A B
1 60 Percent of fee revenue recommended in the Blue Ribbon Committee Report on Key Enhancements to the Oregon Wastewater Permitting Program (August 2004)
3 62 Percent of fee revenue represented in 2013-15 Governor's Balanced Budget (incl. policy option packages) - information provided by Adam Coutu
5 3 Percent of fee increase based on 2013-15 Governor's Balanced Budget - information provided by Yongkie Hurd
7 2.9 Percent of fee increase - adjusted based on BRC recommendation
8   (THIS IS THE PERCENT FEE INCREASE TO USE IN THE RULEMAKING.)

Fee Increase Calculation

  A B C D E F G H I J K L M N O P Q R U
1                                      
2     FY 2012-2013 Fees       FY 2013-2014 Fees       Fee Increases          
3     values are correct 2/5/13     formulas are correct Multiplier     formulas are correct 2/5/13          
4               2/5/2013   1.029                  
5   Application Fees                                  
6 Class   New Permit Application Fee Modification at Permit Renewal Major Modification Major Modification Prior to Permit Expiration Minor Modification Permit Transfer New Permit Application Fee Modification at Permit Renewal Major Modification Major Modification Prior to Permit Expiration Minor Modification Permit Transfer New Permit Application Fee Modification at Permit Renewal Major Modification Major Modification Prior to Permit Expiration Minor Modification Permit Transfer    
7 Tier 1   $50,642 $12,722 $25,282 $886 80 $52,111 $13,091 $26,015 $912 $82 $1,469 $369 $733 $26 $2 Min App. Fee Increase: $14
8 Tier 2   $10,191 $3,234 $5,052 $886 80 $10,487 $3,328 $5,199 $912 $82 $296 $94 $147 $26 $2 Max App. Fee Increase: $1,469
9 Special WPCF Permits issued pursuant to OAR 340-045-0061 $483 N/A N/A N/A 80 $497 N/A N/A N/A $82 $14       $2    
11   Annual Fees                                  
12 Type Description   NPDES Tier 1 NPDES Tier 2 WPCF Tier 1 WPCF Tier 2   NPDES Tier 1 NPDES Tier 2 WPCF Tier 1 WPCF Tier 2   NPDES Tier 1 NPDES Tier 2 WPCF Tier 1 WPCF Tier 2    
13 B01 Pulp, paper, and other fiber pulping industry.   $17,708 N/A $16,435 N/A   $18,222 N/A $16,912 N/A   $514   $477   Min. Annual Fee Increase: $39
14   Food/beverage processing - includes produce, meat, poultry, seafood, dairy for human/pet/livestock consumption.                               Max. Annual Fee Increase: $514
15 B02 Washing/Packing only   N/A $2,462 N/A 2264   N/A $2,533 N/A $2,330     $71   $66    
16 B03 Processing – small. Flow ≤ 0.1 MGD   N/A $3,680 N/A 3482   N/A $3,787 N/A $3,583     $107   $101    
17 B04 Processing – medium. 0.1 MGD < Flow < 1 MGD   N/A $5,193 N/A 4995   N/A $5,344 N/A $5,140     $151   $145    
18 B05 Processing – large and complex. Flow ≥ 1 MGD   $17,708 $15,560 $16,435 15360   $18,222 $16,011 $16,912 $15,805   $514 $451 $477 $445    
19   Primary aluminum smelting and/or refining                                  
20 B06 Aluminum   $17,708 $15,560 $16,435 15360   $18,222 $16,011 $16,912 $15,805   $514 $451 $477 $445    
21 B07 Non-ferrous metals utilizing sand chlorination separation facilities   $17,708 $15,560 $16,435 15360   $18,222 $16,011 $16,912 $15,805   $514 $451 $477 $445    
22 B08 Ferrous and non-ferrous metals not elsewhere classified above   $10,127 $7,977 $8,854 7780   $10,421 $8,208 $9,111 $8,006   $294 $231 $257 $226    
23 B09 Chemical manufacturing with discharge of process wastewater   $17,708 $15,560 $16,435 15360   $18,222 $16,011 $16,912 $15,805   $514 $451 $477 $445    
24 B10 Cooling water discharges in excess of 20,000 BTU/sec   $10,127 $7,977 $8,854 7780   $10,421 $8,208 $9,111 $8,006   $294 $231 $257 $226    
25   Mining Operations – includes aggregate/ore processing                                  
26 B11 Large (over 500,000 cubic yards per year and/or involving chemical leaching)   $17,708 $15,560 $16,435 15360   $18,222 $16,011 $16,912 $15,805   $514 $451 $477 $445    
27 B12 Medium (100,000 to 500,000 cubic yards per year)   N/A $5,447 N/A 5249   N/A $5,605 N/A $5,401     $158   $152    
28 B13 Small - small (less than 100,000 cubic yards per year)   N/A $1,658 N/A 1460   N/A $1,706 N/A $1,502     $48   $42    
29   All facilities not elsewhere classified which dispose of process wastewater (includes remediated groundwater)                                  
30 B14 Tier 1 sources   $17,708 N/A $16,435 N/A   $18,222 N/A $16,912 N/A   $514   $477      
31 B15 Tier 2 sources   N/A $3,427 N/A 3231   N/A $3,526 N/A $3,325     $99   $94    
32 B16 All facilities not elsewhere classified which dispose of non-process wastewaters (i.e., small cooling water discharges, boiler blowdown, filter backwash, log ponds, etc).   N/A $2,294 N/A 2096   N/A $2,361 N/A $2,157     $67   $61    
33 B17 Dairies, fish hatcheries and other confined feeding operations on individual permits   N/A $2,008 N/A 1811   N/A $2,066 N/A $1,864     $58   $53    
34 B18 All facilities which dispose of wastewaters only by evaporation from watertight ponds or basins   N/A N/A N/A 1331   N/A N/A N/A $1,370         $39    
35   Timber and Wood Products                                  
36 B19 Sawmills, log storage, instream log storage.   $4,967 $2,818 $3,695 2619   $5,111 $2,900 $3,802 $2,695   $144 $82 $107 $76    
37 B20 Hardboard, veneer, plywood, particle board, pressboard manufacturing, wood products.   $5,252 $3,104 $3,981 2907   $5,404 $3,194 $4,096 $2,991   $152 $90 $115 $84    
38 B21 Wood preserving   $4,444 $2,294 $3,171 2096   $4,573 $2,361 $3,263 $2,157   $129 $67 $92 $61    

