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Table B-2 FY23 Cost of Program CUPA and Pretreatment Program Hours, Unit Costs and Fees Labor Hours Unit Costs Fee Components and Fees (rounded to $1)Total EPS I/II Hours EPS Supv Svcs &Mgmt &Lab Svcs &Mgmt &Lab Total Revenue 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 CUPA FEES fee1 Hazardous Material Storage Quantity Range 1 296 0.25 0.25 0.50 1.00 0.50 $78.28 $88.41 $35.81 $2.40 na $78 $44 $54 $4 $0 $180 $53.3 fee2 Hazardous Material Storage Quantity Range 2 381 0.75 0.50 0.50 1.75 0.75 $78.28 $88.41 $35.81 $2.40 na $137 $66 $90 $6 $0 $299 $113.9 fee3 Hazardous Material Storage Quantity Range 3 130 1.00 1.50 0.50 3.00 0.75 $78.28 $88.41 $35.81 $2.40 na $235 $66 $134 $9 $0 $444 $57.7 fee4 Hazardous Material Storage Quantity Range 4 78 1.50 2.00 0.50 4.00 0.75 $78.28 $88.41 $35.81 $2.40 na $313 $66 $170 $11 $0 $561 $43.8 fee5 Hazardous Material Storage Quantity Range 5 5 1.75 2.50 0.50 4.75 1.00 $78.28 $88.41 $35.81 $2.40 na $372 $88 $206 $14 $0 $680 $3.4 fee6 Storage of Radioactive Materials 2 0.50 0.25 0.50 1.25 0.75 $78.28 $88.41 $35.81 $2.40 na $98 $66 $72 $5 $0 $241 $0.5 fee7 Hazardous Waste Generation CESQG 161 0.50 0.33 0.50 1.33 0.25 $78.28 $88.41 $35.81 $2.40 na $104 $22 $57 $4 $0 $187 $30.1 fee8 Hazardous Waste Generation CESQG-0 2 0.25 0.25 0.50 1.00 0.25 $78.28 $88.41 $35.81 $2.40 na $78 $22 $45 $3 $0 $148 $0.3 fee9 Hazardous Waste Generation SQG 115 1.50 0.75 0.50 2.75 0.75 $78.28 $88.41 $35.81 $2.40 na $215 $66 $125 $8 $0 $415 $47.7 fee10 Hazardous Waste Generation LQG 21 2.00 2.00 0.50 4.50 1.50 $78.28 $88.41 $35.81 $2.40 na $352 $133 $215 $14 $0 $714 $15.0 fee11 Hazardous Waste Generation UWG 2 0.25 0.25 0.50 1.00 0.75 $78.28 $88.41 $35.81 $2.40 na $78 $66 $63 $4 $0 $211 $0.4 fee12 Underground Hazardous Materials Storage 120 5.00 5.00 1.00 11.00 3.00 $78.28 $88.41 $35.81 $2.40 na $861 $265 $501 $34 $0 $1,661 $199.3 fee13 Aboveground Storage Tank Installation 1 2.00 4.00 0.50 6.50 2.00 $78.28 $88.41 $35.81 $2.40 na $509 $177 $304 $20 $0 $1,010 $1.0 fee15 Underground Storage Tank Installation 1 24.00 10.00 1.50 35.50 2.00 $78.28 $88.41 $35.81 $2.40 na $2,779 $177 $1,343 $90 $0 $4,389 $4.4 fee17 Underground Storage Tank Removal 1 16.00 8.00 1.00 25.00 2.00 $78.28 $88.41 $35.81 $2.40 na $1,957 $177 $967 $65 $0 $3,166 $3.2 fee19 APSA, Qualified Facility, Tier 1 & 2 27 2.00 2.00 0.50 4.50 1.00 $78.28 $88.41 $35.81 $2.40 na $352 $88 $197 $13 $0 $651 $17.6 fee20 APSA, Non-Qualified Facility (full SPCC)9 2.50 2.50 0.50 5.50 1.00 $78.28 $88.41 $35.81 $2.40 na $431 $88 $233 $16 $0 $767 $6.9 fee21 California Accidental Release Program, Level 1 0 5.00 3.00 0.50 8.50 2.00 $78.28 $88.41 $35.81 $2.40 na $665 $177 $376 $25 $0 $1,243 $0.0 fee22 California Accidental Release Program, Level 2 3 10.00 8.00 1.00 19.00 2.00 $78.28 $88.41 $35.81 $2.40 na $1,487 $177 $752 $50 $0 $2,467 $7.4 fee23 California Accidental Release Program, Level 3 1 12.00 10.00 1.50 23.50 2.00 $78.28 $88.41 $35.81 $2.40 na $1,840 $177 $913 $61 $0 $2,991 $3.0 fee24 California Accidental Release Program, Level 4 0 billed at CUPA Hourly Rate $78.28 $88.41 $35.81 $2.40 na billed at CUPA Hourly Rate $0.0 fee25 Haz Waste On-site Tmt PBR Permit 0 8.00 5.00 0.50 13.50 1.00 $78.28 $88.41 $35.81 $2.40 na $1,057 $88 $519 $35 $0 $1,699 $0.0 fee26 Haz Waste On-site Tmt Cond Auth Permit 1 3.00 3.00 0.50 6.50 1.00 $78.28 $88.41 $35.81 $2.40 na $509 $88 $269 $18 $0 $884 $0.9 fee27 Haz Waste On-site Tmt Cond Excempt Permit 0 1.00 2.00 0.50 3.50 1.00 $78.28 $88.41 $35.81 $2.40 na $274 $88 $161 $11 $0 $534 $0.0 fee28 CUPA Hourly Rate 0 0.80 0.00 0.00 0.80 0.20 $78.28 $88.41 $35.81 $2.40 na $63 $18 $36 $2 $0 $119 $0.0 $609.7 Labor Hours Unit Costs Fee Components and Fees (rounded to $1)Total EPS I/II Hours EPS Supv Svcs &Mgmt &Lab Svcs &Mgmt &Lab Total Revenue Field Office Travel Total Hours EPS I/II EPS Supv Suppl Admin Fees EPS I/II EPS Supv Suppl Admin Fees Fee x $1000 PRETREATMENT PROGRAM FEES pfee1 Permit Level 1 - Weekly Regulatory Activity 0 64 27 26 117.33 32 $78.28 $88.41 $40.88 $2.40 na $9,185 $2,829 $6,105 $359 $0 $18,480 $0.0 pfee2 Permit Level 2 - Semi-monthly Regulatory Activity 2 32 21 12 65.33 16 $78.28 $88.41 $40.88 $2.40 na $5,114 $1,415 $3,325 $196 $0 $10,050 $20.1 pfee3 Permit Level 3 - Monthly Regulatory Activity 6 16 17 6 39.33 8 $78.28 $88.41 $40.88 $2.40 na $3,079 $707 $1,935 $114 $0 $5,840 $35.0 pfee4 Permit Level 4 - Bi-monthly Regulatory Activity 4 8 9 3 20.00 4 $78.28 $88.41 $40.88 $2.40 na $1,566 $354 $981 $58 $0 $2,960 $11.8 pfee5 Permit Level 5 - Quarterly Regulatory Activity 8 4 9 2 14.50 2 $78.28 $88.41 $40.88 $2.40 na $1,135 $177 $675 $40 $0 $2,030 $16.2 pfee6 Permit Level 6 - Semi-annual Regulatory Activity 12 2 6 1 9.00 1 $78.28 $88.41 $40.88 $2.40 na $705 $88 $409 $24 $0 $1,230 $14.8 pfee7 Permit Level 7 - Annual Regulatory Activity 1 1 6 1 7.50 1 $78.28 $88.41 $40.88 $2.40 na $587 $44 $327 $19 $0 $980 $1.0 pfee8 Compliance Monitoring Composite Sample 127 2 2 1 5.00 1 $78.28 $88.41 $40.88 $2.40 na $391 $88 $245 $14 $0 $740 $94.0 pfee9 Compliance Monitoring Grab Sample 68 1 2 1 3.75 1 $78.28 $88.41 $40.88 $2.40 na $294 $88 $194 $11 $0 $590 $40.1 pfee10 Violation Follow-up Composite Sample 3 2 4 1 7.00 3 $78.28 $88.41 $40.88 $2.40 na $548 $221 $388 $23 $0 $1,180 $3.5 pfee11 Violation Follow-up Grab Sample 9 1 4 1 5.75 3 $78.28 $88.41 $40.88 $2.40 na $450 $221 $337 $20 $0 $1,030 $9.3 pfee12 Lab Analyses for BOD, TSS, pH 132 0 0 0 0.00 0 $78.28 $88.41 $40.88 $2.40 $275 $0 $0 $0 $0 $275 $275 $36.3 pfee13 Other Lab Analyses 62 0 0 0 0.00 0 $78.28 $88.41 $40.88 $2.40 cost+10%$0 $0 $0 $0 cost+10%$0 $0.0 $282.2 CUPA AND PRETREATMENT PROGRAM FEE REVENUE $891.956