1. Department of Ecology - Water Quality Program
Municipal Stormwater Workload Model (GP)
10/1/2010
Stormwater Municipal NPDES Phase 2 Stormwater Municipal NPDES Phase 2
Annual WLM FTEs: 3.06 Stormwater Municipal NPDES Phase 1 Eastern WA Western WA
# of Hours Total # of Hours Total # of Hours Total
Actions Each Hours FTEs Actions Each Hours FTEs Actions Each Hours FTEs Totals Actions/Yr
Summary 8,135 5.23 6,974 4.48 8,680 5.57 15.28
Permits renewed 1.00 2,000.00 2,000.00 1.29 1.00 1,200.00 1,200.00 0.77 1.00 2,400.00 2,400.00 1.54 3.60 0.60
Majorly modified 0.50 1,200.00 600.00 0.39 0.30 720.00 216.00 0.14 0.50 1,440.00 720.00 0.46 0.99 0.26
Permits reauthorized or minorly modified 1.00 400.00 400.00 0.26 1.00 240.00 240.00 0.15 1.00 480.00 480.00 0.31 0.72 0.60
Develop local gov tools inc model ordinances, procedures, policies 5.00 300.00 1500.00 0.96 6.00 300.00 1800.00 1.16 4.00 300.00 1200.00 0.77 2.89 3.00
Stormwater manual/info clearinghouse 1.00 1,200.00 1200.00 0.77 1.00 1,200.00 1200.00 0.77 1.00 1,200.00 1200.00 0.77 2.31 0.60
Appeals of permit issuance
Discovery/deposition 1.00 126.00 126.00 0.08 1.00 126.00 126.00 0.08 1.00 126.00 126.00 0.08 0.24 0.60
Case preparation 1.00 146.00 146.00 0.09 1.00 146.00 146.00 0.09 1.00 146.00 146.00 0.09 0.28 0.60
Settlement conference 1.00 76.00 76.00 0.05 1.00 76.00 76.00 0.05 1.00 76.00 76.00 0.05 0.15 0.60
Hearing 0.50 64.00 32.00 0.02 0.50 64.00 32.00 0.02 0.50 64.00 32.00 0.02 0.06 0.30
Consent decree 0.50 200.00 100.00 0.06 0.50 200.00 100.00 0.06 0.50 200.00 100.00 0.06 0.19 0.30
Workshop, public outreach 10.00 10.00 100.00 0.06 10.00 10.00 100.00 0.06 10.00 10.00 100.00 0.06 0.19 6.00
Unique Muni SW Activities
Petitions for coverage 0.00 80.00 0.00 0.00 0.00 80.00 0.00 0.00 3.00 80.00 240.00 0.15 0.60
SW program effectiveness measures 1.00 778.00 778.00 0.50 1.00 778.00 778.00 0.50 1.00 778.00 778.00 0.50 1.50 0.60
Develop audit process 1.00 200.00 200.00 0.13 1.00 200.00 200.00 0.13 1.00 200.00 200.00 0.13 0.39 0.60
Permit Coverages/and those that are new 1.00 0.00 1.00 4.00 1.00 6.00 0.60
Application/Program Approvals
Review application 1.00 4.00 4.00 0.00 1.00 4.00 4.00 0.00 1.00 4.00 4.00 0.00 0.01 0.60
Review applications from new dischargers 0.00 80.00 0.00 0.00 4.00 60.00 240.00 0.15 6.00 60.00 360.00 0.23 2.00
TMDL coordination 1.00 80.00 80.00 0.05 0.30 80.00 24.00 0.02 0.30 80.00 24.00 0.02 0.08 0.32
Coverage Appeals
Discovery/deposition 0.40 32.00 12.80 0.01 0.20 32.00 6.40 0.00 0.10 32.00 3.20 0.00 0.01 0.14
Case preparation 0.40 42.00 16.80 0.01 0.20 42.00 8.40 0.01 0.10 42.00 4.20 0.00 0.02 0.14
Settlement conference 0.40 38.00 15.20 0.01 0.20 38.00 7.60 0.00 0.10 38.00 3.80 0.00 0.02 0.14
Hearing 0.20 32.00 6.40 0.00 0.10 32.00 3.20 0.00 0.05 32.00 1.60 0.00 0.01 0.07
Consent decree 0.20 100.00 20.00 0.01 0.10 100.00 10.00 0.01 0.05 100.00 5.00 0.00 0.02 0.07
Data Management
Enter limits/conditions in PARIS 12.00 2.00 24.00 0.02 12.00 2.00 24.00 0.02 12.00 2.00 24.00 0.02 0.05 7.20
Enter annual report info 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Permit Compliance Report 0.00 2.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00
Report Reviews
Document review (equivalency manual, draft codes) 2.00 60.00 120.00 0.08 1.00 60.00 60.00 0.04 1.30 60.00 78.00 0.05 0.17 0.86
Report Reviews (All other Types) 5.00 40.00 200.00 0.13 2.00 30.00 60.00 0.04 2.00 30.00 60.00 0.04 0.21 1.80

2. Department of Ecology - Water Quality Program
Municipal Stormwater Workload Model (GP)
10/1/2010
Stormwater Municipal NPDES Phase 2 Stormwater Municipal NPDES Phase 2
Annual WLM FTEs: 3.06 Stormwater Municipal NPDES Phase 1 Eastern WA Western WA
# of Hours Total # of Hours Total # of Hours Total
Actions Each Hours FTEs Actions Each Hours FTEs Actions Each Hours FTEs Totals Actions/Yr
Compliance Reviews 0.00
Program compliance review 5.00 30.00 150.00 0.10 5.00 20.00 100.00 0.06 5.00 20.00 100.00 0.06 0.22 3.00
Program audit 1.00 100.00 100.00 0.06 1.00 100.00 100.00 0.06 1.00 100.00 100.00 0.06 0.19 0.60
Technical Assistance
Local government assistance for training 1.00 40.00 40.00 0.03 0.50 40.00 20.00 0.01 0.50 40.00 20.00 0.01 0.05 0.40
Telephone response 1.00 0.00
Advisory meetings 6.00 0.00
Compliance Activities
Telephone response 3.00 4.00 12.00 0.01 3.00 4.00 12.00 0.01 3.00 4.00 12.00 0.01 0.02 1.80
Written response 2.00 8.00 16.00 0.01 2.00 8.00 16.00 0.01 2.00 8.00 16.00 0.01 0.03 1.20
Warning letters (ex: s4f) 5.00 12.00 60.00 0.04 5.00 12.00 60.00 0.04 5.00 12.00 60.00 0.04 0.12 3.00
Core WLM FTE
(per facility in 5yrs) 5.23 4.48 5.57
Permit Coverages Primary=1 7.00 20.00 85.00
Secondary=0.25 7.00 1.75 8.00 2.00 27.00 6.75
Total Permit Coverages (row 21)8.75 22.00 91.75
Note: number of actions entered above this line are standard for each renewal of a
general permit, usually on a five year cycle.