70A,70B

  A B C D E F G H I J K L M N O P Q R U
1                                      
2       FY 2012-2013 Fees       FY 2013-2014 Fees Multiplier     Fee Increases          
3       values are correct 2/5/13       formulas are correct 2/5/13 1.029     formulas are correct 2/5/13        
4 Type of Treatment System Type Average Dry Weather Design Flow New Permit Application Fee Base Annual Fee, 5 year permits Base Annual Fee, 10 year permits Major Modification Minor Modification New Permit Application Fee Base Annual Fee, 5 year permits Base Annual Fee, 10 year permits Major Modification Minor Modification New Permit Application Fee Base Annual Fee, 5 year permits Base Annual Fee, 10 year permits Major Modification Minor Modification  
5 Nondischarging lagoons E N/A $3,302 N/A $1,054 $1,691 $886 $3,398 N/A $1,085 $1,740 $912 $96   $31 $49 $26  
6 Lagoons that discharge to surface waters Db Flow < 1 mgd $6,521 $1,264 N/A $3,302 $886 $6,710 $1,301 N/A $3,398 $912 $189 $37   $96 $26  
7 C2b 1 mgd ≤ Flow < 2 mgd $32,285 $3,332 N/A $16,182 $886 $33,221 $3,429 N/A $16,651 $912 $936 $97   $469 $26  
8 C1b 2 mgd ≤ Flow < 5 mgd $32,285 $4,566 N/A $16,182 $886 $33,221 $4,698 N/A $16,651 $912 $936 $132   $469 $26  
9 Bb 5 mgd ≤ Flow < 10 mgd $32,285 $6,565 N/A $16,182 $886 $33,221 $6,755 N/A $16,651 $912 $936 $190   $469 $26  
10 Treatment systems other than lagoons Da Flow < 1 mgd $6,521 $1,794 $1,665 $3,302 $886 $6,710 $1,846 $1,713 $3,398 $912 $189 $52 $48 $96 $26  
11 C2a 1 mgd ≤ Flow < 2 mgd $32,285 $5,666 $4,853 $16,182 $886 $33,221 $5,830 $4,994 $16,651 $912 $936 $164 $141 $469 $26  
12 C1a 2 mgd ≤ Flow < 5 mgd $32,285 $8,348 $7,536 $16,182 $886 $33,221 $8,590 $7,755 $16,651 $912 $936 $242 $219 $469 $26  
13 Ba 5 mgd ≤ Flow < 10 mgd $32,285 $12,415 $11,603 $16,182 $886 $33,221 $12,775 $11,939 $16,651 $912 $936 $360 $336 $469 $26  
14 A3 10 mgd ≤ Flow < 25 mgd $32,285 $19,366 N/A $16,182 $886 $33,221 $19,928 N/A $16,651 $912 $936 $562   $469 $26  
15 A2 25 mgd ≤ Flow < 50 mgd $32,285 $41,090 N/A $16,182 $886 $33,221 $42,282 N/A $16,651 $912 $936 $1,192   $469 $26  
16 A1 ≥ 50 mgd $32,285 $69,915 N/A $16,182 $886 $33,221 $71,943 N/A $16,651 $912 $936 $2,028   $469 $26  
17 Septage alkaline stabilization facilities F N/A $886 N/A $363 N/A $402 $912 N/A $374 N/A $414 $26   $11   $12  
18 Municipal Stormwater Permits MS4 Phase I N/A $17,929 $4,036 N/A N/A $1,558 $18,449 $4,153 N/A $8,982 $1,603 $520 $117     $45  
19   MS4 Phase II N/A $803 $826 N/A N/A $1,558 $826 $850 N/A N/A $1,603 $23 $24     $45  
20   UIC N/A $10,191 N/A $2,096 N/A $886 $10,487 N/A $2,157 $5,106 $912 $296   $61   $26  
52                           Minimum Application Fee Increase $23 Maximum Application Fee Increase $936
53                           Minimum Annual Fee Increase $11 Maximum Annual Fee Increase $2,028

