2
4
0
2
5
2
4
0
Track
1­
Estuary­<
Capacity
Utilization
Threshold
0
4
2
1
3
3
4
2
1
3
3
4
Track
1­
Estuary­>
Capacity
Utilization
Threshold
0
19
20
24
14
17
19
20
24
14
17
19
Track
1­
Ocean­<
Capacity
Utilization
Threshold
0
0
2
2
0
0
0
2
2
0
0
0
Track
1­
Ocean­>
Capacity
Utilization
Cutoff
0
5
9
2
0
2
5
9
2
0
2
5
check
0
97
123
130
93
96
97
123
130
93
96
97
3
yr
total
220
Total
Assumption
States
56
3
number
of
years
required
for
Track
2
Sourcewater
Biological
Characteriz
NPDES
Auth.
45
000
Labor
Assumptions
Contracted
Company
Facility
Management
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Biological
Technician
Statistician
Clerical
Senior
Technical
Labor
Rates
$/
hr
$
40.42
$
19.24
$
16.93
$
36.48
$
23.67
$
15.16
$
25.00
$
10.16
Labor
Rates
$/
hr
$
29.35
Compensation
Factor
1.39
1.39
1.39
1.39
1.39
1.39
1.35
1.39
Compensation
Factor
1.34
Indirect
Costs(
overhead)
1.15
1.15
1.15
1.5
1.5
1.5
1.5
1.15
Indirect
Cost(
Overhead)
1.15
Fee
1
1
1
1.08
1.08
1.08
1.08
1.08
Inflation
Factors***
1.039
1.039
1.039
1.039
1.039
1.039
1.039
1.039
0.9839
Loaded
Rate
$/
hr/
01
$
67.10
$
31.90
$
28.10
$
85.30
$
55.40
$
35.50
$
56.80
$
18.20
Loaded
Rate
$/
hr/
01
$
45
*
All
labor
rates
are
from
the
BLS
Occupational
Outlook
Handbook
2002­
2003
http://
www.
bls.
gov/
oco/
home.
htm
Compensation
factors
are
from
the
BLS
Employment
Cost
Trends,
as
of
March
2001.
http://
stats.
bls.
gov/
news.
release/
ecec.
t04.
htm
**
All
labor
rates
and
compensation
factors
are
from
the
BLS
Employment
Cost
Trends,
as
of
March
2001.
http://
stats.
bls.
gov/
news.
release/
ecec.
t04.
htm
Inflation
Factors***

12/
2000­
3/
2001
State
and
Local
Labor
rates
from
BLS
Occupational
Handbook
were
adjust
ECI
Technical
0.9839
TABLE
1b.
EMPLOYMENT
COST
INDEX
(
WAGES
AND
S
inflation
Managerial
0.9839
GOVERNMENT,
AND
PRIVATE
INDUSTRY
WORKERS
2
rates
Clerical
0.9839
(
Seasonally
adjusted)
Civillian
Workers
Index
***(
ECI,
April
27,
2000)
ftp://
ftp.
bls.
gov/
pub/
special.
requests/
ocwc/
ect/
echistry.
pdf
Mar­
98
133.9
Jun­
00
Jun­
01
150.9
Dec.
Mar.
Jun.
Dec­
00
147.9
2000
2001
2001
1.070
1.104555639
$
71.36
State
and
local
government...............
147.9
149.4
151.8
$
71.80
$
33.97
$
34.13
Dec00­
Mar2001
0.0101
ECI
%
change
in
Private
Industry
Compensation
costs
(
SA
Mar01­
June2001
0.0161
6/
2000­
9/
20
0.9
1.009
9/
2000­
12/
2
0.9
1.018081
12/
2000­
3/
2
1.1
1.029279891
Capital
Cost
3/
2001­
6/
20
0.9
1.03854341
Labor
Categories**

