Laserfiche WebLink
Section 4 Pretreatment Program Fees <br /> <br />4-2 <br />DRAFT for review purposes only. Use of contents on this sheet is subject to the limitations specified at the end of this document. <br />4.2 Unit Costs <br />The unit costs used to develop Pretreatment Program fees are listed in the following table. <br /> <br />Table 4-2. Pretreatment Program Unit Costs for Labor, Services & Supplies, and Management & Administration <br /> <br />4.3 Labor Hours <br />The labor hours used to develop Pretreatment Program fees for each service are listed in the following <br />table. <br /> <br />Table 4-3. Pretreatment Program Labor Hours per Fee <br /> <br /> <br /> <br />Cost Center Unit FY22 FY23 FY24 FY25 FY26 <br />Environmental Protection Specialist I/II from Table A-1 hourly rate $78.28 $78.28 $80.62 $83.04 $85.53 <br />Environmental Services Supervisor from Table A-1 hourly rate $88.41 $88.41 $91.05 $93.79 $96.60 <br />Pretreatment Program Services & Supplies from Table A-2 hourly rate $39.69 $40.88 $42.10 $43.36 $44.65 <br />Service Charge Parameters Sample <br />Laboratory Analysis Cost from Table A-2 per analysis $265.00 $275.00 $280.00 $290.00 $300.00 <br />Management & Administration from Table A-3 hourly rate $2.40 $2.40 $2.48 $2.55 $2.63 <br />EPS I/II Hours EPS Supv <br />Fee Qty Field Office Travel Total Hours <br />Permit Level 1 - Weekly Regulatory Activity 0 64.00 27.33 26.00 117.33 32.00 <br />Permit Level 2 - Semi-monthly Regulatory Activity 2 32.00 21.33 12.00 65.33 16.00 <br />Permit Level 3 - Monthly Regulatory Activity 6 16.00 17.33 6.00 39.33 8.00 <br />Permit Level 4 - Bi-monthly Regulatory Activity 4 8.00 9.00 3.00 20.00 4.00 <br />Permit Level 5 - Quarterly Regulatory Activity 8 4.00 8.50 2.00 14.50 2.00 <br />Permit Level 6 - Semi-annual Regulatory Activity 12 2.00 6.00 1.00 9.00 1.00 <br />Permit Level 7 - Annual Regulatory Activity 1 1.00 6.00 0.50 7.50 0.50 <br />Compliance Monitoring Composite Sample 127 2.00 2.00 1.00 5.00 1.00 <br />Compliance Monitoring Grab Sample 68 1.00 2.00 0.75 3.75 1.00 <br />Violation Follow-up Composite Sample 3 2.00 4.00 1.00 7.00 2.50 <br />Violation Follow-up Grab Sample 9 1.00 4.00 0.75 5.75 2.50 <br />Lab Analyses for BOD, TSS, pH 132 0.00 0.00 0.00 0.00 0.00 <br />Other Lab Analyses 62 0.00 0.00 0.00 0.00 0.00 <br />42