Record for the Final Section 316(b) Phase II Existing Facilities Rule

2 3 4 5 6 7 8

9

10

11

12

13

14

15

16

17

18 19 20

21

22

23

24

25 26 27 B C Author: Abt Associates Inc.

Date Modified: 5/10/2011 Purpose: Determines the administrative burden required of each facility and calculates the costs of this burden

File Contents: Worksheet Contents

Fac_Req_by_Cat Lists all administrative activities considered for facilities subject to the suspended Phase II Final rule and determines whether they are applicable to facilities in each of the current ICR categories. Some activities are no longer applicable under the current regulation.

Fac_Activity_Cost Determines the cost of each activity considered for the suspended rule (regardless of its applicability to the current rule) for a single facility. All values for the number of hours an activity will take and all non-labor costs are carried over from the analysis of the suspended rule (adjusted for inflation if necessary). Fac_Cost_by_Cat Determines the total administrative costs for a single facility for each ICR category (based only on the activities applicable to the current rule)

State_Req_by_Cat Lists all administrative activities that states implementing rule (permitting authorities) will be required to perform for each permit (one inscope facility) for each of the current ICR categories. The list of activities is carried over from the analysis of the suspended Phase II Finale rule, thus some activities are no longer applicable under the current regulation.

State_Activity_Cost Determines the cost to the permitting authority of each activity considered for the suspended rule (regardless of its applicability to the current rule) for a single permit. All values for the number of hours an activity will take and all non-labor costs are carried over from the analysis of the suspended rule (adjusted for inflation if necessary). State_Cost_by_Cat Determines the total administrative costs to the permitting authority for a single permit for each ICR category (based only on the activities applicable to the current rule)

Fed_Req_by_Cat Lists all administrative activities that the Federal government will be required to perform to oversee the regulation of facilities in each of the current ICR categories. The list of activities is carried over from the analysis of the suspended Phase II Finale rule, thus some activities are no longer applicable under the current regulation.

Fed_Activity_Cost Determines the cost to the federal government of each activity considered for the suspended rule (regardless of its applicability to the current rule) for a single permit. All values for the number of hours an activity will take and all non-labor costs are carried over from the analysis of the suspended rule (adjusted for inflation if necessary). Fed_Cost_by_Cat Determines the total administrative costs to the federal government for a single permit for each ICR category (based only on the activities applicable to the current rule) ICR_Category Determines the set of administrative costs applicable to a facility based on its existing technologies, the performance standard it will be required to meet under the regulation, and the type of water body the facility is located on ICR_Costs Uses the ICR category determined in ICR_Category to assign administrative costs to each facilities.= ICR_Cat_Fac_Count Calculates the facility-count-based weighted number of facilities in each ICR category Fac_Activity_Count Determines the facility-count-based weighted number of facilities that will be required to perform each activity in each ICR catgeory, according to the number of facilities in each ICR category and the applicability of each activity to a given category

State_Activity_Count Determines the facility-count-based weighted number of permits for which permitting authorities will be required to perform administrative activities in each ICR catgeory, according to the number of facilities in each ICR category and the applicability of each activity to a given category Fac_Hours Calculates the total facility-count-based weighted number of hours that all facilities performing each activity will spend and the grand total for all in-scope facilities

State_Hours&Cost Calculates the total facility-count-based weighted number of hours and the total cost that permitting authorities will expend to administer the proposed rule. Administrative hours are assigned to the year in which they are assumed to be incurred by the state, according to the assumed compliance schedue. State_Hours_Dist Distributes the hours assigned to each year over the compliance window to estimate the administrative hour burden in each year. This is similar to the distribution of costs performed in Social_Cost_Assessment.xls. Assumptions Lists assumed constants used throughout this workbookRecord for the Final Section 316(b) Phase II Existing Facilities Rule

2 3 4 5 6 7 8 B C Author: Abt Associates Inc.

Date Modified: 5/10/2011 Purpose: Determines the administrative burden required of each facility and calculates the costs of this burden

File Contents: Worksheet Contents 28 29 30 31 32 33 34 35 36Input Files: External data used in calculations/analysis: ECI.xls GDP_Deflator.xls Labor_Rates.xls Man_Facility_Data.xls Man_Cost_Control.xls Man_Private_Costs.xls Man_Social_Costs.xlsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

1 2 3 4 5 6

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

26 27 28 29 30 31 32 33 34 35 36 37 38

39 40

41 42 43 44 45 46 47

48

49 A B C D E F G H I Option IM Only Everywhere (2+MGD) Applicable for revised Phase II Rule Weights P3-Survey Applicable but optional for revised Phase II Rule (no costs assigned) Not applicable for revised Phase II Rule Facility ICR Activity Requirements by ICR Category 2 3 4 5 6 7 8 9 Waterbody Type►

Regulatory Requirements► I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

AssignedCooling Tower,

Seasonal Operation No Costs I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

Assigned

ICR Activity▼ICR Category►FW-IE FW-IE-PS FW-CT-A FW-CT-S FW-NONE L-IE L-IE-PS L-CT-A P: Permit Application (One-Time) 1 1 1 1 1 1 1 1 P1: Start-up Activities 1 1 1 1 1 1 1 1 P1_Read and Understand Rule 1 1 1 1 1 1 1 1 P1_Mobilization/Planning 1 1 1 1 1 1 1 1

P1_Training 1 1 1 1 1 1 1 1 P1_ODC 1 1 1 1 1 1 1 1 P2: Permit Application Activities 1 1 1 1 1 1 1 1 P2_Statement of Compliance Option Selected 1 1 1 1 1 1 1 1

P2_Source Water Physical Data 1 1 1 1 1 1 1 1 P2_Configuration and Location of CWIS 1 1 1 1 1 1 1 1 P2_Facility Water Balance Diagram 1 1 1 1 1 1 1 1 P2_CWIS Operation Narrative 1 1 1 1 1 1 1 1 P2_CWS Operation Narrative 1 1 1 1 1 1 1 1 P2_Engineering Calculations 1 1 1 1 1 1 1 1 P2_Submit Materials for Review by State 1 1 1 1 1 1 1 1 P2_Recordkeeping 1 1 1 1 1 1 1 1

P2_ODC 1 1 1 1 1 1 1 1 P3: Source Water Baseline Biological Characterization Data 1 1 1 1 1 1 1 1 P3_Identify Available Data and Document Efforts 1 1 1 1 1 1 1 1

P3_Compile and Analyze Existing Data 1 1 1 1 1 1 1 1 P3_Submit Data for Review by State 1 1 1 1 1 1 1 1 P3_Recordkeeping 1 1 1 1 1 1 1 1

P3_ODC 1 1 1 1 1 1 1 1 P4: Flow Reduction Information 0 0 0 0 0 0 0 0

P4_Develop Narrative 0 0 0 0 0 0 0 0 P4_Perform Engineering Calculations 0 0 0 0 0 0 0 0 P4_Document Minimization of Make-up and Blowdown 0 0 0 0 0 0 0 0

P4_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0

P4_Recordkeeping 0 0 0 0 0 0 0 0

P4_ODC 0 0 0 0 0 0 0 0 P5: Proposal for Collection of Information for Comprehensive Demonstration Study 0 0 0 0 0 0 0 0 P5_Description of Historical Studies that will be Used 0 0 0 0 0 0 0 0 P5_Description of Proposed and/or Implemented Technologies 0 0 0 0 0 0 0 0 P5_Develop Source Water Sampling Plan 0 0 0 0 0 0 0 0 P5_Submit Data and Plans for Review 0 0 0 0 0 0 0 0 P5_Revise Based on State Review 0 0 0 0 0 0 0 0

P5_Recordkeeping 0 0 0 0 0 0 0 0

P5_ODC 0 0 0 0 0 0 0 0 P6: Source Water Body Flow Information 0 0 0 0 0 0 0 0 P6_Gather Information to Characterize Flow (FW River/Stream) 0 0 0 0 0 0 0 0 P6_Water Body Thermal Stratification Narrative (Lake/Reservoir) 0 0 0 0 0 0 0 0 Lake/Reservoir Freshwater Stream/RiverRecord for the Final Section 316(b) Phase II Existing Facilities Rule

1 2 3 4 5 6

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

26 27 28 29 30 31 32 33 34 35 36 37 38

39 40

41 42 43 44 45 46 47

48

49 J K L M N O P Q R S T

10 11 12 13 14 15 16 17 18 19 20

Cooling Tower, Seasonal Operation No Costs I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

AssignedCooling Tower,

Seasonal Operation No Costs I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

Assigned No Costs

L-CT-S L-NONE M-IE M-IE-PS M-CT-A M-CT-S M-NONE IE FW-IE-PS CT-A NONE 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 Marine All WaterbodiesRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6

7 8 9 A B C D E F G H I Facility ICR Activity Requirements by ICR Category 2 3 4 5 6 7 8 9 Waterbody Type►

Regulatory Requirements► I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

AssignedCooling Tower,

Seasonal Operation No Costs I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

Assigned

ICR Activity▼ICR Category►FW-IE FW-IE-PS FW-CT-A FW-CT-S FW-NONE L-IE L-IE-PS L-CT-A Lake/Reservoir Freshwater Stream/River

50 51 52 53 54 55

56 57

58 59 60 61 62 63

64 65 66 67 68 69 70 71 72 73 74 75

76 77 78

79

80 81

82

83 84 85

86

87 P6_Perform Engineering Calculations 0 0 0 0 0 0 0 0 P6_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0

P6_Recordkeeping 0 0 0 0 0 0 0 0

P6_ODC 0 0 0 0 0 0 0 0 P7: Design and Construction Technology Plan 0 0 0 0 0 0 0 0 P7_Delineate Hydraulic Zone of Influence 0 0 0 0 0 0 0 0 P7_Develop Narrative Description of Technologies (Impingement) 0 0 0 0 0 0 0 0 P7_Perform Engineering Calculations (Impingement) 0 0 0 0 0 0 0 0 P7_Develop Narrative Description of Technologies (Entrainment) 0 0 0 0 0 0 0 0 P7_Perform Engineering Calculations (Entrainment) 0 0 0 0 0 0 0 0 P7_Document that Technologies Are Optimal 0 0 0 0 0 0 0 0 P7_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0

P7_Recordkeeping 0 0 0 0 0 0 0 0

P7_ODC 0 0 0 0 0 0 0 0 P8: Impingement Mortality & Entrainment

Characterization Study 0 0 0 0 0 0 0 0 P8_Implement Offshore Freshwater Monitoring 0 0 0 0 0 0 0 0 P8_Impingement Monitoring Freshwater 0 0 0 0 0 0 0 0 P8_Entrainment Monitoring Freshwater 0 0 0 0 0 0 0 0 P8_Biological Study Laboratory Analysis (Freshwater) 0 0 0 0 0 0 0 0

P8_Implement Offshore Marine Monitoring 0 0 0 0 0 0 0 0 P8_Impingement Monitoring Marine 0 0 0 0 0 0 0 0 P8_Entrainment Monitoring Marine 0 0 0 0 0 0 0 0 P8_Biological Study Laboratory Analysis (Marine) 0 0 0 0 0 0 0 0

P8_Profile of Source Water Biota 0 0 0 0 0 0 0 0 P8_Identification of Critical Species 0 0 0 0 0 0 0 0 P8_Description of Additional Stresses 0 0 0 0 0 0 0 0 P8_Write Study based on Results and Submit for Review by State 0 0 0 0 0 0 0 0 P8_Recordkeeping 0 0 0 0 0 0 0 0 P8_Finalize study based on State review 0 0 0 0 0 0 0 0 P9: Pilot Study for New Impingement & Entrainment Technology 0 0 0 0 0 0 0 0 P9_Calculate Reduction in Impingement Mortality and Entrainment 0 0 0 0 0 0 0 0 P9_Perform Engineering Estimates of Efficacy 0 0 0 0 0 0 0 0 P9_Purchase, Installation & Operation of Pilot Study Technology-Freshwater Impingement and Entrainment 0 0 0 0 0 0 0 0 P9_Purchase, Installation & Operation of Pilot Study

Technology-Freshwater-Impingement Only 0 0 0 0 0 0 0 0 P9_Perform Impingement Monitoring (Freshwater) 0 0 0 0 0 0 0 0 P9_Perform Entrainment Monitoring (Freshwater) 0 0 0 0 0 0 0 0 P9_Pilot Study Entrainment Laboratory Analysis (Freshwater) 0 0 0 0 0 0 0 0

P9_Purchase, Installation & Operation of Pilot Study Technology-Marine Impingment and Entrainment 0 0 0 0 0 0 0 0Record for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6

7 8 9 J K L M N O P Q R S T

10 11 12 13 14 15 16 17 18 19 20

Cooling Tower, Seasonal Operation No Costs I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

AssignedCooling Tower,

Seasonal Operation No Costs I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

Assigned No Costs

L-CT-S L-NONE M-IE M-IE-PS M-CT-A M-CT-S M-NONE IE FW-IE-PS CT-A NONE Marine All Waterbodies

50 51 52 53 54 55

56 57

58 59 60 61 62 63

64 65 66 67 68 69 70 71 72 73 74 75

76 77 78

79

80 81

82

83 84 85

86

87 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0Record for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6

7 8 9 A B C D E F G H I Facility ICR Activity Requirements by ICR Category 2 3 4 5 6 7 8 9 Waterbody Type►

Regulatory Requirements► I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

AssignedCooling Tower,

Seasonal Operation No Costs I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

Assigned

ICR Activity▼ICR Category►FW-IE FW-IE-PS FW-CT-A FW-CT-S FW-NONE L-IE L-IE-PS L-CT-A Lake/Reservoir Freshwater Stream/River

88 89 90 91 92 93 94

95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117

118 119 120 121 122 123 124 125 126 127

128 129 130 131 P9_Purchase, Installation & Operation of Pilot Study Technology-Marine- Impingement Only 0 0 0 0 0 0 0 0 P9_Perform Impingement Monitoring (Marine) 0 0 0 0 0 0 0 0 P9_Perform Entrainment Monitoring (Marine) 0 0 0 0 0 0 0 0 P9_Pilot Study Entrainment Laboratory Analysis (Marine) 0 0 0 0 0 0 0 0

P9_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0

P9_Recordkeeping 0 0 0 0 0 0 0 0

P9_ODC 0 0 0 0 0 0 0 0 P10: Information to Support Site-Specific Determination of BTA 0 0 0 0 0 0 0 0 P10_Perform Comprehensive Cost Evaluation Study 0 0 0 0 0 0 0 0 P10_Perform Valuation of Monetized Benefits 0 0 0 0 0 0 0 0 P10_Evaluate Detailed Mortality Data 0 0 0 0 0 0 0 0 P10_Perform Engineering Calculations 0 0 0 0 0 0 0 0 P10_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0

P10_Recordkeeping 0 0 0 0 0 0 0 0

P10_ODC 0 0 0 0 0 0 0 0 P11: Site-Specific Technology Plan 0 0 0 0 0 0 0 0 P11_Develop Narrative Description of Technologies 0 0 0 0 0 0 0 0 P11_Document that Technologies Are Optimal 0 0 0 0 0 0 0 0 P11_Develop Design Calculations, Drawings, & Estimates 0 0 0 0 0 0 0 0

P11_Perform Engineering Calculations 0 0 0 0 0 0 0 0 P11_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0

P11_Recordkeeping 0 0 0 0 0 0 0 0

P11_ODC 0 0 0 0 0 0 0 0 P12: Verification Monitoring Plan 0 0 0 0 0 0 0 0 P12_Develop Verification Monitoring Plan 0 0 0 0 0 0 0 0 P12_Submit Data and Plans for Review 0 0 0 0 0 0 0 0 P12_Revise Based on State Review 0 0 0 0 0 0 0 0

P12_Recordkeeping 0 0 0 0 0 0 0 0

P12_ODC 0 0 0 0 0 0 0 0 P13: Permitting Process Capital and O&M Costs 0 0 0 0 0 0 0 0 P13_Purchase and Installation of Remote Monitoring Device 0 0 0 0 0 0 0 0 P13_ODC 0 0 0 0 0 0 0 0 P14: Verification Study 0 0 0 0 0 0 0 0 P14_Monthly Sample Collection 0 0 0 0 0 0 0 0 P14_Handling and Preparation of Samples 0 0 0 0 0 0 0 0

P14_Perform Statistical Analysis 0 0 0 0 0 0 0 0 P14_Submit Monitoring Results & Study Analysis 0 0 0 0 0 0 0 0 P14_Record Keeping 0 0 0 0 0 0 0 0

P14_ODC 0 0 0 0 0 0 0 0 A: Monitoring (Annual) 1 1 0 1 0 1 1 0 A1: Biological Monitoring for Impingement (Freshwater) 1 1 0 1 0 1 1 0 A1_Monthly Sample Collection 1 1 0 1 0 1 1 0 A1_Onsite Analysis of Samples 1 1 0 1 0 1 1 0 A1_Perform Statistical Analysis 1 1 0 1 0 1 1 0Record for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6

7 8 9 J K L M N O P Q R S T

10 11 12 13 14 15 16 17 18 19 20

Cooling Tower, Seasonal Operation No Costs I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

AssignedCooling Tower,

Seasonal Operation No Costs I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

Assigned No Costs

L-CT-S L-NONE M-IE M-IE-PS M-CT-A M-CT-S M-NONE IE FW-IE-PS CT-A NONE Marine All Waterbodies

88 89 90 91 92 93 94

95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117

118 119 120 121 122 123 124 125 126 127

128 129 130 131 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 1 1 0 0

1 0 0 0 0 0 0 1 1 0 0

1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 1 1 0 0Record for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6

7 8 9 A B C D E F G H I Facility ICR Activity Requirements by ICR Category 2 3 4 5 6 7 8 9 Waterbody Type►

Regulatory Requirements► I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

AssignedCooling Tower,

Seasonal Operation No Costs I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

Assigned

ICR Activity▼ICR Category►FW-IE FW-IE-PS FW-CT-A FW-CT-S FW-NONE L-IE L-IE-PS L-CT-A Lake/Reservoir Freshwater Stream/River

132 133 134 135 136 137 138 139

140 141 142

143 144 145 146 147 148 149

150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 A1_Record Keeping 1 1 0 1 0 1 1 0 A1_ODC 1 1 0 1 0 1 1 0 A2: Biological Monitoring for Impingement (Marine) 0 0 0 0 0 0 0 0 A2_Monthly Sample Collection 0 0 0 0 0 0 0 0 A2_Onsite Analysis of Samples 0 0 0 0 0 0 0 0 A2_Perform Statistical Analysis 0 0 0 0 0 0 0 0

A2_Record Keeping 0 0 0 0 0 0 0 0

A2_ODC 0 0 0 0 0 0 0 0 A3: Biological Monitoring for Entrainment (Freshwater) 0 0 0 0 0 0 0 0 A3_Biweekly Sample Collection 0 0 0 0 0 0 0 0 A3_Handling and Preparation of Samples 0 0 0 0 0 0 0 0 A3_Laboratory Analysis to Identify & Enumerate Entrained Freshwater Biota 0 0 0 0 0 0 0 0 A3_Perform Statistical Analysis 0 0 0 0 0 0 0 0

A3_Recordkeeping 0 0 0 0 0 0 0 0

A3_ODC 0 0 0 0 0 0 0 0 A4: Biological Monitoring for Entrainment (Marine) 0 0 0 0 0 0 0 0

A4_Biweekly Sample Collection 0 0 0 0 0 0 0 0 A4_Handling and Preparation of Samples 0 0 0 0 0 0 0 0 A4_Laboratory Analysis to Identify & Enumerate Entrained Marine Biota 0 0 0 0 0 0 0 0 A4_Perform Statistical Analysis 0 0 0 0 0 0 0 0

A4_Recordkeeping 0 0 0 0 0 0 0 0

A4_ODC 0 0 0 0 0 0 0 0 A5: Visual or Remote Inspections 1 1 0 1 0 1 1 0 A5_Visually or Remotely Inspect All InstalledTechnologies 1 1 0 1 0 1 1 0 A5_Recordkeeping 1 1 0 1 0 1 1 0

A5_ODC 1 1 0 1 0 1 1 0 A6: Yearly Status Report Activities 1 1 0 1 0 1 1 0 A6_Report on Inspection and Maintenance 1 1 0 1 0 1 1 0 A6_Detail Biological Monitoring Results 1 1 0 1 0 1 1 0 A6_Compile and Submit Report 1 1 0 1 0 1 1 0

A6_Recordkeeping 1 1 0 1 0 1 1 0

A6_ODC 1 1 0 1 0 1 1 0 A7: Facility Annual O&M Costs 0 0 0 0 0 0 0 0 A7_Operation of Remote Monitoring Device 0 0 0 0 0 0 0 0 A7_ODC 0 0 0 0 0 0 0 0 R: Repermit Application (Every 5 Years) 1 1 1 1 1 1 1 1

R1: Start-up Activities 1 1 1 1 1 1 1 1 R1_Read and Understand Rule 1 1 1 1 1 1 1 1 R1_Mobilization/Planning 1 1 1 1 1 1 1 1

R1_Training 1 1 1 1 1 1 1 1 R1_ODC 1 1 1 1 1 1 1 1 R2: Permit Application Activities 1 1 1 1 1 1 1 1 R2_Source Water Physical Data 1 1 1 1 1 1 1 1 R2_Configuration and Location of CWIS 1 1 1 1 1 1 1 1 R2_Facility Water Balance Diagram 1 1 1 1 1 1 1 1Record for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6

7 8 9 J K L M N O P Q R S T

10 11 12 13 14 15 16 17 18 19 20

Cooling Tower, Seasonal Operation No Costs I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

AssignedCooling Tower,

Seasonal Operation No Costs I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

Assigned No Costs

L-CT-S L-NONE M-IE M-IE-PS M-CT-A M-CT-S M-NONE IE FW-IE-PS CT-A NONE Marine All Waterbodies

132 133 134 135 136 137 138 139

140 141 142

143 144 145 146 147 148 149

150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 1 0 0 0 0 0 0 1 1 0 0

1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 1 1 0 0 0 0 1 1 0 1 0 1 1 0 0 0 0 1 1 0 1 0 1 1 0 0 0 0 1 1 0 1 0 1 1 0 0 0 0 1 1 0 1 0 1 1 0 0 0 0 1 1 0 1 0 1 1 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 1 1 0 0 1 0 1 1 0 1 0 1 1 0 0 1 0 1 1 0 1 0 1 1 0 0 1 0 1 1 0 1 0 1 1 0 0 1 0 1 1 0 1 0 1 1 0 0 1 0 1 1 0 1 0 1 1 0 0 1 0 1 1 0 1 0 1 1 0 0 1 0 1 1 0 1 0 1 1 0 0 1 0 1 1 0 1 0 1 1 0 0 1 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1Record for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6

7 8 9 A B C D E F G H I Facility ICR Activity Requirements by ICR Category 2 3 4 5 6 7 8 9 Waterbody Type►

Regulatory Requirements► I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

AssignedCooling Tower,

Seasonal Operation No Costs I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

Assigned

ICR Activity▼ICR Category►FW-IE FW-IE-PS FW-CT-A FW-CT-S FW-NONE L-IE L-IE-PS L-CT-A Lake/Reservoir Freshwater Stream/River

177 178 179 180 181 182

183 184 185 186 187 188 189 190 191 192 193 194 195

196 197

198 199 200 201 202 203 204

205

206 207 208 209 210 211 212

213 214

215 216 217 R2_CWIS Operation Narrative 1 1 1 1 1 1 1 1 R2_CWS Operation Narrative 1 1 1 1 1 1 1 1 R2_Engineering Calculations 1 1 1 1 1 1 1 1 R2_Submit Materials for Review by State 1 1 1 1 1 1 1 1 R2_Recordkeeping 1 1 1 1 1 1 1 1

R2_ODC 1 1 1 1 1 1 1 1 R3: Source Water Baseline Biological Characterization Data 1 1 1 1 1 1 1 1 R3_Identify Available Data and Document Efforts 1 1 1 1 1 1 1 1

R3_Compile and Analyze Existing Data 1 1 1 1 1 1 1 1 R3_Submit Data for Review by State 1 1 1 1 1 1 1 1 R3_Recordkeeping 1 1 1 1 1 1 1 1

R3_ODC 1 1 1 1 1 1 1 1 R4: Flow Reduction Information 0 0 0 0 0 0 0 0

R4_Develop Narrative 0 0 0 0 0 0 0 0 R4_Perform Engineering Calculations 0 0 0 0 0 0 0 0 R4_Document Minimization of Make-up and Blowdown 0 0 0 0 0 0 0 0

R4_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0

R4_Recordkeeping 0 0 0 0 0 0 0 0

R4_ODC 0 0 0 0 0 0 0 0 R5: Proposal for Collection of Information for Comprehensive Demonstration Study 0 0 0 0 0 0 0 0 R5_Description of Historical Studies that will be Used 0 0 0 0 0 0 0 0 R5_Description of Proposed and/or Implemented Technologies 0 0 0 0 0 0 0 0 R5_Develop Source Water Sampling Plan 0 0 0 0 0 0 0 0 R5_Submit Data and Plans for Review 0 0 0 0 0 0 0 0 R5_Revise Based on State Review 0 0 0 0 0 0 0 0

R5_Recordkeeping 0 0 0 0 0 0 0 0

R5_ODC 0 0 0 0 0 0 0 0 R6: Source Water Body Flow Information 0 0 0 0 0 0 0 0 R6_Gather Information to Characterize Flow (FW River/Stream) 0 0 0 0 0 0 0 0 R6_Water Body Thermal Stratification Narrative (Lake/Reservoir) 0 0 0 0 0 0 0 0 R6_Perform Engineering Calculations 0 0 0 0 0 0 0 0 R6_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0

R6_Recordkeeping 0 0 0 0 0 0 0 0

R6_ODC 0 0 0 0 0 0 0 0 R7: Design and Construction Technology Plan 0 0 0 0 0 0 0 0 R7_Delineate Hydraulic Zone of Influence 0 0 0 0 0 0 0 0 R7_Develop Narrative Description of Technologies (Impingement) 0 0 0 0 0 0 0 0 R7_Perform Engineering Calculations (Impingement) 0 0 0 0 0 0 0 0 R7_Develop Narrative Description of Technologies (Entrainment) 0 0 0 0 0 0 0 0 R7_Perform Engineering Calculations (Entrainment) 0 0 0 0 0 0 0 0 R7_Document that Technologies Are Optimal 0 0 0 0 0 0 0 0Record for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6

7 8 9 J K L M N O P Q R S T

10 11 12 13 14 15 16 17 18 19 20

Cooling Tower, Seasonal Operation No Costs I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

AssignedCooling Tower,

Seasonal Operation No Costs I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

Assigned No Costs

L-CT-S L-NONE M-IE M-IE-PS M-CT-A M-CT-S M-NONE IE FW-IE-PS CT-A NONE Marine All Waterbodies

177 178 179 180 181 182

183 184 185 186 187 188 189 190 191 192 193 194 195

196 197

198 199 200 201 202 203 204

205

206 207 208 209 210 211 212

213 214

215 216 217 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Record for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6

7 8 9 A B C D E F G H I Facility ICR Activity Requirements by ICR Category 2 3 4 5 6 7 8 9 Waterbody Type►

Regulatory Requirements► I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

AssignedCooling Tower,

Seasonal Operation No Costs I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

Assigned

ICR Activity▼ICR Category►FW-IE FW-IE-PS FW-CT-A FW-CT-S FW-NONE L-IE L-IE-PS L-CT-A Lake/Reservoir Freshwater Stream/River

218 219 220

221 222 223 224 225 226 227 228 229 230 231 232

233 234 235

236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 R7_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0 R7_Recordkeeping 0 0 0 0 0 0 0 0

R7_ODC 0 0 0 0 0 0 0 0 R8: Impingement Mortality & Entrainment

Characterization Study 0 0 0 0 0 0 0 0 R8_Implement Offshore Freshwater Monitoring 0 0 0 0 0 0 0 0 R8_Impingement Monitoring Freshwater 0 0 0 0 0 0 0 0 R8_Entrainment Monitoring Freshwater 0 0 0 0 0 0 0 0 R8_Biological Study Laboratory Analysis (Freshwater) 0 0 0 0 0 0 0 0

R8_Implement Offshore Marine Monitoring 0 0 0 0 0 0 0 0 R8_Impingement Monitoring Marine 0 0 0 0 0 0 0 0 R8_Entrainment Monitoring Marine 0 0 0 0 0 0 0 0 R8_Biological Study Laboratory Analysis (Marine) 0 0 0 0 0 0 0 0

R8_Profile of Source Water Biota 0 0 0 0 0 0 0 0 R8_Identification of Critical Species 0 0 0 0 0 0 0 0 R8_Description of Additional Stresses 0 0 0 0 0 0 0 0 R8_Write Study based on Results and Submit for Review by State 0 0 0 0 0 0 0 0 R8_Recordkeeping 0 0 0 0 0 0 0 0 R8_Finalize study based on State review 0 0 0 0 0 0 0 0 R9: Information to Support Site-Specific Determination of BTA 0 0 0 0 0 0 0 0 R9_Perform Comprehensive Cost Evaluation Study 0 0 0 0 0 0 0 0 R9_Perform Valuation of Monetized Benefits 0 0 0 0 0 0 0 0 R9_Evaluate Detailed Mortality Data 0 0 0 0 0 0 0 0 R9_Perform Engineering Calculations 0 0 0 0 0 0 0 0 R9_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0

R9_Recordkeeping 0 0 0 0 0 0 0 0

R9_ODC 0 0 0 0 0 0 0 0 R10: Site-Specific Technology Plan 0 0 0 0 0 0 0 0 R10_Develop Narrative Description of Technologies 0 0 0 0 0 0 0 0 R10_Document that Technologies Are Optimal 0 0 0 0 0 0 0 0 R10_Develop Design Calculations, Drawings, & Estimates 0 0 0 0 0 0 0 0

R10_Perform Engineering Calculations 0 0 0 0 0 0 0 0 R10_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0

R10_Recordkeeping 0 0 0 0 0 0 0 0

R10_ODC 0 0 0 0 0 0 0 0Record for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6

7 8 9 J K L M N O P Q R S T

10 11 12 13 14 15 16 17 18 19 20

Cooling Tower, Seasonal Operation No Costs I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

AssignedCooling Tower,

Seasonal Operation No Costs I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

Assigned No Costs

L-CT-S L-NONE M-IE M-IE-PS M-CT-A M-CT-S M-NONE IE FW-IE-PS CT-A NONE Marine All Waterbodies

218 219 220

221 222 223 224 225 226 227 228 229 230 231 232

233 234 235

236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Record for the Final Section 316(b) Phase II Existing Facilities Rule

1 2 3 4 5

6 7

8 9
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 A B C D E F G H I J K L M N O P Q R Option IM Only Everywhere (2+MGD) Weights P3-Survey

Facility Burden and Cost Estimates for ICR Activities 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Facility JuniorCAD OperatorContractedBiologistStatisticianBiologicalClerical

Activity Group,Activity Occurrence (years, relative to compliance year)▼Duration (years)▼Occurrence

Code▼ $99.90 $47.20 $40.00$116.90$65.70$77.20$44.20$20.50 P: Permit Application (One-Time) P1: Start-up Activities P1_Read and Understand Rule -1 1 -1 over 1 12 12 0 0 0 0 0 1 25 $1,786 $0 $0 $1,786 P1_Mobilization/Planning -1 1 -1 over 1 4 8 0 0 0 0 0 1 13 $798 $0 $0 $798

P1_Training -1 1 -1 over 1 2 2 0 0 0 0 0 1 5 $315 $0 $0 $315 P1_ODC -1 1 -1 over 1 0 0 0 0 0 0 0 0 0 $0 $0 $0 $60 $60 P2: Permit Application Activities P2_Statement of Compliance Option Selected -1 1 -1 over 1 1 0 0 0 0 0 0 1 2 $120 $0 $0 $120

P2_Source Water Physical Data -1 1 -1 over 1 2 16 40 0 0 0 0 0 58 $2,555 $0 $0 $2,555 P2_Configuration and Location of CWIS -1 1 -1 over 1 2 5 8 0 0 0 0 0 15 $756 $0 $0 $756 P2_Facility Water Balance Diagram -1 1 -1 over 1 1 1 1 0 0 0 0 0 3 $187 $0 $0 $187 P2_CWIS Operation Narrative -1 1 -1 over 1 16 40 0 0 0 0 0 0 56 $3,486 $0 $0 $3,486 P2_CWS Operation Narrative -1 1 -1 over 1 16 40 0 0 0 0 0 0 56 $3,486 $0 $0 $3,486 P2_Engineering Calculations -1 1 -1 over 1 8 32 0 0 0 0 0 0 40 $2,310 $0 $0 $2,310 P2_Submit Materials for Review by State -1 1 -1 over 1 0 0 0 0 0 0 0 6 6 $123 $0 $0 $123