70C

  A B C D E H
1 Municipal Permit Fees   Multiplier      
2     1.029      
3 Annual Population Fee: FY 2012-2013 Fees FY 2013-2014 Fees Fee Increases    
4 values are correct 2/5/13 formula correct 2/5/13 formula correct 2/5/13  
5 Population range Annual fee Annual fee Annual fee    
6 500,000+ $93,930 $96,654 $2,724 Minimum Annual Fee Increase $2
7 400,000 to 499,999 $71,857 $73,941 $2,084 Maximum Annual Fee Increase $2,724
8 300,000 to 399,999 $49,783 $51,227 $1,444    
9 200,000 to 299,999 $27,708 $28,512 $804    
10 150,000 to 199,999 $22,410 $23,060 $650    
11 100,000 to 149,999 $14,760 $15,188 $428    
12 50,000 to 99,999 $9,258 $9,526 $268    
13 25,000 to 49,999 $4,160 $4,281 $121    
14 15,000 to 24,999 $2,368 $2,437 $69    
15 10,000 to 14,999 $1,543 $1,588 $45    
16 5,000 to 9,999 $939 $966 $27    
17 1,000 to 4,999 $281 $289 $8    
18 100 to 999 $52 $54 $2    
19 0 to 99 $0 $0 $0    
21 Annual Pretreatment Fees: values are correct 2/5/13 formula correct 2/5/13 formula correct 2/5/13  
22   FY 2012-2013 Fees FY 2013-2014 Fees Fee Increases    
23 Pretreatment Fee $1,610 $1,657 $47 Minimum Annual Fee Increase $16
24 SIU Fee, per industry $537 $553 $16 Maximum Annual Fee Increase $47
27 Technical Activity and Other Fees: values are correct 2/5/13 formula correct 2/5/13 formula correct 2/5/13  
28   FY 2012-2013 Fees FY 2013-2014 Fees Fee Increases    
29 Activity Fee Fee Fee    
30 New or substantially modified sewage treatment facility: $7,408 $7,623 $215    
31 Minor sewage treatment facility modifications and pump stations: $805 $828 $23    
32 Pressure sewer system or major sewer collection system expansion: $565 $581 $16    
33 Minor sewer collection system expansion or modification: $160 $165 $5    
34 New or substantially modified water pollution control facilities using alkaline agents to stabilize septage: $805 $828 $23    
35 Permit Transfer $80 $82 $2    

