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Table B-3 FY24 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 $80.62 $91.05 $36.89 $2.48 na $81 $46 $55 $4 $0 $185 $54.8 fee2 Hazardous Material Storage Quantity Range 2 381 0.75 0.50 0.50 1.75 0.75 $80.62 $91.05 $36.89 $2.48 na $141 $68 $92 $6 $0 $308 $117.3 fee3 Hazardous Material Storage Quantity Range 3 130 1.00 1.50 0.50 3.00 0.75 $80.62 $91.05 $36.89 $2.48 na $242 $68 $138 $9 $0 $458 $59.5 fee4 Hazardous Material Storage Quantity Range 4 78 1.50 2.00 0.50 4.00 0.75 $80.62 $91.05 $36.89 $2.48 na $322 $68 $175 $12 $0 $578 $45.1 fee5 Hazardous Material Storage Quantity Range 5 5 1.75 2.50 0.50 4.75 1.00 $80.62 $91.05 $36.89 $2.48 na $383 $91 $212 $14 $0 $700 $3.5 fee6 Storage of Radioactive Materials 2 0.50 0.25 0.50 1.25 0.75 $80.62 $91.05 $36.89 $2.48 na $101 $68 $74 $5 $0 $248 $0.5 fee7 Hazardous Waste Generation CESQG 161 0.50 0.33 0.50 1.33 0.25 $80.62 $91.05 $36.89 $2.48 na $107 $23 $58 $4 $0 $192 $30.9 fee8 Hazardous Waste Generation CESQG-0 2 0.25 0.25 0.50 1.00 0.25 $80.62 $91.05 $36.89 $2.48 na $81 $23 $46 $3 $0 $153 $0.3 fee9 Hazardous Waste Generation SQG 115 1.50 0.75 0.50 2.75 0.75 $80.62 $91.05 $36.89 $2.48 na $222 $68 $129 $9 $0 $428 $49.2 fee10 Hazardous Waste Generation LQG 21 2.00 2.00 0.50 4.50 1.50 $80.62 $91.05 $36.89 $2.48 na $363 $137 $221 $15 $0 $736 $15.5 fee11 Hazardous Waste Generation UWG 2 0.25 0.25 0.50 1.00 0.75 $80.62 $91.05 $36.89 $2.48 na $81 $68 $65 $4 $0 $218 $0.4 fee12 Underground Hazardous Materials Storage 120 5.00 5.00 1.00 11.00 3.00 $80.62 $91.05 $36.89 $2.48 na $887 $273 $517 $35 $0 $1,711 $205.3 fee13 Aboveground Storage Tank Installation 1 2.00 4.00 0.50 6.50 2.00 $80.62 $91.05 $36.89 $2.48 na $524 $182 $314 $21 $0 $1,041 $1.0 fee15 Underground Storage Tank Installation 1 24.00 10.00 1.50 35.50 2.00 $80.62 $91.05 $36.89 $2.48 na $2,862 $182 $1,383 $93 $0 $4,521 $4.5 fee17 Underground Storage Tank Removal 1 16.00 8.00 1.00 25.00 2.00 $80.62 $91.05 $36.89 $2.48 na $2,016 $182 $996 $67 $0 $3,261 $3.3 fee19 APSA, Qualified Facility, Tier 1 & 2 27 2.00 2.00 0.50 4.50 1.00 $80.62 $91.05 $36.89 $2.48 na $363 $91 $203 $14 $0 $670 $18.1 fee20 APSA, Non-Qualified Facility (full SPCC)9 2.50 2.50 0.50 5.50 1.00 $80.62 $91.05 $36.89 $2.48 na $443 $91 $240 $16 $0 $790 $7.1 fee21 California Accidental Release Program, Level 1 0 5.00 3.00 0.50 8.50 2.00 $80.62 $91.05 $36.89 $2.48 na $685 $182 $387 $26 $0 $1,281 $0.0 fee22 California Accidental Release Program, Level 2 3 10.00 8.00 1.00 19.00 2.00 $80.62 $91.05 $36.89 $2.48 na $1,532 $182 $775 $52 $0 $2,541 $7.6 fee23 California Accidental Release Program, Level 3 1 12.00 10.00 1.50 23.50 2.00 $80.62 $91.05 $36.89 $2.48 na $1,895 $182 $941 $63 $0 $3,081 $3.1 fee24 California Accidental Release Program, Level 4 0 billed at CUPA Hourly Rate $80.62 $91.05 $36.89 $2.48 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 $80.62 $91.05 $36.89 $2.48 na $1,088 $91 $535 $36 $0 $1,750 $0.0 fee26 Haz Waste On-site Tmt Cond Auth Permit 1 3.00 3.00 0.50 6.50 1.00 $80.62 $91.05 $36.89 $2.48 na $524 $91 $277 $19 $0 $910 $0.9 fee27 Haz Waste On-site Tmt Cond Excempt Permit 0 1.00 2.00 0.50 3.50 1.00 $80.62 $91.05 $36.89 $2.48 na $282 $91 $166 $11 $0 $550 $0.0 fee28 CUPA Hourly Rate 0 0.80 0.00 0.00 0.80 0.20 $80.62 $91.05 $36.89 $2.48 na $64 $18 $37 $2 $0 $122 $0.0 $628.0 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 $80.62 $91.05 $42.10 $2.48 na $9,460 $2,914 $6,287 $370 $0 $19,030 $0.0 pfee2 Permit Level 2 - Semi-monthly Regulatory Activity 2 32 21 12 65.33 16 $80.62 $91.05 $42.10 $2.48 na $5,267 $1,457 $3,424 $201 $0 $10,350 $20.7 pfee3 Permit Level 3 - Monthly Regulatory Activity 6 16 17 6 39.33 8 $80.62 $91.05 $42.10 $2.48 na $3,171 $728 $1,993 $117 $0 $6,010 $36.1 pfee4 Permit Level 4 - Bi-monthly Regulatory Activity 4 8 9 3 20.00 4 $80.62 $91.05 $42.10 $2.48 na $1,612 $364 $1,010 $59 $0 $3,050 $12.2 pfee5 Permit Level 5 - Quarterly Regulatory Activity 8 4 9 2 14.50 2 $80.62 $91.05 $42.10 $2.48 na $1,169 $182 $695 $41 $0 $2,090 $16.7 pfee6 Permit Level 6 - Semi-annual Regulatory Activity 12 2 6 1 9.00 1 $80.62 $91.05 $42.10 $2.48 na $726 $91 $421 $25 $0 $1,260 $15.1 pfee7 Permit Level 7 - Annual Regulatory Activity 1 1 6 1 7.50 1 $80.62 $91.05 $42.10 $2.48 na $605 $46 $337 $20 $0 $1,010 $1.0 pfee8 Compliance Monitoring Composite Sample 127 2 2 1 5.00 1 $80.62 $91.05 $42.10 $2.48 na $403 $91 $253 $15 $0 $760 $96.5 pfee9 Compliance Monitoring Grab Sample 68 1 2 1 3.75 1 $80.62 $91.05 $42.10 $2.48 na $302 $91 $200 $12 $0 $610 $41.5 pfee10 Violation Follow-up Composite Sample 3 2 4 1 7.00 3 $80.62 $91.05 $42.10 $2.48 na $564 $228 $400 $24 $0 $1,220 $3.7 pfee11 Violation Follow-up Grab Sample 9 1 4 1 5.75 3 $80.62 $91.05 $42.10 $2.48 na $464 $228 $347 $20 $0 $1,060 $9.5 pfee12 Lab Analyses for BOD, TSS, pH 132 0 0 0 0.00 0 $80.62 $91.05 $42.10 $2.48 $280 $0 $0 $0 $0 $280 $280 $37.0 pfee13 Other Lab Analyses 62 0 0 0 0.00 0 $80.62 $91.05 $42.10 $2.48 cost+10%$0 $0 $0 $0 cost+10%$0 $0.0 $290.0 CUPA AND PRETREATMENT PROGRAM FEE REVENUE $918.057