P2_Recordkeeping -1 1 -1 over 1 2 5 2 0 0 0 0 2 11 $557 $0 $0 $557 P2_ODC -1 1 -1 over 1 0 0 0 0 0 0 0 0 0 $0 $0 $0 $596 $596 P3: Source Water Baseline Biological Characterization Data

P3_Identify Available Data and Document Efforts -1 1 -1 over 1 40 80 0 0 0 0 0 8 128 $7,936 $7,936 P3_Compile and Analyze Existing Data -1 1 -1 over 1 32 60 20 0 0 0 0 4 116 $6,911 $6,911 P3_Submit Data for Review by State -1 1 -1 over 1 0 0 0 0 0 0 0 8 8 $164 $164

P3_Recordkeeping -1 1 -1 over 1 3 5 1 0 0 0 0 6 15 $699 $699 P3_ODC -1 1 -1 over 1 0 0 0 0 0 0 0 0 0 $0 $0 $0 $894 $894 P4: Flow Reduction Information P4_Develop Narrative -1 1 -1 over 1 8 16 0 0 0 0 0 0 24 $1,554 $1,554 P4_Perform Engineering Calculations -1 1 -1 over 1 4 12 0 0 0 0 0 0 16 $966 $966 P4_Document Minimization of Make-up and Blowdown -1 1 -1 over 1 0 40 0 0 0 0 0 6 46 $2,011 $2,011

P4_Submit Data and Analysis for Review -1 1 -1 over 1 0 0 0 0 0 0 0 8 8 $164 $164

P4_Recordkeeping -1 1 -1 over 1 2 4 0 0 0 0 0 8 14 $553 $553 P4_ODC -1 1 -1 over 1 $477 $477 P5: Proposal for Collection of Information for Comprehensive Demonstration Study

P5_Description of Historical Studies that will be Used -3 1 -3 over 1 20 40 0 0 0 0 0 2 62 $3,927 $0 $0 $3,927 P5_Description of Proposed and/or Implemented Technologies -3 1 -3 over 1 8 20 0 0 0 0 0 0 28 $1,743 $0 $0 $1,743

P5_Develop Source Water Sampling Plan -3 1 -3 over 1 40 60 8 8 0 0 0 4 120 $8,165 $0 $0 $8,165 P5_Submit Data and Plans for Review -3 1 -3 over 1 0 0 0 0 0 0 0 12 12 $246 $0 $0 $246 P5_Revise Based on State Review -3 1 -3 over 1 8 16 4 0 0 0 0 4 32 $1,796 $0 $0 $1,796

P5_Recordkeeping -3 1 -3 over 1 3 5 1 1 0 0 0 8 18 $857 $0 $0 $857 P5_ODC -3 1 -3 over 1 0 0 0 0 0 0 0 0 0 $0 $0 $0 $894 $894 P6: Source Water Body Flow Information

P6_Gather Information to Characterize Flow (FW River/Stream) -1 1 -1 over 1 0 32 0 0 0 0 0 0 32 $1,510 $0 $0 $1,510 P6_Water Body Thermal Stratification Narrative (Lake/Reservoir) -1 1 -1 over 1 4 40 0 0 0 0 0 0 44 $2,288 $0 $0 $2,288

P6_Perform Engineering Calculations -1 1 -1 over 1 8 32 0 0 0 0 0 0 40 $2,310 $0 $0 $2,310 P6_Submit Data and Analysis for Review -1 1 -1 over 1 0 0 0 0 0 0 0 16 16 $328 $0 $0 $328

P6_Recordkeeping -1 1 -1 over 1 1 3 0 0 0 0 0 8 12 $406 $0 $0 $406 P6_ODC -1 1 -1 over 1 0 0 0 0 0 0 0 0 0 $0 $0 $0 $238 $238 P7: Design and Construction Technology Plan P7_Delineate Hydraulic Zone of Influence -1 1 -1 over 1 2 5 8 0 0 0 0 0 15 $756 $0 $0 $756 P7_Develop Narrative Description of Technologies (Impingement) -1 1 -1 over 1 8 16 0 0 0 0 0 0 24 $1,554 $0 $0 $1,554

P7_Perform Engineering Calculations (Impingement) -1 1 -1 over 1 3 12 0 0 0 0 0 0 15 $866 $0 $0 $866 P7_Develop Narrative Description of Technologies (Entrainment) -1 1 -1 over 1 8 16 0 0 0 0 0 0 24 $1,554 $0 $0 $1,554

P7_Perform Engineering Calculations (Entrainment) -1 1 -1 over 1 3 12 0 0 0 0 0 0 15 $866 $0 $0 $866 P7_Document that Technologies Are Optimal -1 1 -1 over 1 0 40 0 0 0 0 0 6 46 $2,011 $0 $0 $2,011 P7_Submit Data and Analysis for Review -1 1 -1 over 1 0 0 0 0 0 0 0 6 6 $123 $0 $0 $123

P7_Recordkeeping -1 1 -1 over 1 1 4 0 0 0 0 0 6 11 $412 $0 $0 $412 P7_ODC -1 1 -1 over 1 0 0 0 0 0 0 0 0 0 $0 $0 $0 $477 $477 P8: Impingement Mortality & Entrainment Characterization Study P8_Implement Offshore Freshwater Monitoring -3 3 -3 over 3 6 52 0 100 2080 67 2080 34 4419 $249,205 $0 $0 $249,205 P8_Impingement Monitoring Freshwater -3 3 -3 over 3 3 16 0 60 1040 33 1040 17 2209 $125,261 $0 $0 $125,261 P8_Entrainment Monitoring Freshwater -3 3 -3 over 3 3 16 0 60 780 33 780 17 1689 $96,687 $0 $0 $96,687 P8_Biological Study Laboratory Analysis (Freshwater) -3 3 -3 over 3 0 0 0 0 0 0 0 0 0 $0 $0$96,680$5,203$101,882

P8_Implement Offshore Marine Monitoring -3 3 -3 over 3 10 101 0 160 4056 100 4056 50 8533 $478,970 $0 $0 $478,970 P8_Impingement Monitoring Marine -3 3 -3 over 3 4 31 0 80 2028 50 2028 25 4246 $238,465 $0 $0 $238,465 P8_Entrainment Monitoring Marine -3 3 -3 over 3 4 31 0 80 1521 50 1521 25 3232 $182,745 $0 $0 $182,745 P8_Biological Study Laboratory Analysis (Marine) -3 3 -3 over 3 0 0 0 0 0 0 0 0 0 $0 $0$188,526$15,491$204,017

P8_Profile of Source Water Biota -3 1 -3 over 1 32 20 0 32 60 0 20 8 172 $12,872 $0 $0 $12,872 P8_Identification of Critical Species -3 1 -3 over 1 32 20 0 20 40 0 0 3 115 $9,168 $0 $0 $9,168 P8_Description of Additional Stresses -3 1 -3 over 1 16 10 0 16 30 0 10 4 86 $6,436 $0 $0 $6,436 Total Cost Per Facility Level of Effort (hrs) O&M Cost per Facility

Personel► Laboratory Analysis Capital Cost per Facility Labor Cost per Facility Hour Burden Per Facility ODCs*Record for the Final Section 316(b) Phase II Existing Facilities Rule

1 2 3 4 5

6 7

8 9 A B C D E F G H I J K L M N O P Q R Option IM Only Everywhere (2+MGD) Weights P3-Survey

Facility Burden and Cost Estimates for ICR Activities 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Facility JuniorCAD OperatorContractedBiologistStatisticianBiologicalClerical

Activity Group,Activity Occurrence (years, relative to compliance year)▼Duration (years)▼Occurrence

Code▼ $99.90 $47.20 $40.00$116.90$65.70$77.20$44.20$20.50 Total Cost Per Facility Level of Effort (hrs) O&M Cost per Facility

Personel► Laboratory Analysis Capital Cost per Facility Labor Cost per Facility Hour Burden Per Facility ODCs*

76 77 78 79 80 81

82

83 84 85 86 87

88

89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119
120 121 122 123 124 125 126 127
128 129 130 131 132 133 134 135 136 137 138 P8_Write Study based on Results and Submit for Review by State -1 1 -1 over 1 80 160 0 16 8 8 0 8 280 $18,722 $0 $0 $18,722 P8_Recordkeeping -1 1 -1 over 1 6 12 0 6 12 3 0 24 63 $3,379 $0 $0 $3,379 P8_Finalize study based on State review -1 1 -1 over 1 16 32 0 0 0 0 0 8 56 $3,273 $0 $0 $3,273 P9: Pilot Study for New Impingement & Entrainment Technology P9_Calculate Reduction in Impingement Mortality and Entrainment -1 1 -1 over 1 80 80 8 0 0 0 0 12 180 $12,334 $0 $0 $12,334

P9_Perform Engineering Estimates of Efficacy -1 1 -1 over 1 40 32 0 0 0 0 0 4 76 $5,588 $0 $0 $5,588 P9_Purchase, Installation & Operation of Pilot Study Technology-Freshwater Impingement and Entrainment -1 1 -1 over 1 0 0 0 0 0 0 0 0 0 $0$171,336 $0 $171,336P9_Purchase, Installation & Operation of Pilot Study Technology-FreshwaterImpingement Only -1 1 -1 over 1 0 0 0 0 0 0 0 0 0 $0 $0 $0 $0 P9_Perform Impingement Monitoring (Freshwater) -1 1 -1 over 1 16 25 0 80 240 40 240 20 661 $42,004 $0 $0 $42,004 P9_Perform Entrainment Monitoring (Freshwater) -1 1 -1 over 1 16 25 0 80 180 40 180 20 541 $35,410 $0 $0 $35,410 P9_Pilot Study Entrainment Laboratory Analysis (Freshwater) -1 1 -1 over 1 0 0 0 0 0 0 0 0 0 $0 $0$7,437 $7,437 P9_Purchase, Installation & Operation of Pilot Study Technology-Marine -1 1 -1 over 1 0 0 0 0 0 0 0 0 0 $0$529,475 $0 $529,475P9_Purchase, Installation & Operation of Pilot Study Technology-MarineImpingement Only -1 1 -1 over 1 0 0 0 0 0 0 0 0 0 $0$271,788 $0 $271,788 P9_Perform Impingement Monitoring (Marine) -1 1 -1 over 1 16 33 0 80 312 52 312 26 831 $51,321 $0 $0 $51,321 P9_Perform Entrainment Monitoring (Marine) -1 1 -1 over 1 16 33 0 80 234 52 234 26 675 $42,748 $0 $0 $42,748 P9_Pilot Study Entrainment Laboratory Analysis (Marine) -1 1 -1 over 1 0 0 0 0 0 0 0 0 0 $0 $0$9,668 $9,668

P9_Submit Data and Analysis for Review -1 1 -1 over 1 8 10 0 8 6 4 0 16 52 $3,237 $0 $0 $3,237

P9_Recordkeeping -1 1 -1 over 1 4 8 0 4 8 2 0 20 46 $2,335 $0 $0 $2,335 P9_ODC -1 1 -1 over 1 0 0 0 0 0 0 0 0 0 $0 $0 $0$1,192 $1,192 P10: Information to Support Site-Specific Determination of BTA**

P10_Perform Comprehensive Cost Evaluation Study -1 1 -1 over 1 20 60 0 0 0 0 0 0 80 $4,830 $0 $0 $4,830 P10_Perform Valuation of Monetized Benefits -1 1 -1 over 1 40 140 0 60 200 40 0 0 480 $33,846 $0 $0 $33,846 P10_Evaluate Detailed Mortality Data -1 1 -1 over 1 4 40 0 0 0 0 0 0 44 $2,288 $0 $0 $2,288 P10_Perform Engineering Calculations -1 1 -1 over 1 10 40 0 0 0 0 0 0 50 $2,887 $0 $0 $2,887 P10_Submit Data and Analysis for Review -1 1 -1 over 1 0 0 0 0 0 0 0 16 16 $328 $0 $0 $328

P10_Recordkeeping -1 1 -1 over 1 3 9 0 2 6 2 0 8 30 $1,671 $0 $0 $1,671 P10_ODC -1 1 -1 over 1 0 0 0 0 0 0 0 0 0 $0 $0 $0 $780 $780 P11: Site-Specific Technology Plan**

P11_Develop Narrative Description of Technologies -1 1 -1 over 1 8 20 0 0 0 0 0 0 28 $1,743 $0 $0 $1,743 P11_Document that Technologies Are Optimal -1 1 -1 over 1 8 40 0 0 0 0 0 6 54 $2,810 $0 $0 $2,810 P11_Develop Design Calculations, Drawings, & Estimates -1 1 -1 over 1 8 20 0 0 0 0 0 0 28 $1,743 $0 $0 $1,743

P11_Perform Engineering Calculations -1 1 -1 over 1 16 40 0 4 8 0 0 0 68 $4,480 $0 $0 $4,480 P11_Submit Data and Analysis for Review -1 1 -1 over 1 0 0 0 0 0 0 0 6 6 $123 $0 $0 $123

P11_Recordkeeping -1 1 -1 over 1 2 4 0 1 1 0 0 6 14 $694 $0 $0 $694 P11_ODC -1 1 -1 over 1 0 0 0 0 0 0 0 0 0 $0 $0 $0 $441 $441 P12: Verification Monitoring Plan P12_Develop Verification Monitoring Plan -1 1 -1 over 1 40 60 8 0 0 0 0 4 112 $7,230 $0 $0 $7,230 P12_Submit Data and Plans for Review -1 1 -1 over 1 0 0 0 0 0 0 0 2 2 $41 $0 $0 $41 P12_Revise Based on State Review -1 1 -1 over 1 2 4 1 0 0 0 0 1 8 $449 $0 $0 $449

P12_Recordkeeping -1 1 -1 over 1 1 1 1 1 0 0 0 2 6 $345 $0 $0 $345 P12_ODC -1 1 -1 over 1 0 0 0 0 0 0 0 0 0 $0 $0 $0 $477 $477 P13: Permitting Process Capital and O&M Costs

P13_Purchase and Installation of Remote Monitoring Device -1 1 -1 over 1 $50,000 P13_ODC -1 1 -1 over 1 $1,192 P14: Verification Study P14_Monthly Sample Collection 0 1 0 over 1 0 0 0 0 0 0 $0 $0 P14_Handling and Preparation of Samples 0 1 0 over 1 0 0 0 0 0 0 $0 $0 P14_Perform Statistical Analysis 0 1 0 over 1 25 30 0 15 15 25 0 1 111 $8,603 $8,603 P14_Submit Monitoring Results & Study Analysis 0 1 0 over 1 0 0 0 0 0 0 0 4 4 $82 $82 P14_Record Keeping 0 1 0 over 1 1 2 0 0 0 0 0 4 7 $276 $276

P14_ODC 0 1 0 over 1 0 0 0 0 0 0 0 0 0 $0 $596 $596 A: Monitoring (Annual) A1: Biological Monitoring for Impingement (Freshwater) A1_Monthly Sample Collection 2 0 0 4 72 0 72 0 150 $8,580 $8,580 A1_Onsite Analysis of Samples 4 0 0 12 72 0 72 0 160 $9,715 $9,715 A1_Perform Statistical Analysis 8 4 0 0 0 32 0 0 44 $3,458 $3,458

A1_Record Keeping 2 1 0 1 4 1 0 16 25 $1,032 $1,032

A1_ODC 0 0 0 0 0 0 0 0 0 $0 $596 $596 A2: Biological Monitoring for Impingement (Marine) A2_Monthly Sample Collection 2 0 0 5.2 93.6 0 93.6 0 194 $11,094 $11,094 A2_Onsite Analysis of Samples 4 0 0 15.6 93.6 0 93.6 0 207 $12,510 $12,510 A2_Perform Statistical Analysis 8 4 0 0 0 41.6 0 0 54 $4,200 $4,200

A2_Record Keeping 2 1 0 1.3 5.2 1.3 0 16 27 $1,169 $1,169Record for the Final Section 316(b) Phase II Existing Facilities Rule

1 2 3 4 5

6 7

8 9 A B C D E F G H I J K L M N O P Q R Option IM Only Everywhere (2+MGD) Weights P3-Survey

Facility Burden and Cost Estimates for ICR Activities 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Facility JuniorCAD OperatorContractedBiologistStatisticianBiologicalClerical

Activity Group,Activity Occurrence (years, relative to compliance year)▼Duration (years)▼Occurrence

Code▼ $99.90 $47.20 $40.00$116.90$65.70$77.20$44.20$20.50 Total Cost Per Facility Level of Effort (hrs) O&M Cost per Facility

Personel► Laboratory Analysis Capital Cost per Facility Labor Cost per Facility Hour Burden Per Facility ODCs*

139 140 141 142

143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167
168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 A2_ODC 0 0 0 0 0 0 0 0 0 $0 $775 $775 A3: Biological Monitoring for Entrainment (Freshwater) A3_Biweekly Sample Collection 4 0 0 12 156 0 156 0 328 $18,947 $18,947 A3_Handling and Preparation of Samples 4 0 0 12 78 0 78 0 172 $10,375 $10,375 A3_Laboratory Analysis to Identify & Enumerate Entrained Freshwater Biota 0 0 0 0 0 0 0 0 0 $0 $9,668 $9,668 A3_Perform Statistical Analysis 16 4 0 0 0 64 0 0 84 $6,728 $6,728

A3_Recordkeeping 2 1 0 1 8 2 0 16 30 $1,372 $1,372 A3_ODC 0 0 0 0 0 0 0 0 0 $0 $1,192 $1,192 A4: Biological Monitoring for Entrainment (Marine) A4_Biweekly Sample Collection 4 0 0 12 203 0 203 0 422 $24,112 $24,112 A4_Handling and Preparation of Samples 4 0 0 12 101 0 101 0 218 $12,902 $12,902 A4_Laboratory Analysis to Identify & Enumerate Entrained Marine Biota 0 0 0 0 0 0 0 0 0 $0 $12,568 $12,568 A4_Perform Statistical Analysis 16 4 0 0 0 83 0 0 103 $8,195 $8,195

A4_Recordkeeping 2 1 0 1 10 3 0 16 33 $1,581 $1,581 A4_ODC 0 0 0 0 0 0 0 0 0 $0 $1,370 $1,370 A5: Visual or Remote Inspections

A5_Visually or Remotely Inspect All InstalledTechnologies 24 208 0 0 0 0 0 232 $12,215 $12,215 A5_Recordkeeping 3 16 0 0 0 0 2 21 $1,096 $1,096 A5_ODC 0 0 0 0 0 0 0 0 0 $0 $119 $119 A6: Yearly Status Report Activities A6_Report on Inspection and Maintenance 16 16 0 0 0 0 0 0 32 $2,354 $2,354 A6_Detail Biological Monitoring Results 24 32 0 4 4 24 0 0 88 $6,491 $6,491 A6_Compile and Submit Report 80 80 0 0 0 0 0 16 176 $12,096 $12,096

A6_Recordkeeping 8 12 0 0 0 0 0 8 28 $1,530 $1,530 A6_ODC 0 0 0 0 0 0 0 0 0 $0 $894 $894 A7: Facility Annual O&M Costs A7_Operation of Remote Monitoring Device 0 0 0 0 0 0 0 0 0 $0 $238 $238 A7_ODC 0 0 0 0 0 0 0 0 0 $0 $60 $60 R: Repermit Application (Every 5 Years) R1: Start-up Activities R1_Read and Understand Rule 4 4 0 0 0 0 0 0 8 $588 $588 R1_Mobilization/Planning 1 2 0 0 0 0 0 0 3 $194 $194

R1_Training 1 1 0 0 0 0 0 0 2 $147 $147 R1_ODC 0 $0 $60 $60 R2: Permit Application ActivitiesR2_Source Water Physical Data 1 5 12 0 0 0 0 0 18 $816 $816 R2_Configuration and Location of CWIS 1 1 1 0 0 0 0 0 3 $187 $187 R2_Facility Water Balance Diagram 1 1 1 0 0 0 0 0 3 $187 $187 R2_CWIS Operation Narrative 12 30 0 0 0 0 0 0 42 $2,615 $2,615 R2_CWS Operation Narrative 12 30 0 0 0 0 0 0 42 $2,615 $2,615 R2_Engineering Calculations 6 24 0 0 0 0 0 0 30 $1,732 $1,732 R2_Submit Materials for Review by State 0 0 0 0 0 0 0 3 3 $62 $62

R2_Recordkeeping 1 3 1 0 0 0 0 1 6 $302 $302 R2_ODC 0 $0 $298 $298 R3: Source Water Baseline Biological Characterization Data

R3_Identify Available Data and Document Efforts 12 24 0 0 0 0 0 2 38 $2,373 $2,373 R3_Compile and Analyze Existing Data 10 18 6 0 0 0 0 1 35 $2,109 $2,109 R3_Submit Data for Review by State 0 0 0 0 0 0 0 3 3 $62 $62

R3_Recordkeeping 2 3 1 0 0 0 0 3 9 $443 $443 R3_ODC 0 $0 $0 $0 R4: Flow Reduction Information R4_Develop Narrative 2 5 0 0 0 0 0 0 7 $466 $466 R4_Perform Engineering Calculations 1 4 0 0 0 0 0 0 5 $290 $290 R4_Document Minimization of Make-up and Blowdown 0 12 0 0 0 0 0 2 14 $603 $603

R4_Submit Data and Analysis for Review 0 0 0 0 0 0 0 2 2 $49 $49

R4_Recordkeeping 1 1 0 0 0 0 0 2 4 $166 $166 R4_ODC 0 $0 $0 $0 R5: Proposal for Collection of Information for Comprehensive Demonstration Study

R5_Description of Historical Studies that will be Used 6 12 0 0 0 0 0 1 19 $1,186 $1,186 R5_Description of Proposed and/or Implemented Technologies 2 6 0 0 0 0 0 0 8 $483 $483

R5_Develop Source Water Sampling Plan 12 18 2 2 0 0 0 1 35 $2,383 $2,383 R5_Submit Data and Plans for Review 0 0 0 0 0 0 0 4 4 $82 $82 R5_Revise Based on State Review 2 5 1 0 0 0 0 1 9 $496 $496

R5_Recordkeeping 1 2 0 0 0 0 0 2 5 $235 $235 R5_ODC 0 $0 $238 $238Record for the Final Section 316(b) Phase II Existing Facilities Rule

1 2 3 4 5

6 7

8 9 A B C D E F G H I J K L M N O P Q R Option IM Only Everywhere (2+MGD) Weights P3-Survey

Facility Burden and Cost Estimates for ICR Activities 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Facility JuniorCAD OperatorContractedBiologistStatisticianBiologicalClerical

Activity Group,Activity Occurrence (years, relative to compliance year)▼Duration (years)▼Occurrence

Code▼ $99.90 $47.20 $40.00$116.90$65.70$77.20$44.20$20.50 Total Cost Per Facility Level of Effort (hrs) O&M Cost per Facility

Personel► Laboratory Analysis Capital Cost per Facility Labor Cost per Facility Hour Burden Per Facility ODCs*

204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251R6: Source Water Body Flow Information

R6_Gather Information to Characterize Flow (FW River/Stream) 0 10 0 0 0 0 0 0 10 $453 $453 R6_Water Body Thermal Stratification Narrative (Lake/Reservoir) 1 12 0 0 0 0 0 0 13 $686 $686

R6_Perform Engineering Calculations 2 10 0 0 0 0 0 0 12 $693 $693 R6_Submit Data and Analysis for Review 0 0 0 0 0 0 0 5 5 $98 $98

R6_Recordkeeping 0 1 0 0 0 0 0 2 4 $122 $122 R6_ODC 0 $0 $119 $119 R7: Design and Construction Technology Plan R7_Delineate Hydraulic Zone of Influence 1 3 4 0 0 0 0 0 8 $402 $402 R7_Develop Narrative Description of Technologies (Impingement) 4 8 0 0 0 0 0 0 12 $777 $777

R7_Perform Engineering Calculations (Impingement) 2 6 0 0 0 0 0 0 8 $483 $483 R7_Develop Narrative Description of Technologies (Entrainment) 4 8 0 0 0 0 0 0 12 $777 $777

R7_Perform Engineering Calculations (Entrainment) 2 6 0 0 0 0 0 0 8 $483 $483 R7_Document that Technologies Are Optimal 0 20 0 0 0 0 0 3 23 $1,006 $1,006 R7_Submit Data and Analysis for Review 0 0 0 0 0 0 0 3 3 $62 $62

R7_Recordkeeping 1 2 0 0 0 0 0 3 6 $256 $256 R7_ODC 0 $0 $179 $179 R8: Impingement Mortality & Entrainment Characterization Study R8_Implement Offshore Freshwater Monitoring 2 16 0 0 0 0 0 10 28 $1,160 $1,160 R8_Impingement Monitoring Freshwater 1 5 0 0 0 0 0 5 11 $438 $438 R8_Entrainment Monitoring Freshwater 1 5 0 0 0 0 0 5 11 $438 $438 R8_Biological Study Laboratory Analysis (Freshwater) 0 0 0 0 0 0 0 0 0 $0 $38,672$3,122$41,793

R8_Implement Offshore Marine Monitoring 3 30 0 48 144 24 144 15 408 $25,313 $25,313 R8_Impingement Monitoring Marine 1 9 0 48 108 24 108 8 306 $20,022 $20,022 R8_Entrainment Monitoring Marine 1 9 0 0 0 0 0 8 18 $689 $689 R8_Biological Study Laboratory Analysis (Marine) 0 0 0 0 0 0 0 0 0 $0 $75,410$9,295$84,705

R8_Profile of Source Water Biota 10 6 0 10 18 0 6 2 52 $3,940 $3,940 R8_Identification of Critical Species 10 6 0 6 12 0 0 1 35 $2,793 $2,793 R8_Description of Additional Stresses 5 3 0 5 9 0 3 1 26 $1,970 $1,970 R8_Write Study based on Results and Submit for Review by State 24 48 0 5 2 2 0 2 83 $5,575 $5,575 R8_Recordkeeping 2 4 0 2 4 1 0 7 20 $1,106 $1,106 R8_Finalize study based on State review 5 10 0 0 0 0 0 2 17 $1,013 $1,013 R9: Information to Support Site-Specific Determination of BTA

R9_Perform Comprehensive Cost Evaluation Study 6 18 0 0 0 0 0 0 24 $1,449 $1,449 R9_Perform Valuation of Monetized Benefits 12 42 0 18 60 12 0 0 144 $10,154 $10,154 R9_Evaluate Detailed Mortality Data 1 12 0 0 0 0 0 0 13 $666 $666 R9_Perform Engineering Calculations 3 12 0 0 0 0 0 0 15 $866 $866 R9_Submit Data and Analysis for Review 0 0 0 0 0 0 0 8 8 $164 $164

R9_Recordkeeping 2 5 0 1 3 1 0 4 16 $909 $909 R9_ODC 0 $0 $0 $0 R10: Site-Specific Technology Plan

R10_Develop Narrative Description of Technologies 2 6 0 0 0 0 0 0 8 $483 $483 R10_Document that Technologies Are Optimal 2 12 0 0 0 0 0 2 16 $807 $807 R10_Develop Design Calculations, Drawings, & Estimates 2 6 0 0 0 0 0 0 8 $483 $483

R10_Perform Engineering Calculations 5 12 0 1 2 0 0 0 20 $1,314 $1,314 R10_Submit Data and Analysis for Review 0 0 0 0 0 0 0 3 3 $62 $62

R10_Recordkeeping 1 2 0 1 1 0 0 3 8 $438 $438 R10_ODC 0 $0 $0 $0Record for the Final Section 316(b) Phase II Existing Facilities Rule

1 2 3 4 5 6

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

30 31 32 33 34 35 36 37 38 39 40 41 42

43 44 45 46 47 48 49 50 51 A B C D E F G H I Option IM Only Everywhere (2+MGD) Weights P3-Survey

Facility ICR Costs by ICR Category 2 3 4 5 6 7 8 9

I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

AssignedCooling Tower,

Seasonal Operation No Costs I&E Requirements I&E

Requirements + Pilot Study ICR Activity▼ ICR Category►FW-IE FW-IE-PS FW-CT-A FW-CT-S FW-NONE L-IE L-IE-PS P: Permit Application (One-Time) $33,737 $33,737 $33,737 $33,737 $33,737 $33,737 $33,737

Over 1 year, 3 years before compliance-3 over 1 $0 $0 $0 $0 $0 $0 $0 Over 3 years, 3 years before compliance-3 over 3 $0 $0 $0 $0 $0 $0 $0 Over 1 year, 1 year before compliance-1 over 1 $33,737 $33,737 $33,737 $33,737 $33,737 $33,737 $33,737

Over 1 year, compliance year-1 over 0 $0 $0 $0 $0 $0 $0 $0 P1: Start-up Activities $2,958 $2,958 $2,958 $2,958 $2,958 $2,958 $2,958 P1_Read and Understand Rule-1 over 1 $1,786 $1,786 $1,786 $1,786 $1,786 $1,786 $1,786 P1_Mobilization/Planning-1 over 1 $798 $798 $798 $798 $798 $798 $798

P1_Training-1 over 1 $315 $315 $315 $315 $315 $315 $315 P1_ODC-1 over 1 $60 $60 $60 $60 $60 $60 $60 P2: Permit Application Activities $14,176 $14,176 $14,176 $14,176 $14,176 $14,176 $14,176 P2_Statement of Compliance Option Selected-1 over 1 $120 $120 $120 $120 $120 $120 $120

P2_Source Water Physical Data-1 over 1 $2,555 $2,555 $2,555 $2,555 $2,555 $2,555 $2,555 P2_Configuration and Location of CWIS-1 over 1 $756 $756 $756 $756 $756 $756 $756 P2_Facility Water Balance Diagram-1 over 1 $187 $187 $187 $187 $187 $187 $187 P2_CWIS Operation Narrative-1 over 1 $3,486 $3,486 $3,486 $3,486 $3,486 $3,486 $3,486 P2_CWS Operation Narrative-1 over 1 $3,486 $3,486 $3,486 $3,486 $3,486 $3,486 $3,486 P2_Engineering Calculations-1 over 1 $2,310 $2,310 $2,310 $2,310 $2,310 $2,310 $2,310 P2_Submit Materials for Review by State-1 over 1 $123 $123 $123 $123 $123 $123 $123

P2_Recordkeeping-1 over 1 $557 $557 $557 $557 $557 $557 $557 P2_ODC-1 over 1 $596 $596 $596 $596 $596 $596 $596 P3: Source Water Baseline Biological Characterization Data $16,603 $16,603 $16,603 $16,603 $16,603 $16,603 $16,603

P3_Identify Available Data and Document Efforts-1 over 1 $7,936 $7,936 $7,936 $7,936 $7,936 $7,936 $7,936 P3_Compile and Analyze Existing Data-1 over 1 $6,911 $6,911 $6,911 $6,911 $6,911 $6,911 $6,911 P3_Submit Data for Review by State-1 over 1 $164 $164 $164 $164 $164 $164 $164

P3_Recordkeeping-1 over 1 $699 $699 $699 $699 $699 $699 $699 P3_ODC-1 over 1 $894 $894 $894 $894 $894 $894 $894 P4: Flow Reduction Information $0 $0 $0 $0 $0 $0 $0 P4_Develop Narrative-1 over 1 $0 $0 $0 $0 $0 $0 $0 P4_Perform Engineering Calculations-1 over 1 $0 $0 $0 $0 $0 $0 $0 P4_Document Minimization of Make-up and Blowdown-1 over 1 $0 $0 $0 $0 $0 $0 $0

P4_Submit Data and Analysis for Review-1 over 1 $0 $0 $0 $0 $0 $0 $0

P4_Recordkeeping-1 over 1 $0 $0 $0 $0 $0 $0 $0 P4_ODC-1 over 1 $0 $0 $0 $0 $0 $0 $0 P5: Proposal for Collection of Information for Comprehensive Demonstration Study $0 $0 $0 $0 $0 $0 $0

P5_Description of Historical Studies that will be Used-3 over 1 $0 $0 $0 $0 $0 $0 $0 P5_Description of Proposed and/or Implemented Technologies-3 over 1 $0 $0 $0 $0 $0 $0 $0