Labor
Categories*
Facility
February
28,
2002
39
of
67
5­
3001_
Opt.
3
­
Assumptions
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
123456789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
N
O
P
Q
R
S
T
U
13
14
15
16
17
18
19
20
123
130
93
96
97
123
130
93
3
5
7
3
3
3
5
7
28
27
24
18
16
28
27
24
34
32
21
18
21
34
32
21
23
30
22
31
28
23
30
22
0
2
0
0
1
0
2
0
2
5
2
4
0
2
5
2
2
1
3
3
4
2
1
3
20
24
14
17
19
20
24
14
2
2
0
0
0
2
2
0
9
2
0
2
5
9
2
0
123
130
93
96
97
123
130
93
zation
Study
Junior
Technical
Clerical
$
17.53
$
12.88
1.44
1.5
1.15
1.15
0.9839
0.9839
$
29
$
22
ted
for
inflation
using
the
ECI
SALARIES
ONLY),
CIVILIAN
1
,
STATE
AND
LOCAL
2
BY
OCCUPATION
AND
INDUSTRY
GROUP
A)
State
February
28,
2002
40
of
67
5­
3001_
Opt.
3
­
Assumptions
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
65
66
67
68
A
B
C
DE
FG
H
I
J
K
L
M
Ammortization
Formula
10
years
7%
Interest
Rate
7.02
Adjustment
Factor
February
28,
2002
41
of
67
5­
3001_
Opt.
3
­
Assumptions
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
65
66
67
68
N
O
P
Q
R
S
T
U
February
28,
2002
42
of
67
5­
3001_
Opt.
3
­
Assumptions
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
123456789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
Respondents
and
Compliance
Schedule
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Facility
#
0
97
123
130
93
96
97
123
130
93
96
97
123
130
93
96
97
123
130
93
FW
River­<
Capacity
Utilization
Threshold
0
3
3
5
7
3
3
3
5
7
3
3
3
5
7
3
3
3
5
7
FW
River­<
Flow
Threshold
0
16
28
27
24
18
16
28
27
24
18
16
28
27
24
18
16
28
27
24
FW
River­>
Flow
Threshold
0
21
34
32
21
18
21
34
32
21
18
21
34
32
21
18
21
34
32
21
Lake
0
28
23
30
22
31
28
23
30
22
31
28
23
30
22
31
28
23
30
22
Great
Lake­<
Capacity
Utilization
Threshold
0
1
0
2
0
0
1
0
2
0
0
1
0
2
0
0
1
0
2
0
Great
Lake­>
Capacity
Utilization
Threshold
0
0
2
5
2
4
0
2
5
2
4
0
2
5
2
4
0
2
5
2
Estuary­<
Capacity
Utilization
Threshold
0
4
2
1
3
3
4
2
1
3
3
4
2
1
3
3
4
2
1
3
Estuary­>
Capacity
Utilization
Threshold
0
19
20
24
14
17
19
20
24
14
17
19
20
24
14
17
19
20
24
14
Ocean­<
Capacity
Utilization
Threshold
0
0
2
2
0
0
0
2
2
0
0
0
2
2
0
0
0
2
2
0
Ocean­>
Capacity
Utilization
Threshold
0
5
9
2
0
2
5
9
2
0
2
5
9
2
0
2
5
9
2
0
68
29
0
194
123
130
93
96
97
123
130
93
96
97
123
130
93
96
97
123
130
93
Site­
Specific
Determinations
of
BTA
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Facility
#
0
22
38
40
16
15
22
38
40
16
15
22
38
40
16
15
22
38
40
16
FW
River
0
6
17
26
13
5
6
17
26
13
5
6
17
26
13
5
6
17
26
13
Lake
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Great
Lake
0
0
2
5
2
4
0
2
5
2
4
0
2
5
2
4
0
2
5
2
Estuary
0
11
12
9
1
6
11
12
9
1
6
11
12
9
1
6
11
12
9
1
Ocean
0
5
7
0
0
0
5
7
0
0
0
5
7
0
0
0
5
7
0
0
February
28,
2002
43
of
67
5­
3001_
Opt.
3
­
Compliance
Schedule
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
123456789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
V
2060
81
434
486
505
12
48
49
359
0
16
70
0
68
29
2157
February
28,
2002
44
of
67
5­
3001_
Opt.
3
­
Compliance
Schedule
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
1234
56789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
As
of
January
23,
2002
EXISTING
316(
B)
FACILITIES
(>=
50
MGD
FLOW
THRESHOLD)
BY
PERMIT
YEAR
Lake
<
Capacity
Utilization
Threshold
<
Flow
Threshold
>
Flow
Threshold
<
Capacity
Utilization
Threshold
>
Capacity
Utilization
Threshold
<
Capacity
Utilization
Threshold
>
Capacity
Utilization
Threshold
<
Capacity
Utilization
Threshold
>
Capacity
Utilization
Threshold
2003
2004
3
16
21
28
1
0
4
19
5
2005
3
28
34
23
2
2
20
2
9
2006
5
27
32
30
2
5
1
24
2
2
2007
7
24
21
22
2
3
14
2008
3
18
18
31
4
3
17
2
2009
3
16
21
28
1
0
4
19
5
2010
3
28
34
23
2
2
20
2
9
2011
5
27
32
30
2
5
1
24
2
2
2012
7
24
21
22
2
3
14
2013
3
18
18
31
4
3
17
2
2014
3
16
21
28
1
0
4
19
5
2015
3
28
34
23
2
2
20
2
9
2016
5
27
32
30
2
5
1
24
2
2
2017
7
24
21
22
2
3
14
2018
3
18
18
31
4
3
17
2
2019
3
16
21
28
1
0
4
19
5
2020
3
28
34
23
2
2
20
2
9
2021
5
27
32
30
2
5
1
24
2
2
2022
7
24
21
22
2
3
14
TOTAL
81
434
486
505
12
48
49
359
0
16
70
0
0
0
YEAR
AL
AR
CA
CO
CT
DE
FL
GA
HI
IA
IL
IN
KS
KY
2003
2004
4
3
2
2
8
4
3
3
5
5
2
2
2005
4
12
1
10
2
12
4
2
2
2006
5
5
3
2
1
5
4
1
3
2007
1
3
1
2
1
3
11
2
1
3
7
2008
3
1
7
6
6
6
2
2009
4
3
2
2
8
4
3
3
5
5
2
2
2010
4
12
1
10
2
12
4
2
2
2011
5
5
3
2
1
5
4
1
3
2012
1
3
1
2
1
3
11
2
1
3
7
2013
3
1
7
6
6
6
2
2014
4
3
2
2
8
4
3
3
5
5
2
2
2015
4
12
1
10
2
12
4
2
2
2016
5
5
3
2
1
5
4
1
3
2017
1
3
1
2
1
3
11
2
1
3
7
2018
3
1
7
6
6
6
2
2019
4
3
2
2
8
4
3
3
5
5
2
2
2020
4
12
1
10
2
12
4
2
2
2021
5
5
3
2
1
5
4
1
3
2022
1
3
1
2
1
3
11
2
1
3
7
TOTAL
40
28
80
21
32
7
113
68
12
42
110
82
26
56
YEAR
FACILITY
STATE
LOCATIONS
BY
PERMIT
YEAR
Great
Lake
Estuary
FW
River
Ocean
February
28,
2002
45
of
67
5­
3001_
Opt.
3
­
Respondents2
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
1234
56789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
P
Q
R
S
T
U
V
W
X
Y
Z
AA
AB
AC
AD
AE
AF
AGAH
AI
AJ
AK
AL
AM
AN
AO
AP
AQ
AR
AS
AT
AU
97
123
130
93
96
539
2,060
LA
MD
ME
MI
MN
MO
MS
MT
NC
ND
NE
NJ
NV
NY
OH
OK
OR
PA
RI
SC
SD
TN
TX
UT
VA
VI
VT
WA
WI
WV
WY
EPA
3
3
3
3
1
1
1
2
4
2
1
2
1
2
19
1
2
3
5
1
2
3
5
1
3
1
1
2
8
4
10
4
2
4
5
4
5
1
3
4
7
2
4
8
1
6
2
3
3
6
9
9
1
3
1
9
2
1
10
6
4
2
1
9
2
4
2
3
21
6
5
2
3
1
10
1
2
2
4
3
2
2
2
1
3
5
5
3
1
5
4
17
1
7
3
3
3
3
1
1
1
2
4
2
1
2
1
2
19
1
2
3
5
1
2
3
5
1
3
1
1
2
8
4
10
4
2
4
5
4
5
1
3
4
7
2
4
8
1
6
2
3
3
6
9
9
1
3
1
9
2
1
10
6
4
2
1
9
2
4
2
3
21
6
5
2
3
1
10
1
2
2
4
3
2
2
2
1
3
5
5
3
1
5
4
17
1
7
3
3
3
3
1
1
1
2
4
2
1
2
1
2
19
1
2
3
5
1
2
3
5
1
3
1
1
2
8
4
10
4
2
4
5
4
5
1
3
4
7
2
4
8
1
6
2
3
3
6
9
9
1
3
1
9
2
1
10
6
4
2
1
9
2
4
2
3
21
6
5
2
3
1
10
1
2
2
4
3
2
2
2
1
3
5
5
3
1
5
4
17
1
7
3
3
3
3
1
1
1
2
4
2
1
2
1
2
19
1
2
3
5
1
2
3
5
1
3
1
1
2
8
4
10
4
2
4
5
4
5
1
3
4
7
2
4
8
1
6
2
3
3
6
9
9
1
3
1
9
2
1
10
6
4
2
1
9
2
4
2
3
21
6
5
2
3
1
10
1
2
2
56
44
12
84
61
54
18
4
58
16
23
45
4
111
95
21
0
99
4
47
4
32
219
0
36
0
4
0
75
44
4
69
February
28,
2002
46
of
67
5­
3001_
Opt.
3
­
Respondents2
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
1234
56789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
AV
AW
AX
Total
State
Respondents
(
Not
Including
EPA)
Total
Respondents
(
Including
EPA)
Total
Responses
(
Including
EPA)

