|
Table C-1 CUPA and PRETREATMENT PROGRAM FEE LIST
<br />Fee Name Fee Applicability Description of Service Provided
<br />Permit Level 1 - Weekly
<br />Regulatory Activity
<br />User activity requires weekly
<br />regulation actions that include
<br />implementation of discharge
<br />permit conditions related to
<br />sampling, reporting, or inspection.
<br />May include and not limited to the following. Permit administration and issuance - Amendment and review, monitoring and enforcement of permit
<br />provisions and Pretreatment Standards. Regulatory reporting (annual and semiannual Pretreatment reports, annual P2 report). Review monitoring
<br />data, periodic compliance reports, compliance schedules, NoV responses. Response and guidance related to such activities. Inspection and site
<br />visits, regulatory research, ordinance and fee development and review, billing, data entry, database management, reports and updates to Finance
<br />of changes to activity frequencies and billing parameters, tracking non-compliance with regulatory or fee provisions, Public Records Act requests,
<br />administration of special Agreements, IU survey inspections at unpermitted facilities, documentation and correspondence, training, inter-agency
<br />meetings and workgroups, intra-agency meetings and pre-development meetings, oversight audits and inspections by delegating agencies (US EPA,
<br />SWRCB, RWQCB), and the administrative, overhead, and capital costs incurred in connection with these activities.
<br />Permit Level 2 - Semi-
<br />monthly Regulatory
<br />Activity
<br />User activity requires semi-
<br />monthly regulation actions that
<br />include implementation of
<br />discharge permit conditions
<br />related to sampling, reporting, or
<br />inspection.
<br />May include and not limited to the following. Permit administration and issuance - Amendment and review, monitoring and enforcement of permit
<br />provisions and Pretreatment Standards. Regulatory reporting (annual and semiannual Pretreatment reports, annual P2 report). Review monitoring
<br />data, periodic compliance reports, compliance schedules, NoV responses. Response and guidance related to such activities. Inspection and site
<br />visits, regulatory research, ordinance and fee development and review, billing, data entry, database management, reports and updates to Finance
<br />of changes to activity frequencies and billing parameters, tracking non-compliance with regulatory or fee provisions, Public Records Act requests,
<br />administration of special Agreements, IU survey inspections at unpermitted facilities, documentation and correspondence, training, inter-agency
<br />meetings and workgroups, intra-agency meetings and pre-development meetings, oversight audits and inspections by delegating agencies (US EPA,
<br />SWRCB, RWQCB), and the administrative, overhead, and capital costs incurred in connection with these activities.
<br />Permit Level 3 - Monthly
<br />Regulatory Activity
<br />User activity requires monthly
<br />regulation actions that include
<br />implementation of discharge
<br />permit conditions related to
<br />sampling, reporting, or inspection.
<br />May include and not limited to the following. Permit administration and issuance - Amendment and review, monitoring and enforcement of permit
<br />provisions and Pretreatment Standards. Regulatory reporting (annual and semiannual Pretreatment reports, annual P2 report). Review monitoring
<br />data, periodic compliance reports, compliance schedules, NoV responses. Response and guidance related to such activities. Inspection and site
<br />visits, regulatory research, ordinance and fee development and review, billing, data entry, database management, reports and updates to Finance
<br />of changes to activity frequencies and billing parameters, tracking non-compliance with regulatory or fee provisions, Public Records Act requests,
<br />administration of special Agreements, IU survey inspections at unpermitted facilities, documentation and correspondence, training, inter-agency
<br />meetings and workgroups, intra-agency meetings and pre-development meetings, oversight audits and inspections by delegating agencies (US EPA,
<br />SWRCB, RWQCB), and the administrative, overhead, and capital costs incurred in connection with these activities.
<br />Permit Level 4 - Bi-
<br />monthly Regulatory
<br />Activity
<br />User activity requires bi-monthly
<br />regulation actions that include
<br />implementation of discharge
<br />permit conditions related to
<br />sampling, reporting, or inspection.
<br />May include and not limited to the following. Permit administration and issuance - Amendment and review, monitoring and enforcement of permit
<br />provisions and Pretreatment Standards. Regulatory reporting (annual and semiannual Pretreatment reports, annual P2 report). Review monitoring
<br />data, periodic compliance reports, compliance schedules, NoV responses. Response and guidance related to such activities. Inspection and site
<br />visits, regulatory research, ordinance and fee development and review, billing, data entry, database management, reports and updates to Finance
<br />of changes to activity frequencies and billing parameters, tracking non-compliance with regulatory or fee provisions, Public Records Act requests,
<br />administration of special Agreements, IU survey inspections at unpermitted facilities, documentation and correspondence, training, inter-agency
<br />meetings and workgroups, intra-agency meetings and pre-development meetings, oversight audits and inspections by delegating agencies (US EPA,
<br />SWRCB, RWQCB), and the administrative, overhead, and capital costs incurred in connection with these activities.
<br />Page 1 of 763
|