P5_Develop Source Water Sampling Plan-3 over 1 $0 $0 $0 $0 $0 $0 $0 P5_Submit Data and Plans for Review-3 over 1 $0 $0 $0 $0 $0 $0 $0 P5_Revise Based on State Review-3 over 1 $0 $0 $0 $0 $0 $0 $0

P5_Recordkeeping-3 over 1 $0 $0 $0 $0 $0 $0 $0 P5_ODC-3 over 1 $0 $0 $0 $0 $0 $0 $0 P6: Source Water Body Flow Information $0 $0 $0 $0 $0 $0 $0 Waterbody Type►

Regulatory Requirements► Freshwater Stream/RiverRecord for the Final Section 316(b) Phase II Existing Facilities Rule

1 2 3 4 5 6

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

30 31 32 33 34 35 36 37 38 39 40 41 42

43 44 45 46 47 48 49 50 51 J K L M N O P Q R

10 11 12 13 14 15 16 17

Cooling Tower AssignedCooling Tower,

Seasonal Operation No Costs I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

AssignedCooling Tower,

Seasonal Operation No Costs

L-CT-A L-CT-S L-NONE M-IE M-IE-PS M-CT-A M-CT-S M-NONE 1 $33,737 $33,737 $33,737 $33,737 $33,737 $33,737 $33,737 $33,737 2 $0 $0 $0 $0 $0 $0 $0 $0 3 $0 $0 $0 $0 $0 $0 $0 $0 4 $33,737 $33,737 $33,737 $33,737 $33,737 $33,737 $33,737 $33,737 5 $0 $0 $0 $0 $0 $0 $0 $0 6 $2,958 $2,958 $2,958 $2,958 $2,958 $2,958 $2,958 $2,958 7 $1,786 $1,786 $1,786 $1,786 $1,786 $1,786 $1,786 $1,786 8 $798 $798 $798 $798 $798 $798 $798 $798 9 $315 $315 $315 $315 $315 $315 $315 $315 10 $60 $60 $60 $60 $60 $60 $60 $60 11 $14,176 $14,176 $14,176 $14,176 $14,176 $14,176 $14,176 $14,176 12 $120 $120 $120 $120 $120 $120 $120 $120 13 $2,555 $2,555 $2,555 $2,555 $2,555 $2,555 $2,555 $2,555 14 $756 $756 $756 $756 $756 $756 $756 $756 15 $187 $187 $187 $187 $187 $187 $187 $187 16 $3,486 $3,486 $3,486 $3,486 $3,486 $3,486 $3,486 $3,486 17 $3,486 $3,486 $3,486 $3,486 $3,486 $3,486 $3,486 $3,486 18 $2,310 $2,310 $2,310 $2,310 $2,310 $2,310 $2,310 $2,310 19 $123 $123 $123 $123 $123 $123 $123 $123 20 $557 $557 $557 $557 $557 $557 $557 $557 21 $596 $596 $596 $596 $596 $596 $596 $596 22 $16,603 $16,603 $16,603 $16,603 $16,603 $16,603 $16,603 $16,603 23 $7,936 $7,936 $7,936 $7,936 $7,936 $7,936 $7,936 $7,936 24 $6,911 $6,911 $6,911 $6,911 $6,911 $6,911 $6,911 $6,911 25 $164 $164 $164 $164 $164 $164 $164 $164 26 $699 $699 $699 $699 $699 $699 $699 $699 27 $894 $894 $894 $894 $894 $894 $894 $894 28 $0 $0 $0 $0 $0 $0 $0 $0 29 $0 $0 $0 $0 $0 $0 $0 $0 30 $0 $0 $0 $0 $0 $0 $0 $0 31 $0 $0 $0 $0 $0 $0 $0 $0 32 $0 $0 $0 $0 $0 $0 $0 $0 33 $0 $0 $0 $0 $0 $0 $0 $0 34 $0 $0 $0 $0 $0 $0 $0 $0 35 $0 $0 $0 $0 $0 $0 $0 $0 36 $0 $0 $0 $0 $0 $0 $0 $0 37 $0 $0 $0 $0 $0 $0 $0 $0 38 $0 $0 $0 $0 $0 $0 $0 $0 39 $0 $0 $0 $0 $0 $0 $0 $0 40 $0 $0 $0 $0 $0 $0 $0 $0 41 $0 $0 $0 $0 $0 $0 $0 $0 42 $0 $0 $0 $0 $0 $0 $0 $0 43 $0 $0 $0 $0 $0 $0 $0 $0 44 Row Index▼ Marine Lake/ReservoirRecord for the Final Section 316(b) Phase II Existing Facilities Rule

3 4 5 6

7 8 9 A B C D E F G H I

Facility ICR Costs by ICR Category 2 3 4 5 6 7 8 9

I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

AssignedCooling Tower,

Seasonal Operation No Costs I&E Requirements I&E

Requirements + Pilot Study ICR Activity▼ ICR Category►FW-IE FW-IE-PS FW-CT-A FW-CT-S FW-NONE L-IE L-IE-PS Waterbody Type►

Regulatory Requirements► Freshwater Stream/River

52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67

68 69 70 71 72 73 74 75 76 77 78 79 80 81 82

83 84 85

86

87 88 89 90

91

92 P6_Gather Information to Characterize Flow (FW River/Stream)-1 over 1 $0 $0 $0 $0 $0 $0 $0

P6_Water Body Thermal Stratification Narrative (Lake/Reservoir)-1 over 1 $0 $0 $0 $0 $0 $0 $0

P6_Perform Engineering Calculations-1 over 1 $0 $0 $0 $0 $0 $0 $0 P6_Submit Data and Analysis for Review-1 over 1 $0 $0 $0 $0 $0 $0 $0

P6_Recordkeeping-1 over 1 $0 $0 $0 $0 $0 $0 $0 P6_ODC-1 over 1 $0 $0 $0 $0 $0 $0 $0 P7: Design and Construction Technology Plan $0 $0 $0 $0 $0 $0 $0 P7_Delineate Hydraulic Zone of Influence-1 over 1 $0 $0 $0 $0 $0 $0 $0 P7_Develop Narrative Description of Technologies (Impingement)-1 over 1 $0 $0 $0 $0 $0 $0 $0

P7_Perform Engineering Calculations (Impingement)-1 over 1 $0 $0 $0 $0 $0 $0 $0 P7_Develop Narrative Description of Technologies (Entrainment)-1 over 1 $0 $0 $0 $0 $0 $0 $0

P7_Perform Engineering Calculations (Entrainment)-1 over 1 $0 $0 $0 $0 $0 $0 $0 P7_Document that Technologies Are Optimal-1 over 1 $0 $0 $0 $0 $0 $0 $0 P7_Submit Data and Analysis for Review-1 over 1 $0 $0 $0 $0 $0 $0 $0

P7_Recordkeeping-1 over 1 $0 $0 $0 $0 $0 $0 $0 P7_ODC-1 over 1 $0 $0 $0 $0 $0 $0 $0 P8: Impingement Mortality & Entrainment Characterization Study $0 $0 $0 $0 $0 $0 $0 P8_Implement Offshore Freshwater Monitoring-3 over 3 $0 $0 $0 $0 $0 $0 $0 P8_Impingement Monitoring Freshwater-3 over 3 $0 $0 $0 $0 $0 $0 $0 P8_Entrainment Monitoring Freshwater-3 over 3 $0 $0 $0 $0 $0 $0 $0 P8_Biological Study Laboratory Analysis (Freshwater)-3 over 3 $0 $0 $0 $0 $0 $0 $0

P8_Implement Offshore Marine Monitoring-3 over 3 $0 $0 $0 $0 $0 $0 $0 P8_Impingement Monitoring Marine-3 over 3 $0 $0 $0 $0 $0 $0 $0 P8_Entrainment Monitoring Marine-3 over 3 $0 $0 $0 $0 $0 $0 $0 P8_Biological Study Laboratory Analysis (Marine)-3 over 3 $0 $0 $0 $0 $0 $0 $0

P8_Profile of Source Water Biota-3 over 1 $0 $0 $0 $0 $0 $0 $0 P8_Identification of Critical Species-3 over 1 $0 $0 $0 $0 $0 $0 $0 P8_Description of Additional Stresses-3 over 1 $0 $0 $0 $0 $0 $0 $0 P8_Write Study based on Results and Submit for Review by State-1 over 1 $0 $0 $0 $0 $0 $0 $0 P8_Recordkeeping-1 over 1 $0 $0 $0 $0 $0 $0 $0 P8_Finalize study based on State review-1 over 1 $0 $0 $0 $0 $0 $0 $0 P9: Pilot Study for New Impingement & Entrainment Technology $0 $0 $0 $0 $0 $0 $0 P9_Calculate Reduction in Impingement Mortality and Entrainment-1 over 1 $0 $0 $0 $0 $0 $0 $0

P9_Perform Engineering Estimates of Efficacy-1 over 1 $0 $0 $0 $0 $0 $0 $0P9_Purchase, Installation & Operation of Pilot Study TechnologyFreshwater Impingement and Entrainment-1 over 1 $0 $0 $0 $0 $0 $0 $0P9_Purchase, Installation & Operation of Pilot Study TechnologyFreshwater-Impingement Only-1 over 1 $0 $0 $0 $0 $0 $0 $0 P9_Perform Impingement Monitoring (Freshwater)-1 over 1 $0 $0 $0 $0 $0 $0 $0 P9_Perform Entrainment Monitoring (Freshwater)-1 over 1 $0 $0 $0 $0 $0 $0 $0 P9_Pilot Study Entrainment Laboratory Analysis (Freshwater)-1 over 1 $0 $0 $0 $0 $0 $0 $0 P9_Purchase, Installation & Operation of Pilot Study Technology-Marine Impingment and Entrainment-1 over 1 $0 $0 $0 $0 $0 $0 $0P9_Purchase, Installation & Operation of Pilot Study Technology-MarineImpingement Only-1 over 1 $0 $0 $0 $0 $0 $0 $0Record for the Final Section 316(b) Phase II Existing Facilities Rule

3 4 5 6

7 8 9 J K L M N O P Q R

10 11 12 13 14 15 16 17

Cooling Tower AssignedCooling Tower,

Seasonal Operation No Costs I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

AssignedCooling Tower,

Seasonal Operation No Costs

L-CT-A L-CT-S L-NONE M-IE M-IE-PS M-CT-A M-CT-S M-NONE 1 Row Index▼ Marine Lake/Reservoir

52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67

68 69 70 71 72 73 74 75 76 77 78 79 80 81 82

83 84 85

86

87 88 89 90

91

92 $0 $0 $0 $0 $0 $0 $0 $0 45

$0 $0 $0 $0 $0 $0 $0 $0 46 $0 $0 $0 $0 $0 $0 $0 $0 47 $0 $0 $0 $0 $0 $0 $0 $0 48 $0 $0 $0 $0 $0 $0 $0 $0 49 $0 $0 $0 $0 $0 $0 $0 $0 50 $0 $0 $0 $0 $0 $0 $0 $0 51 $0 $0 $0 $0 $0 $0 $0 $0 52 $0 $0 $0 $0 $0 $0 $0 $0 53 $0 $0 $0 $0 $0 $0 $0 $0 54 $0 $0 $0 $0 $0 $0 $0 $0 55 $0 $0 $0 $0 $0 $0 $0 $0 56 $0 $0 $0 $0 $0 $0 $0 $0 57 $0 $0 $0 $0 $0 $0 $0 $0 58 $0 $0 $0 $0 $0 $0 $0 $0 59 $0 $0 $0 $0 $0 $0 $0 $0 60 $0 $0 $0 $0 $0 $0 $0 $0 61 $0 $0 $0 $0 $0 $0 $0 $0 62 $0 $0 $0 $0 $0 $0 $0 $0 63 $0 $0 $0 $0 $0 $0 $0 $0 64 $0 $0 $0 $0 $0 $0 $0 $0 65 $0 $0 $0 $0 $0 $0 $0 $0 66 $0 $0 $0 $0 $0 $0 $0 $0 67 $0 $0 $0 $0 $0 $0 $0 $0 68 $0 $0 $0 $0 $0 $0 $0 $0 69 $0 $0 $0 $0 $0 $0 $0 $0 70 $0 $0 $0 $0 $0 $0 $0 $0 71 $0 $0 $0 $0 $0 $0 $0 $0 72 $0 $0 $0 $0 $0 $0 $0 $0 73 $0 $0 $0 $0 $0 $0 $0 $0 74 $0 $0 $0 $0 $0 $0 $0 $0 75 $0 $0 $0 $0 $0 $0 $0 $0 76 $0 $0 $0 $0 $0 $0 $0 $0 77 $0 $0 $0 $0 $0 $0 $0 $0 78 $0 $0 $0 $0 $0 $0 $0 $0 79

$0 $0 $0 $0 $0 $0 $0 $0 80 $0 $0 $0 $0 $0 $0 $0 $0 81 $0 $0 $0 $0 $0 $0 $0 $0 82 $0 $0 $0 $0 $0 $0 $0 $0 83 $0 $0 $0 $0 $0 $0 $0 $0 84

$0 $0 $0 $0 $0 $0 $0 $0 85Record for the Final Section 316(b) Phase II Existing Facilities Rule

3 4 5 6

7 8 9 A B C D E F G H I

Facility ICR Costs by ICR Category 2 3 4 5 6 7 8 9

I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

AssignedCooling Tower,

Seasonal Operation No Costs I&E Requirements I&E

Requirements + Pilot Study ICR Activity▼ ICR Category►FW-IE FW-IE-PS FW-CT-A FW-CT-S FW-NONE L-IE L-IE-PS Waterbody Type►

Regulatory Requirements► Freshwater Stream/River

93 94 95 96 97 98

99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131

132 133 134 135 136 137 P9_Perform Impingement Monitoring (Marine)-1 over 1 $0 $0 $0 $0 $0 $0 $0 P9_Perform Entrainment Monitoring (Marine)-1 over 1 $0 $0 $0 $0 $0 $0 $0 P9_Pilot Study Entrainment Laboratory Analysis (Marine)-1 over 1 $0 $0 $0 $0 $0 $0 $0

P9_Submit Data and Analysis for Review-1 over 1 $0 $0 $0 $0 $0 $0 $0

P9_Recordkeeping-1 over 1 $0 $0 $0 $0 $0 $0 $0 P9_ODC-1 over 1 $0 $0 $0 $0 $0 $0 $0 P10: Information to Support Site-Specific Determination of BTA $0 $0 $0 $0 $0 $0 $0

P10_Perform Comprehensive Cost Evaluation Study-1 over 1 $0 $0 $0 $0 $0 $0 $0 P10_Perform Valuation of Monetized Benefits-1 over 1 $0 $0 $0 $0 $0 $0 $0 P10_Evaluate Detailed Mortality Data-1 over 1 $0 $0 $0 $0 $0 $0 $0 P10_Perform Engineering Calculations-1 over 1 $0 $0 $0 $0 $0 $0 $0 P10_Submit Data and Analysis for Review-1 over 1 $0 $0 $0 $0 $0 $0 $0

P10_Recordkeeping-1 over 1 $0 $0 $0 $0 $0 $0 $0 P10_ODC-1 over 1 $0 $0 $0 $0 $0 $0 $0 P11: Site-Specific Technology Plan $0 $0 $0 $0 $0 $0 $0

P11_Develop Narrative Description of Technologies-1 over 1 $0 $0 $0 $0 $0 $0 $0 P11_Document that Technologies Are Optimal-1 over 1 $0 $0 $0 $0 $0 $0 $0 P11_Develop Design Calculations, Drawings, & Estimates-1 over 1 $0 $0 $0 $0 $0 $0 $0

P11_Perform Engineering Calculations-1 over 1 $0 $0 $0 $0 $0 $0 $0 P11_Submit Data and Analysis for Review-1 over 1 $0 $0 $0 $0 $0 $0 $0

P11_Recordkeeping-1 over 1 $0 $0 $0 $0 $0 $0 $0 P11_ODC-1 over 1 $0 $0 $0 $0 $0 $0 $0 P12: Verification Monitoring Plan $0 $0 $0 $0 $0 $0 $0 P12_Develop Verification Monitoring Plan-1 over 1 $0 $0 $0 $0 $0 $0 $0 P12_Submit Data and Plans for Review-1 over 1 $0 $0 $0 $0 $0 $0 $0 P12_Revise Based on State Review-1 over 1 $0 $0 $0 $0 $0 $0 $0

P12_Recordkeeping-1 over 1 $0 $0 $0 $0 $0 $0 $0 P12_ODC-1 over 1 $0 $0 $0 $0 $0 $0 $0 P13: Permitting Process Capital and O&M Costs $0 $0 $0 $0 $0 $0 $0

P13_Purchase and Installation of Remote Monitoring Device-1 over 1 $0 $0 $0 $0 $0 $0 $0 P13_ODC-1 over 1 $0 $0 $0 $0 $0 $0 $0 P14: Verification Study $0 $0 $0 $0 $0 $0 $0 P14_Monthly Sample Collection0 over 1 $0 $0 $0 $0 $0 $0 $0 P14_Handling and Preparation of Samples0 over 1 $0 $0 $0 $0 $0 $0 $0 P14_Perform Statistical Analysis0 over 1 $0 $0 $0 $0 $0 $0 $0 P14_Submit Monitoring Results & Study Analysis0 over 1 $0 $0 $0 $0 $0 $0 $0

P14_Record Keeping0 over 1 $0 $0 $0 $0 $0 $0 $0

P14_ODC0 over 1 $0 $0 $0 $0 $0 $0 $0 A: Monitoring (Annual) $60,176 $60,176 $0 $60,176 $0 $60,176 $60,176 A1: Biological Monitoring for Impingement (Freshwater) $23,382 $23,382 $0 $23,382 $0 $23,382 $23,382 A1_Monthly Sample Collection $8,580 $8,580 $0 $8,580 $0 $8,580 $8,580 A1_Onsite Analysis of Samples $9,715 $9,715 $0 $9,715 $0 $9,715 $9,715 A1_Perform Statistical Analysis $3,458 $3,458 $0 $3,458 $0 $3,458 $3,458 A1_Record Keeping $1,032 $1,032 $0 $1,032 $0 $1,032 $1,032

A1_ODC $596 $596 $0 $596 $0 $596 $596Record for the Final Section 316(b) Phase II Existing Facilities Rule

3 4 5 6

7 8 9 J K L M N O P Q R

10 11 12 13 14 15 16 17

Cooling Tower AssignedCooling Tower,

Seasonal Operation No Costs I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

AssignedCooling Tower,

Seasonal Operation No Costs

L-CT-A L-CT-S L-NONE M-IE M-IE-PS M-CT-A M-CT-S M-NONE 1 Row Index▼ Marine Lake/Reservoir

93 94 95 96 97 98

99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131

132 133 134 135 136 137 $0 $0 $0 $0 $0 $0 $0 $0 86

$0 $0 $0 $0 $0 $0 $0 $0 87 $0 $0 $0 $0 $0 $0 $0 $0 88 $0 $0 $0 $0 $0 $0 $0 $0 89 $0 $0 $0 $0 $0 $0 $0 $0 90 $0 $0 $0 $0 $0 $0 $0 $0 91 $0 $0 $0 $0 $0 $0 $0 $0 92 $0 $0 $0 $0 $0 $0 $0 $0 93 $0 $0 $0 $0 $0 $0 $0 $0 94 $0 $0 $0 $0 $0 $0 $0 $0 95 $0 $0 $0 $0 $0 $0 $0 $0 96 $0 $0 $0 $0 $0 $0 $0 $0 97 $0 $0 $0 $0 $0 $0 $0 $0 98 $0 $0 $0 $0 $0 $0 $0 $0 99 $0 $0 $0 $0 $0 $0 $0 $0 100 $0 $0 $0 $0 $0 $0 $0 $0 101 $0 $0 $0 $0 $0 $0 $0 $0 102 $0 $0 $0 $0 $0 $0 $0 $0 103 $0 $0 $0 $0 $0 $0 $0 $0 104 $0 $0 $0 $0 $0 $0 $0 $0 105 $0 $0 $0 $0 $0 $0 $0 $0 106 $0 $0 $0 $0 $0 $0 $0 $0 107 $0 $0 $0 $0 $0 $0 $0 $0 108 $0 $0 $0 $0 $0 $0 $0 $0 109 $0 $0 $0 $0 $0 $0 $0 $0 110 $0 $0 $0 $0 $0 $0 $0 $0 111 $0 $0 $0 $0 $0 $0 $0 $0 112 $0 $0 $0 $0 $0 $0 $0 $0 113 $0 $0 $0 $0 $0 $0 $0 $0 114 $0 $0 $0 $0 $0 $0 $0 $0 115 $0 $0 $0 $0 $0 $0 $0 $0 116 $0 $0 $0 $0 $0 $0 $0 $0 117 $0 $0 $0 $0 $0 $0 $0 $0 118 $0 $0 $0 $0 $0 $0 $0 $0 119 $0 $0 $0 $0 $0 $0 $0 $0 120 $0 $0 $0 $0 $0 $0 $0 $0 121 $0 $0 $0 $0 $0 $0 $0 $0 122 $0 $0 $0 $0 $0 $0 $0 $0 123 $0 $60,176 $0 $66,542 $66,542 $0 $66,542 $0 124 $0 $23,382 $0 $0 $0 $0 $0 $0 125 $0 $8,580 $0 $0 $0 $0 $0 $0 126 $0 $9,715 $0 $0 $0 $0 $0 $0 127 $0 $3,458 $0 $0 $0 $0 $0 $0 128 $0 $1,032 $0 $0 $0 $0 $0 $0 129 $0 $596 $0 $0 $0 $0 $0 $0 130Record for the Final Section 316(b) Phase II Existing Facilities Rule

3 4 5 6

7 8 9 A B C D E F G H I

Facility ICR Costs by ICR Category 2 3 4 5 6 7 8 9

I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

AssignedCooling Tower,

Seasonal Operation No Costs I&E Requirements I&E

Requirements + Pilot Study ICR Activity▼ ICR Category►FW-IE FW-IE-PS FW-CT-A FW-CT-S FW-NONE L-IE L-IE-PS Waterbody Type►

Regulatory Requirements► Freshwater Stream/River

138 139 140 141 142 143

144 145 146

147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182A2: Biological Monitoring for Impingement (Marine) $0 $0 $0 $0 $0 $0 $0 A2_Monthly Sample Collection $0 $0 $0 $0 $0 $0 $0 A2_Onsite Analysis of Samples $0 $0 $0 $0 $0 $0 $0 A2_Perform Statistical Analysis $0 $0 $0 $0 $0 $0 $0 A2_Record Keeping $0 $0 $0 $0 $0 $0 $0

A2_ODC $0 $0 $0 $0 $0 $0 $0 A3: Biological Monitoring for Entrainment (Freshwater) $0 $0 $0 $0 $0 $0 $0 A3_Biweekly Sample Collection $0 $0 $0 $0 $0 $0 $0 A3_Handling and Preparation of Samples $0 $0 $0 $0 $0 $0 $0 A3_Laboratory Analysis to Identify & Enumerate Entrained Freshwater Biota $0 $0 $0 $0 $0 $0 $0 A3_Perform Statistical Analysis $0 $0 $0 $0 $0 $0 $0

A3_Recordkeeping $0 $0 $0 $0 $0 $0 $0 A3_ODC $0 $0 $0 $0 $0 $0 $0 A4: Biological Monitoring for Entrainment (Marine) $0 $0 $0 $0 $0 $0 $0 A4_Biweekly Sample Collection $0 $0 $0 $0 $0 $0 $0 A4_Handling and Preparation of Samples $0 $0 $0 $0 $0 $0 $0 A4_Laboratory Analysis to Identify & Enumerate Entrained Marine Biota $0 $0 $0 $0 $0 $0 $0 A4_Perform Statistical Analysis $0 $0 $0 $0 $0 $0 $0

A4_Recordkeeping $0 $0 $0 $0 $0 $0 $0 A4_ODC $0 $0 $0 $0 $0 $0 $0 A5: Visual or Remote Inspections $13,430 $13,430 $0 $13,430 $0 $13,430 $13,430

A5_Visually or Remotely Inspect All InstalledTechnologies $12,215 $12,215 $0 $12,215 $0 $12,215 $12,215 A5_Recordkeeping $1,096 $1,096 $0 $1,096 $0 $1,096 $1,096 A5_ODC $119 $119 $0 $119 $0 $119 $119 A6: Yearly Status Report Activities $23,364 $23,364 $0 $23,364 $0 $23,364 $23,364 A6_Report on Inspection and Maintenance $2,354 $2,354 $0 $2,354 $0 $2,354 $2,354 A6_Detail Biological Monitoring Results $6,491 $6,491 $0 $6,491 $0 $6,491 $6,491 A6_Compile and Submit Report $12,096 $12,096 $0 $12,096 $0 $12,096 $12,096

A6_Recordkeeping $1,530 $1,530 $0 $1,530 $0 $1,530 $1,530 A6_ODC $894 $894 $0 $894 $0 $894 $894 A7: Facility Annual O&M Costs $0 $0 $0 $0 $0 $0 $0 A7_Operation of Remote Monitoring Device $0 $0 $0 $0 $0 $0 $0 A7_ODC $0 $0 $0 $0 $0 $0 $0 R: Repermit Application (Every 5 Years) $14,789 $14,789 $14,789 $14,789 $14,789 $14,789 $14,789 R1: Start-up Activities $989 $989 $989 $989 $989 $989 $989 R1_Read and Understand Rule $588 $588 $588 $588 $588 $588 $588 R1_Mobilization/Planning $194 $194 $194 $194 $194 $194 $194

R1_Training $147 $147 $147 $147 $147 $147 $147 R1_ODC $60 $60 $60 $60 $60 $60 $60 R2: Permit Application Activities $8,813 $8,813 $8,813 $8,813 $8,813 $8,813 $8,813 R2_Source Water Physical Data $816 $816 $816 $816 $816 $816 $816 R2_Configuration and Location of CWIS $187 $187 $187 $187 $187 $187 $187 R2_Facility Water Balance Diagram $187 $187 $187 $187 $187 $187 $187 R2_CWIS Operation Narrative $2,615 $2,615 $2,615 $2,615 $2,615 $2,615 $2,615 R2_CWS Operation Narrative $2,615 $2,615 $2,615 $2,615 $2,615 $2,615 $2,615Record for the Final Section 316(b) Phase II Existing Facilities Rule

3 4 5 6

7 8 9 J K L M N O P Q R

10 11 12 13 14 15 16 17

Cooling Tower AssignedCooling Tower,

Seasonal Operation No Costs I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

AssignedCooling Tower,

Seasonal Operation No Costs

L-CT-A L-CT-S L-NONE M-IE M-IE-PS M-CT-A M-CT-S M-NONE 1 Row Index▼ Marine Lake/Reservoir

138 139 140 141 142 143

144 145 146

147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 $0 $0 $0 $29,747 $29,747 $0 $29,747 $0 131

$0 $0 $0 $11,094 $11,094 $0 $11,094 $0 132 $0 $0 $0 $12,510 $12,510 $0 $12,510 $0 133 $0 $0 $0 $4,200 $4,200 $0 $4,200 $0 134 $0 $0 $0 $1,169 $1,169 $0 $1,169 $0 135 $0 $0 $0 $775 $775 $0 $775 $0 136 $0 $0 $0 $0 $0 $0 $0 $0 137 $0 $0 $0 $0 $0 $0 $0 $0 138 $0 $0 $0 $0 $0 $0 $0 $0 139 $0 $0 $0 $0 $0 $0 $0 $0 140 $0 $0 $0 $0 $0 $0 $0 $0 141 $0 $0 $0 $0 $0 $0 $0 $0 142 $0 $0 $0 $0 $0 $0 $0 $0 143 $0 $0 $0 $0 $0 $0 $0 $0 144 $0 $0 $0 $0 $0 $0 $0 $0 145 $0 $0 $0 $0 $0 $0 $0 $0 146 $0 $0 $0 $0 $0 $0 $0 $0 147 $0 $0 $0 $0 $0 $0 $0 $0 148 $0 $0 $0 $0 $0 $0 $0 $0 149 $0 $0 $0 $0 $0 $0 $0 $0 150 $0 $13,430 $0 $13,430 $13,430 $0 $13,430 $0 151 $0 $12,215 $0 $12,215 $12,215 $0 $12,215 $0 152 $0 $1,096 $0 $1,096 $1,096 $0 $1,096 $0 153 $0 $119 $0 $119 $119 $0 $119 $0 154 $0 $23,364 $0 $23,364 $23,364 $0 $23,364 $0 155 $0 $2,354 $0 $2,354 $2,354 $0 $2,354 $0 156 $0 $6,491 $0 $6,491 $6,491 $0 $6,491 $0 157 $0 $12,096 $0 $12,096 $12,096 $0 $12,096 $0 158 $0 $1,530 $0 $1,530 $1,530 $0 $1,530 $0 159 $0 $894 $0 $894 $894 $0 $894 $0 160 $0 $0 $0 $0 $0 $0 $0 $0 161 $0 $0 $0 $0 $0 $0 $0 $0 162 $0 $0 $0 $0 $0 $0 $0 $0 163 $14,789 $14,789 $14,789 $14,789 $14,789 $14,789 $14,789 $14,789 164 $989 $989 $989 $989 $989 $989 $989 $989 165 $588 $588 $588 $588 $588 $588 $588 $588 166 $194 $194 $194 $194 $194 $194 $194 $194 167 $147 $147 $147 $147 $147 $147 $147 $147 168 $60 $60 $60 $60 $60 $60 $60 $60 169 $8,813 $8,813 $8,813 $8,813 $8,813 $8,813 $8,813 $8,813 170 $816 $816 $816 $816 $816 $816 $816 $816 171 $187 $187 $187 $187 $187 $187 $187 $187 172 $187 $187 $187 $187 $187 $187 $187 $187 173 $2,615 $2,615 $2,615 $2,615 $2,615 $2,615 $2,615 $2,615 174 $2,615 $2,615 $2,615 $2,615 $2,615 $2,615 $2,615 $2,615 175Record for the Final Section 316(b) Phase II Existing Facilities Rule

3 4 5 6

7 8 9 A B C D E F G H I

Facility ICR Costs by ICR Category 2 3 4 5 6 7 8 9

I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

AssignedCooling Tower,

Seasonal Operation No Costs I&E Requirements I&E

Requirements + Pilot Study ICR Activity▼ ICR Category►FW-IE FW-IE-PS FW-CT-A FW-CT-S FW-NONE L-IE L-IE-PS Waterbody Type►

Regulatory Requirements► Freshwater Stream/River

183 184 185 186

187 188 189 190 191 192 193 194 195 196 197 198 199

200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224

225 226 R2_Engineering Calculations $1,732 $1,732 $1,732 $1,732 $1,732 $1,732 $1,732 R2_Submit Materials for Review by State $62 $62 $62 $62 $62 $62 $62

R2_Recordkeeping $302 $302 $302 $302 $302 $302 $302 R2_ODC $298 $298 $298 $298 $298 $298 $298 R3: Source Water Baseline Biological Characterization Data $4,986 $4,986 $4,986 $4,986 $4,986 $4,986 $4,986

R3_Identify Available Data and Document Efforts $2,373 $2,373 $2,373 $2,373 $2,373 $2,373 $2,373 R3_Compile and Analyze Existing Data $2,109 $2,109 $2,109 $2,109 $2,109 $2,109 $2,109 R3_Submit Data for Review by State $62 $62 $62 $62 $62 $62 $62

R3_Recordkeeping $443 $443 $443 $443 $443 $443 $443 R3_ODC $0 $0 $0 $0 $0 $0 $0 R4: Flow Reduction Information $0 $0 $0 $0 $0 $0 $0 R4_Develop Narrative $0 $0 $0 $0 $0 $0 $0 R4_Perform Engineering Calculations $0 $0 $0 $0 $0 $0 $0 R4_Document Minimization of Make-up and Blowdown $0 $0 $0 $0 $0 $0 $0

R4_Submit Data and Analysis for Review $0 $0 $0 $0 $0 $0 $0

R4_Recordkeeping $0 $0 $0 $0 $0 $0 $0 R4_ODC $0 $0 $0 $0 $0 $0 $0 R5: Proposal for Collection of Information for Comprehensive Demonstration Study $0 $0 $0 $0 $0 $0 $0

R5_Description of Historical Studies that will be Used $0 $0 $0 $0 $0 $0 $0 R5_Description of Proposed and/or Implemented Technologies $0 $0 $0 $0 $0 $0 $0