29
30
97
29
30
123
30
31
130
28
29
93
22
23
96
29
30
97
29
30
123
30
31
130
28
29
93
22
23
96
29
30
97
29
30
123
30
31
130
28
29
93
22
23
96
29
30
97
29
30
123
30
31
130
28
29
93
2,060
2060
2,060
2060
February
28,
2002
47
of
67
5­
3001_
Opt.
3
­
Respondents2
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
12
3456789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
A
B
C
D
E
F
G
H
I
Facility
Permitting
Costs
(
per
Permit)
Track
1
Exhibit
Compliance
Activity
FW
River
FW
River
FW
River
Lake
Great
Lake
Great
Lake
Estuary
<
Capacity
Utilization
Threshold
<
Flow
Threshold
>
Flow
Threshold
<
Capacity
Utilization
Threshold
>
Capacity
Utilization
Threshold
<
Capacity
Utilization
Threshold
FW<
CU
FW<
FT
FW>
FT
L
GL<
CU
GL>
CU
E<
CU
Permit
Application
(
One­
Time)
FW
FW
FW
FW
FW
FW
M
Exhibit
A.
1
Facility
Cost
and
Burden
Estimates
for
NPDES
Permit
Application
Activities
Exhibit
A.
1a
Start­
up
Activities
Read
and
Understand
Rule
$
1,206
$
1,206
$
1,206
$
1,206
$
1,206
$
1,206
$
1,206
Mobilization/
Planning
$
542
$
542
$
542
$
542
$
542
$
542
$
542
Training
$
216
$
216
$
216
$
216
$
216
$
216
$
216
ODCs
lump
sum
$
50
$
50
$
50
$
50
$
50
$
50
$
50
$
2,014
$
2,014
$
2,014
$
2,014
$
2,014
$
2,014
$
2,014
Exhibit
A.
1b
Permit
Application
Activities
Source
Water
Physical
Data
$
1,769
$
1,769
$
1,769
$
1,769
$
1,769
$
1,769
$
1,769
Configuration
and
Location
of
CWIS
$
519
$
519
$
519
$
519
$
519
$
519
$
519
Facility
Water
Balance
Diagram
$
127
$
127
$
127
$
127
$
127
$
127
$
127
CWIS
Operation
Narrative
$
2,350
$
2,350
$
2,350
$
2,350
$
2,350
$
2,350
$
2,350
CWS
Operation
Narrative
$
2,350
$
2,350
$
2,350
$
2,350
$
2,350
$
2,350
$
2,350
Engineering
Calculations
$
1,558
$
1,558
$
1,558
$
1,558
$
1,558
$
1,558
$
1,558
Submit
Materials
for
Review
by
State
$
109
$
109
$
109
$
109
$
109
$
109
$
109
Recordkeeping
$
291
$
291
$
291
$
291
$
291
$
291
$
291
ODCs
lump
sum
$
500
$
500
$
500
$
500
$
500
$
500
$
500
$
9,571
$
9,571
$
9,571
$
9,571
$
9,571
$
9,571
$
9,571
Exhibit
A.
1c
Source
Water
Baseline
Biological
Characterization
Data
Identify
Available
Data
and
Document
Efforts
$
5,382
$
5,382
$
5,382
$
5,382
$
5,382
$
5,382
$
5,382
Compile
and
Analyze
Existing
Data
$
4,696
$
4,696
$
4,696
$
4,696
$
4,696
$
4,696
$
4,696
Submit
Data
for
Review
by
State
$
146
$
146
$
146
$
146
$
146
$
146
$
146
Recordkeeping
$
399
$
399
$
399
$
399
$
399
$
399
$
399
ODCs
lump
sum
$
750
$
750
$
750
$
750
$
750
$
750
$
750
$
11,372
$
11,372
$
11,372
$
11,372
$
11,372
$
11,372
$
11,372
Exhibit
A.
1d
Proposal
for
Collection
of
Information
for
Comprehensive
Demonstration
Study
Description
of
Historical
Studies
that
will
be
Used
$
2,654
$
2,654
$
2,654
$
2,654
$
2,654
$
2,654
$
2,654
Description
of
Proposed
and/
or
Implemented
Technologies
$
1,175
$
1,175
$
1,175
$
1,175
$
1,175
$
1,175
$
1,175
Develop
Source
Water
Sampling
Plan
$
5,578
$
5,578
$
5,578
$
5,578
$
5,578
$
5,578
$
5,578
Submit
Data
and
Plans
for
Review
$
218
$
218
$
218
$
218
$
218
$
218
$
218
Revise
Based
on
State
Review
$
1,232
$
1,232
$
1,232
$
1,232
$
1,232
$
1,232
$
1,232
Recordkeeping
$
549
$
549
$
549
$
549
$
549
$
549
$
549
ODCs
lump
sum
$
1,000
$
1,000
$
1,000
$
1,000
$
1,000
$
1,000
$
1,000
$
12,407
$
12,407
$
12,407
$
12,407
$
12,407
$
12,407
$
12,407
Exhibit
A.
1e
Source
Water
Body
Flow
Information
Gather
Information
to
Characterize
Flow
(
FW
River/
Stream)
$
1,021
$
1,021
$
1,021
Water
Body
Thermal
Stratification
Narrative
(
Lake/
Reservoir)
$
1,544
Perform
Engineering
Calculations
$
1,558
$
1,558
$
1,558
$
1,558
Submit
Data
and
Analysis
for
Review
$
291
$
291
$
291
$
291
Recordkeeping
$
401
$
401
$
401
$
401
ODCs
lump
sum
$
100
$
100
$
100
$
100
$
3,370
$
3,370
$
3,370
$
3,894
$
0
$
0
$
0
Exhibit
A.
1f
Design
and
Construction
Technology
Plan
Delineate
Hydraulic
Zone
of
Influence
$
519
$
519
$
519
$
519
$
519
$
519
$
519
Develop
Narrative
Description
of
Technologies
(
Impingement)
$
1,047
$
1,047
$
1,047
$
1,047
$
1,047
$
1,047
$
1,047
Perform
Engineering
Calculations
(
Impingement)
$
457
$
457
$
457
$
457
$
457
$
457
$
457
Develop
Narrative
Description
of
Technologies
(
Entrainment)
$
1,047
$
1,047
Perform
Engineering
Calculations
(
Entrainment)
$
457
$
457
Document
that
Technologies
Are
Optimal
$
1,385
$
1,385
$
1,385
$
1,385
$
1,385
$
1,385
$
1,385
Submit
Data
and
Analysis
for
Review
$
109
$
109
$
109
$
109
$
109
$
109
$
109
Recordkeeping
$
240
$
240
$
240
$
240
$
240
$
240
$
240
ODCs
lump
sum
$
50
$
50
$
50
$
50
$
50
$
50
$
50
February
28,
2002
48
of
67
5­
3001_
Opt.
3
­
Facility
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
12
3456789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
J
K
L
Estuary
Ocean
Ocean
>
Capacity
Utilization
Threshold
<
Capacity
Utilization
Threshold
>
Capacity
Utilization
Threshold
E>
CU
O<
CU
O>
CU
M
M
M
$
1,206
$
1,206
$
1,206
$
542
$
542
$
542
$
216
$
216
$
216
$
50
$
50
$
50
$
2,014
$
2,014
$
2,014
$
1,769
$
1,769
$
1,769
$
519
$
519
$
519
$
127
$
127
$
127
$
2,350
$
2,350
$
2,350
$
2,350
$
2,350
$
2,350
$
1,558
$
1,558
$
1,558
$
109
$
109
$
109
$
291
$
291
$
291
$
500
$
500
$
500
$
9,571
$
9,571
$
9,571
$
5,382
$
5,382
$
5,382
$
4,696
$
4,696
$
4,696
$
146
$
146
$
146
$
399
$
399
$
399
$
750
$
750
$
750
$
11,372
$
11,372
$
11,372
$
2,654
$
2,654
$
2,654
$
1,175
$
1,175
$
1,175
$
5,578
$
5,578
$
5,578
$
218
$
218
$
218
$
1,232
$
1,232
$
1,232
$
549
$
549
$
549
$
1,000
$
1,000
$
1,000
$
12,407
$
12,407
$
12,407
$
0
$
0
$
0
$
519
$
519
$
519
$
1,047
$
1,047
$
1,047
$
457
$
457
$
457
$
1,047
$
1,047
$
457
$
457
$
1,385
$
1,385
$
1,385
$
109
$
109
$
109
$
240
$
240
$
240
$
50
$
50
$
50
February
28,
2002
49
of
67
5­
3001_
Opt.
3
­
Facility
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
58
A
B
C
D
E
F
G
H
I
$
3,807
$
3,807
$
5,310
$
3,807
$
3,807
$
5,310
$
3,807
February
28,
2002
50
of
67
5­
3001_
Opt.
3
­
Facility
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
58
J
K
L
$
5,310
$
3,807
$
5,310
February
28,
2002
51
of
67
5­
3001_
Opt.
3
­
Facility
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
A
B
C
D
E
F
G
H
I
Exhibit
A.
1g
Impingement
Mortality
&
Entrainment
Characterization
Study
Implement
Freshwater
Sampling
$
197,057
$
197,057
$
197,057
$
197,057
Implement
Marine
Sampling
$
250,435
$
250,435
$
250,435
Profile
of
Source
Water
Biota
$
10,120
$
10,120
$
10,120
$
10,120
$
10,120
$
10,120
$
10,120
Identification
of
Critical
Species
$
6,762
$
6,762
$
6,762
$
6,762
$
6,762
$
6,762
$
6,762
Description
of
Additional
Stresses
$
5,060
$
5,060
$
5,060
$
5,060
$
5,060
$
5,060
$
5,060
Write
Study
based
on
Results
and
Submit
for
Review
by
State
$
12,710
$
12,710
$
12,710
$
12,710
$
12,710
$
12,710
$
12,710
Recordkeeping
$
1,734
$
1,734
$
1,734
$
1,734
$
1,734
$
1,734
$
1,734
Finalize
study
based
on
State
review
$
2,240
$
2,240
$
2,240
$
2,240
$
2,240
$
2,240
$
2,240
ODCs
lump
sum
$
7,800
$
7,800
$
7,800
$
7,800
$
13,000
$
13,000
$
13,000
$
243,483
$
243,483
$
243,483
$
243,483
$
302,061
$
302,061
$
302,061
Exhibit
A.
1h
Evaluation
of
Potential
CWIS
Effects
Calculate
Reduction
in
Impingement
Mortality
and
Entrainment
$
8,363
$
8,363
$
8,363
$
8,363
$
8,363
$
8,363
$
8,363
Perform
Engineering
Estimates
of
Efficacy
$
3,778
$
3,778
$
3,778
$
3,778
$
3,778
$
3,778
$
3,778
Perform
Impingement
Pilot
Study
(
Freshwater)
$
61,061
$
61,061
$
61,061
$
61,061
Perform
Entrainment
Pilot
Study
(
Freshwater)
$
45,353
Perform
Impingement
Pilot
Study
(
Marine)
$
74,963
$
74,963
$
74,963
Perform
Entrainment
Pilot
Study
(
Marine)
$
54,543
Submit
Data
and
Analysis
for
Review
$
2,304
$
2,304
$
2,304
$
2,304
$
2,304
$
2,304
$
2,304
Recordkeeping
$
888
$
888
$
888
$
888
$
888
$
888
$
888
ODCs
lump
sum
$
500
$
500
$
500
$
500
$
500
$
500
$
500
$
76,893
$
76,893
$
122,246
$
76,893
$
90,795
$
145,338
$
90,795
Exhibit
A.
1i
Information
for
Site­
Specific
Determination
of
BTA**

