5A Public Hearings 2021 0607 - Laserfiche WebLink

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Table B-4 FY25 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 $83.04 $93.79 $38.00 $2.55 na $83 $47 $57 $4 $0 $191 $56.5 fee2 Hazardous Material Storage Quantity Range 2 381 0.75 0.50 0.50 1.75 0.75 $83.04 $93.79 $38.00 $2.55 na $145 $70 $95 $6 $0 $317 $120.8 fee3 Hazardous Material Storage Quantity Range 3 130 1.00 1.50 0.50 3.00 0.75 $83.04 $93.79 $38.00 $2.55 na $249 $70 $142 $10 $0 $472 $61.4 fee4 Hazardous Material Storage Quantity Range 4 78 1.50 2.00 0.50 4.00 0.75 $83.04 $93.79 $38.00 $2.55 na $332 $70 $180 $12 $0 $595 $46.4 fee5 Hazardous Material Storage Quantity Range 5 5 1.75 2.50 0.50 4.75 1.00 $83.04 $93.79 $38.00 $2.55 na $394 $94 $218 $15 $0 $721 $3.6 fee6 Storage of Radioactive Materials 2 0.50 0.25 0.50 1.25 0.75 $83.04 $93.79 $38.00 $2.55 na $104 $70 $76 $5 $0 $255 $0.5 fee7 Hazardous Waste Generation CESQG 161 0.50 0.33 0.50 1.33 0.25 $83.04 $93.79 $38.00 $2.55 na $110 $23 $60 $4 $0 $198 $31.9 fee8 Hazardous Waste Generation CESQG-0 2 0.25 0.25 0.50 1.00 0.25 $83.04 $93.79 $38.00 $2.55 na $83 $23 $47 $3 $0 $157 $0.3 fee9 Hazardous Waste Generation SQG 115 1.50 0.75 0.50 2.75 0.75 $83.04 $93.79 $38.00 $2.55 na $228 $70 $133 $9 $0 $441 $50.7 fee10 Hazardous Waste Generation LQG 21 2.00 2.00 0.50 4.50 1.50 $83.04 $93.79 $38.00 $2.55 na $374 $141 $228 $15 $0 $758 $15.9 fee11 Hazardous Waste Generation UWG 2 0.25 0.25 0.50 1.00 0.75 $83.04 $93.79 $38.00 $2.55 na $83 $70 $66 $4 $0 $224 $0.4 fee12 Underground Hazardous Materials Storage 120 5.00 5.00 1.00 11.00 3.00 $83.04 $93.79 $38.00 $2.55 na $913 $281 $532 $36 $0 $1,763 $211.6 fee13 Aboveground Storage Tank Installation 1 2.00 4.00 0.50 6.50 2.00 $83.04 $93.79 $38.00 $2.55 na $540 $188 $323 $22 $0 $1,072 $1.1 fee15 Underground Storage Tank Installation 1 24.00 10.00 1.50 35.50 2.00 $83.04 $93.79 $38.00 $2.55 na $2,948 $188 $1,425 $96 $0 $4,656 $4.7 fee17 Underground Storage Tank Removal 1 16.00 8.00 1.00 25.00 2.00 $83.04 $93.79 $38.00 $2.55 na $2,076 $188 $1,026 $69 $0 $3,359 $3.4 fee19 APSA, Qualified Facility, Tier 1 & 2 27 2.00 2.00 0.50 4.50 1.00 $83.04 $93.79 $38.00 $2.55 na $374 $94 $209 $14 $0 $691 $18.7 fee20 APSA, Non-Qualified Facility (full SPCC)9 2.50 2.50 0.50 5.50 1.00 $83.04 $93.79 $38.00 $2.55 na $457 $94 $247 $17 $0 $814 $7.3 fee21 California Accidental Release Program, Level 1 0 5.00 3.00 0.50 8.50 2.00 $83.04 $93.79 $38.00 $2.55 na $706 $188 $399 $27 $0 $1,319 $0.0 fee22 California Accidental Release Program, Level 2 3 