R5_Develop Source Water Sampling Plan $0 $0 $0 $0 $0 $0 $0 R5_Submit Data and Plans for Review $0 $0 $0 $0 $0 $0 $0 R5_Revise Based on State Review $0 $0 $0 $0 $0 $0 $0

R5_Recordkeeping $0 $0 $0 $0 $0 $0 $0 R5_ODC $0 $0 $0 $0 $0 $0 $0 R6: Source Water Body Flow Information $0 $0 $0 $0 $0 $0 $0

R6_Gather Information to Characterize Flow (FW River/Stream) $0 $0 $0 $0 $0 $0 $0 R6_Water Body Thermal Stratification Narrative (Lake/Reservoir) $0 $0 $0 $0 $0 $0 $0

R6_Perform Engineering Calculations $0 $0 $0 $0 $0 $0 $0 R6_Submit Data and Analysis for Review $0 $0 $0 $0 $0 $0 $0

R6_Recordkeeping $0 $0 $0 $0 $0 $0 $0 R6_ODC $0 $0 $0 $0 $0 $0 $0 R7: Design and Construction Technology Plan $0 $0 $0 $0 $0 $0 $0 R7_Delineate Hydraulic Zone of Influence $0 $0 $0 $0 $0 $0 $0 R7_Develop Narrative Description of Technologies (Impingement) $0 $0 $0 $0 $0 $0 $0

R7_Perform Engineering Calculations (Impingement) $0 $0 $0 $0 $0 $0 $0 R7_Develop Narrative Description of Technologies (Entrainment) $0 $0 $0 $0 $0 $0 $0

R7_Perform Engineering Calculations (Entrainment) $0 $0 $0 $0 $0 $0 $0 R7_Document that Technologies Are Optimal $0 $0 $0 $0 $0 $0 $0 R7_Submit Data and Analysis for Review $0 $0 $0 $0 $0 $0 $0

R7_Recordkeeping $0 $0 $0 $0 $0 $0 $0 R7_ODC $0 $0 $0 $0 $0 $0 $0 R8: Impingement Mortality & Entrainment Characterization Study $0 $0 $0 $0 $0 $0 $0 R8_Implement Offshore Freshwater Monitoring $0 $0 $0 $0 $0 $0 $0Record for the Final Section 316(b) Phase II Existing Facilities Rule

3 4 5 6

7 8 9 J K L M N O P Q R

10 11 12 13 14 15 16 17

Cooling Tower AssignedCooling Tower,

Seasonal Operation No Costs I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

AssignedCooling Tower,

Seasonal Operation No Costs

L-CT-A L-CT-S L-NONE M-IE M-IE-PS M-CT-A M-CT-S M-NONE 1 Row Index▼ Marine Lake/Reservoir

183 184 185 186

187 188 189 190 191 192 193 194 195 196 197 198 199

200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224

225 226 $1,732 $1,732 $1,732 $1,732 $1,732 $1,732 $1,732 $1,732 176

$62 $62 $62 $62 $62 $62 $62 $62 177 $302 $302 $302 $302 $302 $302 $302 $302 178 $298 $298 $298 $298 $298 $298 $298 $298 179 $4,986 $4,986 $4,986 $4,986 $4,986 $4,986 $4,986 $4,986 180 $2,373 $2,373 $2,373 $2,373 $2,373 $2,373 $2,373 $2,373 181 $2,109 $2,109 $2,109 $2,109 $2,109 $2,109 $2,109 $2,109 182 $62 $62 $62 $62 $62 $62 $62 $62 183 $443 $443 $443 $443 $443 $443 $443 $443 184 $0 $0 $0 $0 $0 $0 $0 $0 185 $0 $0 $0 $0 $0 $0 $0 $0 186 $0 $0 $0 $0 $0 $0 $0 $0 187 $0 $0 $0 $0 $0 $0 $0 $0 188 $0 $0 $0 $0 $0 $0 $0 $0 189 $0 $0 $0 $0 $0 $0 $0 $0 190 $0 $0 $0 $0 $0 $0 $0 $0 191 $0 $0 $0 $0 $0 $0 $0 $0 192 $0 $0 $0 $0 $0 $0 $0 $0 193 $0 $0 $0 $0 $0 $0 $0 $0 194 $0 $0 $0 $0 $0 $0 $0 $0 195 $0 $0 $0 $0 $0 $0 $0 $0 196 $0 $0 $0 $0 $0 $0 $0 $0 197 $0 $0 $0 $0 $0 $0 $0 $0 198 $0 $0 $0 $0 $0 $0 $0 $0 199 $0 $0 $0 $0 $0 $0 $0 $0 200 $0 $0 $0 $0 $0 $0 $0 $0 201 $0 $0 $0 $0 $0 $0 $0 $0 202 $0 $0 $0 $0 $0 $0 $0 $0 203 $0 $0 $0 $0 $0 $0 $0 $0 204 $0 $0 $0 $0 $0 $0 $0 $0 205 $0 $0 $0 $0 $0 $0 $0 $0 206 $0 $0 $0 $0 $0 $0 $0 $0 207 $0 $0 $0 $0 $0 $0 $0 $0 208 $0 $0 $0 $0 $0 $0 $0 $0 209 $0 $0 $0 $0 $0 $0 $0 $0 210 $0 $0 $0 $0 $0 $0 $0 $0 211 $0 $0 $0 $0 $0 $0 $0 $0 212 $0 $0 $0 $0 $0 $0 $0 $0 213 $0 $0 $0 $0 $0 $0 $0 $0 214 $0 $0 $0 $0 $0 $0 $0 $0 215 $0 $0 $0 $0 $0 $0 $0 $0 216 $0 $0 $0 $0 $0 $0 $0 $0 217 $0 $0 $0 $0 $0 $0 $0 $0 218 $0 $0 $0 $0 $0 $0 $0 $0 219Record for the Final Section 316(b) Phase II Existing Facilities Rule

3 4 5 6

7 8 9 A B C D E F G H I

Facility ICR Costs by ICR Category 2 3 4 5 6 7 8 9

I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

AssignedCooling Tower,

Seasonal Operation No Costs I&E Requirements I&E

Requirements + Pilot Study ICR Activity▼ ICR Category►FW-IE FW-IE-PS FW-CT-A FW-CT-S FW-NONE L-IE L-IE-PS Waterbody Type►

Regulatory Requirements► Freshwater Stream/River

227 228 229 230 231 232 233 234 235 236 237 238 239

240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 R8_Impingement Monitoring Freshwater $0 $0 $0 $0 $0 $0 $0 R8_Entrainment Monitoring Freshwater $0 $0 $0 $0 $0 $0 $0 R8_Biological Study Laboratory Analysis (Freshwater) $0 $0 $0 $0 $0 $0 $0

R8_Implement Offshore Marine Monitoring $0 $0 $0 $0 $0 $0 $0 R8_Impingement Monitoring Marine $0 $0 $0 $0 $0 $0 $0 R8_Entrainment Monitoring Marine $0 $0 $0 $0 $0 $0 $0 R8_Biological Study Laboratory Analysis (Marine) $0 $0 $0 $0 $0 $0 $0

R8_Profile of Source Water Biota $0 $0 $0 $0 $0 $0 $0 R8_Identification of Critical Species $0 $0 $0 $0 $0 $0 $0 R8_Description of Additional Stresses $0 $0 $0 $0 $0 $0 $0 R8_Write Study based on Results and Submit for Review by State $0 $0 $0 $0 $0 $0 $0 R8_Recordkeeping $0 $0 $0 $0 $0 $0 $0 R8_Finalize study based on State review $0 $0 $0 $0 $0 $0 $0 R9: Information to Support Site-Specific Determination of BTA $0 $0 $0 $0 $0 $0 $0

R9_Perform Comprehensive Cost Evaluation Study $0 $0 $0 $0 $0 $0 $0 R9_Perform Valuation of Monetized Benefits $0 $0 $0 $0 $0 $0 $0 R9_Evaluate Detailed Mortality Data $0 $0 $0 $0 $0 $0 $0 R9_Perform Engineering Calculations $0 $0 $0 $0 $0 $0 $0 R9_Submit Data and Analysis for Review $0 $0 $0 $0 $0 $0 $0

R9_Recordkeeping $0 $0 $0 $0 $0 $0 $0 R9_ODC $0 $0 $0 $0 $0 $0 $0 R10: Site-Specific Technology Plan $0 $0 $0 $0 $0 $0 $0

R10_Develop Narrative Description of Technologies $0 $0 $0 $0 $0 $0 $0 R10_Document that Technologies Are Optimal $0 $0 $0 $0 $0 $0 $0 R10_Develop Design Calculations, Drawings, & Estimates $0 $0 $0 $0 $0 $0 $0

R10_Perform Engineering Calculations $0 $0 $0 $0 $0 $0 $0 R10_Submit Data and Analysis for Review $0 $0 $0 $0 $0 $0 $0

R10_Recordkeeping $0 $0 $0 $0 $0 $0 $0 R10_ODC $0 $0 $0 $0 $0 $0 $0Record for the Final Section 316(b) Phase II Existing Facilities Rule

3 4 5 6

7 8 9 J K L M N O P Q R

10 11 12 13 14 15 16 17

Cooling Tower AssignedCooling Tower,

Seasonal Operation No Costs I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

AssignedCooling Tower,

Seasonal Operation No Costs

L-CT-A L-CT-S L-NONE M-IE M-IE-PS M-CT-A M-CT-S M-NONE 1 Row Index▼ Marine Lake/Reservoir

227 228 229 230 231 232 233 234 235 236 237 238 239

240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 $0 $0 $0 $0 $0 $0 $0 $0 220

$0 $0 $0 $0 $0 $0 $0 $0 221 $0 $0 $0 $0 $0 $0 $0 $0 222 $0 $0 $0 $0 $0 $0 $0 $0 223 $0 $0 $0 $0 $0 $0 $0 $0 224 $0 $0 $0 $0 $0 $0 $0 $0 225 $0 $0 $0 $0 $0 $0 $0 $0 226 $0 $0 $0 $0 $0 $0 $0 $0 227 $0 $0 $0 $0 $0 $0 $0 $0 228 $0 $0 $0 $0 $0 $0 $0 $0 229 $0 $0 $0 $0 $0 $0 $0 $0 230 $0 $0 $0 $0 $0 $0 $0 $0 231 $0 $0 $0 $0 $0 $0 $0 $0 232 $0 $0 $0 $0 $0 $0 $0 $0 233 $0 $0 $0 $0 $0 $0 $0 $0 234 $0 $0 $0 $0 $0 $0 $0 $0 235 $0 $0 $0 $0 $0 $0 $0 $0 236 $0 $0 $0 $0 $0 $0 $0 $0 237 $0 $0 $0 $0 $0 $0 $0 $0 238 $0 $0 $0 $0 $0 $0 $0 $0 239 $0 $0 $0 $0 $0 $0 $0 $0 240 $0 $0 $0 $0 $0 $0 $0 $0 241 $0 $0 $0 $0 $0 $0 $0 $0 242 $0 $0 $0 $0 $0 $0 $0 $0 243 $0 $0 $0 $0 $0 $0 $0 $0 244 $0 $0 $0 $0 $0 $0 $0 $0 245 $0 $0 $0 $0 $0 $0 $0 $0 246 $0 $0 $0 $0 $0 $0 $0 $0 247 $0 $0 $0 $0 $0 $0 $0 $0 248

### Option IM Only Everywhere (2+MGD) Applicable for revised Phase II Rule Weights P3-Survey Applicable but optional for revised Phase II Rule (no costs assigned) Not applicable for revised Phase II Rule State ICR Activity Requirements by Facility ICR Category 2 3 4 5 6 7 8 9 Waterbody Type►

Regulatory Requirements► I&E Requirements I&E

Requirements + Pilot StudyCooling

Tower AssignedCooling

Tower, Seasonal OperationNo Costs I&E Requirements I&E

Requirements + Pilot StudyCooling

Tower Assigned ICR Activity▼ICR Category► FW-IE FW-IE-PSFW-CT-AFW-CT-SFW-NONE L-IE L-IE-PS L-CT-A SP: Initial Permitting Activities SP1: Director Start-up ActivitiesSP1_Read and Understand Rule SP1_Mobilization/Planning

SP1_raining SP1_ODC SP2: Director Permit Issuance Activities SP2_Review Source Water Physical Data 1 1 1 1 1 1 1 1

SP2_Review CWIS Data 1 1 1 1 1 1 1 1 SP2_Review CWS Operation Narrative 1 1 1 1 1 1 1 1 SP2_Review Proposal for Collection of Information for Comprehensive Demonstration Study 0 0 0 0 0 0 0 0 SP2_Review Source Water Body Flow Information 0 0 0 0 0 0 0 0 SP2_Review Design and Construction Technology Plan 0 0 0 0 0 0 0 0

SP2_Review Impingement Mortality & Entrainment Characterization Study 0 0 0 0 0 0 0 0

SP2_Review Pilot Study for New Impingement & Entrainment Technology 0 1 0 0 0 0 1 0 SP2_Review Restoration Measures 0 0 0 0 0 0 0 0 SP2_Review Information to Support Site-Specific Determination of BTA 1 1 0 0 0 1 1 0 SP2_Determine Monitoring Frequency 1 1 0 0 0 1 1 0 SP2_Determine Record keeping and Reporting Frequency 1 1 0 0 0 1 1 0 SP2_Establish Requirements for Site-Specific Technology 1 1 0 0 0 1 1 0

SP2_Considering Public Comments 1 1 1 1 1 1 1 1

SP2_Issuing Permit 1 1 1 1 1 1 1 1 SP2_Permit Record Keeping 1 1 1 1 1 1 1 1

SP2_ODC 1 1 1 1 1 1 1 1 SP3: Verification Study ReviewSP3_Review of Verification Studies 0 0 0 0 0 0 0 0

SP3_Permit Modification Due to Unfavorable Results 0 0 0 0 0 0 0 0 SP3_Record Keeping 0 0 0 0 0 0 0 0

SP3_ODC 0 0 0 0 0 0 0 0 SP4: Alternative Regulatory Requirements

SP4_Document Alternative Regulatory Requirements 0 0 0 0 0 0 0 0 SP4_Document Environmental Conditions within Watershed 0 0 0 0 0 0 0 0 SP4_Include Supporting Historical Studies, Calculations, & Analyses 0 0 0 0 0 0 0 0 SP4_Submit Documentation 0 0 0 0 0 0 0 0 SP4_Record Keeping 0 0 0 0 0 0 0 0

SP4_ODC 0 0 0 0 0 0 0 0 Lake/Reservoir Freshwater Stream/River

### Option Weights

State ICR Activity Requirements by Facility ICR Category

Waterbody Type►

Regulatory Requirements►

ICR Activity▼ICR Category► SP: Initial Permitting Activities SP1: Director Start-up ActivitiesSP1_Read and Understand Rule SP1_Mobilization/Planning

SP1_raining SP1_ODC SP2: Director Permit Issuance Activities SP2_Review Source Water Physical Data

SP2_Review CWIS Data SP2_Review CWS Operation Narrative SP2_Review Proposal for Collection of Information for Comprehensive Demonstration Study SP2_Review Source Water Body Flow Information SP2_Review Design and Construction Technology Plan

SP2_Review Impingement Mortality & Entrainment Characterization Study

SP2_Review Pilot Study for New Impingement & Entrainment Technology SP2_Review Restoration Measures SP2_Review Information to Support Site-Specific Determination of BTA SP2_Determine Monitoring Frequency SP2_Determine Record keeping and Reporting Frequency SP2_Establish Requirements for Site-Specific Technology

SP2_Considering Public Comments

SP2_Issuing Permit SP2_Permit Record Keeping

SP2_ODC SP3: Verification Study ReviewSP3_Review of Verification Studies

SP3_Permit Modification Due to Unfavorable Results SP3_Record Keeping

SP3_ODC SP4: Alternative Regulatory Requirements

SP4_Document Alternative Regulatory Requirements SP4_Document Environmental Conditions within Watershed SP4_Include Supporting Historical Studies, Calculations, & Analyses SP4_Submit Documentation SP4_Record Keeping

SP4_ODC 10 11 12 13 14 15 16

Cooling Tower, Seasonal OperationNo Costs I&E Requirements I&E

Requirements + Pilot StudyCooling

Tower AssignedCooling Tower,

Seasonal OperationNo Costs L-CT-S L-NONE M-IE M-IE-PS M-CT-A M-CT-S M-NONE

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Marine

### 2 3 4 5 6 7 8 9 Waterbody Type►

Regulatory Requirements► I&E Requirements I&E

Requirements + Pilot StudyCooling

Tower AssignedCooling

Tower, Seasonal OperationNo Costs I&E Requirements I&E

Requirements + Pilot StudyCooling

Tower Assigned ICR Activity▼ICR Category► FW-IE FW-IE-PSFW-CT-AFW-CT-SFW-NONE L-IE L-IE-PS L-CT-A Lake/Reservoir Freshwater Stream/River

SA: Annual Director ActivitiesSA_Review of Yearly Status Report 1 1 0 1 0 1 1 0 SA_Compliance Tracking 1 1 0 1 0 1 1 0 SA_Determination on Monitoring Frequency Reduction 1 1 0 1 0 1 1 0 SA_Record Keeping 1 1 0 1 0 1 1 0

SA_ODC 1 1 0 1 0 1 1 0 SR: Director Permit Reissuance Activities SR_Review Source Water Physical Data 1 1 1 1 1 1 1 1

SR_Review CWIS Data 1 1 1 1 1 1 1 1 SR_Review CWS Operation Narrative 1 1 1 1 1 1 1 1 SR_Review Proposal for Collection of Information for Comprehensive Demonstration Study 0 0 0 0 0 0 0 0 SR_Review Source Water Body Flow Information 0 0 0 0 0 0 0 0 SR_Review Design and Construction Technology Plan 0 0 0 0 0 0 0 0 SR_Review Impingement Mortality & Entrainment Characterization Study 0 0 0 0 0 0 0 0 SR_Review Restoration Measures 0 0 0 0 0 0 0 0 SR_Review Information to Support Site-Specific Determination of BTA 1 1 0 1 0 1 1 0 SR_Determine Monitoring Frequency 1 1 0 1 0 1 1 0 SR_Determine Record keeping and Reporting Frequency 1 1 0 1 0 1 1 0 SR_Establish Requirements for Site-Specific Technology 1 1 0 1 0 1 1 0

SR_Considering Public Comments 1 1 1 1 1 1 1 1

SR_Issuing Permit 1 1 1 1 1 1 1 1 SR_Permit Record Keeping 1 1 1 1 1 1 1 1

SR_ODC 1 1 1 1 1 1 1 1

### Waterbody Type►

Regulatory Requirements►

ICR Activity▼ICR Category► SP: Initial Permitting Activities SA: Annual Director A SA_Review of Yearly Status Report SA_Compliance Tracking SA_Determination on Monitoring Frequency Reduction SA_Record Keeping

SA_ODC SR: Director Permit Reissuance Activities SR_Review Source Water Physical Data

SR_Review CWIS Data SR_Review CWS Operation Narrative SR_Review Proposal for Collection of Information for Comprehensive Demonstration Study SR_Review Source Water Body Flow Information SR_Review Design and Construction Technology Plan SR_Review Impingement Mortality & Entrainment Characterization Study SR_Review Restoration Measures SR_Review Information to Support Site-Specific Determination of BTA SR_Determine Monitoring Frequency SR_Determine Record keeping and Reporting Frequency SR_Establish Requirements for Site-Specific Technology

SR_Considering Public Comments

SR_Issuing Permit SR_Permit Record Keeping

SR_ODC 10 11 12 13 14 15 16

Cooling Tower, Seasonal OperationNo Costs I&E Requirements I&E

Requirements + Pilot StudyCooling

Tower AssignedCooling Tower,

Seasonal OperationNo Costs L-CT-S L-NONE M-IE M-IE-PS M-CT-A M-CT-S M-NONE Marine

1 0 1 1 0 1 0 1 0 1 1 0 1 0 1 0 1 1 0 1 0 1 0 1 1 0 1 0 1 0 1 1 0 1 0

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

### Record for the Final Section 316(b) Phase II Existing Facilities Rule

1 2

3 4 5

6 7

8 9
10 11 12 13 14 15 16 17 18 19 20 21

22

23 24

25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40

41 42 43 44 A B C D E F G H I J K L Option IM Only Everywhere (2+MGD) Weights P3-Survey

Director Burden and Cost Estimates for ICR Activities 2 3 4 5 6 7 8 9 10 11 12

SeniorJuniorClerical

Activity Group,Activity Occurrence (relative to compliance year)▼Duration▼All or SiteSpecific OnlyOccurrence

Code▼ $65.00$39.40$30.30 SP: Initial Permitting Activities SP1: Director Start-up Activities SP1_Read and Understand Rule 12 12 0 24 $1,253 $1,253 SP1_Mobilization/Planning 24 16 0 40 $2,190 $2,190

SP1_raining 4 32 0 36 $1,521 $1,521 SP1_ODC 0 0 0 0 $0 $60 $60 SP2: Director Permit Issuance Activities

SP2_Review Source Water Physical Data 0 1 A 0 over 1_A2 6 0 8 $366 $366

SP2_Review CWIS Data 0 1 A 0 over 1_A6 18 0 24 $1,099 $1,099 SP2_Review CWS Operation Narrative 0 1 A 0 over 1_A6 18 0 24 $1,099 $1,099 SP2_Review Proposal for Collection of Information for 0 1 A 0 over 1_A16 16 0 32 $1,670 $1,670 SP2_Review Source Water Body Flow Information 0 1 A 0 over 1_A2 6 0 8 $366 $366 SP2_Review Design and Construction Technology Plan 0 1 A 0 over 1_A24 8 0 32 $1,875 $1,875 SP2_Review Impingement Mortality & Entrainment Characterization Study 0 1 A 0 over 1_A400 50 0 450 $27,970 $27,970 SP2_Review Pilot Study for New Impingement & Entrainment Technology 0 1 A 0 over 1_A16 16 0 32 $1,670 $1,670 SP2_Review Restoration Measures 0 1 A 0 over 1_A400 100 0 500 $29,940 $29,940 SP2_Review Information to Support Site-Specific Determination of BTA 0 1 SS0 over 1_SS800 200 0 1,000$59,880 $59,880 SP2_Determine Monitoring Frequency 0 1 A 0 over 1_A2 6 0 8 $366 $366 SP2_Determine Record keeping and Reporting Frequency 0 1 A 0 over 1_A2 6 0 8 $366 $366 SP2_Establish Requirements for Site-Specific Technology 0 1 SS0 over 1_SS8 24 0 32 $1,466 $1,466

SP2_Considering Public Comments 0 1 A 0 over 1_A16 16 0 32 $1,670 $1,670

SP2_Issuing Permit 0 1 A 0 over 1_A1 6 1 8 $332 $332 SP2_Permit Record Keeping 0 1 A 0 over 1_A1 1 2 4 $165 $165

SP2_ODC 0 1 A 0 over 1_A0 0 0 0 $0$357$357 SP3: Verification Study Review SP3_Review of Verification Studies 2 1 A 2 over 1_A2 4 0 6 $288 $288 SP3_Permit Modification Due to Unfavorable Results 2 1 A 2 over 1_A4 10 0 14 $654 $654 SP3_Record Keeping 2 1 A 2 over 1_A0 0 1 1 $30 $30

SP3_ODC 2 1 A 2 over 1_A0 0 0 0 $0 $12 $12 SP4: Alternative Regulatory Requirements SP4_Document Alternative Regulatory Requirements 12 24 0 36 $1,726 $1,726 SP4_Document Environmental Conditions within Watershed 16 32 0 48 $2,301 $2,301 SP4_Include Supporting Historical Studies, Calculations, & Analyses 20 80 0 100 $4,452 $4,452 SP4_Submit Documentation 0 0 4 4 $121 $121 SP4_Record Keeping 1 2 1 4 $174 $174

SP4_ODC 0 0 0 0 $0$119$119 Personel► Level of Effort (hrs) Total Cost per Permit or per Director O&M Costs Labor Cost per Permit or per Director Burden per Permit or per Director

### Record for the Final Section 316(b) Phase II Existing Facilities Rule

4 5

6 7

8 9 A B C D E F G H I J K L Director Burden and Cost Estimates for ICR Activities 2 3 4 5 6 7 8 9 10 11 12

SeniorJuniorClerical

Activity Group,Activity Occurrence (relative to compliance year)▼Duration▼All or SiteSpecific OnlyOccurrence

Code▼ $65.00$39.40$30.30 Personel► Level of Effort (hrs) Total Cost per Permit or per Director O&M Costs Labor Cost per Permit or per Director Burden per Permit or per Director

45 46 47 48 49 50 51 52 53 54

55 56 57

58

59 60

61 62 63 64 65 66 67 68SA: Annual Director Activities SA_Review of Yearly Status Report 6 12 0 18 $863 $863 SA_Compliance Tracking 4 12 0 16 $733 $733 SA_Determination on Monitoring Frequency Reduction 4 8 0 12 $575 $575 SA_Record Keeping 1 2 1 4 $174 $174

SA_ODC 0 0 0 0 $0 $30 $30 SR: Director Permit Reissuance Activities

SR_Review Source Water Physical Data A A 1 2 0 3 $144 $144

SR_Review CWIS Data A A 2 5 0 7 $327 $327 SR_Review CWS Operation Narrative A A 2 5 0 7 $327 $327 SR_Review Proposal for Collection of Information for

Comprehensive Demonstration Study A A 5 5 0 10 $522 $522 SR_Review Source Water Body Flow Information A A 1 2 0 3 $144 $144 SR_Review Design and Construction Technology Plan A A 7 2 0 9 $534 $534 SR_Review Impingement Mortality & Entrainment Characterization Study A A 120 15 0 135 $8,391 $8,391 SR_Review Pilot Study for New Impingement & Entrainment Technology A A 5 5 0 10 $522 $522 SR_Review Restoration Measures A A 120 30 0 150 $8,982 $8,982 SR_Review Information to Support Site-Specific Determination of BTA SS SS 240 60 0 300 $17,964 $17,964 SR_Determine Monitoring Frequency A A 1 2 0 3 $144 $144 SR_Determine Record keeping and Reporting Frequency A A 1 2 0 3 $144 $144 SR_Establish Requirements for Site-Specific Technology SS SS 2 7 0 9 $406 $406

SR_Considering Public Comments A A 5 5 0 10 $522 $522

SR_Issuing Permit A A 0 2 0 2 $79 $79 SR_Permit Record Keeping A A 0 0 1 1 $30 $30

SR_ODC A A 0 0 0 0 $0$357$357

### Option IM Only Everywhere (2+MGD) Weights P3-Survey

State ICR Costs by Facility ICR Category 2 3 4 5 6 7

I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

AssignedCooling Tower,

Seasonal Operation No Costs ICR Activity▼ ICR Category►FW-IE FW-IE-PS FW-CT-A FW-CT-S FW-NONE SP: Initial Permitting Activities $67,168 $68,838 $5,089 $5,089 $5,089 Over 1 year, compliance year (excl. site-specific determination of BTA)0 over 1_A $5,822 $7,493 $5,089 $5,089 $5,089 Over 1 year, compliance year (site-specific determination of BTA only)0 over 1_SS $61,346 $61,346 $0 $0 $0 Over 1 year, 2 years after compliance 2 over 1_A $0 $0 $0 $0 $0 SP1: Director Start-up Activities $0 $0 0 0 0 SP1_Read and Understand Rule $0 $0 $0 $0 $0 SP1_Mobilization/Planning $0 $0 $0 $0 $0

SP1_raining $0 $0 $0 $0 $0 SP1_ODC $0 $0 $0 $0 $0 SP2: Director Permit Issuance Activities $67,168 $68,838 $5,089 $5,089 $5,089 SP2_Review Source Water Physical Data0 over 1_A $366 $366 $366 $366 $366

SP2_Review CWIS Data0 over 1_A $1,099 $1,099 $1,099 $1,099 $1,099 SP2_Review CWS Operation Narrative0 over 1_A $1,099 $1,099 $1,099 $1,099 $1,099 SP2_Review Proposal for Collection of Information for Comprehensive Demonstration Study0 over 1_A $0 $0 $0 $0 $0 SP2_Review Source Water Body Flow Information0 over 1_A $0 $0 $0 $0 $0 SP2_Review Design and Construction Technology Plan0 over 1_A $0 $0 $0 $0 $0 SP2_Review Impingement Mortality & Entrainment Characterization Study0 over 1_A $0 $0 $0 $0 $0 SP2_Review Pilot Study for New Impingement & Entrainment Technology0 over 1_A $0 $1,670 $0 $0 $0 SP2_Review Restoration Measures0 over 1_A $0 $0 $0 $0 $0 SP2_Review Information to Support Site-Specific Determination of BTA0 over 1_SS $59,880 $59,880 $0 $0 $0 SP2_Determine Monitoring Frequency0 over 1_A $366 $366 $0 $0 $0 SP2_Determine Record keeping and Reporting Frequency0 over 1_A $366 $366 $0 $0 $0 SP2_Establish Requirements for Site-Specific Technology0 over 1_SS $1,466 $1,466 $0 $0 $0

SP2_Considering Public Comments0 over 1_A $1,670 $1,670 $1,670 $1,670 $1,670

SP2_Issuing Permit0 over 1_A $332 $332 $332 $332 $332 SP2_Permit Record Keeping0 over 1_A $165 $165 $165 $165 $165

SP2_ODC0 over 1_A $357 $357 $357 $357 $357 SP3: Verification Study Review $0 $0 $0 $0 $0 SP3_Review of Verification Studies2 over 1_A $0 $0 $0 $0 $0 SP3_Permit Modification Due to Unfavorable Results2 over 1_A $0 $0 $0 $0 $0 SP3_Record Keeping2 over 1_A $0 $0 $0 $0 $0

SP3_ODC2 over 1_A $0 $0 $0 $0 $0 SP4: Alternative Regulatory Requirements $0 $0 $0 $0 $0 SP4_Document Alternative Regulatory Requirements $0 $0 $0 $0 $0 SP4_Document Environmental Conditions within Watershed $0 $0 $0 $0 $0 Waterbody Type►

Regulatory Requirements► Freshwater Stream/River

### 8 9 10 11 12 13 14 15 16 17

I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

AssignedCooling Tower,

Seasonal Operation No Costs I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

AssignedCooling Tower,

Seasonal Operation No Costs L-IE L-IE-PS L-CT-A L-CT-S L-NONE M-IE M-IE-PS M-CT-A M-CT-S M-NONE 1 $67,168 $68,838 $5,089 $5,089 $5,089 $67,168 $68,838 $5,089 $5,089 $5,089 2 $5,822 $7,493 $5,089 $5,089 $5,089 $5,822 $7,493 $5,089 $5,089 $5,089 3 $61,346 $61,346 $0 $0 $0 $61,346 $61,346 $0 $0 $0 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 5 0 $0 0 0 0 0 $0 0 0 0 6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 10 $67,168 $68,838 $5,089 $5,089 $5,089 $67,168 $68,838 $5,089 $5,089 $5,089 11 $366 $366 $366 $366 $366 $366 $366 $366 $366 $366 12 $1,099 $1,099 $1,099 $1,099 $1,099 $1,099 $1,099 $1,099 $1,099 $1,099 13 $1,099 $1,099 $1,099 $1,099 $1,099 $1,099 $1,099 $1,099 $1,099 $1,099 14

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 15 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 17 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 $0 $1,670 $0 $0 $0 $0 $1,670 $0 $0 $0 19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 20 $59,880 $59,880 $0 $0 $0 $59,880 $59,880 $0 $0 $0 21 $366 $366 $0 $0 $0 $366 $366 $0 $0 $0 22 $366 $366 $0 $0 $0 $366 $366 $0 $0 $0 23 $1,466 $1,466 $0 $0 $0 $1,466 $1,466 $0 $0 $0 24 $1,670 $1,670 $1,670 $1,670 $1,670 $1,670 $1,670 $1,670 $1,670 $1,670 25 $332 $332 $332 $332 $332 $332 $332 $332 $332 $332 26 $165 $165 $165 $165 $165 $165 $165 $165 $165 $165 27 $357 $357 $357 $357 $357 $357 $357 $357 $357 $357 28 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 29 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 30 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 31 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 32 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 33 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 34 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 35 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 Row Index ▼ Marine Lake/Reservoir