Perform
Comprehensive
Cost
Evaluation
Study
$
3,256
$
3,256
$
3,256
$
3,256
$
3,256
$
3,256
$
3,256
Perform
Valuation
of
Monetized
Benefits
$
24,768
$
24,768
$
24,768
$
24,768
$
24,768
$
24,768
$
24,768
Evaluate
Detailed
Mortality
Data
$
1,544
$
1,544
$
1,544
$
1,544
$
1,544
$
1,544
$
1,544
Perform
Engineering
Calculations
$
1,947
$
1,947
$
1,947
$
1,947
$
1,947
$
1,947
$
1,947
Submit
Data
and
Analysis
for
Review
$
291
$
291
$
291
$
291
$
291
$
291
$
291
Recordkeeping
$
816
$
816
$
816
$
816
$
816
$
816
$
816
ODCs
lump
sum
$
200
$
200
$
200
$
200
$
200
$
200
$
200
Site­
Specific
Costs
$
32,823
$
32,823
$
32,823
$
32,823
$
32,823
$
32,823
$
32,823
Exhibit
A.
1j
Site­
Specific
Technology
Plan**

Develop
Narrative
Description
of
Technologies
$
1,047
$
1,047
$
1,047
$
1,047
$
1,047
$
1,047
$
1,047
Document
that
Technologies
Are
Optimal
$
1,385
$
1,385
$
1,385
$
1,385
$
1,385
$
1,385
$
1,385
Develop
Design
Calculations,
Drawings,
&
Estimates
$
1,047
$
1,047
$
1,047
$
1,047
$
1,047
$
1,047
$
1,047
Perform
Engineering
Calculations
$
3,134
$
3,134
$
3,134
$
3,134
$
3,134
$
3,134
$
3,134
Submit
Data
and
Analysis
for
Review
$
109
$
109
$
109
$
109
$
109
$
109
$
109
Recordkeeping
$
240
$
240
$
240
$
240
$
240
$
240
$
240
ODCs
lump
sum
$
75
$
75
$
75
$
75
$
75
$
75
$
75
Site­
Specific
Costs
$
7,038
$
7,038
$
7,038
$
7,038
$
7,038
$
7,038
$
7,038
Exhibit
A.
1k
Verification
Monitoring
Plan
Develop
Verification
Monitoring
Plan
$
4,896
$
4,896
$
4,896
$
4,896
$
4,896
$
4,896
$
4,896
Submit
Data
and
Plans
for
Review
$
36
$
36
$
36
$
36
$
36
$
36
$
36
Revise
Based
on
State
Review
$
308
$
308
$
308
$
308
$
308
$
308
$
308
Recordkeeping
$
249
$
249
$
249
$
249
$
249
$
249
$
249
ODCs
lump
sum
$
1,000
$
1,000
$
1,000
$
1,000
$
1,000
$
1,000
$
1,000
$
6,489
$
6,489
$
6,489
$
6,489
$
6,489
$
6,489
$
6,489
Exhibit
A.
1l
Permitting
Process
Capital
and
O&
M
Costs
Purchase
and
Installation
of
Remote
Monitoring
Device*
$
10,200
$
10,200
$
10,200
$
10,200
$
10,200
$
10,200
$
10,200
Purchase,
Installation
&
Operation
of
Pilot
Study
Technology
$
280,000
$
280,000
$
280,000
$
280,000
$
280,000
$
280,000
$
280,000
Biological
Study
Laboratory
Analysis
(
Freshwater)
$
118,500
$
118,500
$
118,500
$
118,500
Biological
Study
Laboratory
Analysis
(
Marine)
$
199,230
$
199,230
$
199,230
Pilot
Study
Entrainment
Laboratory
Analysis
(
Freshwater)
$
41,600
Pilot
Study
Entrainment
Laboratory
Analysis
(
Marine)
$
70,210
$
408,700
$
408,700
$
450,300
$
408,700
$
489,430
$
559,640
$
489,430
Total
Permit
Application
(
One­
Time)
$
817,967
$
817,967
$
906,424
$
818,491
$
967,806
$
1,094,063
$
967,806
Over
1
year,
3
years
before
compliance
year
$
154,864
$
154,864
$
154,864
$
154,864
$
235,594
$
235,594
$
235,594
Over
3
years,
3
years
before
compliance
year
$
197,057
$
197,057
$
197,057
$
197,057
$
250,435
$
250,435
$
250,435
February
28,
2002
52
of
67
5­
3001_
Opt.
3
­
Facility
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
J
K
L
$
250,435
$
250,435
$
250,435
$
10,120
$
10,120
$
10,120
$
6,762
$
6,762
$
6,762
$
5,060
$
5,060
$
5,060
$
12,710
$
12,710
$
12,710
$
1,734
$
1,734
$
1,734
$
2,240
$
2,240
$
2,240
$
13,000
$
13,000
$
13,000
$
302,061
$
302,061
$
302,061
$
8,363
$
8,363
$
8,363
$
3,778
$
3,778
$
3,778
$
74,963
$
74,963
$
74,963
$
54,543
$
54,543
$
2,304
$
2,304
$
2,304
$
888
$
888
$
888
$
500
$
500
$
500
$
145,338
$
90,795
$
145,338
$
3,256
$
3,256
$
3,256
$
24,768
$
24,768
$
24,768
$
1,544
$
1,544
$
1,544
$
1,947
$
1,947
$
1,947
$
291
$
291
$
291
$
816
$
816
$
816
$
200
$
200
$
200
$
32,823
$
32,823
$
32,823
$
1,047
$
1,047
$
1,047
$
1,385
$
1,385
$
1,385
$
1,047
$
1,047
$
1,047
$
3,134
$
3,134
$
3,134
$
109
$
109
$
109
$
240
$
240
$
240
$
75
$
75
$
75
$
7,038
$
7,038
$
7,038
$
4,896
$
4,896
$
4,896
$
36
$
36
$
36
$
308
$
308
$
308
$
249
$
249
$
249
$
1,000
$
1,000
$
1,000
$
6,489
$
6,489
$
6,489
$
10,200
$
10,200
$
10,200
$
280,000
$
280,000
$
280,000
$
199,230
$
199,230
$
199,230
$
70,210
$
70,210
$
559,640
$
489,430
$
559,640
$
1,094,063
$
967,806
$
1,094,063
$
235,594
$
235,594
$
235,594
$
250,435
$
250,435
$
250,435
February
28,
2002
53
of
67
5­
3001_
Opt.
3
­
Facility
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
118
119
120
121
122
123
A
B
C
D
E
F
G
H
I
Over
1
year,
1
year
before
compliance
year
$
466,047
$
466,047
$
554,504
$
466,571
$
481,778
$
608,035
$
481,778
Over
1
year,
compliance
year
$
6,427
$
6,427
$
6,427
$
6,427
$
6,427
$
6,427
$
6,427
Total
Site­
Specific
Costs
$
39,861
$
39,861
$
39,861
$
39,861
$
39,861
$
39,861
$
39,861
*
Assumed
to
apply
to
20%
of
all
facilities.

**
Applies
only
to
certain
facilities,
according
to
Site­
Specific
Determination
of
BTA
Compliance
Schedule.

February
28,
2002
54
of
67
5­
3001_
Opt.
3
­
Facility
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
118
119
120
121
122
123
J
K
L
$
608,035
$
481,778
$
608,035
$
6,427
$
6,427
$
6,427
$
39,861
$
39,861
$
39,861
February
28,
2002
55
of
67
5­
3001_
Opt.
3
­
Facility
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
A
B
C
D
E
F
G
H
I
Monitoring
(
Annual)

Exhibit
A.
2
Facility
Cost
and
Burden
Estimates
for
Annual
Activities
Exhibit
A.
2a
Biological
Monitoring
for
Impingement
(
Freshwater)

Monthly
Sample
Collection
$
4,515
$
4,515
$
4,515
$
4,515
Onsite
Analysis
of
Samples
$
9,370
$
9,370
$
9,370
$
9,370
Perform
Statistical
Analysis
$
1,800
$
1,800
$
1,800
$
1,800
Record
Keeping
$
800
$
800
$
800
$
800
ODCs
lump
sum
$
500
$
500
$
500
$
500
$
16,985
$
16,985
$
16,985
$
16,985
Exhibit
A.
2b
Biological
Monitoring
for
Impingement
(
Marine)

Monthly
Sample
Collection
$
5,829
$
5,829
$
5,829
Onsite
Analysis
of
Samples
$
12,101
$
12,101
$
12,101
Perform
Statistical
Analysis
$
2,141
$
2,141
$
2,141
Record
Keeping
$
902
$
902
$
902
ODCs
lump
sum
$
650
$
650
$
650
$
21,623
$
21,623
$
21,623
Exhibit
A.
2c
Biological
Monitoring
for
Entrainment
(
Freshwater)

Biweekly
Sample
Collection
$
18,795
$
18,795
$
18,795
$
18,795
Handling
and
Preparation
of
Samples
$
10,044
$
10,044
$
10,044
$
10,044
Perform
Statistical
Analysis
$
3,473
$
3,473
$
3,473
$
3,473
Recordkeeping
$
1,057
$
1,057
$
1,057
$
1,057
ODCs
lump
sum
$
4,000
$
4,000
$
4,000
$
4,000
$
37,369
$
37,369
$
37,369
$
37,369
Exhibit
A.
2d
Biological
Monitoring
for
Entrainment
(
Marine)

