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Table B-1
<br />FY22 Cost of Program CUPA and Pretreatment Program Hours, Unit Costs and Fees
<br />Labor Hours Unit Costs Fee Components and Fees (rounded to $1)Total
<br />EPS I/II Hours EPS Supv Svcs &Mgmt &Lab Svcs &Mgmt &Lab Total Revenue
<br />Fee Qty Field Office Travel Total Hours EPS I/II EPS Supv Suppl Admin Fees EPS I/II EPS Supv Suppl Admin Fees Fee x $1000
<br />CUPA FEES
<br />fee1 Hazardous Material Storage Quantity Range 1 296 0.25 0.25 0.50 1.00 0.50 $78.28 $88.41 $34.77 $2.40 na $78 $44 $52 $4 $0 $178 $52.7
<br />fee2 Hazardous Material Storage Quantity Range 2 381 0.75 0.50 0.50 1.75 0.75 $78.28 $88.41 $34.77 $2.40 na $137 $66 $87 $6 $0 $296 $112.8
<br />fee3 Hazardous Material Storage Quantity Range 3 130 1.00 1.50 0.50 3.00 0.75 $78.28 $88.41 $34.77 $2.40 na $235 $66 $130 $9 $0 $441 $57.3
<br />fee4 Hazardous Material Storage Quantity Range 4 78 1.50 2.00 0.50 4.00 0.75 $78.28 $88.41 $34.77 $2.40 na $313 $66 $165 $11 $0 $556 $43.4
<br />fee5 Hazardous Material Storage Quantity Range 5 5 1.75 2.50 0.50 4.75 1.00 $78.28 $88.41 $34.77 $2.40 na $372 $88 $200 $14 $0 $674 $3.4
<br />fee6 Storage of Radioactive Materials 2 0.50 0.25 0.50 1.25 0.75 $78.28 $88.41 $34.77 $2.40 na $98 $66 $70 $5 $0 $238 $0.5
<br />fee7 Hazardous Waste Generation CESQG 161 0.50 0.33 0.50 1.33 0.25 $78.28 $88.41 $34.77 $2.40 na $104 $22 $55 $4 $0 $185 $29.8
<br />fee8 Hazardous Waste Generation CESQG-0 2 0.25 0.25 0.50 1.00 0.25 $78.28 $88.41 $34.77 $2.40 na $78 $22 $43 $3 $0 $147 $0.3
<br />fee9 Hazardous Waste Generation SQG 115 1.50 0.75 0.50 2.75 0.75 $78.28 $88.41 $34.77 $2.40 na $215 $66 $122 $8 $0 $412 $47.4
<br />fee10 Hazardous Waste Generation LQG 21 2.00 2.00 0.50 4.50 1.50 $78.28 $88.41 $34.77 $2.40 na $352 $133 $209 $14 $0 $708 $14.9
<br />fee11 Hazardous Waste Generation UWG 2 0.25 0.25 0.50 1.00 0.75 $78.28 $88.41 $34.77 $2.40 na $78 $66 $61 $4 $0 $210 $0.4
<br />fee12 Underground Hazardous Materials Storage 120 5.00 5.00 1.00 11.00 3.00 $78.28 $88.41 $34.77 $2.40 na $861 $265 $487 $34 $0 $1,647 $197.6
<br />fee13 Aboveground Storage Tank Installation 1 2.00 4.00 0.50 6.50 2.00 $78.28 $88.41 $34.77 $2.40 na $509 $177 $296 $20 $0 $1,002 $1.0
<br />fee14 Aboveground Storage Tank Installation, Addl 0 2.00 4.00 0.50 6.50 2.00 $78.28 $88.41 $34.77 $2.40 na $509 $177 $296 $20 $0 $1,002 $0.0
<br />fee15 Underground Storage Tank Installation 1 24.00 10.00 1.50 35.50 2.00 $78.28 $88.41 $34.77 $2.40 na $2,779 $177 $1,304 $90 $0 $4,350 $4.4
<br />fee16 Underground Storage Tank Installation, Addl 0 24.00 10.00 1.50 35.50 2.00 $78.28 $88.41 $34.77 $2.40 na $2,779 $177 $1,304 $90 $0 $4,350 $0.0
<br />fee17 Underground Storage Tank Removal 1 16.00 8.00 1.00 25.00 2.00 $78.28 $88.41 $34.77 $2.40 na $1,957 $177 $939 $65 $0 $3,137 $3.1
<br />fee18 Underground Storage Tank Removal, Addl 0 16.00 8.00 1.00 25.00 2.00 $78.28 $88.41 $34.77 $2.40 na $1,957 $177 $939 $65 $0 $3,137 $0.0
<br />fee19 APSA, Qualified Facility, Tier 1 & 2 27 2.00 2.00 0.50 4.50 1.00 $78.28 $88.41 $34.77 $2.40 na $352 $88 $191 $13 $0 $645 $17.4
<br />fee20 APSA, Non-Qualified Facility (full SPCC)9 2.50 2.50 0.50 5.50 1.00 $78.28 $88.41 $34.77 $2.40 na $431 $88 $226 $16 $0 $761 $6.8
<br />fee21 California Accidental Release Program, Level 1 0 5.00 3.00 0.50 8.50 2.00 $78.28 $88.41 $34.77 $2.40 na $665 $177 $365 $25 $0 $1,232 $0.0