### State ICR Costs by Facility ICR Category 2 3 4 5 6 7

I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

AssignedCooling Tower,

Seasonal Operation No Costs ICR Activity▼ ICR Category►FW-IE FW-IE-PS FW-CT-A FW-CT-S FW-NONE Waterbody Type►

Regulatory Requirements► Freshwater Stream/River

SP4_Include Supporting Historical Studies, Calculations, & Analyses $0 $0 $0 $0 $0 SP4_Submit Documentation $0 $0 $0 $0 $0 SP4_Record Keeping $0 $0 $0 $0 $0

SP4_ODC $0 $0 $0 $0 $0 SA: Annual Director Activities $2,375 $2,375 $0 $2,375 $0 SA_Review of Yearly Status Report $863 $863 $0 $863 $0 SA_Compliance Tracking $733 $733 $0 $733 $0 SA_Determination on Monitoring Frequency Reduction $575 $575 $0 $575 $0 SA_Record Keeping $174 $174 $0 $174 $0

SA_ODC $30 $30 $0 $30 $0 SR: Director Permit Reissuance Activities $20,444 $20,444 $1,786 $20,444 $1,786

Repermitting (excl. site-specific determination of BTA) A $2,074 $2,074 $1,786 $2,074 $1,786 Repermitting (site-specific determination of BTA only) SS $18,370 $18,370 $0 $18,370 $0

SR_Review Source Water Physical Data A $144 $144 $144 $144 $144

SR_Review CWIS Data A $327 $327 $327 $327 $327 SR_Review CWS Operation Narrative A $327 $327 $327 $327 $327 SR_Review Proposal for Collection of Information for Comprehensive Demonstration Study A $0 $0 $0 $0 $0 SR_Review Source Water Body Flow Information A $0 $0 $0 $0 $0 SR_Review Design and Construction Technology Plan A $0 $0 $0 $0 $0 SR_Review Impingement Mortality & Entrainment Characterization Study A $0 $0 $0 $0 $0 SR_Review Restoration Measures A $0 $0 $0 $0 $0 SR_Review Information to Support Site-Specific Determination of BTA SS $17,964 $17,964 $0 $17,964 $0 SR_Determine Monitoring Frequency A $144 $144 $0 $144 $0 SR_Determine Record keeping and Reporting Frequency A $144 $144 $0 $144 $0 SR_Establish Requirements for Site-Specific Technology SS $406 $406 $0 $406 $0

SR_Considering Public Comments A $522 $522 $522 $522 $522

SR_Issuing Permit A $79 $79 $79 $79 $79 SR_Permit Record Keeping A $30 $30 $30 $30 $30

SR_ODC A $357 $357 $357 $357 $357

### 8 9 10 11 12 13 14 15 16 17

I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

AssignedCooling Tower,

Seasonal Operation No Costs I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

AssignedCooling Tower,

Seasonal Operation No Costs L-IE L-IE-PS L-CT-A L-CT-S L-NONE M-IE M-IE-PS M-CT-A M-CT-S M-NONE 1 Row Index ▼ Marine Lake/Reservoir

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 37 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 38 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 39 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 $2,375 $2,375 $0 $2,375 $0 $2,375 $2,375 $0 $2,375 $0 41 $863 $863 $0 $863 $0 $863 $863 $0 $863 $0 42 $733 $733 $0 $733 $0 $733 $733 $0 $733 $0 43 $575 $575 $0 $575 $0 $575 $575 $0 $575 $0 44 $174 $174 $0 $174 $0 $174 $174 $0 $174 $0 45 $30 $30 $0 $30 $0 $30 $30 $0 $30 $0 46 $20,444 $20,444 $1,786 $1,786 $1,786 $20,444 $20,444 $1,786 $1,786 $1,786 47 $2,074 $2,074 $1,786 $1,786 $1,786 $2,074 $2,074 $1,786 $1,786 $1,786 48 $18,370 $18,370 $0 $0 $0 $18,370 $18,370 $0 $0 $0 49 $144 $144 $144 $144 $144 $144 $144 $144 $144 $144 50 $327 $327 $327 $327 $327 $327 $327 $327 $327 $327 51 $327 $327 $327 $327 $327 $327 $327 $327 $327 $327 52

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 56 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 57 $17,964 $17,964 $0 $0 $0 $17,964 $17,964 $0 $0 $0 58 $144 $144 $0 $0 $0 $144 $144 $0 $0 $0 59 $144 $144 $0 $0 $0 $144 $144 $0 $0 $0 60 $406 $406 $0 $0 $0 $406 $406 $0 $0 $0 61 $522 $522 $522 $522 $522 $522 $522 $522 $522 $522 62 $79 $79 $79 $79 $79 $79 $79 $79 $79 $79 63 $30 $30 $30 $30 $30 $30 $30 $30 $30 $30 64 $357 $357 $357 $357 $357 $357 $357 $357 $357 $357 65

### Option IM Only Everywhere (2+MGD) Weights P3-Survey

Federal ICR Activity Requirements by Facility ICR Category 2 3 4 5 6 7 8 Waterbody Type►

Regulatory Requirements► I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

AssignedCooling Tower,

Seasonal Operation No Costs I&E Requirements I&E

Requirements + Pilot Study ICR Activity▼ICR Category► FW-IE FW-IE-PS FW-CT-A FW-CT-S FW-NONE L-IE L-IE-PS FP: Federal Permit Program Oversight Activities FP_Review Source Water Physical Data 1 1 1 1 1 1 1

FP_Review CWIS Data 1 1 1 1 1 1 1 FP_Review CWS Operation Narrative 1 1 1 1 1 1 1 FP_Review Proposal for Collection of Information for Comprehensive Demonstration Study 0 0 0 0 0 0 0 FP_Review Source Water Body Flow Information 0 0 0 0 0 0 0 FP_Review Design and Construction Technology Plan 0 0 0 0 0 0 0 FP_Review Impingement Mortality & Entrainment Characterization Study 0 0 0 0 0 0 0 FP_Review Pilot Study for New Impingement & Entrainment Technology 0 1 0 0 0 0 1 FP_Review Restoration Measures 0 0 0 0 0 0 0 FP_Review Information to Support Site-Specific Determination of BTA 1 1 1 1 1 1 1 FP_Review the Monitoring Frequency 1 1 1 1 1 1 1 FP_Review Establish Requirements for Site-Specific Technology 1 1 1 1 1 1 1 FP_Permit Record Keeping 1 1 1 1 1 1 1

FP_ODC 1 1 1 1 1 1 1 Freshwater Stream/River

### 9 10 11 12 13 14 15 16

Cooling Tower AssignedCooling Tower,

Seasonal Operation No Costs I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

AssignedCooling Tower,

Seasonal Operation No Costs L-CT-A L-CT-S L-NONE M-IE M-IE-PS M-CT-A M-CT-S M-NONE

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Marine Lake/Reservoir

### Record for the Final Section 316(b) Phase II Existing Facilities Rule

3

4 5

6 7

8 9 10 11 12

13 14 15

16

17 18 19 20 21 22 23 A B C D E F G H I J K



# Federal Burden and Cost Estimates for Activities
2 3 4 5 6 7 8 9 10 11

SeniorJuniorClerical

Activity Group,Activity Occurrence (relative to compliance year)▼Duration▼All or SiteSpecific OnlyOccurrence

Code▼ $65.00$39.40$30.30 FP: Federal Permit Program Oversight Activities FP_Review Source Water Physical Data 0 1 A 0 over 1_A 1 3 0 4 $183

FP_Review CWIS Data 0 1 A 0 over 1_A 1 2 0 3 $144 FP_Review CWS Operation Narrative 0 1 A 0 over 1_A 1 2 0 3 $144 FP_Review Proposal for Collection of Information for Comprehensive Demonstration Study 0 1 A 0 over 1_A 1 2 0 3 $144 FP_Review Source Water Body Flow Information 0 1 A 0 over 1_A 1 2 0 3 $144 FP_Review Design and Construction Technology Plan 0 1 A 0 over 1_A 1 3 0 4 $183

FP_Review Impingement Mortality & Entrainment Characterization Study 0 1 A 0 over 1_A 3 6 0 9 $431

FP_Review Pilot Study for New Impingement & Entrainment Technology 0 1 A 0 over 1_A 1 2 0 3 $144 FP_Review Restoration Measures 0 1 A 0 over 1_A 3 6 9 $431 FP_Review Information to Support Site-Specific Determination of BTA 0 1 SS 0 over 1_SS 6 12 0 18 $863 FP_Review the Monitoring Frequency 0 1 A 0 over 1_A 1 2 0 3 $144 FP_Review Establish Requirements for Site-Specific Technology 0 1 SS 0 over 1_SS 1 3 0 4 $183 FP_Permit Record Keeping 0 1 A 0 over 1_A 1 1 2 4 $165

FP_ODC 0 1 A 0 over 1_A 0 0 0 0 $0$50 Personel► O&M Costs Burden per permit ReviewLabor Cost

per Permit Review Level of Effort (hrs)

### Option IM Only Everywhere (2+MGD) Weights P3-Survey

Federal ICR Costs by Facility ICR Category 2 3 4 5 6 7

I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

AssignedCooling Tower,

Seasonal Operation No Costs ICR Activity▼ ICR Category►FW-IE FW-IE-PS FW-CT-A FW-CT-S FW-NONE FP: Federal Permit Program Oversight Activities Over 1 year, compliance Year (excl. site-specific determination of BTA)0 over 1_A $830 $973 $830 $830 $830 Over 1 year, compliance Year (site-specific determination of BTA only)0 over 1_SS $1,046 $1,046 $1,046 $1,046 $1,046 FP_Review Source Water Physical Data 0 over 1_A $183 $183 $183 $183 $183

FP_Review CWIS Data 0 over 1_A $144 $144 $144 $144 $144 FP_Review CWS Operation Narrative 0 over 1_A $144 $144 $144 $144 $144 FP_Review Proposal for Collection of Information for Comprehensive Demonstration Study 0 over 1_A $0 $0 $0 $0 $0 FP_Review Source Water Body Flow Information 0 over 1_A $0 $0 $0 $0 $0 FP_Review Design and Construction Technology Plan 0 over 1_A $0 $0 $0 $0 $0 FP_Review Impingement Mortality & Entrainment Characterization Study 0 over 1_A $0 $0 $0 $0 $0 FP_Review Pilot Study for New Impingement & Entrainment Technology 0 over 1_A $0 $144 $0 $0 $0 FP_Review Restoration Measures 0 over 1_A $0 $0 $0 $0 $0 FP_Review Information to Support Site-Specific Determination of BTA 0 over 1_SS $863 $863 $863 $863 $863 FP_Review the Monitoring Frequency 0 over 1_A $144 $144 $144 $144 $144 FP_Review Establish Requirements for Site-Specific Technology 0 over 1_SS $183 $183 $183 $183 $183 FP_Permit Record Keeping 0 over 1_A $165 $165 $165 $165 $165

FP_ODC 0 over 1_A $50 $50 $50 $50 $50 Waterbody Type►

Regulatory Requirements► Freshwater Stream/River

### 8 9 10 11 12 13 14 15 16 17

I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

AssignedCooling Tower,

Seasonal Operation No Costs I&E Requirements I&E

Requirements + Pilot StudyCooling Tower

AssignedCooling Tower,

Seasonal Operation No Costs L-IE L-IE-PS L-CT-A L-CT-S L-NONE M-IE M-IE-PS M-CT-A M-CT-S M-NONE 1 2 $830 $973 $830 $830 $830 $830 $973 $830 $830 $830 3 $1,046 $1,046 $1,046 $1,046 $1,046 $1,046 $1,046 $1,046 $1,046 $1,046 4 $183 $183 $183 $183 $183 $183 $183 $183 $183 $183 5 $144 $144 $144 $144 $144 $144 $144 $144 $144 $144 6 $144 $144 $144 $144 $144 $144 $144 $144 $144 $144 7

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 11 $0 $144 $0 $0 $0 $0 $144 $0 $0 $0 12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 13 $863 $863 $863 $863 $863 $863 $863 $863 $863 $863 14 $144 $144 $144 $144 $144 $144 $144 $144 $144 $144 15 $183 $183 $183 $183 $183 $183 $183 $183 $183 $183 16 $165 $165 $165 $165 $165 $165 $165 $165 $165 $165 17 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 18 Row Index ▼ Marine Lake/Reservoir

### Option IM Only Everywhere (2+MGD) IE

WeightsP3-Survey CT-A NONE 1 2 3 4 5 6 7 8 9

Survey IDFacility Name Analyzed?Facilitycount-based weight Waterbody Type WB CategoryPerformance StandardsPerformance Standard (incl. Baseline CT) DNU2040 1 0.00FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3001Koch Petroleum Group, L.P. 1 1.06FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3003Mohawk Paper Mills, Inc. 1 2.75FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3004Exxon Billings Refinery 1 1.06FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3005E. I. Du Pont De Nemours & Co., Inc. 1 4.30FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3006St. Croix Alumina L.L.C. 1 4.30OCEAN M 0 I Only IE DMN30073V, Inc 1 4.30FRESHWATER STREAM/RIVERFW 3 I Only NONE DMN3008New Boston Coke - American Buckeye Division 1 3.13FRESHWATER STREAM/RIVERFW 3 I Only NONE DMN3009Toledo (Or) Facility C/O Georgia-Pacific Corp 1 2.75FRESHWATER STREAM/RIVERFW 2 I Only NONE DMN3010Lukens Steel Company 1 3.13FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3012Smurfit Newsprint Corp Newberg Mill 1 2.75FRESHWATER STREAM/RIVERFW 3 I Only NONE DMN3013Motiva Enterprises Llc Norco Refinery 1 1.06FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3017Chevron Chemical Company Llc St. James Plant 1 4.30FRESHWATER STREAM/RIVERFW 2 I Only NONE DMN3019Blue Island Refinery 1 1.06FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3020Wheeling-Pittsburgh Steel Corp. - Yorkville Plant 1 3.13FRESHWATER STREAM/RIVERFW 3 I Only NONE DMN3021Parke Davis & Co 1 4.30FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3022Bayer Corp 1 4.30FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3023Inexcon Maine Inc. 1 2.75FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3024Cf Industries, Inc. 1 4.30FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3025Catlettsburg Refining, Llc 1 1.06FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3026Bf Goodrich 1 4.30FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3027North American Stainless - Ghent 1 3.13FRESHWATER STREAM/RIVERFW 2 I Only NONE DMN3028Smurfit-Stone Container Corp. 1 2.75FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3029Alcoa, Inc. 1 3.13FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3033Weyerhaeuser-Longview, Wa. 1 2.75FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3034(Ky Facility) C/O Newport Steel Corp. - Newport 1 3.13FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3035Fmc Corporation Fmc Wyoming Corporation 1 1.00FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3037Exxon Co. - Usa Baton Rouge Refinery 1 1.06FRESHWATER STREAM/RIVERFW 2 I Only NONE DMN3038Keyes Fibre Co. 1 2.75FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3040Westvaco Corp 1 2.75FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3042Allegheny Ludlum Corporation 1 3.13FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3043Bear Island Paper Co., L.L.C. 1 2.75FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3044Pulp And Paper Of America 1 2.75FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3045Wheeling-Pittsburgh Steel Corp. - Allenport Plant 1 3.13FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3046Rohm And Haas Co., Louisville Plant 1 4.30FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3047Antioch (Ca) Facility C/O Gaylord Container Corp. 1 2.75ESTUARY/TIDAL RIVER M 0 I Only IE DMN3049American Iron Reduction - Dri Plant 1 1.00FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3050Nicolaus Paper Inc. 1 2.75FRESHWATER STREAM/RIVERFW 3 I Only NONE DMN3051Basf Corporation 1 4.30FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3055Ipmc Acquisition, L.L.C. 1 2.75FRESHWATER STREAM/RIVERFW 0 I Only IE

### Option IM Only Everywhere (2+MGD)

WeightsP3-Survey

1 2

Survey IDFacility Name DNU2040 DMN3001Koch Petroleum Group, L.P. DMN3003Mohawk Paper Mills, Inc. DMN3004Exxon Billings Refinery DMN3005E. I. Du Pont De Nemours & Co., Inc. DMN3006St. Croix Alumina L.L.C. DMN30073V, Inc DMN3008New Boston Coke - American Buckeye Division DMN3009Toledo (Or) Facility C/O Georgia-Pacific Corp DMN3010Lukens Steel Company DMN3012Smurfit Newsprint Corp Newberg Mill DMN3013Motiva Enterprises Llc Norco Refinery DMN3017Chevron Chemical Company Llc St. James Plant DMN3019Blue Island Refinery DMN3020Wheeling-Pittsburgh Steel Corp. - Yorkville Plant DMN3021Parke Davis & Co DMN3022Bayer Corp DMN3023Inexcon Maine Inc. DMN3024Cf Industries, Inc. DMN3025Catlettsburg Refining, Llc DMN3026Bf Goodrich DMN3027North American Stainless - Ghent DMN3028Smurfit-Stone Container Corp. DMN3029Alcoa, Inc. DMN3033Weyerhaeuser-Longview, Wa. DMN3034(Ky Facility) C/O Newport Steel Corp. - Newport DMN3035Fmc Corporation Fmc Wyoming Corporation DMN3037Exxon Co. - Usa Baton Rouge Refinery DMN3038Keyes Fibre Co. DMN3040Westvaco Corp DMN3042Allegheny Ludlum Corporation DMN3043Bear Island Paper Co., L.L.C. DMN3044Pulp And Paper Of America DMN3045Wheeling-Pittsburgh Steel Corp. - Allenport Plant DMN3046Rohm And Haas Co., Louisville Plant DMN3047Antioch (Ca) Facility C/O Gaylord Container Corp. DMN3049American Iron Reduction - Dri Plant DMN3050Nicolaus Paper Inc. DMN3051Basf Corporation DMN3055Ipmc Acquisition, L.L.C. 178 0 57 10 11 12 13 14 15

Waterbody & Standard Pilot

StudyICR CateogryImpingement Upgrade Entrainment

UpgradePerformance

Upgrade FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I M-IE M-IE 1 0 I FW-NONE FW-NONE 0 0 NONE FW-NONE FW-NONE 0 0 NONE FW-NONE FW-NONE 0 0 NONE FW-IE FW-IE 1 0 I FW-NONE FW-NONE 0 0 NONE FW-IE FW-IE 1 0 I FW-NONE FW-NONE 0 0 NONE FW-IE FW-IE 1 0 I FW-NONE FW-NONE 0 0 NONE FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-NONE FW-NONE 0 0 NONE FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-NONE FW-NONE 0 0 NONE FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 2 0 IE FW-IE FW-IE 1 0 I M-IE M-IE 1 0 I FW-IE FW-IE 1 0 I FW-NONE FW-NONE 0 0 NONE FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I

### 1 2 3 4 5 6 7 8 9

Survey IDFacility Name Analyzed?Facilitycount-based weight Waterbody Type WB CategoryPerformance StandardsPerformance Standard (incl. Baseline CT)
DMN3056Marathon Ashland Petroleum, Llc 1 1.06LAKE/RESERVOIR L 0 I Only IE DMN3058Imc Kalium Ogden Corp 1 4.30LAKE/RESERVOIR L 3 I Only NONE DMN3059Cf&I Steel, L.P. Dba Rocky Mountain Steel Mills 1 3.13FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3063International Paper 1 2.75LAKE/RESERVOIR L 0 I Only IE DMN3064International Paper-Riegelwood Mill 1 2.75FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3065Tosco Refining Company San Francisco Area Refinery At Rodeo 1 1.06ESTUARY/TIDAL RIVER M 3 I Only NONE DMN3069Westvaco Corporation 1 2.75FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3071Westvaco, Kraft Division 1 2.75LAKE/RESERVOIR L 0 I Only IE DMN3072El Dorado Refining Co A Div Of Equilon Enterprises Llc1 1.06FRESHWATER STREAM/RIVERFW 2 I Only NONE DMN3073Du Pont C/O Dupont/Cooper River Plant 1 4.30FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3076Fort James Operating Co. 1 2.75FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3077Evans Chemetics 1 4.30FRESHWATER STREAM/RIVERFW 3 I Only NONE DMN3079International Paper Co./Riverdale Mill 1 2.75FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3080Marathon Ashland Petroleum Llc 1 1.06FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3081General Electric Company 1 4.30FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3083Oconto Falls Tissue, Inc. 1 2.75FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3084Praxair Inc 1 4.30GREAT LAKE M 0 I Only IE DMN3086Ispat Inland Inc. 1 3.13GREAT LAKE M 3 I Only NONE DMN3087Uss Mon Valley Works, Irvin Plant 1 3.13FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3088Chalmette Refining, L.L.C. 1 1.06FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3089Easton (Ny) Facility C/O Hollingsworth & Vose Co.1 2.75FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3090Dupont 1 4.30ESTUARY/TIDAL RIVER M 3 I Only NONE DMN3091Weyerhaeuser Rothschild 1 2.75LAKE/RESERVOIR L 0 I Only IE DMN3092Kimberly-Clark Tissue Company-Marinette 1 2.75FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3093Smurfit-Stone Container Corp./Brewton 1 2.75FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3096Chevron Chemical Company, Llc Oak Point Plant 1 4.30FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3098Green Bay Packaging Inc./Arkansas Kraft Division 1 2.75FRESHWATER STREAM/RIVERFW 2 I Only NONE DMN3102Bay

way Refinery Company 1 1.06ESTUARY/TIDAL RIVER M 0 I Only IE DMN3103Smurfit -Stone Container Corp. 1 2.75FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3104Northwest Aluminum 1 3.13FRESHWATER STREAM/RIVERFW 3 I Only NONE DMN3106Us Salt Llc 1 4.30LAKE/RESERVOIR L 0 I Only IE DMN3107Sappi Fine Paper 1 2.75FRESHWATER STREAM/RIVERFW 3 I Only NONE DMN3110Appleton Papers Inc.-Newton Falls 1 2.75FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3111Conopco, Inc D/B/A Unilever Home & Personal Care Usa1 4.30GREAT LAKE M 0 I Only IE DMN3112Indiana Steel & Wire Acquisition Company, Ltd. 1 3.13FRESHWATER STREAM/RIVERFW 2 I Only NONE DMN3114Garden State Paper Co. 1 2.75FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3115Alliedsignal Inc. 1 4.30FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3116Boise Cascade Corp 1 2.75FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3117Phillips Petroleum Co. 1 1.06FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3120Eastman Chemical Company Arkansas Eastman Division1 4.30FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3121Four M Paper Corporation 1 2.75FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3122International Paper Co/Lock Haven, Pa 1 2.75FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3123Citgo Petroleum Corporation Lake Charles Manufacturing Complex Refinery 1 1.06ESTUARY/TIDAL RIVER M 3 I Only NONE

### 1 2

Survey IDFacility Name DNU2040 DMN3056Marathon Ashland Petroleum, Llc DMN3058Imc Kalium Ogden Corp DMN3059Cf&I Steel, L.P. Dba Rocky Mountain Steel Mills DMN3063International Paper DMN3064International Paper-Riegelwood Mill DMN3065Tosco Refining Company San Francisco Area Refinery At Rodeo DMN3069Westvaco Corporation DMN3071Westvaco, Kraft Division DMN3072El Dorado Refining Co A Div Of Equilon Enterprises Llc DMN3073Du Pont C/O Dupont/Cooper River Plant DMN3076Fort James Operating Co. DMN3077Evans Chemetics DMN3079International Paper Co./Riverdale Mill DMN3080Marathon Ashland Petroleum Llc DMN3081General Electric Company DMN3083Oconto Falls Tissue, Inc. DMN3084Praxair Inc DMN3086Ispat Inland Inc. DMN3087Uss Mon Valley Works, Irvin Plant DMN3088Chalmette Refining, L.L.C. DMN3089Easton (Ny) Facility C/O Hollingsworth & Vose Co. DMN3090Dupont DMN3091Weyerhaeuser Rothschild DMN3092Kimberly-Clark Tissue Company-Marinette DMN3093Smurfit-Stone Container Corp./Brewton DMN3096Chevron Chemical Company, Llc Oak Point Plant DMN3098Green Bay Packaging Inc./Arkansas Kraft Division DMN3102Bay

way Refinery Company DMN3103Smurfit -Stone Container Corp. DMN3104Northwest Aluminum DMN3106Us Salt Llc DMN3107Sappi Fine Paper DMN3110Appleton Papers Inc.-Newton Falls DMN3111Conopco, Inc D/B/A Unilever Home & Personal Care Usa DMN3112Indiana Steel & Wire Acquisition Company, Ltd. DMN3114Garden State Paper Co. DMN3115Alliedsignal Inc. DMN3116Boise Cascade Corp DMN3117Phillips Petroleum Co. DMN3120Eastman Chemical Company Arkansas Eastman Division DMN3121Four M Paper Corporation DMN3122International Paper Co/Lock Haven, Pa DMN3123Citgo Petroleum Corporation Lake Charles Manufacturing Complex Refinery 10 11 12 13 14 15

Waterbody & Standard Pilot

StudyICR CateogryImpingement Upgrade Entrainment

UpgradePerformance

Upgrade

L-IE L-IE 1 0 I L-NONE L-NONE 0 0 NONE FW-IE FW-IE 1 0 I L-IE L-IE 1 0 I FW-IE FW-IE 1 0 I M-NONE M-NONE 0 0 NONE FW-IE FW-IE 1 0 I L-IE L-IE 2 0 IE FW-NONE FW-NONE 0 0 NONE FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-NONE FW-NONE 0 0 NONE FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I M-IE M-IE 1 0 I M-NONE M-NONE 0 0 NONE FW-IE FW-IE 1 0 I FW-IE FW-IE 7 0 0 FW-IE FW-IE 1 0 I M-NONE M-NONE 0 0 NONE L-IE L-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-NONE FW-NONE 0 0 NONE M-IE M-IE 1 0 I FW-IE FW-IE 1 0 I FW-NONE FW-NONE 0 0 NONE L-IE L-IE 1 0 I FW-NONE FW-NONE 0 0 NONE FW-IE FW-IE 1 0 I M-IE M-IE 1 0 I FW-NONE FW-NONE 0 0 NONE FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I M-NONE M-NONE 0 0 NONE

### 1 2 3 4 5 6 7 8 9

Survey IDFacility Name Analyzed?Facilitycount-based weight Waterbody Type WB CategoryPerformance StandardsPerformance Standard (incl. Baseline CT)
DMN3124Goldendale Aluminum Company 1 3.13FRESHWATER STREAM/RIVERFW 3 I Only NONE DMN3125Boise Cascade Corp 1 2.75FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3127Du Pont C/O E I Du Pont De Nemours & Co., Victoria Plant 1 4.30FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3129Elf Atochem North America, Inc. 1 4.30GREAT LAKE M 0 I Only IE DMN3130Farmland Industries, Inc. 1 1.06FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3131Alcan Rolled Products Company 1 3.13GREAT LAKE M 3 I Only NONE DMN3132Hovensa L.L.C. 1 1.06OCEAN M 0 I Only IE DMN3133Ppg Ind. Inc. C/O P.P.G. Industries, Inc. 1 4.30FRESHWATER STREAM/RIVERFW 3 I Only NONE DMN3135Fibermark Inc./Warren Glen 1 2.75FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3136Coastal Eagle Point Oil Company 1 1.06FRESHWATER STREAM/RIVERFW 2 I Only NONE DMN3138Bethlehem Steel Corp. - Burns Harbor Division 1 3.13GREAT LAKE M 0 I Only IE DMN3144Plattsburgh (Ny) Facility C/O Georgia-Pacific Corp1 2.75LAKE/RESERVOIR L 0 I Only IE DMN3145Du Pont C/O E I Du Pont De Nemours 1 4.30LAKE/RESERVOIR L 0 I Only IE DMN3146Bayou Steel Corporation 1 3.13FRESHWATER STREAM/RIVERFW 3 I Only NONE DMN3147Motiva Enterprises Llc 1 1.06FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3148Occidental Chemical Corp. 1 4.30ESTUARY/TIDAL RIVER M 0 I Only IE DMN3149Boise Cascade Corp. 1 2.75FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3150The Procter & Gamble Paper Products Co. 1 2.75FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3152Pvs Chemicals, Inc. (Illinois) 1 4.30FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3153Rohm And Haas Company, Philadelphia Plant 1 4.30FRESHWATER STREAM/RIVERFW 3 I Only NONE DMN3154Ormet Aluminum Mill Products Corporation 1 3.13FRESHWATER STREAM/RIVERFW 3 I Only NONE DMN3155Eastern Paper Co. 1 2.75LAKE/RESERVOIR L 0 I Only IE DMN3156Bp Exploration & Oil, Inc. Toledo Refinery 1 1.06GREAT LAKE M 3 I Only NONE DMN3157Unocal Agricultural Products 1 4.30FRESHWATER STREAM/RIVERFW 3 I Only NONE DMN3158Yorktown Refinery 1 1.06ESTUARY/TIDAL RIVER M 0 I Only IE DMN3160Keystone Steel & Wire Co. - Peoria 1 3.13FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3162Northwestern Steel And Wire Co. 1 3.13FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3163Wheatland Tube Co 1 3.13FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3167Murphy Oil Usa, Inc. Meraux Refinery 1 1.06FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3168Kemira Pigments, Inc. 1 4.30ESTUARY/TIDAL RIVER M 3 I Only NONE DMN3171Ltv Steel Co., Inc. - Hennepin Works 1 3.13FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3175Pennzoil-Quaker State Company Rouseville Refinery1 1.06FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3177U.S. Borax Inc. C/O Us Borax And Chemical 1 4.30OCEAN M 0 I Only IE DMN3178Willamette Industries Inc. 1 2.75FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3179Occidental Chemical Corp Niagra Plt 1 4.30GREAT LAKE M 0 I Only IE DMN3181Fox River Paper Co. - Appleton Mill 1 2.75FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3182Dexter Corp./Nonwoven Div. 1 2.75FRESHWATER STREAM/RIVERFW 3 I Only NONE DMN3183Crown Vantage Paper Company-Port Huron Mill 1 2.75GREAT LAKE M 0 I Only IE DMN3185General Chemical Corp.-Newark Plant 1 4.30FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3186Sunoco, Inc Marcus Hook Refinery 1 1.06FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3188Bf Goodrich Kalama, Inc. 1 4.30FRESHWATER STREAM/RIVERFW 0 I Only IE DMN3190Occidental Chemical Corp 1 4.30FRESHWATER STREAM/RIVERFW 2 I Only NONE DMN3191Reynolds Metals Co. 1 3.13FRESHWATER STREAM/RIVERFW 0 I Only IE

### 1 2

Survey IDFacility Name DNU2040 DMN3124Goldendale Aluminum Company DMN3125Boise Cascade Corp DMN3127Du Pont C/O E I Du Pont De Nemours & Co., Victoria Plant DMN3129Elf Atochem North America, Inc. DMN3130Farmland Industries, Inc. DMN3131Alcan Rolled Products Company DMN3132Hovensa L.L.C. DMN3133Ppg Ind. Inc. C/O P.P.G. Industries, Inc. DMN3135Fibermark Inc./Warren Glen DMN3136Coastal Eagle Point Oil Company DMN3138Bethlehem Steel Corp. - Burns Harbor Division DMN3144Plattsburgh (Ny) Facility C/O Georgia-Pacific Corp DMN3145Du Pont C/O E I Du Pont De Nemours DMN3146Bayou Steel Corporation DMN3147Motiva Enterprises Llc DMN3148Occidental Chemical Corp. DMN3149Boise Cascade Corp. DMN3150The Procter & Gamble Paper Products Co. DMN3152Pvs Chemicals, Inc. (Illinois) DMN3153Rohm And Haas Company, Philadelphia Plant DMN3154Ormet Aluminum Mill Products Corporation DMN3155Eastern Paper Co. DMN3156Bp Exploration & Oil, Inc. Toledo Refinery DMN3157Unocal Agricultural Products DMN3158Yorktown Refinery DMN3160Keystone Steel & Wire Co. - Peoria DMN3162Northwestern Steel And Wire Co. DMN3163Wheatland Tube Co DMN3167Murphy Oil Usa, Inc. Meraux Refinery DMN3168Kemira Pigments, Inc. DMN3171Ltv Steel Co., Inc. - Hennepin Works DMN3175Pennzoil-Quaker State Company Rouseville Refinery DMN3177U.S. Borax Inc. C/O Us Borax And Chemical DMN3178Willamette Industries Inc. DMN3179Occidental Chemical Corp Niagra Plt DMN3181Fox River Paper Co. - Appleton Mill DMN3182Dexter Corp./Nonwoven Div. DMN3183Crown Vantage Paper Company-Port Huron Mill DMN3185General Chemical Corp.-Newark Plant DMN3186Sunoco, Inc Marcus Hook Refinery DMN3188Bf Goodrich Kalama, Inc. DMN3190Occidental Chemical Corp DMN3191Reynolds Metals Co. 10 11 12 13 14 15