Biweekly
Sample
Collection
$
24,069
$
24,069
$
24,069
Handling
and
Preparation
of
Samples
$
12,624
$
12,624
$
12,624
Perform
Statistical
Analysis
$
4,148
$
4,148
$
4,148
Recordkeeping
$
1,203
$
1,203
$
1,203
ODCs
lump
sum
$
4,000
$
4,000
$
4,000
$
46,044
$
46,044
$
46,044
Exhibit
A.
2e
Visual
or
Remote
Inspections
Visually
or
Remotely
Inspect
All
InstalledTechnologies
$
8,246
$
8,246
$
8,246
$
8,246
$
8,246
$
8,246
$
8,246
Recordkeeping
$
748
$
748
$
748
$
748
$
748
$
748
$
748
ODCs
lump
sum
$
100
$
100
$
100
$
100
$
100
$
100
$
100
$
9,094
$
9,094
$
9,094
$
9,094
$
9,094
$
9,094
$
9,094
Exhibit
A.
2f
Yearly
Status
Report
Activities
Report
on
Inspection
and
Maintenance
$
1,584
$
1,584
$
1,584
$
1,584
$
1,584
$
1,584
$
1,584
Detail
Biological
Monitoring
Results
$
4,046
$
4,046
$
4,046
$
4,046
$
4,046
$
4,046
$
4,046
Compile
and
Submit
Report
$
8,211
$
8,211
$
8,211
$
8,211
$
8,211
$
8,211
$
8,211
Recordkeeping
$
1,065
$
1,065
$
1,065
$
1,065
$
1,065
$
1,065
$
1,065
ODCs
lump
sum
$
750
$
750
$
750
$
750
$
750
$
750
$
750
$
15,656
$
15,656
$
15,656
$
15,656
$
15,656
$
15,656
$
15,656
Exhibit
A.
2g
Verification
Study
Perform
Statistical
Analysis
$
5,651
$
5,651
$
5,651
$
5,651
$
5,651
$
5,651
$
5,651
Submit
Monitoring
Results
&
Study
Analysis
$
73
$
73
$
73
$
73
$
73
$
73
$
73
Record
Keeping
$
204
$
204
$
204
$
204
$
204
$
204
$
204
ODCs
lump
sum
$
500
$
500
$
500
$
500
$
500
$
500
$
500
$
6,427
$
6,427
$
6,427
$
6,427
$
6,427
$
6,427
$
6,427
Exhibit
A.
2h
Facility
Annual
O&
M
Costs
Operation
of
Remote
Monitoring
Device*
$
50
$
50
$
50
$
50
$
50
$
50
$
50
Identify
&
Enumerate
Entrained
Freshwater
Biota
$
8,300
$
8,300
$
8,300
$
8,300
Identify
&
Enumerate
Entrained
Marine
Biota
$
10,640
$
10,640
$
10,640
$
8,350
$
8,350
$
8,350
$
8,350
$
10,690
$
10,690
$
10,690
Total
Annual
Costs
$
93,881
$
93,881
$
93,881
$
93,881
$
109,534
$
109,534
$
109,534
Total
Annual
Monitoring
Costs
$
87,454
$
87,454
$
87,454
$
87,454
$
103,107
$
103,107
$
103,107
*
Assumed
to
apply
to
20%
of
all
facilities.

February
28,
2002
56
of
67
5­
3001_
Opt.
3
­
Facility
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
J
K
L
$
5,829
$
5,829
$
5,829
$
12,101
$
12,101
$
12,101
$
2,141
$
2,141
$
2,141
$
902
$
902
$
902
$
650
$
650
$
650
$
21,623
$
21,623
$
21,623
$
24,069
$
24,069
$
24,069
$
12,624
$
12,624
$
12,624
$
4,148
$
4,148
$
4,148
$
1,203
$
1,203
$
1,203
$
4,000
$
4,000
$
4,000
$
46,044
$
46,044
$
46,044
$
8,246
$
8,246
$
8,246
$
748
$
748
$
748
$
100
$
100
$
100
$
9,094
$
9,094
$
9,094
$
1,584
$
1,584
$
1,584
$
4,046
$
4,046
$
4,046
$
8,211
$
8,211
$
8,211
$
1,065
$
1,065
$
1,065
$
750
$
750
$
750
$
15,656
$
15,656
$
15,656
$
5,651
$
5,651
$
5,651
$
73
$
73
$
73
$
204
$
204
$
204
$
500
$
500
$
500
$
6,427
$
6,427
$
6,427
$
50
$
50
$
50
$
10,640
$
10,640
$
10,640
$
10,690
$
10,690
$
10,690
$
109,534
$
109,534
$
109,534
$
103,107
$
103,107
$
103,107
February
28,
2002
57
of
67
5­
3001_
Opt.
3
­
Facility
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
A
B
C
D
E
F
G
H
I
Other
Repermit
Application
(
Every
5
Years)