<br />fee22 California Accidental Release Program, Level 2 3 10.00 8.00 1.00 19.00 2.00 $78.28 $88.41 $34.77 $2.40 na $1,487 $177 $730 $50 $0 $2,445 $7.3
<br />fee23 California Accidental Release Program, Level 3 1 12.00 10.00 1.50 23.50 2.00 $78.28 $88.41 $34.77 $2.40 na $1,840 $177 $887 $61 $0 $2,964 $3.0
<br />fee24 California Accidental Release Program, Level 4 0 billed at CUPA Hourly Rate $78.28 $88.41 $34.77 $2.40 na billed at CUPA Hourly Rate $0.0
<br />fee25 Haz Waste On-site Tmt PBR Permit 0 8.00 5.00 0.50 13.50 1.00 $78.28 $88.41 $34.77 $2.40 na $1,057 $88 $504 $35 $0 $1,684 $0.0
<br />fee26 Haz Waste On-site Tmt Cond Auth Permit 1 3.00 3.00 0.50 6.50 1.00 $78.28 $88.41 $34.77 $2.40 na $509 $88 $261 $18 $0 $876 $0.9
<br />fee27 Haz Waste On-site Tmt Cond Excempt Permit 0 1.00 2.00 0.50 3.50 1.00 $78.28 $88.41 $34.77 $2.40 na $274 $88 $156 $11 $0 $530 $0.0
<br />fee28 CUPA Hourly Rate 0 0.80 0.00 0.00 0.80 0.20 $78.28 $88.41 $34.77 $2.40 na $63 $18 $35 $2 $0 $117 $0.0
<br />$604.3
<br />Labor Hours Unit Costs Fee Components and Fees (rounded to $5 or $10)Total
<br />EPS I/II Hours EPS Supv Svcs &Mgmt &Lab Svcs &Mgmt &Lab Total Revenue
<br />Fee Qty Field Office Travel Total Hours EPS I/II EPS Supv Suppl Admin Fees EPS I/II EPS Supv Suppl Admin Fees Fee x $1000
<br />PRETREATMENT PROGRAM FEES
<br />pfee1 Permit Level 1 - Weekly Regulatory Activity 0 64.00 27.33 26.00 117.33 32.00 $78.28 $88.41 $39.69 $2.40 na $9,185 $2,829 $5,927 $359 $0 $18,300 $0.0
<br />pfee2 Permit Level 2 - Semi-monthly Regulatory Activity 2 32.00 21.33 12.00 65.33 16.00 $78.28 $88.41 $39.69 $2.40 na $5,114 $1,415 $3,228 $196 $0 $9,950 $19.9
<br />pfee3 Permit Level 3 - Monthly Regulatory Activity 6 16.00 17.33 6.00 39.33 8.00 $78.28 $88.41 $39.69 $2.40 na $3,079 $707 $1,879 $114 $0 $5,780 $34.7
<br />pfee4 Permit Level 4 - Bi-monthly Regulatory Activity 4 8.00 9.00 3.00 20.00 4.00 $78.28 $88.41 $39.69 $2.40 na $1,566 $354 $953 $58 $0 $2,930 $11.7
<br />pfee5 Permit Level 5 - Quarterly Regulatory Activity 8 4.00 8.50 2.00 14.50 2.00 $78.28 $88.41 $39.69 $2.40 na $1,135 $177 $655 $40 $0 $2,010 $16.1
<br />pfee6 Permit Level 6 - Semi-annual Regulatory Activity 12 2.00 6.00 1.00 9.00 1.00 $78.28 $88.41 $39.69 $2.40 na $705 $88 $397 $24 $0 $1,210 $14.5
<br />pfee7 Permit Level 7 - Annual Regulatory Activity 1 1.00 6.00 0.50 7.50 0.50 $78.28 $88.41 $39.69 $2.40 na $587 $44 $318 $19 $0 $970 $1.0
<br />pfee8 Compliance Monitoring Composite Sample 127 2.00 2.00 1.00 5.00 1.00 $78.28 $88.41 $39.69 $2.40 na $391 $88 $238 $14 $0 $730 $92.7
<br />pfee9 Compliance Monitoring Grab Sample 68 1.00 2.00 0.75 3.75 1.00 $78.28 $88.41 $39.69 $2.40 na $294 $88 $189 $11 $0 $580 $39.4
<br />pfee10 Violation Follow-up Composite Sample 3 2.00 4.00 1.00 7.00 2.50 $78.28 $88.41 $39.69 $2.40 na $548 $221 $377 $23 $0 $1,170 $3.5
<br />pfee11 Violation Follow-up Grab Sample 9 1.00 4.00 0.75 5.75 2.50 $78.28 $88.41 $39.69 $2.40 na $450 $221 $327 $20 $0 $1,020 $9.2
<br />pfee12 Lab Analyses for BOD, TSS, pH 132 0.00 0.00 0.00 0.00 0.00 $78.28 $88.41 $39.69 $2.40 $265 $0 $0 $0 $0 $265 $265 $35.0
<br />pfee13 Other Lab Analyses 62 0.00 0.00 0.00 0.00 0.00 $78.28 $88.41 $39.69 $2.40 cost+10%$0 $0 $0 $0 cost+10%$0 $0.0
<br />$277.7
<br />CUPA AND PRETREATMENT PROGRAM FEE REVENUE $882.055
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