10.00 8.00 1.00 19.00 2.00 $83.04 $93.79 $38.00 $2.55 na $1,578 $188 $798 $54 $0 $2,617 $7.9 fee23 California Accidental Release Program, Level 3 1 12.00 10.00 1.50 23.50 2.00 $83.04 $93.79 $38.00 $2.55 na $1,952 $188 $969 $65 $0 $3,173 $3.2 fee24 California Accidental Release Program, Level 4 0 billed at CUPA Hourly Rate $83.04 $93.79 $38.00 $2.55 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 $83.04 $93.79 $38.00 $2.55 na $1,121 $94 $551 $37 $0 $1,803 $0.0 fee26 Haz Waste On-site Tmt Cond Auth Permit 1 3.00 3.00 0.50 6.50 1.00 $83.04 $93.79 $38.00 $2.55 na $540 $94 $285 $19 $0 $938 $0.9 fee27 Haz Waste On-site Tmt Cond Excempt Permit 0 1.00 2.00 0.50 3.50 1.00 $83.04 $93.79 $38.00 $2.55 na $291 $94 $171 $11 $0 $567 $0.0 fee28 CUPA Hourly Rate 0 0.80 0.00 0.00 0.80 0.20 $83.04 $93.79 $38.00 $2.55 na $66 $19 $38 $3 $0 $126 $0.0 $647.1 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 $83.04 $93.79 $43.36 $2.55 na $9,744 $3,001 $6,476 $381 $0 $19,600 $0.0 pfee2 Permit Level 2 - Semi-monthly Regulatory Activity 2 32 21 12 65.33 16 $83.04 $93.79 $43.36 $2.55 na $5,425 $1,501 $3,527 $207 $0 $10,660 $21.3 pfee3 Permit Level 3 - Monthly Regulatory Activity 6 16 17 6 39.33 8 $83.04 $93.79 $43.36 $2.55 na $3,266 $750 $2,053 $121 $0 $6,190 $37.1 pfee4 Permit Level 4 - Bi-monthly Regulatory Activity 4 8 9 3 20.00 4 $83.04 $93.79 $43.36 $2.55 na $1,661 $375 $1,041 $61 $0 $3,140 $12.6 pfee5 Permit Level 5 - Quarterly Regulatory Activity 8 4 9 2 14.50 2 $83.04 $93.79 $43.36 $2.55 na $1,204 $188 $715 $42 $0 $2,150 $17.2 pfee6 Permit Level 6 - Semi-annual Regulatory Activity 12 2 6 1 9.00 1 $83.04 $93.79 $43.36 $2.55 na $747 $94 $434 $26 $0 $1,300 $15.6 pfee7 Permit Level 7 - Annual Regulatory Activity 1 1 6 1 7.50 1 $83.04 $93.79 $43.36 $2.55 na $623 $47 $347 $20 $0 $1,040 $1.0 pfee8 Compliance Monitoring Composite Sample 127 2 2 1 5.00 1 $83.04 $93.79 $43.36 $2.55 na $415 $94 $260 $15 $0 $780 $99.1 pfee9 Compliance Monitoring Grab Sample 68 1 2 1 3.75 1 $83.04 $93.79 $43.36 $2.55 na $311 $94 $206 $12 $0 $620 $42.2 pfee10 Violation Follow-up Composite Sample 3 2 4 1 7.00 3 $83.04 $93.79 $43.36 $2.55 na $581 $234 $412 $24 $0 $1,250 $3.8 pfee11 Violation Follow-up Grab Sample 9 1 4 1 5.75 3 $83.04 $93.79 $43.36 $2.55 na $477 $234 $358 $21 $0 $1,090 $9.8 pfee12 Lab Analyses for BOD, TSS, pH 132 0 0 0 0.00 0 $83.04 $93.79 $43.36 $2.55 $290 $0 $0 $0 $0 $290 $290 $38.3 pfee13 Other Lab Analyses 62 0 0 0 0.00 0 $83.04 $93.79 $43.36 $2.55 cost+10%$0 $0 $0 $0 cost+10%$0 $0.0 $297.9 CUPA AND PRETREATMENT PROGRAM FEE REVENUE $945.058