Exhibit
A.
12
Facility
Cost
and
Burden
Estimates
for
NPDES
Permit
Renewal
Activities
Exhibit
A.
12a
Start­
up
Activities
Read
and
Understand
Rule
$
262
$
262
$
262
$
262
$
262
$
262
$
262
Mobilization/
Planning
$
131
$
131
$
131
$
131
$
131
$
131
$
131
Training
$
99
$
99
$
99
$
99
$
99
$
99
$
99
ODCs
lump
sum
$
50
$
50
$
50
$
50
$
50
$
50
$
50
$
542
$
542
$
542
$
542
$
542
$
542
$
542
Exhibit
A.
12b
Permit
Application
Activities
Source
Water
Physical
Data
$
564
$
564
$
564
$
564
$
564
$
564
$
564
Configuration
and
Location
of
CWIS
$
127
$
127
$
127
$
127
$
127
$
127
$
127
Facility
Water
Balance
Diagram
$
127
$
127
$
127
$
127
$
127
$
127
$
127
CWIS
Operation
Narrative
$
1,762
$
1,762
$
1,762
$
1,762
$
1,762
$
1,762
$
1,762
CWS
Operation
Narrative
$
1,762
$
1,762
$
1,762
$
1,762
$
1,762
$
1,762
$
1,762
Engineering
Calculations
$
1,168
$
1,168
$
1,168
$
1,168
$
1,168
$
1,168
$
1,168
Submit
Materials
for
Review
by
State
$
109
$
109
$
109
$
109
$
109
$
109
$
109
Recordkeeping
$
145
$
145
$
145
$
145
$
145
$
145
$
145
ODCs
lump
sum
$
500
$
500
$
500
$
500
$
500
$
500
$
500
$
6,265
$
6,265
$
6,265
$
6,265
$
6,265
$
6,265
$
6,265
Exhibit
A.
12c
Source
Water
Baseline
Biological
Characterization
Data
Identify
Available
Data
and
Document
Efforts
$
1,607
$
1,607
$
1,607
$
1,607
$
1,607
$
1,607
$
1,607
Compile
and
Analyze
Existing
Data
$
1,432
$
1,432
$
1,432
$
1,432
$
1,432
$
1,432
$
1,432
Submit
Data
for
Review
by
State
$
73
$
73
$
73
$
73
$
73
$
73
$
73
Recordkeeping
$
214
$
214
$
214
$
214
$
214
$
214
$
214
ODCs
lump
sum
$
750
$
750
$
750
$
750
$
750
$
750
$
750
$
4,076
$
4,076
$
4,076
$
4,076
$
4,076
$
4,076
$
4,076
Exhibit
A.
12d
Proposal
for
Collection
of
Information
for
Comprehensive
Demonstration
Study
Description
of
Historical
Studies
that
will
be
Used
$
871
$
871
$
871
$
871
$
871
$
871
$
871
Description
of
Proposed
and/
or
Implemented
Technologies
$
393
$
393
$
393
$
393
$
393
$
393
$
393
Develop
Source
Water
Sampling
Plan
$
1,550
$
1,550
$
1,550
$
1,550
$
1,550
$
1,550
$
1,550
Submit
Data
and
Plans
for
Review
$
109
$
109
$
109
$
109
$
109
$
109
$
109
Revise
Based
on
State
Review
$
425
$
425
$
425
$
425
$
425
$
425
$
425
Recordkeeping
$
317
$
317
$
317
$
317
$
317
$
317
$
317
ODCs
lump
sum
$
1,000
$
1,000
$
1,000
$
1,000
$
1,000
$
1,000
$
1,000
$
4,665
$
4,665
$
4,665
$
4,665
$
4,665
$
4,665
$
4,665
Exhibit
A.
12e
Source
Water
Body
Flow
Information
Gather
Information
to
Characterize
Flow
(
FW
River/
Stream)
$
306
$
306
$
306
Water
Body
Thermal
Stratification
Narrative
(
Lake/
Reservoir)
$
463
Perform
Engineering
Calculations
$
467
$
467
$
467
$
467
$
467
$
467
$
467
Submit
Data
and
Analysis
for
Review
$
87
$
87
$
87
$
87
$
87
$
87
$
87
Recordkeeping
$
120
$
120
$
120
$
120
$
120
$
120
$
120
ODCs
lump
sum
$
1,000
$
1,000
$
1,000
$
1,000
$
1,000
$
1,000
$
1,000
$
1,981
$
1,981
$
1,981
$
2,138
$
1,675
$
1,675
$
1,675
Exhibit
A.
12f
Design
and
Construction
Technology
Plan
Delineate
Hydraulic
Zone
of
Influence
$
275
$
275
$
275
$
275
$
275
$
275
$
275
Develop
Narrative
Description
of
Technologies
(
Impingement)
$
524
$
524
$
524
$
524
$
524
$
524
$
524
Perform
Engineering
Calculations
(
Impingement)
$
262
$
262
$
262
$
262
$
262
$
262
$
262
Develop
Narrative
Description
of
Technologies
(
Entrainment)
$
524
$
524
Perform
Engineering
Calculations
(
Entrainment)
$
262
$
262
Document
that
Technologies
Are
Optimal
$
693
$
693
$
693
$
693
$
693
$
693
$
693
Submit
Data
and
Analysis
for
Review
$
55
$
55
$
55
$
55
$
55
$
55
$
55
Recordkeeping
$
154
$
154
$
154
$
154
$
154
$
154
$
154
ODCs
lump
sum
$
50
$
50
$
50
$
50
$
50
$
50
$
50
$
2,011
$
2,011
$
2,797
$
2,011
$
2,011
$
2,797
$
2,011
February
28,
2002
58
of
67
5­
3001_
Opt.
3
­
Facility
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
J
K
L
$
262
$
262
$
262
$
131
$
131
$
131
$
99
$
99
$
99
$
50
$
50
$
50
$
542
$
542
$
542
$
564
$
564
$
564
$
127
$
127
$
127
$
127
$
127
$
127
$
1,762
$
1,762
$
1,762
$
1,762
$
1,762
$
1,762
$
1,168
$
1,168
$
1,168
$
109
$
109
$
109
$
145
$
145
$
145
$
500
$
500
$
500
$
6,265
$
6,265
$
6,265
$
1,607
$
1,607
$
1,607
$
1,432
$
1,432
$
1,432
$
73
$
73
$
73
$
214
$
214
$
214
$
750
$
750
$
750
$
4,076
$
4,076
$
4,076
$
871
$
871
$
871
$
393
$
393
$
393
$
1,550
$
1,550
$
1,550
$
109
$
109
$
109
$
425
$
425
$
425
$
317
$
317
$
317
$
1,000
$
1,000
$
1,000
$
4,665
$
4,665
$
4,665
$
467
$
467
$
467
$
87
$
87
$
87
$
120
$
120
$
120
$
1,000
$
1,000
$
1,000
$
1,675
$
1,675
$
1,675
$
275
$
275
$
275
$
524
$
524
$
524
$
262
$
262
$
262
$
524
$
524
$
262
$
262
$
693
$
693
$
693
$
55
$
55
$
55
$
154
$
154
$
154
$
50
$
50
$
50
$
2,797
$
2,011
$
2,797
February
28,
2002
59
of
67
5­
3001_
Opt.
3
­
Facility
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
A
B
C
D
E
F
G
H
I
Exhibit
A.
12g
Impingement
Mortality
&
Entrainment
Characterization
Study
Implement
Freshwater
Sampling
$
59,078
$
59,078
$
59,078
$
59,078
Implement
Marine
Sampling
$
75,076
$
75,076
$
75,076
Profile
of
Source
Water
Biota
$
3,090
$
3,090
$
3,090
$
3,090
$
3,090
$
3,090
$
3,090
Identification
of
Critical
Species
$
2,057
$
2,057
$
2,057
$
2,057
$
2,057
$
2,057
$
2,057
Submit
Study
for
Review
by
State
$
3,786
$
3,786
$
3,786
$
3,786
$
3,786
$
3,786
$
3,786
Recordkeeping
$
560
$
560
$
560
$
560
$
560
$
560
$
560
Finalize
study
based
on
State
review
$
691
$
691
$
691
$
691
$
691
$
691
$
691
ODCs
lump
sum
$
7,500
$
7,500
$
7,500
$
7,500
$
7,500
$
7,500
$
7,500
$
76,762
$
76,762
$
76,762
$
76,762
$
92,760
$
92,760
$
92,760
Exhibit
A.
12h
Evaluation
of
Potential
CWIS
Effects
Calculate
Reduction
in
Impingement
Mortality
and
Entrainment
$
4,182
$
4,182
$
4,182
$
4,182
$
4,182
$
4,182
$
4,182
Perform
Engineering
Estimates
of
Efficacy
$
1,889
$
1,889
$
1,889
$
1,889
$
1,889
$
1,889
$
1,889
Submit
Data
and
Analysis
for
Review
$
1,152
$
1,152
$
1,152
$
1,152
$
1,152
$
1,152
$
1,152
Recordkeeping
$
444
$
444
$
444
$
444
$
444
$
444
$
444
ODCs
lump
sum
$
50
$
50
$
50
$
50
$
50
$
50
$
50
$
7,716
$
7,716
$
7,716
$
7,716
$
7,716
$
7,716
$
7,716
Exhibit
A.
12i
Information
to
Support
Site­
Specific
Determination
of
BTA
Perform
Comprehensive
Cost
Evaluation
Study
$
977
$
977
$
977
$
977
$
977
$
977
$
977
Perform
Valuation
of
Monetized
Benefits
$
16,517
$
16,517
$
16,517
$
16,517
$
16,517
$
16,517
$
16,517
Evaluate
Detailed
Mortality
Data
$
1,158
$
1,158
$
1,158
$
1,158
$
1,158
$
1,158
$
1,158
Perform
Engineering
Calculations
$
584
$
584
$
584
$
584
$
584
$
584
$
584
Submit
Data
and
Analysis
for
Review
$
146
$
146
$
146
$
146
$
146
$
146
$
146
Recordkeeping
$
408
$
408
$
408
$
408
$
408
$
408
$
408
ODCs
lump
sum
$
100
$
100
$
100
$
100
$
100
$
100
$
100
$
19,890
$
19,890
$
19,890
$
19,890
$
19,890
$
19,890
$
19,890
Exhibit
A.
1j
Site­
Specific
Technology
Plan
Develop
Narrative
Description
of
Technologies
$
524
$
524
$
524
$
524
$
524
$
524
$
524
Document
that
Technologies
Are
Optimal
$
693
$
693
$
693
$
693
$
693
$
693
$
693
Develop
Design
Calculations,
Drawings,
&
Estimates
$
294
$
294
$
294
$
294
$
294
$
294
$
294
Perform
Engineering
Calculations
$
1,002
$
1,002
$
1,002
$
1,002
$
1,002
$
1,002
$
1,002
Submit
Data
and
Analysis
for
Review
$
109
$
109
$
109
$
109
$
109
$
109
$
109
Recordkeeping
$
154
$
154
$
154
$
154
$
154
$
154
$
154
ODCs
lump
sum
$
100
$
100
$
100
$
100
$
100
$
100
$
100
$
2,874
$
2,874
$
2,874
$
2,874
$
2,874
$
2,874
$
2,874
Total
Repermitting
Costs
$
126,782
$
126,782
$
127,567
$
126,939
$
142,474
$
143,259
$
142,474
February
28,
2002
60
of
67
5­
3001_
Opt.
3
­
Facility
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
J
K
L
$
75,076
$
75,076
$
75,076
$
3,090
$
3,090
$
3,090
$
2,057
$
2,057
$
2,057
$
3,786
$
3,786
$
3,786
$
560
$
560
$
560
$
691
$
691
$
691
$
7,500
$
7,500
$
7,500
$
92,760
$
92,760
$
92,760
$
4,182
$
4,182
$
4,182
$
1,889
$
1,889
$
1,889
$
1,152
$
1,152
$
1,152
$
444
$
444
$
444
$
50
$
50
$
50
$
7,716
$
7,716
$
7,716
$
977
$
977
$
977
$
16,517
$
16,517
$
16,517
$
1,158
$
1,158
$
1,158
$
584
$
584
$
584
$
146
$
146
$
146
$
408
$
408
$
408
$
100
$
100
$
100
$
19,890
$
19,890
$
19,890
$
524
$
524
$
524
$
693
$
693
$
693
$
294
$
294
$
294
$
1,002
$
1,002
$
1,002
$
109
$
109
$
109
$
154
$
154
$
154
$
100
$
100
$
100
$
2,874
$
2,874
$
2,874
$
143,259
$
142,474
$
143,259
February
28,
2002
61
of
67
5­
3001_
Opt.
3
­
Facility
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
12
3456789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
A
B
C
D
E
F
G
H
I
State
Permitting
Costs
(
per
Permit)
Track
1
Exhibit
Compliance
Activity
FW
River
FW
River
FW
River
Lake
Great
Lake
Great
Lake
Estuary
<
Capacity
Utilization
Threshold
<
Flow
Threshold
>
Flow
Threshold
<
Capacity
Utilization
Threshold
>
Capacity
Utilization
Threshold
<
Capacity
Utilization
Threshold
FW<
CU
FW<
FT
FW>
FT
L
GL<
CU
GL>
CU
E<
CU
Exhibit
A.
3
Director
Burden
and
Cost
Estimates
for
Activities
FW
FW
FW
FW
FW
FW
M
Exhibit
A.
3a
Director
Start­
up
Activities
Read
and
Understand
Rule
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
Mobilization/
Planning
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
Training
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
ODCs
lump
sum
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
Exhibit
A.
3b
Director
Permit
Issuance
Activities
Review
Source
Water
Physical
Data
$
261
$
261
$
261
$
261
$
261
$
261
$
261
Review
CWIS
Data
$
782
$
782
$
782
$
782
$
782
$
782
$
782
Review
Source
Water
Baseline
Biological
Characterization
Data
$
1,462
$
1,462
$
1,462
$
1,462
$
1,462
$
1,462
$
1,462
Review
Proposal
for
Collection
of
Information
for
Comprehensive
Demonstration
Study
$
1,170
$
1,170
$
1,170
$
1,170
$
1,170
$
1,170
$
1,170
Review
Source
Water
Body
Flow
Information
$
261
$
261
$
261
$
261
$
261
$
261
$
261
Review
Design
and
Construction
Technology
Plan
$
1,297
$
1,297
$
1,297
$
1,297
$
1,297
$
1,297
$
1,297
Review
Impingement
Mortality
&
Entrainment
Characterization
Study
$
19,230
$
19,230
$
19,230
$
19,230
$
19,230
$
19,230
$
19,230
Review
Evaluation
of
Potential
CWIS
Effects
$
1,170
$
1,170
$
1,170
$
1,170
$
1,170
$
1,170
$
1,170
Review
Restoration
Measures*
$
2,066
$
2,066
$
2,066
$
2,066
$
2,066
$
2,066
$
2,066
Review
Information
to
Support
Site­
Specific
Determination
of
BTA**
$
41,320
$
41,320
$
41,320
$
41,320
$
41,320
$
41,320
$
41,320
Determine
Monitoring
Frequency
$
261
$
261
$
261
$
261
$
261
$
261
$
261
Determine
Record
keeping
and
Reporting
Frequency
$
261
$
261
$
261
$
261
$
261
$
261
$
261
Establish
Requirements
for
Site­
Specific
Technology**
$
1,042
$
1,042
$
1,042
$
1,042
$
1,042
$
1,042
$
1,042
Considering
Public
Comments
$
1,170
$
1,170
$
1,170
$
1,170
$
1,170
$
1,170
$
1,170
Issuing
Permit
$
238
$
238
$
238
$
238
$
238
$
238
$
238
Permit
Record
Keeping
$
117
$
117
$
117
$
117
$
117
$
117
$
117
ODCs
lump
sum
$
300
$
300
$
300
$
300
$
300
$
300
$
300
$
72,405
$
72,405
$
72,405
$
72,405
$
72,405
$
72,405
$
72,405
Site­
Specific
Costs
$
42,362
$
42,362
$
42,362
$
42,362
$
42,362
$
42,362
$
42,362
Exhibit
A.
3c
Verification
Study
Review
***

