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Table C-1 CUPA and PRETREATMENT PROGRAM FEE LIST
<br />Fee Name Fee Applicability Description of Service Provided
<br />Permit Level 5 - Quarterly
<br />Regulatory Activity
<br />User activity requires quarterly
<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 6 - Semi-
<br />annual Regulatory Activity
<br />User activity requires semi-annual
<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 7 - Annual
<br />Regulatory Activity
<br />User activity requires annual
<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 />Compliance Monitoring
<br />Composite Sample
<br />Compliance Monitoring
<br />Composite Sample
<br />Install/retrieve composite sampler. Obtain composite samples, complete chain-of-custody forms and transport samples to Laboratory for analysis.
<br />Retrieve, evaluate and communicate to industrial user Laboratory analysis results. Clean and maintain composite sample equipment. DOES NOT
<br />INCLUDE LABORATORY ANALYSES COSTS.
<br />Compliance Monitoring
<br />Grab Sample
<br />Compliance Monitoring Grab
<br />Sample
<br />Obtain grab samples, complete chain-of-custody forms and transport samples to Laboratory for analysis. Retrieve, evaluate and communicate to
<br />industrial user Laboratory analysis results. Maintain composite sample equipment. DOES NOT INCLUDE LABORATORY ANALYSES COSTS.
<br />Violation Follow-up
<br />Composite Sample
<br />Violation Follow-up Composite
<br />Sample
<br />Install/retrieve composite sampler. Obtain composite samples, complete chain-of-custody forms and transport samples to Laboratory for analysis.
<br />Retrieve, evaluate and communicate to industrial user Laboratory analysis results. Prepare violation and violation follow-up reports for
<br />management and regulators. Clean and maintain composite sample equipment. DOES NOT INCLUDE LABORATORY ANALYSES COSTS.
<br />Violation Follow-up Grab
<br />Sample Violation Follow-up Grab Sample
<br />Obtain grab samples, complete chain-of-custody forms and transport samples to Laboratory for analysis. Retrieve, evaluate and communicate to
<br />industrial user Laboratory analysis results. Prepare violation and violation follow-up reports for management and regulators. Maintain composite
<br />sample equipment. DOES NOT INCLUDE LABORATORY ANALYSES COSTS.
<br />Lab Analyses for BOD, TSS,
<br />pH Lab Analyses for BOD, TSS, pH
<br />Does not included any field labor associated with sample collection. Includes only laboratory charges for analyes of "service charge parameters:
<br />BOD, TSS, pH." Charges for Other Analyses include analyses for: ICP Metals, PCB analyses, FOG, pH, EPA 608, EPA 624, Cyanide. Charges for Other
<br />Analyses are cost plus 10 percent.
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