70D,70E,70F

  A B C D E F G H I J K L M
1       values correct 2/5/13 formula correct 2/5/13 formula correct 2/5/13      
2       FY 2012-2013 Fees   FY 2013-2014 Fees   Fee Increases        
3                      
4     Disposal system plan review $504   $519 Multiplier $15          
5     Site inspection and evaluation $1,261   $1,298 1.029 $37          
6     Permit Transfer $80   $82   $2          
8       correct 2/5/13 correct 2/5/13 formula correct 2/5/13 formula correct 2/5/13 formula correct 2/5/13 formula correct 2/5/13      
9 No.   Description New Permit Application Fee Annual Fee New Permit Application Fee Annual Fee New Permit Application Fee Annual Fee        
10 100-J NPDES Cooling water/heat pumps $207 $469 $213 $483 $6 $14 Minimum Application Fee Increase: $6
11 200-J NPDES Filter Backwash $207 $469 $213 $483 $6 $14 Maximum Application Fee Increase: $23
12 300-J NPDES Fish Hatcheries $328 $469 $338 $483 $10 $14 Minimum Annual Fee Increase: $8
13 400-J NPDES Log Ponds $207 $469 $213 $483 $6 $14 Maximum Annual Fee Increase: $24
14 500-J NPDES Boiler blowdown $207 $469 $213 $483 $6 $14        
15 600 WPCF Offstream placer mining – processing less than 5 cubic yards of material per day, or less than 1500 cubic yards per year. $0 $0 $0 $0 $0 $0        
16     Offstream placer mining – processing 1,500 cubic yards or more of material per year. $207 $0 $213 $0 $6 $0        
17 700-PM NPDES Suction dredges – 4 inches or greater in diameter. $0 $25 $0 $25 $0 $0        
18 900-J NPDES Seafood processing $207 $469 $213 $483 $6 $14        
19 1000 WPCF Gravel mining $207 $469 $213 $483 $6 $14        
20 1200A NPDES Storm Water: Sand, gravel, and other non-metallic mining (SIC 14) $803 $826 $826 $850 $23 $24        
21 1200C NPDES Storm Water: Construction activities – 1 acre or more $803 $826 $826 $850 $23 $24   Increased cost for a new house = application fee plus first year fee for 1200C less than one acre (and part of common plan of development)
22 1200C NPDES Storm Water: Construction activities – less than 1 acre $236 $0 $243 $0 $7 $0   old new  
23 1200CA NPDES Storm Water: Construction activities performed by public agencies – 1 acre or more $803 $826 $826 $850 $23 $24   $236 $243  
24 1200COLS NPDES Stormwater: industrial stormwater discharge to Columbia Slough $803 $826 $826 $850 $23 $24   (6000 square foot parcel = 0.14 acre)
25 1200Z NPDES Stormwater: Industrial $803 $826 $826 $850 $23 $24        
26 1400A WPCF Wineries and seasonal fresh pack operations whose wastewater flow does not exceed 25,000 gallons per day and is only dis posed of by land irrigation. $207 $275 $213 $283 $6 $8        
27 1400B WPCF Wineries and small food processors not eligible for a 1400A general permit. $328 $469 $338 $483 $10 $14        
28 1500A NPDES Petroleum hydrocarbon clean-up $328 $469 $338 $483 $10 $14        
29 1500B WPCF Petroleum hydrocarbon clean-up $328 $469 $338 $483 $10 $14        
30 1700A NPDES Vehicle & equipment wash water $458 $469 $471 $483 $13 $14        
31 1700B WPCF Vehicle & equipment wash water $458 $469 $471 $483 $13 $14        
32 1900 NPDES Non-contact geothermal heat exchange $458 $469 $471 $483 $13 $14        
33 2401 WPCF Tier 1 graywater reuse and disposal system for residential systems not exceeding 300 gallons per day, or equivalent specific geographic area graywater reuse and disposal area permit $50 $40 $50 $40 $0 $0        
34 2402 WPCF Tier 2 graywater reuse and disposal system for systems not exceeding 1,200 gallons per day, or equivalent specific geographic area graywater reuse and disposal area permit $534 $50 $534 $50 $0 $0        
35     Other $458 $469 $471 $483 $13 $14        