Review
of
Verification
Studies
$
203
$
203
$
203
$
203
$
203
$
203
$
203
Permit
Modification
Due
to
Unfavorable
Results
$
464
$
464
$
464
$
464
$
464
$
464
$
464
Record
Keeping
$
22
$
22
$
22
$
22
$
22
$
22
$
22
ODCs
lump
sum
$
50
$
50
$
50
$
50
$
50
$
50
$
50
$
739
$
739
$
739
$
739
$
739
$
739
$
739
Exhibit
A.
3d
Alternative
Regulatory
Requirements
Document
Alternative
Regulatory
Requirements
$
1,220
$
1,220
$
1,220
$
1,220
$
1,220
$
1,220
$
1,220
Document
Environmental
Conditions
within
Watershed
$
1,627
$
1,627
$
1,627
$
1,627
$
1,627
$
1,627
$
1,627
Include
Supporting
Historical
Studies,
Calculations,
&
Analyses
$
3,178
$
3,178
$
3,178
$
3,178
$
3,178
$
3,178
$
3,178
Submit
Documentation
$
88
$
88
$
88
$
88
$
88
$
88
$
88
Record
Keeping
$
124
$
124
$
124
$
124
$
124
$
124
$
124
ODCs
lump
sum
$
50
$
50
$
50
$
50
$
50
$
50
$
50
$
6,287
$
6,287
$
6,287
$
6,287
$
6,287
$
6,287
$
6,287
Total
Initial
Costs
$
79,431
$
79,431
$
79,431
$
79,431
$
79,431
$
79,431
$
79,431
February
28,
2002
62
of
67
5­
3001_
Opt.
3
­
State
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
12
3456789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
J
K
L
Estuary
Ocean
Ocean
>
Capacity
Utilization
Threshold
<
Capacity
Utilization
Threshold
>
Capacity
Utilization
Threshold
E>
CU
O<
CU
O>
CU
M
M
M
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
$
261
$
261
$
261
$
782
$
782
$
782
$
1,462
$
1,462
$
1,462
$
1,170
$
1,170
$
1,170
$
261
$
261
$
261
$
1,297
$
1,297
$
1,297
$
19,230
$
19,230
$
19,230
$
1,170
$
1,170
$
1,170
$
2,066
$
2,066
$
2,066
$
41,320
$
41,320
$
41,320
$
261
$
261
$
261
$
261
$
261
$
261
$
1,042
$
1,042
$
1,042
$
1,170
$
1,170
$
1,170
$
238
$
238
$
238
$
117
$
117
$
117
$
300
$
300
$
300
$
72,405
$
72,405
$
72,405
$
42,362
$
42,362
$
42,362
$
203
$
203
$
203
$
464
$
464
$
464
$
22
$
22
$
22
$
50
$
50
$
50
$
739
$
739
$
739
$
1,220
$
1,220
$
1,220
$
1,627
$
1,627
$
1,627
$
3,178
$
3,178
$
3,178
$
88
$
88
$
88
$
124
$
124
$
124
$
50
$
50
$
50
$
6,287
$
6,287
$
6,287
$
79,431
$
79,431
$
79,431
February
28,
2002
63
of
67
5­
3001_
Opt.
3
­
State
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
A
B
C
D
E
F
G
H
I
Exhibit
A.
3e
Annual
Director
Activities
Review
of
Yearly
Status
Report
$
610
$
610
$
610
$
610
$
610
$
610
$
610
Compliance
Tracking
$
521
$
521
$
521
$
521
$
521
$
521
$
521
Determination
on
Monitoring
Frequency
Reduction
$
407
$
407
$
407
$
407
$
407
$
407
$
407
Record
Keeping
$
124
$
124
$
124
$
124
$
124
$
124
$
124
ODCs
lump
sum
$
50
$
50
$
50
$
50
$
50
$
50
$
50
$
1,712
$
1,712
$
1,712
$
1,712
$
1,712
$
1,712
$
1,712
Total
State
Permitting
Costs
(
per
Permit)
$
81,143
$
81,143
$
81,143
$
81,143
$
81,143
$
81,143
$
81,143
*
Assumed
to
apply
to
10%
of
all
facilities
**
Applies
only
to
certain
facilities,
according
to
Site­
Specific
Determination
of
BTA
Compliance
Schedule.

***
Since
verification
studies
require
monitoring
for
at
least
two
years,
no
verification
studies
are
projected
to
be
submitted
for
review
during
the
ICR
period.