Waterbody & Standard Pilot

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FW-NONE FW-NONE 0 0 NONE FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I M-IE M-IE 1 0 I FW-IE FW-IE 1 0 I M-NONE M-NONE 0 0 NONE M-IE M-IE 1 0 I FW-NONE FW-NONE 0 0 NONE FW-IE FW-IE 1 0 I FW-NONE FW-NONE 0 0 NONE M-IE M-IE 1 0 I L-IE L-IE 1 0 I L-IE L-IE 1 0 I FW-NONE FW-NONE 0 0 NONE FW-IE FW-IE 1 0 I M-IE M-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-NONE FW-NONE 0 0 NONE FW-NONE FW-NONE 0 0 NONE L-IE L-IE 1 0 I M-NONE M-NONE 0 0 NONE FW-NONE FW-NONE 0 0 NONE M-IE M-IE 1 0 I FW-IE FW-IE 7 0 0 FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I M-NONE M-NONE 0 0 NONE FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I M-IE M-IE 1 0 I FW-IE FW-IE 2 0 IE M-IE M-IE 1 0 I FW-IE FW-IE 1 0 I FW-NONE FW-NONE 0 0 NONE M-IE M-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 2 0 IE FW-IE FW-IE 1 0 I FW-NONE FW-NONE 0 0 NONE FW-IE FW-IE 1 0 I

### 1 2 3 4 5 6 7 8 9

Survey IDFacility Name Analyzed?Facilitycount-based weight Waterbody Type WB CategoryPerformance StandardsPerformance Standard (incl. Baseline CT)
DMU3201Crossett Paper Operations 1 1.16FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3202Wausau-Mosinee Paper Corp. Specialty Paper Group Pulp And Paper Div. 1 4.47FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3203Wausau Papers Of New Hampshire, Inc. 1 4.47FRESHWATER STREAM/RIVERFW 3 I Only NONE DMU3204Kraft Division 1 1.16FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3205Wisconsin River Division 1 4.47FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3206Westvaco Bleached Board Division 1 1.16FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3207Tenn Eastman Div, A Div Of Eastman Chemical Co1 1.16FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3208Willamette Industries, Johnsonburg Mill 1 1.66FRESHWATER STREAM/RIVERFW 2 I Only NONE DMU3209Silver Bay Power Company 1 1.00GREAT LAKE M 0 I Only IE DMU3212Weyerhaeuser Company 1 4.47FRESHWATER STREAM/RIVERFW 2 I Only NONE DMU3213Ltv Steel Mining Company-Schroeder 1 1.00GREAT LAKE M 0 I Only IE DMU3214Riverwood International Corp. 1 1.66FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3215Port Townsend Paper Corporation 1 1.66ESTUARY/TIDAL RIVER M 0 I Only IE DMU3217Wci Steel Incorporated 1 1.16FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3219International Paper-Georgetown Mill 1 1.66FRESHWATER STREAM/RIVERFW 2 I Only NONE DMU3220Gay & Robinson, Inc. 1 1.00ESTUARY/TIDAL RIVER M 3 I Only NONE DMU3221Taft Plant Union Carbide Corporation 1 1.16FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3222Tenneco Packaging Counce Mill 1 1.66FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3223Mead-Fine Paper Division 1 4.47FRESHWATER STREAM/RIVERFW 3 I Only NONE DMU3224Palatka Operations C/O Georgia-Pacific Corp 1 1.66FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3226Uss Mon Valley Works, Edgar Thomson Plant 1 1.16FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3227Pfizer Inc 1 1.66ESTUARY/TIDAL RIVER M 0 I Only IE DMU3228Clairton Works C/O Usx Corp 1 1.16FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3229Weirton Steel Corporation 1 1.16FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3230Tate & Lyle Na Sugars Inc. Brooklyn Refinery 1 3.39ESTUARY/TIDAL RIVER M 0 I Only IE DMU3231Ltv Steel Co Inc Indiana Harbor Works 1 1.16GREAT LAKE M 0 I Only IE DMU3232U.S. Alliance Coosa Pines Corporation 1 1.16FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3233Snider Industries, Incorporated C/O Snider Industries, Inc.1 1.00LAKE/RESERVOIR L 0 I Only IE DMU3235Pulp & Paper Of America 1 1.16FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3236Weyerhaeuser Company 1 1.16FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3237Ltv Steel - Cleveland Works 1 1.16FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3238Mandan Refinery 1 4.47FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3239Alcoa Inc.-Rockdale Operations 1 1.16LAKE/RESERVOIR L 0 I Only IE DMU3240Boise Cascade/International Falls 1 1.66FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3241Georgia-Pacific Corp 1 1.66FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3242Southeast Paper Manufacturing Co Inc 1 1.66FRESHWATER STREAM/RIVERFW 2 I Only NONE DMU3243Columbus Pulp & Paper Complex 1 1.66FRESHWATER STREAM/RIVERFW 2 I Only NONE DMU3245Longview Fibre Company 1 1.66FRESHWATER STREAM/RIVERFW 3 I Only NONE DMU3249Lindale Manufacturing Inc. C/O Lindale Manufacturing Inc 1 1.00FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3250Madison Paper Industries 1 4.47FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3251General Chemical Corp 1 1.66FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3253Fort James Operating Company - Green Bay - West1 1.66FRESHWATER STREAM/RIVERFW 3 I Only NONE DMU3254Lone Star Steel Co. 1 1.16LAKE/RESERVOIR L 0 I Only IE

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Survey IDFacility Name DNU2040 DMU3201Crossett Paper Operations DMU3202Wausau-Mosinee Paper Corp. Specialty Paper Group Pulp And Paper Div. DMU3203Wausau Papers Of New Hampshire, Inc. DMU3204Kraft Division DMU3205Wisconsin River Division DMU3206Westvaco Bleached Board Division DMU3207Tenn Eastman Div, A Div Of Eastman Chemical Co DMU3208Willamette Industries, Johnsonburg Mill DMU3209Silver Bay Power Company DMU3212Weyerhaeuser Company DMU3213Ltv Steel Mining Company-Schroeder DMU3214Riverwood International Corp. DMU3215Port Townsend Paper Corporation DMU3217Wci Steel Incorporated DMU3219International Paper-Georgetown Mill DMU3220Gay & Robinson, Inc. DMU3221Taft Plant Union Carbide Corporation DMU3222Tenneco Packaging Counce Mill DMU3223Mead-Fine Paper Division DMU3224Palatka Operations C/O Georgia-Pacific Corp DMU3226Uss Mon Valley Works, Edgar Thomson Plant DMU3227Pfizer Inc DMU3228Clairton Works C/O Usx Corp DMU3229Weirton Steel Corporation DMU3230Tate & Lyle Na Sugars Inc. Brooklyn Refinery DMU3231Ltv Steel Co Inc Indiana Harbor Works DMU3232U.S. Alliance Coosa Pines Corporation DMU3233Snider Industries, Incorporated C/O Snider Industries, Inc. DMU3235Pulp & Paper Of America DMU3236Weyerhaeuser Company DMU3237Ltv Steel - Cleveland Works DMU3238Mandan Refinery DMU3239Alcoa Inc.-Rockdale Operations DMU3240Boise Cascade/International Falls DMU3241Georgia-Pacific Corp DMU3242Southeast Paper Manufacturing Co Inc DMU3243Columbus Pulp & Paper Complex DMU3245Longview Fibre Company DMU3249Lindale Manufacturing Inc. C/O Lindale Manufacturing Inc DMU3250Madison Paper Industries DMU3251General Chemical Corp DMU3253Fort James Operating Company - Green Bay - West DMU3254Lone Star Steel Co. 10 11 12 13 14 15

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FW-IE FW-IE 2 0 IE FW-IE FW-IE 1 0 I FW-NONE FW-NONE 0 0 NONE FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 3 0 0 FW-IE FW-IE 3 0 0 FW-NONE FW-NONE 0 0 NONE M-IE M-IE 1 0 I FW-NONE FW-NONE 0 0 NONE M-IE M-IE 1 0 I FW-IE FW-IE 1 0 I M-IE M-IE 1 0 I FW-IE FW-IE 1 0 I FW-NONE FW-NONE 0 0 NONE M-NONE M-NONE 0 0 NONE FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-NONE FW-NONE 0 0 NONE FW-IE FW-IE 2 0 IE FW-IE FW-IE 1 0 I M-IE M-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I M-IE M-IE 1 0 I M-IE M-IE 4 0 0 FW-IE FW-IE 1 0 I L-IE L-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 3 0 0 FW-IE FW-IE 1 0 I L-IE L-IE 1 0 I FW-IE FW-IE 2 0 IE FW-IE FW-IE 1 0 I FW-NONE FW-NONE 0 0 NONE FW-NONE FW-NONE 0 0 NONE FW-NONE FW-NONE 0 0 NONE FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-NONE FW-NONE 0 0 NONE L-IE L-IE 2 0 IE

### 1 2 3 4 5 6 7 8 9

Survey IDFacility Name Analyzed?Facilitycount-based weight Waterbody Type WB CategoryPerformance StandardsPerformance Standard (incl. Baseline CT)
DMU3255Whiting Refinery 1 1.16GREAT LAKE M 0 I Only IE DMU3256G.F. Weaton Power Station, Zinc Corporation Of America1 1.00FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3257Rhinelander Paper Company 1 1.66FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3259American Crystal Sugar 1 3.39FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3260Sunoco, Inc. (R & M) Philadelphia Refinery 1 1.66FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3261Alcoa Industrial Chemicals Arkansas Operations 1 4.47FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3263American Optical Corporation, Unit 1 1 4.47FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3264Tate & Lyle North American Sugars Inc - Chalmette Plant1 3.39FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3266Bethlehem Steel Corporation Lackawanna Coke Division1 1.16GREAT LAKE M 0 I Only IE DMU3267Imc-Agrico Company, Uncle Sam Plant 1 1.16FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3268Gillette Company 1 1.00OCEAN M 3 I Only NONE DMU3269Ltv Steel Company-Chicago Coke Plant 1 1.66FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3270S. D. Warren Co. 1 1.66FRESHWATER STREAM/RIVERFW 3 I Only NONE DMU3271Georgia-Pacific Corp. 1 1.16FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3272American Crystal Sugar Co. 1 3.39FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3273International Paper Vicksburg Mill 1 1.66FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3274International Paper Co. 1 1.66FRESHWATER STREAM/RIVERFW 3 I Only NONE DMU3275Colonial Sugar Refinery Savannah Foods & Industries Inc. A Subsidiary Of Imperial Sugar Company 1 3.39FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3277Nekoosa Papers Inc., A Wholly Owned Subsidiary Of Georgia-Pacific Corp. 1 4.47LAKE/RESERVOIR L 0 I Only IE DMU3278Kimberly-Clark Corporation-Munising Mill 1 4.47GREAT LAKE M 0 I Only IE DMU3279Champion Int'L Corp. 1 1.66FRESHWATER STREAM/RIVERFW 3 I Only NONE DMU3280Tate & Lyle North American Sugars Inc - Baltimore Refinery 1 3.39ESTUARY/TIDAL RIVER M 0 I Only IE DMU3281Champion International Courtland Mill 1 1.16LAKE/RESERVOIR L 0 I Only IE DMU3282International Paper Mansfield Mill 1 1.66LAKE/RESERVOIR L 3 I Only NONE DMU3283Ge Company Aircraft Engines 1 1.00ESTUARY/TIDAL RIVER M 0 I Only IE DMU3284Nekoosa Papers Inc., A Wholly Owned Subsidiary Of Georgia-Pacific Corp. 1 1.66LAKE/RESERVOIR L 0 I Only IE DMU3285Motiva Enterprises Llc-Delaware City Refinery 1 1.16ESTUARY/TIDAL RIVER M 0 I Only IE DMU3286Gorge Energy Div-Sds Lumber Company 1 1.00FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3287Westvaco Corp./Luke Mill 1 1.66FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3288Bowater Newsprint And Directory Division 1 1.66FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3290Fort James Operating Company 1 4.47FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3291Alliance Refinery C/O Bp Exploration And Oil Co. 1 1.66FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3292Champion International Corp. 1 1.16ESTUARY/TIDAL RIVER M 0 I Only IE DMU3293Weyerhaeuser Company 1 1.66FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3294Inland Paperboard And Packaging, Inc. Rome Linerboard Mill 1 1.66FRESHWATER STREAM/RIVERFW 3 I Only NONE DMU3295Adm Corn Processing 1 3.39FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3296Belle, West Virginia Plant 1 1.16FRESHWATER STREAM/RIVERFW 3 I Only NONE DMU3297S.D. Warren Company 1 1.66FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3298Cerestar U S A Inc - Hammond Plant 1 3.39GREAT LAKE M 0 I Only IE DMU3299Leaf River Forest Products, Inc. 1 1.66FRESHWATER STREAM/RIVERFW 2 I Only NONE DMU3300Smurfit-Stone Container Corp. 1 4.47FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3301Valero Refining Co.-New Jersey 1 4.47FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3302Ppg Industries, Inc. 1 1.16ESTUARY/TIDAL RIVER M 0 I Only IE

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Survey IDFacility Name DNU2040 DMU3255Whiting Refinery DMU3256G.F. Weaton Power Station, Zinc Corporation Of America DMU3257Rhinelander Paper Company DMU3259American Crystal Sugar DMU3260Sunoco, Inc. (R & M) Philadelphia Refinery DMU3261Alcoa Industrial Chemicals Arkansas Operations DMU3263American Optical Corporation, Unit 1 DMU3264Tate & Lyle North American Sugars Inc - Chalmette Plant DMU3266Bethlehem Steel Corporation Lackawanna Coke Division DMU3267Imc-Agrico Company, Uncle Sam Plant DMU3268Gillette Company DMU3269Ltv Steel Company-Chicago Coke Plant DMU3270S. D. Warren Co. DMU3271Georgia-Pacific Corp. DMU3272American Crystal Sugar Co. DMU3273International Paper Vicksburg Mill DMU3274International Paper Co. DMU3275Colonial Sugar Refinery Savannah Foods & Industries Inc. A Subsidiary Of Imperial Sugar Company DMU3277Nekoosa Papers Inc., A Wholly Owned Subsidiary Of Georgia-Pacific Corp. DMU3278Kimberly-Clark Corporation-Munising Mill DMU3279Champion Int'L Corp. DMU3280Tate & Lyle North American Sugars Inc - Baltimore Refinery DMU3281Champion International Courtland Mill DMU3282International Paper Mansfield Mill DMU3283Ge Company Aircraft Engines DMU3284Nekoosa Papers Inc., A Wholly Owned Subsidiary Of Georgia-Pacific Corp. DMU3285Motiva Enterprises Llc-Delaware City Refinery DMU3286Gorge Energy Div-Sds Lumber Company DMU3287Westvaco Corp./Luke Mill DMU3288Bowater Newsprint And Directory Division DMU3290Fort James Operating Company DMU3291Alliance Refinery C/O Bp Exploration And Oil Co. DMU3292Champion International Corp. DMU3293Weyerhaeuser Company DMU3294Inland Paperboard And Packaging, Inc. Rome Linerboard Mill DMU3295Adm Corn Processing DMU3296Belle, West Virginia Plant DMU3297S.D. Warren Company DMU3298Cerestar U S A Inc - Hammond Plant DMU3299Leaf River Forest Products, Inc. DMU3300Smurfit-Stone Container Corp. DMU3301Valero Refining Co.-New Jersey DMU3302Ppg Industries, Inc. 10 11 12 13 14 15

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M-IE M-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 4 0 0 FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I M-IE M-IE 1 0 I FW-IE FW-IE 1 0 I M-NONE M-NONE 0 0 NONE FW-IE FW-IE 1 0 I FW-NONE FW-NONE 0 0 NONE FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-NONE FW-NONE 0 0 NONE FW-IE FW-IE 1 0 I L-IE L-IE 1 0 I M-IE M-IE 1 0 I FW-NONE FW-NONE 0 0 NONE M-IE M-IE 1 0 I L-IE L-IE 1 0 I L-NONE L-NONE 0 0 NONE M-IE M-IE 3 0 0 L-IE L-IE 1 0 I M-IE M-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 2 0 IE FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I M-IE M-IE 1 0 I FW-IE FW-IE 1 0 I FW-NONE FW-NONE 0 0 NONE FW-IE FW-IE 3 0 0 FW-NONE FW-NONE 0 0 NONE FW-IE FW-IE 1 0 I M-IE M-IE 1 0 I FW-NONE FW-NONE 0 0 NONE FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I M-IE M-IE 6 0 0

### 1 2 3 4 5 6 7 8 9

Survey IDFacility Name Analyzed?Facilitycount-based weight Waterbody Type WB CategoryPerformance StandardsPerformance Standard (incl. Baseline CT)
DMU3303Elkem Metals Company 1 1.66FRESHWATER STREAM/RIVERFW 3 I Only NONE DMU3304Fort James Operating Company Savannah River Mill1 1.66FRESHWATER STREAM/RIVERFW 2 I Only NONE DMU3305E.I. Dupont De Nemours & Co. Inc. 1 1.66FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3306International Paper - Erie Mill 1 1.66GREAT LAKE M 0 I Only IE DMU3308Merck & Co., Inc.-Cherokee Plant 1 1.66FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3309Kaiser Aluminum 1 1.16FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3311The Dow Chemical Company 1 1.16FRESHWATER STREAM/RIVERFW 3 I Only NONE DMU3312Thilmany-Div. International Paper Co. 1 1.66FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3313Finch, Pruyn & Company, Incorporated 1 1.66FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3314Blandin Paper Company 1 1.66FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3316E. I. Dupont 1 1.66LAKE/RESERVOIR L 3 I Only NONE DMU3318Mead Coated Board, Inc. 1 1.66FRESHWATER STREAM/RIVERFW 2 I Only NONE DMU3319P. H. Glatfelter Company 1 1.66FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3320U.S. Steel Group Gary Works 1 1.16GREAT LAKE M 0 I Only IE DMU3321Corn Products International, Inc Argo Plant 1 3.39FRESHWATER STREAM/RIVERFW 3 I Only NONE DMU3322Celanese Acetate, Llc (Celco Plant) 1 1.16FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3324Alcoa Inc. 1 4.47ESTUARY/TIDAL RIVER M 0 I Only IE DMU3325Gulf States Steel, Inc. 1 1.16FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3326Cargill Inc - Corn Milling Division 1 3.39FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3327Consolidated Papers Inc./Biron Wisconsin Rapids Div1 1.66FRESHWATER STREAM/RIVERFW 0 I Only IE DMU3328Archer Daniels Midland Co. 1 3.39FRESHWATER STREAM/RIVERFW 3 I Only NONE DMU3329The Dow Chemical Company Texas Operations 1 1.16ESTUARY/TIDAL RIVER M 0 I Only IE DNU2033Celanese Acetate Llc-Celriver Plant 1 8.73FRESHWATER STREAM/RIVERFW 0 I Only IE

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Survey IDFacility Name DNU2040 DMU3303Elkem Metals Company DMU3304Fort James Operating Company Savannah River Mill DMU3305E.I. Dupont De Nemours & Co. Inc. DMU3306International Paper - Erie Mill DMU3308Merck & Co., Inc.-Cherokee Plant DMU3309Kaiser Aluminum DMU3311The Dow Chemical Company DMU3312Thilmany-Div. International Paper Co. DMU3313Finch, Pruyn & Company, Incorporated DMU3314Blandin Paper Company DMU3316E. I. Dupont DMU3318Mead Coated Board, Inc. DMU3319P. H. Glatfelter Company DMU3320U.S. Steel Group Gary Works DMU3321Corn Products International, Inc Argo Plant DMU3322Celanese Acetate, Llc (Celco Plant) DMU3324Alcoa Inc. DMU3325Gulf States Steel, Inc. DMU3326Cargill Inc - Corn Milling Division DMU3327Consolidated Papers Inc./Biron Wisconsin Rapids Div DMU3328Archer Daniels Midland Co. DMU3329The Dow Chemical Company Texas Operations DNU2033Celanese Acetate Llc-Celriver Plant 10 11 12 13 14 15

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FW-NONE FW-NONE 0 0 NONE FW-NONE FW-NONE 0 0 NONE FW-IE FW-IE 1 0 I M-IE M-IE 2 0 IE FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-NONE FW-NONE 0 0 NONE FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I FW-IE FW-IE 1 0 I L-NONE L-NONE 0 0 NONE FW-NONE FW-NONE 0 0 NONE FW-IE FW-IE 2 0 IE M-IE M-IE 5 0 0 FW-NONE FW-NONE 0 0 NONE FW-IE FW-IE 1 0 I M-IE M-IE 1 0 I FW-IE FW-IE 2 0 IE FW-IE FW-IE 1 0 I FW-IE FW-IE 5 0 0 FW-NONE FW-NONE 0 0 NONE M-IE M-IE 3 0 0 FW-IE FW-IE 1 0 IRecord for the Final Section 316(b) Phase II Existing Facilities Rule

1 2 3 4 5 6 7 8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 A B C D E F G H I J K L Discount Rate7% Option IM Only Everywhere (2+MGD) Weights P3-Survey Discounting YearCompliance Year

These costs are used for all economic analyses except for facility-level and firm-level cost-to-revenue anlyses. 5 6 3 1 2 4 5 6 7 8 9 10 11 12

Weights Initial Permitting Costs

Survey ID Facility Name In Scope?ICR CategoryTech WeightEcon

WeightBenefits

WeightProxy

Compliance YearCT=1, nonCT=0, rec=2, no costs=3)Incurred Over 1

Year, 1 Year Prior to ComplianceIncurred Over 1

Year, Compliance Year Incurred Over 1

Year, 3 Years Prior to Compliance

DNU2040 1 FW-IE 0.000.003.11 2015 0 $35,833 $0 $0 DMN3001 Koch Petroleum Group, L.P. 1 FW-IE 1.06 1.061.06 2015 0 $35,833 $0 $0 DMN3003 Mohawk Paper Mills, Inc. 1 FW-IE 2.752.802.61 2015 0 $35,833 $0 $0 DMN3004 Exxon Billings Refinery 1 FW-IE 1.06 1.061.06 2015 0 $35,833 $0 $0 DMN3005 E. I. Du Pont De Nemours & Co., Inc. 1 FW-IE 4.304.404.48 2015 0 $35,833 $0 $0 DMN3006 St. Croix Alumina L.L.C. 1 M-IE 4.304.400.00 2015 0 $35,833 $0 $0 DMN3007 3V, Inc 1 FW-NONE4.304.404.48 2015 3 $35,833 $0 $0 DMN3008 New Boston Coke - American Buckeye Division1 FW-NONE3.133.260.00 2015 3 $35,833 $0 $0 DMN3009 Toledo (Or) Facility C/O Georgia-Pacific Corp 1 FW-NONE2.752.800.00 2015 2 $35,833 $0 $0 DMN3010 Lukens Steel Company 1 FW-IE 3.133.260.00 2015 0 $35,833 $0 $0 DMN3012 Smurfit Newsprint Corp Newberg Mill 1 FW-NONE2.752.802.61 2015 3 $35,833 $0 $0 DMN3013 Motiva Enterprises Llc Norco Refinery 1 FW-IE 1.06 1.061.06 2015 0 $35,833 $0 $0 DMN3017 Chevron Chemical Company Llc St. James Plant1 FW-NONE4.304.404.48 2015 2 $35,833 $0 $0 DMN3019 Blue Island Refinery 1 FW-IE 1.06 1.061.06 2015 0 $35,833 $0 $0 DMN3020 Wheeling-Pittsburgh Steel Corp. - Yorkville Plant1 FW-NONE3.133.260.00 2015 3 $35,833 $0 $0 DMN3021 Parke Davis & Co 1 FW-IE 4.304.404.48 2015 0 $35,833 $0 $0 DMN3022 Bayer Corp 1 FW-IE 4.304.404.48 2015 0 $35,833 $0 $0 DMN3023 Inexcon Maine Inc. 1 FW-IE 2.752.802.61 2015 0 $35,833 $0 $0 DMN3024 Cf Industries, Inc. 1 FW-IE 4.304.404.48 2015 0 $35,833 $0 $0 DMN3025 Catlettsburg Refining, Llc 1 FW-IE 1.06 1.061.06 2015 0 $35,833 $0 $0 DMN3026 Bf Goodrich 1 FW-IE 4.304.404.48 2015 0 $35,833 $0 $0 DMN3027 North American Stainless - Ghent 1 FW-NONE3.133.260.00 2015 2 $35,833 $0 $0 DMN3028 Smurfit-Stone Container Corp. 1 FW-IE 2.752.802.61 2015 0 $35,833 $0 $0 DMN3029 Alcoa, Inc. 1 FW-IE 3.133.263.39 2015 0 $35,833 $0 $0 DMN3033 Weyerhaeuser-Longview, Wa. 1 FW-IE 2.752.800.00 2015 0 $35,833 $0 $0 DMN3034 (Ky Facility) C/O Newport Steel Corp. - Newport1 FW-IE 3.133.262.97 2015 0 $35,833 $0 $0 DMN3035 Fmc Corporation Fmc Wyoming Corporation 1 FW-IE 1.001.001.00 2015 0 $35,833 $0 $0 DMN3037 Exxon Co. - Usa Baton Rouge Refinery 1 FW-NONE1.06 1.061.06 2015 2 $35,833 $0 $0 DMN3038 Keyes Fibre Co. 1 FW-IE 2.752.802.61 2015 0 $35,833 $0 $0 DMN3040 Westvaco Corp 1 FW-IE 2.752.802.61 2015 0 $35,833 $0 $0 DMN3042 Allegheny Ludlum Corporation 1 FW-IE 3.133.260.00 2015 0 $35,833 $0 $0 DMN3043 Bear Island Paper Co., L.L.C. 1 FW-IE 2.752.802.61 2015 0 $35,833 $0 $0 DMN3044 Pulp And Paper Of America 1 FW-IE 2.752.802.61 2015 0 $35,833 $0 $0 DMN3045 Wheeling-Pittsburgh Steel Corp. - Allenport Plant1 FW-IE 3.133.260.00 2015 0 $35,833 $0 $0 DMN3046 Rohm And Haas Co., Louisville Plant 1 FW-IE 4.304.404.48 2015 0 $35,833 $0 $0 DMN3047 Antioch (Ca) Facility C/O Gaylord Container Corp.1 M-IE 2.752.802.75 2015 0 $35,833 $0 $0 DMN3049 American Iron Reduction - Dri Plant 1 FW-IE 1.001.000.00 2015 0 $35,833 $0 $0 DMN3050 Nicolaus Paper Inc. 1 FW-NONE2.752.802.61 2015 3 $35,833 $0 $0 DMN3051 Basf Corporation 1 FW-IE 4.304.404.48 2015 0 $35,833 $0 $0 DMN3055 Ipmc Acquisition, L.L.C. 1 FW-IE 2.752.802.61 2015 0 $35,833 $0 $0 DMN3056 Marathon Ashland Petroleum, Llc 1 L-IE 1.06 1.061.06 2015 0 $35,833 $0 $0 DMN3058 Imc Kalium Ogden Corp 1 L-NONE4.304.404.48 2015 3 $35,833 $0 $0 DMN3059 Cf&I Steel, L.P. Dba Rocky Mountain Steel Mills1 FW-IE 3.133.262.97 2015 0 $35,833 $0 $0 DMN3063 International Paper 1 L-IE 2.752.802.61 2015 0 $35,833 $0 $0 DMN3064 International Paper-Riegelwood Mill 1 FW-IE 2.752.802.61 2015 0 $35,833 $0 $0 DMN3065 Tosco Refining Company San Francisco Area Refinery At Rodeo 1 M-NONE1.06 1.061.06 2015 3 $35,833 $0 $0 DMN3069 Westvaco Corporation 1 FW-IE 2.752.802.61 2015 0 $35,833 $0 $0 DMN3071 Westvaco, Kraft Division 1 L-IE 2.752.802.61 2015 0 $35,833 $0 $0Record for the Final Section 316(b) Phase II Existing Facilities Rule

1 2 3 4 5 6 7 8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 M N O P Q R S T U V W

4 164 124 5 6 3 4 164 124 13 14 15 16 17 18 19 20 21 22 23 ICR Costs ICR Costs (Unadjusted) Initial Permitting Costs Initial Permitting Costs

Incurred Over 3 Years, 3 Years Prior to Compliance Total Initial

Permitting CostsRepermitting Costs Monitoring

Costs Incurred Over 1

Year, 1 Year Prior to ComplianceIncurred Over 1

Year, Compliance Year Incurred Over 1

Year, 3 Years Prior to ComplianceIncurred Over 3

Years, 3 Years Prior to ComplianceTotal Initial

Permitting CostsRepermitting

Costs Monitoring

Costs

$0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $70,676 $33,737 $0 $0 $0 $33,737 $14,789 $66,542 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $70,676 $33,737 $0 $0 $0 $33,737 $14,789 $66,542 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176Record for the Final Section 316(b) Phase II Existing Facilities Rule

6 7 8 9

10 11 A B C D E F G H I J K L These costs are used for all economic analyses except for facility-level and firm-level cost-to-revenue anlyses. 5 6 3 1 2 4 5 6 7 8 9 10 11 12

Weights Initial Permitting Costs

Survey ID Facility Name In Scope?ICR CategoryTech WeightEcon

WeightBenefits

WeightProxy

Compliance YearCT=1, nonCT=0, rec=2, no costs=3)Incurred Over 1

Year, 1 Year Prior to ComplianceIncurred Over 1

Year, Compliance Year Incurred Over 1

Year, 3 Years Prior to Compliance

59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111DMN3072 El Dorado Refining Co A Div Of Equilon Enterprises Llc 1 FW-NONE1.06 1.061.06 2015 2 $35,833 $0 $0 DMN3073 Du Pont C/O Dupont/Cooper River Plant 1 FW-IE 4.304.404.48 2015 0 $35,833 $0 $0 DMN3076 Fort James Operating Co. 1 FW-IE 2.752.802.61 2015 0 $35,833 $0 $0 DMN3077 Evans Chemetics 1 FW-NONE4.304.404.48 2015 3 $35,833 $0 $0 DMN3079 International Paper Co./Riverdale Mill 1 FW-IE 2.752.802.61 2015 0 $35,833 $0 $0 DMN3080 Marathon Ashland Petroleum Llc 1 FW-IE 1.06 1.061.06 2015 0 $35,833 $0 $0 DMN3081 General Electric Company 1 FW-IE 4.304.404.48 2015 0 $35,833 $0 $0 DMN3083 Oconto Falls Tissue, Inc. 1 FW-IE 2.752.800.00 2015 0 $35,833 $0 $0 DMN3084 Praxair Inc 1 M-IE 4.304.401.00 2015 0 $35,833 $0 $0 DMN3086 Ispat Inland Inc. 1 M-NONE3.133.260.00 2015 3 $35,833 $0 $0 DMN3087 Uss Mon Valley Works, Irvin Plant 1 FW-IE 3.133.262.97 2015 0 $35,833 $0 $0 DMN3088 Chalmette Refining, L.L.C. 1 FW-IE 1.06 1.060.00 2015 0 $35,833 $0 $0 DMN3089 Easton (Ny) Facility C/O Hollingsworth & Vose Co.1 FW-IE 2.752.802.61 2015 0 $35,833 $0 $0 DMN3090 Dupont 1 M-NONE4.304.409.19 2015 3 $35,833 $0 $0 DMN3091 Weyerhaeuser Rothschild 1 L-IE 2.752.802.61 2015 0 $35,833 $0 $0 DMN3092 Kimberly-Clark Tissue Company-Marinette 1 FW-IE 2.752.802.61 2015 0 $35,833 $0 $0 DMN3093 Smurfit-Stone Container Corp./Brewton 1 FW-IE 2.752.802.61 2015 0 $35,833 $0 $0 DMN3096 Chevron Chemical Company, Llc Oak Point Plant1 FW-IE 4.304.404.48 2015 0 $35,833 $0 $0 DMN3098 Green Bay Packaging Inc./Arkansas Kraft Division1 FW-NONE2.752.802.61 2015 2 $35,833 $0 $0 DMN3102 Bayway Refinery Company 1 M-IE 1.06 1.061.06 2015 0 $35,833 $0 $0 DMN3103 Smurfit -Stone Container Corp. 1 FW-IE 2.752.802.61 2015 0 $35,833 $0 $0 DMN3104 Northwest Aluminum 1 FW-NONE3.133.263.39 2015 3 $35,833 $0 $0 DMN3106 Us Salt Llc 1 L-IE 4.304.404.48 2015 0 $35,833 $0 $0 DMN3107 Sappi Fine Paper 1 FW-NONE2.752.802.61 2015 3 $35,833 $0 $0 DMN3110 Appleton Papers Inc.-Newton Falls 1 FW-IE 2.752.800.00 2015 0 $35,833 $0 $0 DMN3111 Conopco, Inc D/B/A Unilever Home & Personal Care Usa 1 M-IE 4.300.001.00 2015 0 $35,833 $0 $0 DMN3112 Indiana Steel & Wire Acquisition Company, Ltd.1 FW-NONE3.133.260.00 2015 2 $35,833 $0 $0 DMN3114 Garden State Paper Co. 1 FW-IE 2.752.802.61 2015 0 $35,833 $0 $0 DMN3115 Alliedsignal Inc. 1 FW-IE 4.304.404.48 2015 0 $35,833 $0 $0 DMN3116 Boise Cascade Corp 1 FW-IE 2.752.800.00 2015 0 $35,833 $0 $0 DMN3117 Phillips Petroleum Co. 1 FW-IE 1.06 1.061.06 2015 0 $35,833 $0 $0 DMN3120 Eastman Chem ical Company Arkansas Eastman Division 1 FW-IE 4.304.404.48 2015 0 $35,833 $0 $0 DMN3121 Four M Paper Corporation 1 FW-IE 2.752.800.00 2015 0 $35,833 $0 $0 DMN3122 International Paper Co/Lock Haven, Pa 1 FW-IE 2.752.802.61 2015 0 $35,833 $0 $0 DMN3123 Citgo Petroleum Corporation Lake Charles Manufacturing Complex Refinery 1 M-NONE1.06 1.061.06 2015 3 $35,833 $0 $0 DMN3124 Goldendale Aluminum Company 1 FW-NONE3.133.263.39 2015 3 $35,833 $0 $0 DMN3125 Boise Cascade Corp 1 FW-IE 2.752.802.61 2015 0 $35,833 $0 $0 DMN3127 Du Pont C/O E I Du Pont De Nem ours & Co., Victoria Plant

