5A Public Hearings 2021 0607 - Laserfiche WebLink

Home

Table B-5 FY26 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 $85.53 $96.60 $39.14 $2.63 na $86 $48 $59 $4 $0 $196 $58.0 fee2 Hazardous Material Storage Quantity Range 2 381 0.75 0.50 0.50 1.75 0.75 $85.53 $96.60 $39.14 $2.63 na $150 $72 $98 $7 $0 $327 $124.6 fee3 Hazardous Material Storage Quantity Range 3 130 1.00 1.50 0.50 3.00 0.75 $85.53 $96.60 $39.14 $2.63 na $257 $72 $147 $10 $0 $486 $63.2 fee4 Hazardous Material Storage Quantity Range 4 78 1.50 2.00 0.50 4.00 0.75 $85.53 $96.60 $39.14 $2.63 na $342 $72 $186 $12 $0 $613 $47.8 fee5 Hazardous Material Storage Quantity Range 5 5 1.75 2.50 0.50 4.75 1.00 $85.53 $96.60 $39.14 $2.63 na $406 $97 $225 $15 $0 $743 $3.7 fee6 Storage of Radioactive Materials 2 0.50 0.25 0.50 1.25 0.75 $85.53 $96.60 $39.14 $2.63 na $107 $72 $78 $5 $0 $263 $0.5 fee7 Hazardous Waste Generation CESQG 161 0.50 0.33 0.50 1.33 0.25 $85.53 $96.60 $39.14 $2.63 na $114 $24 $62 $4 $0 $204 $32.8 fee8 Hazardous Waste Generation CESQG-0 2 0.25 0.25 0.50 1.00 0.25 $85.53 $96.60 $39.14 $2.63 na $86 $24 $49 $3 $0 $162 $0.3 fee9 Hazardous Waste Generation SQG 115 1.50 0.75 0.50 2.75 0.75 $85.53 $96.60 $39.14 $2.63 na $235 $72 $137 $9 $0 $454 $52.2 fee10 Hazardous Waste Generation LQG 21 2.00 2.00 0.50 4.50 1.50 $85.53 $96.60 $39.14 $2.63 na $385 $145 $235 $16 $0 $780 $16.4 fee11 Hazardous Waste Generation UWG 2 0.25 0.25 0.50 1.00 0.75 $85.53 $96.60 $39.14 $2.63 na $86 $72 $68 $5 $0 $231 $0.5 fee12 Underground Hazardous Materials Storage 120 5.00 5.00 1.00 11.00 3.00 $85.53 $96.60 $39.14 $2.63 na $941 $290 $548 $37 $0 $1,815 $217.8 fee13 Aboveground Storage Tank Installation 1 2.00 4.00 0.50 6.50 2.00 $85.53 $96.60 $39.14 $2.63 na $556 $193 $333 $22 $0 $1,104 $1.1 fee15 Underground Storage Tank Installation 1 24.00 10.00 1.50 35.50 2.00 $85.53 $96.60 $39.14 $2.63 na $3,036 $193 $1,468 $99 $0 $4,796 $4.8 fee17 Underground Storage Tank Removal 1 16.00 8.00 1.00 25.00 2.00 $85.53 $96.60 $39.14 $2.63 na $2,138 $193 $1,057 $71 $0 $3,459 $3.5 fee19 APSA, Qualified Facility, Tier 1 & 2 27 2.00 2.00 0.50 4.50 1.00 $85.53 $96.60 $39.14 $2.63 na $385 $97 $215 $14 $0 $711 $19.2 fee20 APSA, Non-Qualified Facility (full SPCC)9 2.50 2.50 0.50 5.50 1.00 $85.53 $96.60 $39.14 $2.63 na $470 $97 $254 $17 $0 $839 $7.6 fee21 California Accidental Release Program, Level 1 0 5.00 3.00 0.50 8.50 2.00 $85.53 $96.60 $39.14 $2.63 na $727 $193 $411 $28 $0 $1,359 $0.0 fee22 California Accidental Release Program, Level 2 3 10.00 8.00 1.00 19.00 2.00 $85.53 $96.60 $39.14 $2.63 na $1,625 $193 $822 $55 $0 $2,695 $8.1 fee23 California Accidental Release Program, Level 3 1 12.00 10.00 1.50 23.50 2.00 $85.53 $96.60 $39.14 $2.63 na $2,010 $193 $998 $67 $0 $3,268 $3.3 fee24 California Accidental Release Program, Level 4 0 billed at CUPA Hourly Rate $85.53 $96.60 $39.14 $2.63 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 $85.53 $96.60 $39.14 $2.63 na $1,155 $97 $568 $38 $0 $1,857 $0.0 fee26 Haz Waste On-site Tmt Cond Auth Permit 1 3.00 3.00 0.50 6.50 1.00 $85.53 $96.60 $39.14 $2.63 na $556 $97 $294 $20 $0 $966 $1.0 fee27 Haz Waste On-site Tmt Cond Excempt Permit 0 1.00 2.00 0.50 3.50 1.00 $85.53 $96.60 $39.14 $2.63 na $299 $97 $176 $12 $0 $584 $0.0 fee28 CUPA Hourly Rate 0 0.80 0.00 0.00 0.80 0.20 $85.53 $96.60 $39.14 $2.63 na $68 $19 $39 $3 $0 $130 $0.0 $666.3 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 $85.53 $96.60 $44.65 $2.63 na $10,036 $3,091 $6,668 $392 $0 $20,190 $0.0 pfee2 Permit Level 2 - Semi-monthly Regulatory Activity 2 32 21 12 65.33 16 $85.53 $96.60 $44.65 $2.63 na $5,588 $1,546 $3,632 $214 $0 $10,980 $22.0 pfee3 Permit Level 3 - Monthly Regulatory Activity 6 16 17 6 39.33 8 $85.53 $96.60 $44.65 $2.63 na $3,364 $773 $2,114 $124 $0 $6,370 $38.2 pfee4 Permit Level 4 - Bi-monthly Regulatory Activity 4 8 9 3 20.00 4 $85.53 $96.60 $44.65 $2.63 na $1,711 $386 $1,072 $63 $0 $3,230 $12.9 pfee5 Permit Level 5 - Quarterly Regulatory Activity 8 4 9 2 14.50 2 $85.53 $96.60 $44.65 $2.63 na $1,240 $193 $737 $43 $0 $2,210 $17.7 pfee6 Permit Level 6 - Semi-annual Regulatory Activity 12 2 6 1 9.00 1 $85.53 $96.60 $44.65 $2.63 na $770 $97 $447 $26 $0 $1,340 $16.1 pfee7 Permit Level 7 - Annual Regulatory Activity 1 1 6 1 7.50 1 $85.53 $96.60 $44.65 $2.63 na $641 $48 $357 $21 $0 $1,070 $1.1 pfee8 Compliance Monitoring Composite Sample 127 2 2 1 5.00 1 $85.53 $96.60 $44.65 $2.63 na $428 $97 $268 $16 $0 $810 $102.9 pfee9 Compliance Monitoring Grab Sample 68 1 2 1 3.75 1 $85.53 $96.60 $44.65 $2.63 na $321 $97 $212 $12 $0 $640 $43.5 pfee10 Violation Follow-up Composite Sample 3 2 4 1 7.00 3 $85.53 $96.60 $44.65 $2.63 na $599 $242 $424 $25 $0 $1,290 $3.9 pfee11 Violation Follow-up Grab Sample 9 1 4 1 5.75 3 $85.53 $96.60 $44.65 $2.63 na $492 $242 $368 $22 $0 $1,120 $10.1 pfee12 Lab Analyses for BOD, TSS, pH 132 0 0 0 0.00 0 $85.53 $96.60 $44.65 $2.63 $300 $0 $0 $0 $0 $300 $300 $39.6 pfee13 Other Lab Analyses 62 0 0 0 0.00 0 $85.53 $96.60 $44.65 $2.63 cost+10%$0 $0 $0 $0 cost+10%$0 $0.0 $307.9 CUPA AND PRETREATMENT PROGRAM FEE REVENUE $974.259