70G,70H

  A B C D E F G H I J K L M N O P Q R S
1 FY 2012-2013 Permit Fees             FY 2013-2014 Permit Fees   formulas correct 2/5/23   Fee Increases formulas correct 2/5/13    
2 values are correct 2/5/13               Multiplier 1.029                  
3 Table 9D: WPCF permit fees.                        
4     Application filing fee (all systems) Permit processing fees for onsite systems with a design capacity of 1,200 gpd or less Permit processing fees for onsite systems with a design capacity over 1,200 gpd Plan review fee Annual compliance determination fee   Application filing fee (all systems) Permit processing fees for onsite systems with a design capacity of 1,200 gpd or less Permit processing fees for onsite systems with a design capacity over 1,200 gpd Plan review fee Annual compliance determination fee   Application filing fee (all systems) Permit processing fees for onsite systems with a design capacity of 1,200 gpd or less Permit processing fees for onsite systems with a design capacity over 1,200 gpd Plan review fee Annual compliance determination fee
5 New application   $70 $560 $2,797       $72 $576 $2,878       $2 $16 $81    
6 Permit renewal (involving request for effluent limit modifications)   $70 $279 $1,399       $72 $287 $1,440       $2 $8 $41    
7 Permit renewal (without request for effluent limit modifications)   $70 $141 $698       $72 $145 $718       $2 $4 $20    
8 Permit modification (involving increase in effluent limitations)   $70 $279 $1,399       $72 $287 $1,440       $2 $8 $41    
9 Permit modification (not involving an increase in effluent limits)   $70 $210 $698       $72 $216 $718       $2 $6 $20    
10 For commercial facilities with a design capacity less than 600 gpd         $0           $0           $0  
11 For commercial facilities with a design capacity of 600 - 1,000 gpd         $267           $275           $8  
12 For commercial facilities with a design capacity of 1,001 - 1,500 gpd         $315           $324           $9  
13 For commercial facilities with a design capacity of 1,501 - 2,000 gpd         $362           $372           $10  
14 For commercial facilities with a design capacity of 2,001 - 2,500 gpd         $408           $420           $12  
15 For commercial facilities with a design capacity of 2,501 - 3,000 gpd         $478           $492           $14  
16 For commercial facilities with a design capacity of 3,001 - 3,500 gpd         $525           $540           $15  
17 For commercial facilities with a design capacity of 3,501 - 4,000 gpd         $571           $588           $17  
18 For commercial facilities with a design capacity of 4,001 - 4,500 gpd         $617           $635           $18  
19 For commercial facilities with a design capacity of 4,501 - 5,000 gpd         $664           $683           $19  
20 Commercial facilities with a design capacity greater than 5,000 gpd         $698           $718           $20  
21 Single family dwelling         $141           $145           $4  
22 Onsite sewage lagoon with no discharge           $839           $863           $24
23 Treatment Standard 1 or better systems with design capacities less than 2,500 gpd           $350           $360           $10
24 Treatment Standard 1 or better systems with design capacities of 2,501 - 20,000 gpd           $698           $718           $20
25 Holding tanks, if by the date specified by the department, the owner does not submit written certification to the department that the holding tank has been operated the previous calendar year in full compliance with the permit or that the previous year's service logs for the holding tanks are not available for inspection by the department.           $279           $287           $8
26 Holding tanks, if by the date specified by the department, the owner submits written certification to the department that the holding tank has been operated the previous calendar year in full compliance with the permit and that the previous year's service           $30           $31           $1
27 Other systems with design capacities less than 20,000 gpd           $350           $360           $10
28 Other systems with design capacities greater than 20,000 gpd           $698           $718           $20
29 Site Evaluation Confirmation $490           $504           $14          
31 Tables 9D covers fees relating to WPCF Onsite permits, also known as WPCFOS permits. This table is referenced in OAR 340-071-0140. WPCFOS permits are WPCF permits for septic systems. They are distinguished from ordinary residential septic system permits which are issued under ORS 454 in that they meet at least one of the following three criteria: 1. They are large (>2500 gallons per day), 2. They are designed to treat high strength wastewater (defined as stronger than that associated with residential systems, as defined in Division 71), 3. They involve treatment systems or disposal methods that are not described in Division 71.                        

9D