1 FW-IE 4.304.404.48 2015 0 $35,833 $0 $0 DMN3129 Elf Atochem North America, Inc. 1 M-IE 4.304.401.00 2015 0 $35,833 $0 $0 DMN3130 Farmland Industries, Inc. 1 FW-IE 1.06 1.061.06 2015 0 $35,833 $0 $0 DMN3131 Alcan Rolled Products Company 1 M-NONE3.133.261.00 2015 3 $35,833 $0 $0 DMN3132 Hovensa L.L.C. 1 M-IE 1.06 1.060.00 2015 0 $35,833 $0 $0 DMN3133 Ppg Ind. Inc. C/O P.P.G. Industries, Inc. 1 FW-NONE4.304.404.48 2015 3 $35,833 $0 $0 DMN3135 Fibermark Inc./Warren Glen 1 FW-IE 2.752.800.00 2015 0 $35,833 $0 $0 DMN3136 Coastal Eagle Point Oil Company 1 FW-NONE1.06 1.060.00 2015 2 $35,833 $0 $0 DMN3138 Bethlehem Steel Corp. - Burns Harbor Division 1 M-IE 3.133.262.77 2015 0 $35,833 $0 $0 DMN3144 Plattsburgh (Ny) Facility C/O Georgia-Pacific Corp1 L-IE 2.752.802.61 2015 0 $35,833 $0 $0 DMN3145 Du Pont C/O E I Du Pont De Nem ours 1 L-IE 4.304.404.48 2015 0 $35,833 $0 $0 DMN3146 Bayou Steel Corporation 1 FW-NONE3.133.262.97 2015 3 $35,833 $0 $0 DMN3147 Motiva Enterprises Llc 1 FW-IE 1.06 1.061.06 2015 0 $35,833 $0 $0 DMN3148 Occidental Chemical Corp. 1 M-IE 4.304.4012.25 2015 0 $35,833 $0 $0 DMN3149 Boise Cascade Corp. 1 FW-IE 2.752.802.61 2015 0 $35,833 $0 $0 DMN3150 The Procter & Gam ble Paper Products Co. 1 FW-IE 2.750.002.61 2015 0 $35,833 $0 $0Record for the Final Section 316(b) Phase II Existing Facilities Rule

6 7 8 9

10 11 M N O P Q R S T U V W

4 164 124 5 6 3 4 164 124 13 14 15 16 17 18 19 20 21 22 23 ICR Costs ICR Costs (Unadjusted) Initial Permitting Costs Initial Permitting Costs

Incurred Over 3 Years, 3 Years Prior to Compliance Total Initial

Permitting CostsRepermitting Costs Monitoring

Costs Incurred Over 1

Year, 1 Year Prior to ComplianceIncurred Over 1

Year, Compliance Year Incurred Over 1

Year, 3 Years Prior to ComplianceIncurred Over 3

Years, 3 Years Prior to ComplianceTotal Initial

Permitting CostsRepermitting

Costs Monitoring

Costs

59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0

$0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $70,676 $33,737 $0 $0 $0 $33,737 $14,789 $66,542 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $70,676 $33,737 $0 $0 $0 $33,737 $14,789 $66,542 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $70,676 $33,737 $0 $0 $0 $33,737 $14,789 $66,542 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $70,676 $33,737 $0 $0 $0 $33,737 $14,789 $66,542 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $70,676 $33,737 $0 $0 $0 $33,737 $14,789 $66,542 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $70,676 $33,737 $0 $0 $0 $33,737 $14,789 $66,542 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $70,676 $33,737 $0 $0 $0 $33,737 $14,789 $66,542 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176Record for the Final Section 316(b) Phase II Existing Facilities Rule

6 7 8 9

10 11 A B C D E F G H I J K L These costs are used for all economic analyses except for facility-level and firm-level cost-to-revenue anlyses. 5 6 3 1 2 4 5 6 7 8 9 10 11 12

Weights Initial Permitting Costs

Survey ID Facility Name In Scope?ICR CategoryTech WeightEcon

WeightBenefits

WeightProxy

Compliance YearCT=1, nonCT=0, rec=2, no costs=3)Incurred Over 1

Year, 1 Year Prior to ComplianceIncurred Over 1

Year, Compliance Year Incurred Over 1

Year, 3 Years Prior to Compliance

112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164DMN3152 Pvs Chem icals, Inc. (Illinois) 1 FW-IE 4.304.404.48 2015 0 $35,833 $0 $0 DMN3153 Rohm And Haas Company, Philadelphia Plant 1 FW-NONE4.304.404.48 2015 3 $35,833 $0 $0 DMN3154 Ormet Aluminum Mill Products Corporation 1 FW-NONE3.133.260.00 2015 3 $35,833 $0 $0 DMN3155 Eastern Paper Co. 1 L-IE 2.752.802.61 2015 0 $35,833 $0 $0 DMN3156 Bp Exploration & Oil, Inc. Toledo Refinery 1 M-NONE1.06 1.060.00 2015 3 $35,833 $0 $0 DMN3157 Unocal Agricultural Products 1 FW-NONE4.304.404.48 2015 3 $35,833 $0 $0 DMN3158 Yorktown Refinery 1 M-IE 1.06 1.061.06 2015 0 $35,833 $0 $0 DMN3160 Keystone Steel & Wire Co. - Peoria 1 FW-IE 3.133.262.97 2015 0 $35,833 $0 $0 DMN3162 Northwestern Steel And Wire Co. 1 FW-IE 3.133.262.97 2015 0 $35,833 $0 $0 DMN3163 Wheatland Tube Co 1 FW-IE 3.130.002.97 2015 0 $35,833 $0 $0 DMN3167 Murphy Oil Usa, Inc. Meraux Refinery 1 FW-IE 1.06 1.061.06 2015 0 $35,833 $0 $0 DMN3168 Kemira Pigments, Inc. 1 M-NONE4.304.401.10 2015 3 $35,833 $0 $0 DMN3171 Ltv Steel Co., Inc. - Hennepin Works 1 FW-IE 3.133.262.97 2015 0 $35,833 $0 $0 DMN3175 Pennzoil-Quaker State Company Rouseville Refinery1 FW-IE 1.06 1.060.00 2015 0 $35,833 $0 $0 DMN3177 U.S. Borax Inc. C/O Us Borax And Chem ical 1 M-IE 4.304.401.00 2015 0 $35,833 $0 $0 DMN3178 Willamette Industries Inc. 1 FW-IE 2.752.802.61 2015 0 $35,833 $0 $0 DMN3179 Occidental Chemical Corp Niagra Plt 1 M-IE 4.304.401.00 2015 0 $35,833 $0 $0 DMN3181 Fox River Paper Co. - Appleton Mill 1 FW-IE 2.752.802.61 2015 0 $35,833 $0 $0 DMN3182 Dexter Corp./Nonwoven Div. 1 FW-NONE2.752.802.61 2015 3 $35,833 $0 $0 DMN3183 Crown Vantage Paper Com pany-Port Huron Mill1 M-IE 2.752.804.63 2015 0 $35,833 $0 $0 DMN3185 General Chemical Corp.-Newark Plant 1 FW-IE 4.304.404.48 2015 0 $35,833 $0 $0 DMN3186 Sunoco, Inc Marcus Hook Refinery 1 FW-IE 1.06 1.061.06 2015 0 $35,833 $0 $0 DMN3188 Bf Goodrich Kalama, Inc. 1 FW-IE 4.304.404.48 2015 0 $35,833 $0 $0 DMN3190 Occidental Chemical Corp 1 FW-NONE4.304.404.48 2015 2 $35,833 $0 $0 DMN3191 Reynolds Metals Co. 1 FW-IE 3.133.260.00 2015 0 $35,833 $0 $0 DMU3201 Crossett Paper Operations 1 FW-IE 1.16 1.25 1.09 2015 0 $35,833 $0 $0 DMU3202 Wausau-Mosinee Paper Corp. Specialty Paper Group Pulp And Paper Div. 1 FW-IE 4.475.374.21 2015 0 $35,833 $0 $0 DMU3203 Wausau Papers Of New Ham pshire, Inc. 1 FW-NONE4.475.374.21 2015 3 $35,833 $0 $0 DMU3204 Kraft Division 1 FW-IE 1.160.001.09 2015 0 $35,833 $0 $0 DMU3205 Wisconsin River Division 1 FW-IE 4.470.004.21 2015 0 $35,833 $0 $0 DMU3206 Westvaco Bleached Board Division 1 FW-IE 1.16 1.25 1.09 2015 0 $35,833 $0 $0 DMU3207 Tenn Eastman Div, A Div Of Eastman Chemical Co1 FW-IE 1.16 1.25 1.09 2015 0 $35,833 $0 $0 DMU3208 Willamette Industries, Johnsonburg Mill 1 FW-NONE1.66 1.761.56 2015 2 $35,833 $0 $0 DMU3209 Silver Bay Power Company 1 M-IE 1.001.001.18 2015 0 $35,833 $0 $0 DMU3212 Weyerhaeuser Com pany 1 FW-NONE4.475.370.00 2015 2 $35,833 $0 $0 DMU3213 Ltv Steel Mining Company-Schroeder 1 M-IE 1.001.000.00 2015 0 $35,833 $0 $0 DMU3214 Riverwood International Corp. 1 FW-IE 1.66 1.761.56 2015 0 $35,833 $0 $0 DMU3215 Port Townsend Paper Corporation 1 M-IE 1.66 1.760.00 2015 0 $35,833 $0 $0 DMU3217 Wci Steel Incorporated 1 FW-IE 1.16 1.25 1.09 2015 0 $35,833 $0 $0 DMU3219 International Paper-Georgetown Mill 1 FW-NONE1.66 1.761.56 2015 2 $35,833 $0 $0 DMU3220 Gay & Robinson, Inc. 1 M-NONE1.001.001.00 2015 3 $35,833 $0 $0 DMU3221 Taft Plant Union Carbide Corporation 1 FW-IE 1.160.001.09 2015 0 $35,833 $0 $0 DMU3222 Tenneco Packaging Counce Mill 1 FW-IE 1.66 1.761.56 2015 0 $35,833 $0 $0 DMU3223 Mead-Fine Paper Division 1 FW-NONE4.475.374.21 2015 3 $35,833 $0 $0 DMU3224 Palatka Operations C/O Georgia-Pacific Corp 1 FW-IE 1.66 1.761.56 2015 0 $35,833 $0 $0 DMU3226 Uss Mon Valley Works, Edgar Thomson Plant 1 FW-IE 1.16 1.25 1.09 2015 0 $35,833 $0 $0 DMU3227 Pfizer Inc 1 M-IE 1.66 1.762.07 2015 0 $35,833 $0 $0 DMU3228 Clairton Works C/O Usx Corp 1 FW-IE 1.16 1.25 1.09 2015 0 $35,833 $0 $0 DMU3229 Weirton Steel Corporation 1 FW-IE 1.16 1.250.00 2015 0 $35,833 $0 $0 DMU3230 Tate & Lyle Na Sugars Inc. Brooklyn Refinery 1 M-IE 3.393.39 1.46 2015 0 $35,833 $0 $0 DMU3231 Ltv Steel Co Inc Indiana Harbor Works 1 M-IE 1.16 1.25 1.37 2015 0 $35,833 $0 $0 DMU3232 U.S. Alliance Coosa Pines Corporation 1 FW-IE 1.16 1.25 1.09 2015 0 $35,833 $0 $0 DMU3233 Snider Industries, Incorporated C/O Snider Industries, Inc. 1 L-IE 1.001.001.00 2015 0 $35,833 $0 $0Record for the Final Section 316(b) Phase II Existing Facilities Rule

6 7 8 9

10 11 M N O P Q R S T U V W

4 164 124 5 6 3 4 164 124 13 14 15 16 17 18 19 20 21 22 23 ICR Costs ICR Costs (Unadjusted) Initial Permitting Costs Initial Permitting Costs

Incurred Over 3 Years, 3 Years Prior to Compliance Total Initial

Permitting CostsRepermitting Costs Monitoring

Costs Incurred Over 1

Year, 1 Year Prior to ComplianceIncurred Over 1

Year, Compliance Year Incurred Over 1

Year, 3 Years Prior to ComplianceIncurred Over 3

Years, 3 Years Prior to ComplianceTotal Initial

Permitting CostsRepermitting

Costs Monitoring

Costs

112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176

$0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $70,676 $33,737 $0 $0 $0 $33,737 $14,789 $66,542 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $70,676 $33,737 $0 $0 $0 $33,737 $14,789 $66,542 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $70,676 $33,737 $0 $0 $0 $33,737 $14,789 $66,542 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $70,676 $33,737 $0 $0 $0 $33,737 $14,789 $66,542 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $70,676 $33,737 $0 $0 $0 $33,737 $14,789 $66,542 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $70,676 $33,737 $0 $0 $0 $33,737 $14,789 $66,542 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $70,676 $33,737 $0 $0 $0 $33,737 $14,789 $66,542 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $70,676 $33,737 $0 $0 $0 $33,737 $14,789 $66,542 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $70,676 $33,737 $0 $0 $0 $33,737 $14,789 $66,542 $0 $35,833 $15,708 $70,676 $33,737 $0 $0 $0 $33,737 $14,789 $66,542 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176Record for the Final Section 316(b) Phase II Existing Facilities Rule

6 7 8 9

10 11 A B C D E F G H I J K L These costs are used for all economic analyses except for facility-level and firm-level cost-to-revenue anlyses. 5 6 3 1 2 4 5 6 7 8 9 10 11 12

Weights Initial Permitting Costs

Survey ID Facility Name In Scope?ICR CategoryTech WeightEcon

WeightBenefits

WeightProxy

Compliance YearCT=1, nonCT=0, rec=2, no costs=3)Incurred Over 1

Year, 1 Year Prior to ComplianceIncurred Over 1

Year, Compliance Year Incurred Over 1

Year, 3 Years Prior to Compliance

165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217DMU3235 Pulp & Paper Of America 1 FW-IE 1.16 1.250.00 2015 0 $35,833 $0 $0 DMU3236 Weyerhaeuser Com pany 1 FW-IE 1.16 1.250.00 2015 0 $35,833 $0 $0 DMU3237 Ltv Steel - Cleveland Works 1 FW-IE 1.16 1.25 1.09 2015 0 $35,833 $0 $0 DMU3238 Mandan Refinery 1 FW-IE 4.475.374.21 2015 0 $35,833 $0 $0 DMU3239 Alcoa Inc.-Rockdale Operations 1 L-IE 1.16 1.25 1.09 2015 0 $35,833 $0 $0 DMU3240 Boise Cascade/International Falls 1 FW-IE 1.66 1.761.56 2015 0 $35,833 $0 $0 DMU3241 Georgia-Pacific Corp 1 FW-IE 1.66 1.761.56 2015 0 $35,833 $0 $0 DMU3242 Southeast Paper Manufacturing Co Inc 1 FW-NONE1.66 1.761.56 2015 2 $35,833 $0 $0 DMU3243 Columbus Pulp & Paper Complex 1 FW-NONE1.66 1.761.56 2015 2 $35,833 $0 $0 DMU3245 Longview Fibre Company 1 FW-NONE1.66 1.760.00 2015 3 $35,833 $0 $0 DMU3249 Lindale Manufacturing Inc. C/O Lindale Manufacturing Inc 1 FW-IE 1.001.001.00 2015 0 $35,833 $0 $0 DMU3250 Madison Paper Industries 1 FW-IE 4.475.374.21 2015 0 $35,833 $0 $0 DMU3251 General Chemical Corp 1 FW-IE 1.66 1.761.56 2015 0 $35,833 $0 $0 DMU3253 Fort James Operating Com pany - Green Bay - West1 FW-NONE1.66 1.761.56 2015 3 $35,833 $0 $0 DMU3254 Lone Star Steel Co. 1 L-IE 1.16 1.25 1.09 2015 0 $35,833 $0 $0 DMU3255 Whiting Refinery 1 M-IE 1.16 1.25 1.37 2015 0 $35,833 $0 $0 DMU3256 G.F. Weaton Power Station, Zinc Corporation Of America 1 FW-IE 1.000.001.00 2015 0 $35,833 $0 $0 DMU3257 Rhinelander Paper Company 1 FW-IE 1.66 1.761.56 2015 0 $35,833 $0 $0 DMU3259 American Crystal Sugar 1 FW-IE 3.393.392.93 2015 0 $35,833 $0 $0 DMU3260 Sunoco, Inc. (R & M) Philadelphia Refinery 1 FW-IE 1.66 1.761.56 2015 0 $35,833 $0 $0 DMU3261 Alcoa Industrial Chemicals Arkansas Operations1 FW-IE 4.470.004.21 2015 0 $35,833 $0 $0 DMU3263 American Optical Corporation, Unit 1 1 FW-IE 4.470.004.21 2015 0 $35,833 $0 $0 DMU3264 Tate & Lyle North American Sugars Inc - Chalmette Plant 1 FW-IE 3.393.392.93 2015 0 $35,833 $0 $0 DMU3266 Bethlehem Steel Corporation Lackawanna Coke Division 1 M-IE 1.16 1.250.00 2015 0 $35,833 $0 $0 DMU3267 Imc-Agrico Company, Uncle Sam Plant 1 FW-IE 1.160.001.09 2015 0 $35,833 $0 $0 DMU3268 Gillette Company 1 M-NONE1.001.001.25 2015 3 $35,833 $0 $0 DMU3269 Ltv Steel Company-Chicago Coke Plant 1 FW-IE 1.66 1.761.56 2015 0 $35,833 $0 $0 DMU3270 S. D. Warren Co. 1 FW-NONE1.66 1.761.56 2015 3 $35,833 $0 $0 DMU3271 Georgia-Pacific Corp. 1 FW-IE 1.16 1.25 1.09 2015 0 $35,833 $0 $0 DMU3272 American Crystal Sugar Co. 1 FW-IE 3.393.392.93 2015 0 $35,833 $0 $0 DMU3273 International Paper Vicksburg Mill 1 FW-IE 1.66 1.761.56 2015 0 $35,833 $0 $0 DMU3274 International Paper Co. 1 FW-NONE1.66 1.761.56 2015 3 $35,833 $0 $0 DMU3275 Colonial Sugar Refinery Savannah Foods & Industries Inc. A Subsidiary Of Imperial Sugar Company 1 FW-IE 3.393.392.93 2015 0 $35,833 $0 $0 DMU3277 Nekoosa Papers Inc., A Wholly Owned Subsidiary Of Georgia-Pacific Corp. 1 L-IE 4.475.374.21 2015 0 $35,833 $0 $0 DMU3278 Kimberly-Clark Corporation-Munising Mill 1 M-IE 4.475.375.27 2015 0 $35,833 $0 $0 DMU3279 Champion Int'L Corp. 1 FW-NONE1.66 1.761.56 2015 3 $35,833 $0 $0 DMU3280 Tate & Lyle North American Sugars Inc - Baltimore Refinery 1 M-IE 3.393.390.00 2015 0 $35,833 $0 $0 DMU3281 Champion International Courtland Mill 1 L-IE 1.16 1.25 1.09 2015 0 $35,833 $0 $0 DMU3282 International Paper Mansfield Mill 1 L-NONE1.66 1.761.56 2015 3 $35,833 $0 $0 DMU3283 Ge Com pany Aircraft Engines 1 M-IE 1.001.001.25 2015 0 $35,833 $0 $0 DMU3284 Nekoosa Papers Inc., A Wholly Owned Subsidiary Of Georgia-Pacific Corp. 1 L-IE 1.66 1.761.56 2015 0 $35,833 $0 $0 DMU3285 Motiva Enterprises Llc-Delaware City Refinery 1 M-IE 1.16 1.25 1.00 2015 0 $35,833 $0 $0 DMU3286 Gorge Energy Div-Sds Lumber Company 1 FW-IE 1.001.001.00 2015 0 $35,833 $0 $0 DMU3287 Westvaco Corp./Luke Mill 1 FW-IE 1.66 1.761.56 2015 0 $35,833 $0 $0 DMU3288 Bowater Newsprint And Directory Division 1 FW-IE 1.66 1.761.56 2015 0 $35,833 $0 $0 DMU3290 Fort James Operating Com pany 1 FW-IE 4.475.374.21 2015 0 $35,833 $0 $0 DMU3291 Alliance Refinery C/O Bp Exploration And Oil Co.1 FW-IE 1.66 1.761.56 2015 0 $35,833 $0 $0 DMU3292 Champion International Corp. 1 M-IE 1.16 1.25 1.44 2015 0 $35,833 $0 $0 DMU3293 Weyerhaeuser Com pany 1 FW-IE 1.66 1.761.56 2015 0 $35,833 $0 $0 DMU3294 Inland Paperboard And Packaging, Inc. Rome Linerboard Mill 1 FW-NONE1.66 1.761.56 2015 3 $35,833 $0 $0 DMU3295 Adm Corn Processing 1 FW-IE 3.393.392.93 2015 0 $35,833 $0 $0 DMU3296 Belle, West Virginia Plant 1 FW-NONE1.16 1.25 1.09 2015 3 $35,833 $0 $0 DMU3297 S.D. Warren Com pany 1 FW-IE 1.66 1.761.56 2015 0 $35,833 $0 $0Record for the Final Section 316(b) Phase II Existing Facilities Rule

6 7 8 9

10 11 M N O P Q R S T U V W

4 164 124 5 6 3 4 164 124 13 14 15 16 17 18 19 20 21 22 23 ICR Costs ICR Costs (Unadjusted) Initial Permitting Costs Initial Permitting Costs

Incurred Over 3 Years, 3 Years Prior to Compliance Total Initial

Permitting CostsRepermitting Costs Monitoring

Costs Incurred Over 1

Year, 1 Year Prior to ComplianceIncurred Over 1

Year, Compliance Year Incurred Over 1

Year, 3 Years Prior to ComplianceIncurred Over 3

Years, 3 Years Prior to ComplianceTotal Initial

Permitting CostsRepermitting

Costs Monitoring

Costs

165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176

$0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $70,676 $33,737 $0 $0 $0 $33,737 $14,789 $66,542 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $70,676 $33,737 $0 $0 $0 $33,737 $14,789 $66,542 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $70,676 $33,737 $0 $0 $0 $33,737 $14,789 $66,542 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $70,676 $33,737 $0 $0 $0 $33,737 $14,789 $66,542 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $70,676 $33,737 $0 $0 $0 $33,737 $14,789 $66,542 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $70,676 $33,737 $0 $0 $0 $33,737 $14,789 $66,542 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $70,676 $33,737 $0 $0 $0 $33,737 $14,789 $66,542 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176Record for the Final Section 316(b) Phase II Existing Facilities Rule

6 7 8 9

10 11 A B C D E F G H I J K L These costs are used for all economic analyses except for facility-level and firm-level cost-to-revenue anlyses. 5 6 3 1 2 4 5 6 7 8 9 10 11 12

Weights Initial Permitting Costs

Survey ID Facility Name In Scope?ICR CategoryTech WeightEcon

WeightBenefits

WeightProxy

Compliance YearCT=1, nonCT=0, rec=2, no costs=3)Incurred Over 1

Year, 1 Year Prior to ComplianceIncurred Over 1

Year, Compliance Year Incurred Over 1

Year, 3 Years Prior to Compliance

218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245DMU3298 Cerestar U S A Inc - Ham mond Plant 1 M-IE 3.393.390.00 2015 0 $35,833 $0 $0 DMU3299 Leaf River Forest Products, Inc. 1 FW-NONE1.66 1.760.00 2015 2 $35,833 $0 $0 DMU3300 Smurfit-Stone Container Corp. 1 FW-IE 4.475.374.21 2015 0 $35,833 $0 $0 DMU3301 Valero Refining Co.-New Jersey 1 FW-IE 4.470.004.21 2015 0 $35,833 $0 $0 DMU3302 Ppg Industries, Inc. 1 M-IE 1.16 1.25 1.49 2015 0 $35,833 $0 $0 DMU3303 Elkem Metals Company 1 FW-NONE1.66 1.761.56 2015 3 $35,833 $0 $0 DMU3304 Fort James Operating Com pany Savannah River Mill1 FW-NONE1.66 1.761.56 2015 2 $35,833 $0 $0 DMU3305 E.I. Dupont De Nemours & Co. Inc. 1 FW-IE 1.660.001.56 2015 0 $35,833 $0 $0 DMU3306 International Paper - Erie Mill 1 M-IE 1.66 1.760.00 2015 0 $35,833 $0 $0 DMU3308 Merck & Co., Inc.-Cherokee Plant 1 FW-IE 1.660.001.56 2015 0 $35,833 $0 $0 DMU3309 Kaiser Aluminum 1 FW-IE 1.16 1.250.00 2015 0 $35,833 $0 $0 DMU3311 The Dow Chem ical Company 1 FW-NONE1.16 1.25 1.09 2015 3 $35,833 $0 $0 DMU3312 Thilmany-Div. International Paper Co. 1 FW-IE 1.66 1.761.56 2015 0 $35,833 $0 $0 DMU3313 Finch, Pruyn & Company, Incorporated 1 FW-IE 1.66 1.761.56 2015 0 $35,833 $0 $0 DMU3314 Blandin Paper Company 1 FW-IE 1.66 1.761.56 2015 0 $35,833 $0 $0 DMU3316 E. I. Dupont 1 L-NONE1.66 1.761.56 2015 3 $35,833 $0 $0 DMU3318 Mead Coated Board, Inc. 1 FW-NONE1.66 1.761.56 2015 2 $35,833 $0 $0 DMU3319 P. H. Glatfelter Com pany 1 FW-IE 1.66 1.761.56 2015 0 $35,833 $0 $0 DMU3320 U.S. Steel Group Gary Works 1 M-IE 1.16 1.25 1.37 2015 0 $35,833 $0 $0 DMU3321 Corn Products International, Inc Argo Plant 1 FW-NONE3.393.392.93 2015 3 $35,833 $0 $0 DMU3322 Celanese Acetate, Llc (Celco Plant) 1 FW-IE 1.16 1.25 1.09 2015 0 $35,833 $0 $0 DMU3324 Alcoa Inc. 1 M-IE 4.475.375.76 2015 0 $35,833 $0 $0 DMU3325 Gulf States Steel, Inc. 1 FW-IE 1.16 1.25 1.09 2015 0 $35,833 $0 $0 DMU3326 Cargill Inc - Corn Milling Division 1 FW-IE 3.393.392.93 2015 0 $35,833 $0 $0 DMU3327 Consolidated Papers Inc./Biron Wisconsin Rapids Div1 FW-IE 1.660.001.56 2015 0 $35,833 $0 $0 DMU3328 Archer Daniels Midland Co. 1 FW-NONE3.393.392.93 2015 3 $35,833 $0 $0 DMU3329 The Dow Chem ical Company Texas Operations 1 M-IE 1.16 1.250.00 2015 0 $35,833 $0 $0 DNU2033 Celanese Acetate Llc-Celriver Plant 1 FW-IE 8.738.71 8.73 2015 0 $35,833 $0 $0Record for the Final Section 316(b) Phase II Existing Facilities Rule

6 7 8 9

10 11 M N O P Q R S T U V W

4 164 124 5 6 3 4 164 124 13 14 15 16 17 18 19 20 21 22 23 ICR Costs ICR Costs (Unadjusted) Initial Permitting Costs Initial Permitting Costs

Incurred Over 3 Years, 3 Years Prior to Compliance Total Initial

Permitting CostsRepermitting Costs Monitoring

Costs Incurred Over 1

Year, 1 Year Prior to ComplianceIncurred Over 1

Year, Compliance Year Incurred Over 1

Year, 3 Years Prior to ComplianceIncurred Over 3

Years, 3 Years Prior to ComplianceTotal Initial

Permitting CostsRepermitting

Costs Monitoring

Costs

218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 $0 $35,833 $15,708 $70,676 $33,737 $0 $0 $0 $33,737 $14,789 $66,542

$0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $70,676 $33,737 $0 $0 $0 $33,737 $14,789 $66,542 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $70,676 $33,737 $0 $0 $0 $33,737 $14,789 $66,542 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $70,676 $33,737 $0 $0 $0 $33,737 $14,789 $66,542 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $70,676 $33,737 $0 $0 $0 $33,737 $14,789 $66,542 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176 $0 $35,833 $15,708 $0 $33,737 $0 $0 $0 $33,737 $14,789 $0 $0 $35,833 $15,708 $70,676 $33,737 $0 $0 $0 $33,737 $14,789 $66,542 $0 $35,833 $15,708 $63,914 $33,737 $0 $0 $0 $33,737 $14,789 $60,176

### Option IM Only Everywhere (2+MGD)

Weights P3-Survey

Number of Facilities (weighted) by Waterbody

Type and Performance Standard 2 3 4 5 6 7 Row Index Waterbody

Type IE IE-PS CT-A CT-B Total 1 FW 331 0 0 0 331 2 L 34 0 0 0 34 3 M 78 0 0 0 78 4 All Waterbodies 444 0 0 0 444 5 Performance StandardRecord for the Final Section 316(b) Phase II Existing Facilities Rule

1 2 3 4 5 6

7 8 9
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 A B C D E F G H I J Option IM Only Everywhere (2+MGD) Weights P3-Survey

Number of Facilities Required to Perform ICR Each ICR Activity, by ICR Category 2 3 4 5 6 7 8 9 10 Waterbody Type►

Regulatory Requirements► IE IE-PS CT-A CT-B IE IE-PS CT-A CT-B IE ICR Activity▼ ICR Category►FW-IE FW-IE-PSFW-CT-AFW-CT-B L-IE L-IE-PS L-CT-A L-CT-B M-IE P: Permit Application (One-Time) P1: Start-up Activities P1_Read and Understand Rule 331 0 0 0 34 0 0 0 78 P1_Mobilization/Planning 331 0 0 0 34 0 0 0 78

P1_Training 331 0 0 0 34 0 0 0 78 P1_ODC 331 0 0 0 34 0 0 0 78 P2: Permit Application Activities