Other
Repermit
Application
(
Every
5
Years)

Exhibit
A.
13
Director
Burden
and
Cost
Estimates
for
Permit
Renewal
Exhibit
A.
13
Director
Permit
Reissuance
Activities
Review
Source
Water
Physical
Data
$
102
$
102
$
102
$
102
$
102
$
102
$
102
Review
CWIS
Data
$
232
$
232
$
232
$
232
$
232
$
232
$
232
Review
Source
Water
Baseline
Biological
Characterization
Data
$
439
$
439
$
439
$
439
$
439
$
439
$
439
Review
Proposal
for
Collection
of
Information
for
Comprehensive
Demonstration
Study
$
366
$
366
$
366
$
366
$
366
$
366
$
366
Review
Source
Water
Body
Flow
Information
$
102
$
102
$
102
$
102
$
102
$
102
$
102
Review
Design
and
Construction
Technology
Plan
$
369
$
369
$
369
$
369
$
369
$
369
$
369
Review
Impingement
Mortality
&
Entrainment
Characterization
Study
$
5,769
$
5,769
$
5,769
$
5,769
$
5,769
$
5,769
$
5,769
Review
Evaluation
of
Potential
CWIS
Effects
$
366
$
366
$
366
$
366
$
366
$
366
$
366
Review
Restoration
Measures*
$
620
$
620
$
620
$
620
$
620
$
620
$
620
Review
Information
to
Support
Site­
Specific
Determination
of
BTA**
$
12,396
$
12,396
$
12,396
$
12,396
$
12,396
$
12,396
$
12,396
Determine
Monitoring
Frequency
$
102
$
102
$
102
$
102
$
102
$
102
$
102
Determine
Record
keeping
and
Reporting
Frequency
$
102
$
102
$
102
$
102
$
102
$
102
$
102
Establish
Requirements
for
Site­
Specific
Technology**
$
289
$
289
$
289
$
289
$
289
$
289
$
289
Considering
Public
Comments
$
366
$
366
$
366
$
366
$
366
$
366
$
366
Issuing
Permit
$
57
$
57
$
57
$
57
$
57
$
57
$
57
Permit
Record
Keeping
$
22
$
22
$
22
$
22
$
22
$
22
$
22
ODCs
lump
sum
$
300
$
300
$
300
$
300
$
300
$
300
$
300
$
21,996
$
21,996
$
21,996
$
21,996
$
21,996
$
21,996
$
21,996
Site­
Specific
Costs
$
12,685
$
12,685
$
12,685
$
12,685
$
12,685
$
12,685
$
12,685
*
Assumed
to
apply
to
10%
of
all
facilities
**
Applies
only
to
certain
facilities,
according
to
Site­
Specific
Determination
of
BTA
Compliance
Schedule.

Initial
Costs
Over
1
year,
compliance
year
$
72,405
$
72,405
$
72,405
$
72,405
$
72,405
$
72,405
$
72,405
Over
1
year,
2
years
after
the
compliance
year
$
739
$
739
$
739
$
739
$
739
$
739
$
739
Non­
Facility
Total
Costs:
Over
1
year,
compliance
year
$
6,287
$
6,287
$
6,287
$
6,287
$
6,287
$
6,287
$
6,287
Site­
Specific
Costs
$
42,362
$
42,362
$
42,362
$
42,362
$
42,362
$
42,362
$
42,362
February
28,
2002
64
of
67
5­
3001_
Opt.
3
­
State
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
J
K
L
$
610
$
610
$
610
$
521
$
521
$
521
$
407
$
407
$
407
$
124
$
124
$
124
$
50
$
50
$
50
$
1,712
$
1,712
$
1,712
$
81,143
$
81,143
$
81,143
$
102
$
102
$
102
$
232
$
232
$
232
$
439
$
439
$
439
$
366
$
366
$
366
$
102
$
102
$
102
$
369
$
369
$
369
$
5,769
$
5,769
$
5,769
$
366
$
366
$
366
$
620
$
620
$
620
$
12,396
$
12,396
$
12,396
$
102
$
102
$
102
$
102
$
102
$
102
$
289
$
289
$
289
$
366
$
366
$
366
$
57
$
57
$
57
$
22
$
22
$
22
$
300
$
300
$
300
$
21,996
$
21,996
$
21,996
$
12,685
$
12,685
$
12,685
$
72,405
$
72,405
$
72,405
$
739
$
739
$
739
$
6,287
$
6,287
$
6,287
$
42,362
$
42,362
$
42,362
February
28,
2002
65
of
67
5­
3001_
Opt.
3
­
State
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
12
3456789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
A
B
C
D
E
F
G
H
Federal
Permitting
Costs
(
per
Permit)
FW
River
FW
River
FW
River
Lake
Great
Lake
Great
Lake
Exhibit
Activity
<
Capacity
Utilization
Threshold
<
Flow
Threshold
>
Flow
Threshold
<
Capacity
Utilization
Threshold
>
Capacity
Utilization
Threshold
FW<
CU
FW<
FT
FW>
FT
L
GL<
CU
GL>
CU
Exhibit
A.
4
Federal
Burden
and
Cost
Estimates
for
Activities
FW
FW
FW
FW
FW
FW
Exhibit
A.
4a
Federal
Permit
Program
Oversight
Activities
Review
Source
Water
Physical
Data
$
130
$
130
$
130
$
130
$
130
$
130
Review
CWIS
Data
$
102
$
102
$
102
$
102
$
102
$
102
Review
Source
Water
Baseline
Biological
Characterization
Data
$
102
$
102
$
102
$
102
$
102
$
102
Review
Proposal
for
Collection
of
Information
for
Comprehensive
Demonstration
Study
$
102
$
102
$
102
$
102
$
102
$
102
Review
Source
Water
Body
Flow
Information
$
102
$
102
$
102
$
102
$
102
$
102
Review
Design
and
Construction
Technology
Plan
$
130
$
130
$
130
$
130
$
130
$
130
Review
Impingement
Mortality
&
Entrainment
Characterization
Study
$
305
$
305
$
305
$
305
$
305
$
305
Review
Evaluation
of
Potential
CWIS
Effects
$
102
$
102
$
102
$
102
$
102
$
102
Review
Restoration
Measures*
$
31
$
31
$
31
$
31
$
31
$
31
Review
Information
to
Support
Site­
Specific
Determination
of
BTA**
$
610
$
610
$
610
$
610
$
610
$
610
Review
the
Monitoring
Frequency
$
102
$
102
$
102
$
102
$
102
$
102
Review
Establish
Requirements
for
Site­
Specific
Technology**
$
130
$
130
$
130
$
130
$
130
$
130
Permit
Record
Keeping
$
117
$
117
$
117
$
117
$
117
$
117
ODCs
lump
sum
$
50
$
50
$
50
$
50
$
50
$
50
$
2,114
$
2,114
$
2,114
$
2,114
$
2,114
$
2,114
Site­
Specific
Costs
$
741
$
741
$
741
$
741
$
741
$
741
*
Assumed
to
apply
to
10%
of
all
facilities
**
Applies
only
to
certain
facilities,
according
to
Site­
Specific
Determination
of
BTA
Compliance
Schedule.

Review
of
Alternative
Requirements
(
10x)

Exhibit
A.
4b
Federal
Review
of
Alternative
Regulatory
Requirements
Review
Submitted
Alternative
Regulatory
Requirements
1,399
$
1,399
$
1,399
$
1,399
$
1,399
$
1,399
$

Determine
Approval
of
Alternative
Regulations
295
$
295
$
295
$
295
$
295
$
295
$

ODCs
lump
sum
30
$
30
$
30
$
30
$
30
$
30
$

1,723
$
1,723
$
1,723
$
1,723
$
1,723
$
1,723
$

February
28,
2002
66
of
67
5­
3001_
Opt.
3
­
Federal
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
12
3456789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
I
J
K
L
Track
1
Estuary
Estuary
Ocean
Ocean
<
Capacity
Utilization
Threshold
>
Capacity
Utilization
Threshold
<
Capacity
Utilization
Threshold
>
Capacity
Utilization
Threshold
E<
CU
E>
CU
O<
CU
O>
CU
M
M
M
M
$
130
$
130
$
130
$
130
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
130
$
130
$
130
$
130
$
305
$
305
$
305
$
305
$
102
$
102
$
102
$
102
$
31
$
31
$
31
$
31
$
610
$
610
$
610
$
610
$
102
$
102
$
102
$
102
$
130
$
130
$
130
$
130
$
117
$
117
$
117
$
117
$
50
$
50
$
50
$
50
$
2,114
$
2,114
$
2,114
$
2,114
$
741
$
741
$
741
$
741
1,399
$
1,399
$
1,399
$
1,399
$

295
$
295
$
295
$
295
$

30
$
30
$
30
$
30
$

1,723
$
1,723
$
1,723
$
1,723
$

February
28,
2002
67
of
67
5­
3001_
Opt.
3
­
Federal
Permitting
Costs