P2_Statement of Compliance Option Selected 331 0 0 0 34 0 0 0 78

P2_Source Water Physical Data 331 0 0 0 34 0 0 0 78 P2_Configuration and Location of CWIS 331 0 0 0 34 0 0 0 78 P2_Facility Water Balance Diagram 331 0 0 0 34 0 0 0 78 P2_CWIS Operation Narrative 331 0 0 0 34 0 0 0 78 P2_CWS Operation Narrative 331 0 0 0 34 0 0 0 78 P2_Engineering Calculations 331 0 0 0 34 0 0 0 78 P2_Submit Materials for Review by State 331 0 0 0 34 0 0 0 78

P2_Recordkeeping 331 0 0 0 34 0 0 0 78 P2_ODC 331 0 0 0 34 0 0 0 78 P3: Source Water Baseline Biological Characterization Data

P3_Identify Available Data and Document Efforts 331 0 0 0 34 0 0 0 78 P3_Compile and Analyze Existing Data 331 0 0 0 34 0 0 0 78 P3_Submit Data for Review by State 331 0 0 0 34 0 0 0 78

P3_Recordkeeping 331 0 0 0 34 0 0 0 78 P3_ODC 331 0 0 0 34 0 0 0 78 P4: Flow Reduction InformationP4_Develop Narrative 0 0 0 0 0 0 0 0 0 P4_Perform Engineering Calculations 0 0 0 0 0 0 0 0 0 P4_Document Minimization of Make-up and Blowdown 0 0 0 0 0 0 0 0 0

P4_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0 0

P4_Recordkeeping 0 0 0 0 0 0 0 0 0 P4_ODC 0 0 0 0 0 0 0 0 0 P5: Proposal for Collection of Information for Comprehensive Demonstration Study

P5_Description of Historical Studies that will be Used 0 0 0 0 0 0 0 0 0 P5_Description of Proposed and/or Implemented Technologies 0 0 0 0 0 0 0 0 0

P5_Develop Source Water Sampling Plan 0 0 0 0 0 0 0 0 0 P5_Submit Data and Plans for Review 0 0 0 0 0 0 0 0 0 P5_Revise Based on State Review 0 0 0 0 0 0 0 0 0

P5_Recordkeeping 0 0 0 0 0 0 0 0 0 P5_ODC 0 0 0 0 0 0 0 0 0 P6: Source Water Body Flow Information P6_Gather Information to Characterize Flow (FW River/Stream) 0 0 0 0 0 0 0 0 0 P6_Water Body Thermal Stratification Narrative (Lake/Reservoir) 0 0 0 0 0 0 0 0 0

P6_Perform Engineering Calculations 0 0 0 0 0 0 0 0 0 P6_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0 0

P6_Recordkeeping 0 0 0 0 0 0 0 0 0 P6_ODC 0 0 0 0 0 0 0 0 0 FW LRecord for the Final Section 316(b) Phase II Existing Facilities Rule

1 2 3 4 5 6

7 8 9
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 K L M N O P Q R

11 12 13 14 15 16 17 18

IE-PS CT-A CT-B IE IE-PS CT-A CT-B M-IE-PS M-CT-A M-CT-B

0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444

0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444

0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total M All WaterbodiesRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6

7 8 A B C D E F G H I J Number of Facilities Required to Perform ICR Each ICR Activity, by ICR Category 2 3 4 5 6 7 8 9 10 Waterbody Type►

Regulatory Requirements► IE IE-PS CT-A CT-B IE IE-PS CT-A CT-B IE ICR Activity▼ ICR Category►FW-IE FW-IE-PSFW-CT-AFW-CT-B L-IE L-IE-PS L-CT-A L-CT-B M-IE FW L

54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81

82

83 84 85 86

87

88 89 90 91 92 93 94 95 96 97 98P7: Design and Construction Technology Plan P7_Delineate Hydraulic Zone of Influence 0 0 0 0 0 0 0 0 0 P7_Develop Narrative Description of Technologies (Impingement) 0 0 0 0 0 0 0 0 0

P7_Perform Engineering Calculations (Impingement) 0 0 0 0 0 0 0 0 0 P7_Develop Narrative Description of Technologies (Entrainment) 0 0 0 0 0 0 0 0 0

P7_Perform Engineering Calculations (Entrainment) 0 0 0 0 0 0 0 0 0 P7_Document that Technologies Are Optimal 0 0 0 0 0 0 0 0 0 P7_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0 0

P7_Recordkeeping 0 0 0 0 0 0 0 0 0 P7_ODC 0 0 0 0 0 0 0 0 0 P8: Impingement Mortality & Entrainment Characterization Study

P8_Implement Offshore Freshwater Monitoring 0 0 0 0 0 0 0 0 0 P8_Impingement Monitoring Freshwater 0 0 0 0 0 0 0 0 0 P8_Entrainment Monitoring Freshwater 0 0 0 0 0 0 0 0 0 P8_Biological Study Laboratory Analysis (Freshwater) 0 0 0 0 0 0 0 0 0

P8_Implement Offshore Marine Monitoring 0 0 0 0 0 0 0 0 0 P8_Impingement Monitoring Marine 0 0 0 0 0 0 0 0 0 P8_Entrainment Monitoring Marine 0 0 0 0 0 0 0 0 0 P8_Biological Study Laboratory Analysis (Marine) 0 0 0 0 0 0 0 0 0

P8_Profile of Source Water Biota 0 0 0 0 0 0 0 0 0 P8_Identification of Critical Species 0 0 0 0 0 0 0 0 0 P8_Description of Additional Stresses 0 0 0 0 0 0 0 0 0 P8_Write Study based on Results and Submit for Review by State 0 0 0 0 0 0 0 0 0 P8_Recordkeeping 0 0 0 0 0 0 0 0 0 P8_Finalize study based on State review 0 0 0 0 0 0 0 0 0 P9: Pilot Study for New Impingement & Entrainment Technology P9_Calculate Reduction in Impingement Mortality and Entrainment 0 0 0 0 0 0 0 0 0

P9_Perform Engineering Estimates of Efficacy 0 0 0 0 0 0 0 0 0P9_Purchase, Installation & Operation of Pilot Study TechnologyFreshwater Impingement and Entrainment 0 0 0 0 0 0 0 0 0P9_Purchase, Installation & Operation of Pilot Study TechnologyFreshwater-Impingement Only 0 0 0 0 0 0 0 0 0 P9_Perform Impingement Monitoring (Freshwater) 0 0 0 0 0 0 0 0 0 P9_Perform Entrainment Monitoring (Freshwater) 0 0 0 0 0 0 0 0 0 P9_Pilot Study Entrainment Laboratory Analysis (Freshwater) 0 0 0 0 0 0 0 0 0P9_Purchase, Installation & Operation of Pilot Study TechnologyMarine Impingment and Entrainment 0 0 0 0 0 0 0 0 0P9_Purchase, Installation & Operation of Pilot Study TechnologyMarine- Impingement Only 0 0 0 0 0 0 0 0 0 P9_Perform Impingement Monitoring (Marine) 0 0 0 0 0 0 0 0 0 P9_Perform Entrainment Monitoring (Marine) 0 0 0 0 0 0 0 0 0 P9_Pilot Study Entrainment Laboratory Analysis (Marine) 0 0 0 0 0 0 0 0 0

P9_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0 0

P9_Recordkeeping 0 0 0 0 0 0 0 0 0 P9_ODC 0 0 0 0 0 0 0 0 0 P10: Information to Support Site-Specific Determination of BTA

P10_Perform Comprehensive Cost Evaluation Study 0 0 0 0 0 0 0 0 0 P10_Perform Valuation of Monetized Benefits 0 0 0 0 0 0 0 0 0 P10_Evaluate Detailed Mortality Data 0 0 0 0 0 0 0 0 0Record for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6

7 8 K L M N O P Q R

11 12 13 14 15 16 17 18

IE-PS CT-A CT-B IE IE-PS CT-A CT-B M-IE-PS M-CT-A M-CT-B Total

M All Waterbodies

54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81

82

83 84 85 86

87

88 89 90 91 92 93 94 95 96 97 98 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Record for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6

7 8 A B C D E F G H I J Number of Facilities Required to Perform ICR Each ICR Activity, by ICR Category 2 3 4 5 6 7 8 9 10 Waterbody Type►

Regulatory Requirements► IE IE-PS CT-A CT-B IE IE-PS CT-A CT-B IE ICR Activity▼ ICR Category►FW-IE FW-IE-PSFW-CT-AFW-CT-B L-IE L-IE-PS L-CT-A L-CT-B M-IE FW L

99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120
121 122 123 124 125 126 127 128 129 130 131 132 133 134 135

136 137 138 139 140 141 142

143 144 P10_Perform Engineering Calculations 0 0 0 0 0 0 0 0 0 P10_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0 0

P10_Recordkeeping 0 0 0 0 0 0 0 0 0 P10_ODC 0 0 0 0 0 0 0 0 0 P11: Site-Specific Technology Plan

P11_Develop Narrative Description of Technologies 0 0 0 0 0 0 0 0 0 P11_Document that Technologies Are Optimal 0 0 0 0 0 0 0 0 0 P11_Develop Design Calculations, Drawings, & Estimates 0 0 0 0 0 0 0 0 0

P11_Perform Engineering Calculations 0 0 0 0 0 0 0 0 0 P11_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0 0

P11_Recordkeeping 0 0 0 0 0 0 0 0 0 P11_ODC 0 0 0 0 0 0 0 0 0 P12: Verification Monitoring Plan P12_Develop Verification Monitoring Plan 0 0 0 0 0 0 0 0 0 P12_Submit Data and Plans for Review 0 0 0 0 0 0 0 0 0 P12_Revise Based on State Review 0 0 0 0 0 0 0 0 0

P12_Recordkeeping 0 0 0 0 0 0 0 0 0 P12_ODC 0 0 0 0 0 0 0 0 0 P13: Permitting Process Capital and O&M Costs P13_Purchase and Installation of Remote Monitoring Device 0 0 0 0 0 0 0 0 0 P13_ODC 0 0 0 0 0 0 0 0 0 A: Monitoring (Annual) A1: Biological Monitoring for Impingement (Freshwater) A1_Monthly Sample Collection 331 0 0 0 34 0 0 0 0 A1_Onsite Analysis of Samples 331 0 0 0 34 0 0 0 0 A1_Perform Statistical Analysis 331 0 0 0 34 0 0 0 0 A1_Record Keeping 331 0 0 0 34 0 0 0 0

A1_ODC 331 0 0 0 34 0 0 0 0 A2: Biological Monitoring for Impingement (Marine) A2_Monthly Sample Collection 0 0 0 0 0 0 0 0 78 A2_Onsite Analysis of Samples 0 0 0 0 0 0 0 0 78 A2_Perform Statistical Analysis 0 0 0 0 0 0 0 0 78 A2_Record Keeping 0 0 0 0 0 0 0 0 78

A2_ODC 0 0 0 0 0 0 0 0 78 A3: Biological Monitoring for Entrainment (Freshwater) A3_Biweekly Sample Collection 0 0 0 0 0 0 0 0 0 A3_Handling and Preparation of Samples 0 0 0 0 0 0 0 0 0 A3_Laboratory Analysis to Identify & Enumerate Entrained Freshwater Biota 0 0 0 0 0 0 0 0 0 A3_Perform Statistical Analysis 0 0 0 0 0 0 0 0 0

A3_Recordkeeping 0 0 0 0 0 0 0 0 0 A3_ODC 0 0 0 0 0 0 0 0 0 A4: Biological Monitoring for Entrainment (Marine) A4_Biweekly Sample Collection 0 0 0 0 0 0 0 0 0 A4_Handling and Preparation of Samples 0 0 0 0 0 0 0 0 0 A4_Laboratory Analysis to Identify & Enumerate Entrained Marine Biota 0 0 0 0 0 0 0 0 0 A4_Perform Statistical Analysis 0 0 0 0 0 0 0 0 0Record for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6

7 8 K L M N O P Q R

11 12 13 14 15 16 17 18

IE-PS CT-A CT-B IE IE-PS CT-A CT-B M-IE-PS M-CT-A M-CT-B Total

M All Waterbodies

99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120
121 122 123 124 125 126 127 128 129 130 131 132 133 134 135

136 137 138 139 140 141 142

143 144 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444

0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Record for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6

7 8 A B C D E F G H I J Number of Facilities Required to Perform ICR Each ICR Activity, by ICR Category 2 3 4 5 6 7 8 9 10 Waterbody Type►

Regulatory Requirements► IE IE-PS CT-A CT-B IE IE-PS CT-A CT-B IE ICR Activity▼ ICR Category►FW-IE FW-IE-PSFW-CT-AFW-CT-B L-IE L-IE-PS L-CT-A L-CT-B M-IE FW L

145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167
168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 A4_Recordkeeping 0 0 0 0 0 0 0 0 0 A4_ODC 0 0 0 0 0 0 0 0 0 A5: Visual or Remote Inspections

A5_Visually or Remotely Inspect All InstalledTechnologies 331 0 0 0 34 0 0 0 78 A5_Recordkeeping 331 0 0 0 34 0 0 0 78 A5_ODC 331 0 0 0 34 0 0 0 78 A6: Yearly Status Report Activities

A6_Report on Inspection and Maintenance 331 0 0 0 34 0 0 0 78 A6_Detail Biological Monitoring Results 331 0 0 0 34 0 0 0 78 A6_Compile and Submit Report 331 0 0 0 34 0 0 0 78

A6_Recordkeeping 331 0 0 0 34 0 0 0 78 A6_ODC 331 0 0 0 34 0 0 0 78 A7: Verification Study A7_Monthly Sample Collection #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A A7_Handling and Preparation of Samples #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A A7_Perform Statistical Analysis #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A A7_Submit Monitoring Results & Study Analysis #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A A7_Record Keeping #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A

A7_ODC 0 0 0 0 0 0 0 0 0 A8: Facility Annual O&M Costs

A8_Operation of Remote Monitoring Device* #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A A8_ODC #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A R: Repermit Application (Every 5 Years) R1: Start-up ActivitiesR1_Read and Understand Rule 331 0 0 0 34 0 0 0 78 R1_Mobilization/Planning 331 0 0 0 34 0 0 0 78

R1_Training 331 0 0 0 34 0 0 0 78 R1_ODC 331 0 0 0 34 0 0 0 78 R2: Permit Application Activities R2_Source Water Physical Data 331 0 0 0 34 0 0 0 78 R2_Configuration and Location of CWIS 331 0 0 0 34 0 0 0 78 R2_Facility Water Balance Diagram 331 0 0 0 34 0 0 0 78 R2_CWIS Operation Narrative 331 0 0 0 34 0 0 0 78 R2_CWS Operation Narrative 331 0 0 0 34 0 0 0 78 R2_Engineering Calculations 331 0 0 0 34 0 0 0 78 R2_Submit Materials for Review by State 331 0 0 0 34 0 0 0 78

R2_Recordkeeping 331 0 0 0 34 0 0 0 78 R2_ODC 331 0 0 0 34 0 0 0 78 R3: Source Water Baseline Biological Characterization Data

R3_Identify Available Data and Document Efforts 331 0 0 0 34 0 0 0 78 R3_Compile and Analyze Existing Data 331 0 0 0 34 0 0 0 78 R3_Submit Data for Review by State 331 0 0 0 34 0 0 0 78

R3_Recordkeeping 331 0 0 0 34 0 0 0 78 R3_ODC 331 0 0 0 34 0 0 0 78 R4: Flow Reduction InformationR4_Develop Narrative 0 0 0 0 0 0 0 0 0 R4_Perform Engineering Calculations 0 0 0 0 0 0 0 0 0Record for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6

7 8 K L M N O P Q R

11 12 13 14 15 16 17 18

IE-PS CT-A CT-B IE IE-PS CT-A CT-B M-IE-PS M-CT-A M-CT-B Total

M All Waterbodies

145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167
168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444

0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444

#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 0 0 0 0 0 0 0

#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A

0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444

0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444

0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444 0 0 0 444

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Record for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6

7 8 A B C D E F G H I J Number of Facilities Required to Perform ICR Each ICR Activity, by ICR Category 2 3 4 5 6 7 8 9 10 Waterbody Type►

Regulatory Requirements► IE IE-PS CT-A CT-B IE IE-PS CT-A CT-B IE ICR Activity▼ ICR Category►FW-IE FW-IE-PSFW-CT-AFW-CT-B L-IE L-IE-PS L-CT-A L-CT-B M-IE FW L

192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 R4_Document Minimization of Make-up and Blowdown 0 0 0 0 0 0 0 0 0 R4_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0 0

R4_Recordkeeping 0 0 0 0 0 0 0 0 0 R4_ODC 0 0 0 0 0 0 0 0 0 R5: Proposal for Collection of Information for Comprehensive Demonstration Study

R5_Description of Historical Studies that will be Used 0 0 0 0 0 0 0 0 0 R5_Description of Proposed and/or Implemented Technologies 0 0 0 0 0 0 0 0 0

R5_Develop Source Water Sampling Plan 0 0 0 0 0 0 0 0 0 R5_Submit Data and Plans for Review 0 0 0 0 0 0 0 0 0 R5_Revise Based on State Review 0 0 0 0 0 0 0 0 0

R5_Recordkeeping 0 0 0 0 0 0 0 0 0 R5_ODC 0 0 0 0 0 0 0 0 0 R6: Source Water Body Flow Information R6_Gather Information to Characterize Flow (FW River/Stream) 0 0 0 0 0 0 0 0 0 R6_Water Body Thermal Stratification Narrative (Lake/Reservoir) 0 0 0 0 0 0 0 0 0

R6_Perform Engineering Calculations 0 0 0 0 0 0 0 0 0 R6_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0 0

R6_Recordkeeping 0 0 0 0 0 0 0 0 0 R6_ODC 0 0 0 0 0 0 0 0 0 R7: Design and Construction Technology Plan

R7_Delineate Hydraulic Zone of Influence 0 0 0 0 0 0 0 0 0 R7_Develop Narrative Description of Technologies (Impingement) 0 0 0 0 0 0 0 0 0

R7_Perform Engineering Calculations (Impingement) 0 0 0 0 0 0 0 0 0 R7_Develop Narrative Description of Technologies (Entrainment) 0 0 0 0 0 0 0 0 0

R7_Perform Engineering Calculations (Entrainment) 0 0 0 0 0 0 0 0 0 R7_Document that Technologies Are Optimal 0 0 0 0 0 0 0 0 0 R7_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0 0

R7_Recordkeeping 0 0 0 0 0 0 0 0 0 R7_ODC 0 0 0 0 0 0 0 0 0 R8: Impingement Mortality & Entrainment Characterization Study

R8_Implement Offshore Freshwater Monitoring 0 0 0 0 0 0 0 0 0 R8_Impingement Monitoring Freshwater 0 0 0 0 0 0 0 0 0 R8_Entrainment Monitoring Freshwater 0 0 0 0 0 0 0 0 0 R8_Biological Study Laboratory Analysis (Freshwater) 0 0 0 0 0 0 0 0 0

R8_Implement Offshore Marine Monitoring 0 0 0 0 0 0 0 0 0 R8_Impingement Monitoring Marine 0 0 0 0 0 0 0 0 0 R8_Entrainment Monitoring Marine 0 0 0 0 0 0 0 0 0 R8_Biological Study Laboratory Analysis (Marine) 0 0 0 0 0 0 0 0 0

R8_Profile of Source Water Biota 0 0 0 0 0 0 0 0 0 R8_Identification of Critical Species 0 0 0 0 0 0 0 0 0 R8_Description of Additional Stresses 0 0 0 0 0 0 0 0 0 R8_Write Study based on Results and Submit for Review by State 0 0 0 0 0 0 0 0 0 R8_Recordkeeping 0 0 0 0 0 0 0 0 0 R8_Finalize study based on State review 0 0 0 0 0 0 0 0 0 R9: Information to Support Site-Specific Determination of BTA

R9_Perform Comprehensive Cost Evaluation Study 0 0 0 0 0 0 0 0 0 R9_Perform Valuation of Monetized Benefits 0 0 0 0 0 0 0 0 0 R9_Evaluate Detailed Mortality Data 0 0 0 0 0 0 0 0 0 R9_Perform Engineering Calculations 0 0 0 0 0 0 0 0 0Record for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6

7 8 K L M N O P Q R

11 12 13 14 15 16 17 18

IE-PS CT-A CT-B IE IE-PS CT-A CT-B M-IE-PS M-CT-A M-CT-B Total

M All Waterbodies

192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Record for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6

7 8 A B C D E F G H I J Number of Facilities Required to Perform ICR Each ICR Activity, by ICR Category 2 3 4 5 6 7 8 9 10 Waterbody Type►

Regulatory Requirements► IE IE-PS CT-A CT-B IE IE-PS CT-A CT-B IE ICR Activity▼ ICR Category►FW-IE FW-IE-PSFW-CT-AFW-CT-B L-IE L-IE-PS L-CT-A L-CT-B M-IE FW L

241 242 243 244 245 246 247 248 249 250 251 R9_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0 0 R9_Recordkeeping 0 0 0 0 0 0 0 0 0 R9_ODC 0 0 0 0 0 0 0 0 0 R10: Site-Specific Technology Plan

R10_Develop Narrative Description of Technologies 0 0 0 0 0 0 0 0 0 R10_Document that Technologies Are Optimal 0 0 0 0 0 0 0 0 0 R10_Develop Design Calculations, Drawings, & Estimates 0 0 0 0 0 0 0 0 0

R10_Perform Engineering Calculations 0 0 0 0 0 0 0 0 0 R10_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0 0

R10_Recordkeeping 0 0 0 0 0 0 0 0 0 R10_ODC 0 0 0 0 0 0 0 0 0Record for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6

7 8 K L M N O P Q R

11 12 13 14 15 16 17 18

IE-PS CT-A CT-B IE IE-PS CT-A CT-B M-IE-PS M-CT-A M-CT-B Total

M All Waterbodies

241 242 243 244 245 246 247 248 249 250 251 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

### Option IM Only Everywhere (2+MGD) Weights P3-Survey

Number of Facilities for which States Must Review Permit and Monitoring Information 2 3 4 5 6 7 Performace Standard► IE IE-PS CT-A 

### CT-BTotal 

### Total number of facilities►444 0 0 

### 0 444 SP: Initial Permitting Activities SP1: Director Start-up Activities Associated Facility Activity▼ SP1_Read and Understand Rule 46 

### SP1_Mobilization/Planning 46



### SP1_raining 46 

### SP1_ODC 46 

### SP2: Director Permit Issuance Activities P: Permit Application (One-Time) 444 0 0 0



### SP2_Review Source Water Physical DataP2_Submit Materials for Review by State 444 0 0 0 444



### SP2_Review CWIS DataP2_Submit Materials for Review by State 444 0 0 0 444 

### SP2_Review CWS Operation NarrativeP2_Submit Materials for Review by State 444 0 0 0 444 

### SP2_Review Proposal for Collection of Information for

Comprehensive Demonstration StudyP5_Submit Data and Plans for Review 0 0 0 0 0 

### SP2_Review Source Water Body Flow InformationP6_Submit Data and Analysis for Review 0 0 0 0 0 

### SP2_Review Design and Construction Technology PlanP7_Submit Data and Analysis for Review 0 0 0 0 0 

### SP2_Review Impingement Mortality & Entrainment Characterization Study P8_Write Study based on Results and Submit for Review by State 0 0 0 0 0 

### SP2_Review Pilot Study for New Impingement & Entrainment TechnologyP9_Submit Data and Analysis for Review 0 0 0 0 0 

### SP2_Review Restoration Measures 10% of facilities 0 0 0 0 0 

### SP2_Review Information to Support Site-Specific Determination of BTAP10_Submit Data and Analysis for Review 0 0 0 0 0 

### SP2_Determine Monitoring Frequency A6_Compile and Submit Report 444 0 0 0 444



### SP2_Determine Record keeping and Reporting Frequency A6_Compile and Submit Report 444 0 0 0 444



### SP2_Establish Requirements for Site-Specific TechnologyP11_Submit Data and Analysis for Review 0 0 0 0 0



### SP2_Considering Public Comments All facilities 444 0 0 0 444



### SP2_Issuing Permit All facilities 444 0 0 0 444 

### SP2_Permit Record Keeping All facilities 444 0 0 0 444



### SP2_ODC All facilities 444 0 0 0 444 

### SP3: Verification Study Review A7: Verification Study#N/A #N/A #N/A #N/A #N/A



### SP3_Review of Verification StudiesA7_Submit Monitoring Results & Study Analysis#N/A #N/A #N/A #N/A #N/A



### SP3_Permit Modification Due to Unfavorable ResultsA7_Submit Monitoring Results & Study Analysis#N/A #N/A #N/A #N/A #N/A



### SP3_Record KeepingA7_Submit Monitoring Results & Study Analysis#N/A #N/A #N/A #N/A #N/A 

### SP3_ODC All facilities#N/A #N/A #N/A #N/A #N/A 

### SP4: Alternative Regulatory Requirements SP4_Document Alternative Regulatory Requirements

SP4_Document Environmental Conditions within Watershed per NPDES authority

### Number of Facilities for which States Must Review Permit and Monitoring Information 2 3 4 5 6 7 Performace Standard► IE IE-PS CT-A 

### CT-BTotal 

### Total number of facilities►444 0 0 

### 0 444 SP4_Include Supporting Historical Studies, Calculations, & Analyses SP4_Submit Documentation SP4_Record Keeping

SP4_ODC SA: Annual Director Activities A:Monitoring (Annual) 444 0 0 0 

### SA_Review of Yearly Status Report A6_Compile and Submit Report 444 0 0 0 444



### SA_Compliance Tracking A6_Compile and Submit Report 444 0 0 0 444 

### SA_Determination on Monitoring Frequency Reduction A6_Compile and Submit Report 444 0 0 0 444 

### SA_Record Keeping A6_Compile and Submit Report 444 0 0 0 444



### SA_ODC All facilities 444 0 0 0 444 

### SR: Director Permit Reissuance Activities R: Repermit Application (Every 5 Years) 444 0 0 0



### SR_Review Source Water Physical DataR2_Submit Materials for Review by State 444 0 0 0 444



### SR_Review CWIS DataR2_Submit Materials for Review by State 444 0 0 0 444 

### SR_Review CWS Operation NarrativeR2_Submit Materials for Review by State 444 0 0 0 444 

### SR_Review Proposal for Collection of Information for

Comprehensive Demonstration StudyR5_Submit Data and Plans for Review 0 0 0 0 0 

### SR_Review Source Water Body Flow InformationR6_Submit Data and Analysis for Review 0 0 0 0 0 

### SR_Review Design and Construction Technology PlanR7_Submit Data and Analysis for Review 0 0 0 0 0 

### SR_Review Impingement Mortality & Entrainment Characterization StudyR8_Write Study based on Results and Submit for Review by State 0 0 0 0 0 

### SR_Review Pilot Study for New Impingement & Entrainment TechnologyP9_Submit Data and Analysis for Review 0 0 0 0 0 

### SR_Review Restoration Measures 10% of facilities 0 0 0 0 0 

### SR_Review Information to Support Site-Specific Determination of BTAR9_Submit Data and Analysis for Review 0 0 0 0 0 

### SR_Determine Monitoring Frequency A6_Compile and Submit Report 444 0 0 0 444 

### SR_Determine Record keeping and Reporting Frequency A6_Compile and Submit Report 444 0 0 0 444



### SR_Establish Requirements for Site-Specific TechnologyR10_Submit Data and Analysis for Review 0 0 0 0 0



### SR_Considering Public Comments All facilities 444 0 0 0 444



### SR_Issuing Permit All facilities 444 0 0 0 444 

### SR_Permit Record Keeping All facilities 444 0 0 0 444



### SR_ODC All facilities 444 0 0 0 444

### Option IM Only Everywhere (2+MGD) Weights P3-Survey

Facility Hour Burden Estimates for ICR Activities

Activity Group,Activity Complying FacilitiesBurden per facility (hours) Total Burden

P: Permit Application (One-Time) 247,049 P1: Start-up Activities 19,072 P1_Read and Understand Rule 444 25 11,088 P1_Mobilization/Planning 444 13 5,766

P1_Training 444 5 2,218 P1_ODC 444 0 0 P2: Permit Application Activities 109,553 P2_Statement of Compliance Option Selected 444 2 887

P2_Source Water Physical Data 444 58 25,725 P2_Configuration and Location of CWIS 444 15 6,653 P2_Facility Water Balance Diagram 444 3 1,331 P2_CWIS Operation Narrative 444 56 24,838 P2_CWS Operation Narrative 444 56 24,838 P2_Engineering Calculations 444 40 17,741 P2_Submit Materials for Review by State 444 6 2,661

P2_Recordkeeping 444 11 4,879 P2_ODC 444 0 0 P3: Source Water Baseline Biological Characterization Data 118,424

P3_Identify Available Data and Document Efforts 444 128 56,772 P3_Compile and Analyze Existing Data 444 116 51,450 P3_Submit Data for Review by State 444 8 3,548

P3_Recordkeeping 444 15 6,653 P3_ODC 444 0 0 P4: Flow Reduction Information 0 P4_Develop Narrative 0 24 0 P4_Perform Engineering Calculations 0 16 0 P4_Document Minimization of Make-up and Blowdown 0 46 0

P4_Submit Data and Analysis for Review 0 8 0

P4_Recordkeeping 0 14 0 P4_ODC 0 0 0 P5: Proposal for Collection of Information for Comprehensive Demonstration Study 0

P5_Description of Historical Studies that will be Used 0 62 0 P5_Description of Proposed and/or Implemented Technologies 0 28 0

P5_Develop Source Water Sampling Plan 0 120 0 P5_Submit Data and Plans for Review 0 12 0 P5_Revise Based on State Review 0 32 0

P5_Recordkeeping 0 18 0 P5_ODC 0 0 0

### Facility Hour Burden Estimates for ICR Activities

Activity Group,Activity Complying FacilitiesBurden per facility (hours) Total Burden P6: Source Water Body Flow Information 0 P6_Gather Information to Characterize Flow (FW River/Stream) 0 32 0 P6_Water Body Thermal Stratification Narrative (Lake/Reservoir) 0 44 0

P6_Perform Engineering Calculations 0 40 0 P6_Submit Data and Analysis for Review 0 16 0

P6_Recordkeeping 0 12 0 P6_ODC 0 0 0 P7: Design and Construction Technology Plan 0 P7_Delineate Hydraulic Zone of Influence 0 15 0 P7_Develop Narrative Description of Technologies (Impingement) 0 24 0

P7_Perform Engineering Calculations (Impingement) 0 15 0 P7_Develop Narrative Description of Technologies (Entrainment) 0 24 0

P7_Perform Engineering Calculations (Entrainment) 0 15 0 P7_Document that Technologies Are Optimal 0 46 0 P7_Submit Data and Analysis for Review 0 6 0

P7_Recordkeeping 0 11 0 P7_ODC 0 0 0 P8: Impingement Mortality & Entrainment Characterization Study 0

P8_Implement Offshore Freshwater Monitoring 0 4419 0 P8_Impingement Monitoring Freshwater 0 2209 0 P8_Entrainment Monitoring Freshwater 0 1689 0 P8_Biological Study Laboratory Analysis (Freshwater) 0 0 0

P8_Implement Offshore Marine Monitoring 0 8533 0 P8_Impingement Monitoring Marine 0 4246 0 P8_Entrainment Monitoring Marine 0 3232 0 P8_Biological Study Laboratory Analysis (Marine) 0 0 0

P8_Profile of Source Water Biota 0 172 0 P8_Identification of Critical Species 0 115 0 P8_Description of Additional Stresses 0 86 0 P8_Write Study based on Results and Submit for Review by State 0 280 0 P8_Recordkeeping 0 63 0 P8_Finalize study based on State review 0 56 0 P9: Pilot Study for New Impingement & Entrainment Technology 0 P9_Calculate Reduction in Impingement Mortality and Entrainment 0 180 0

P9_Perform Engineering Estimates of Efficacy 0 76 0P9_Purchase, Installation & Operation of Pilot Study TechnologyFreshwater Impingement and Entrainment 0 0 0P9_Purchase, Installation & Operation of Pilot Study TechnologyFreshwater-Impingement Only 0 0 0 P9_Perform Impingement Monitoring (Freshwater) 0 661 0 P9_Perform Entrainment Monitoring (Freshwater) 0 541 0 P9_Pilot Study Entrainment Laboratory Analysis (Freshwater) 0 0 0 P9_Purchase, Installation & Operation of Pilot Study Technology-Marine Impingment and Entrainment 0 0 0

### Facility Hour Burden Estimates for ICR Activities

Activity Group,Activity Complying FacilitiesBurden per facility (hours) Total BurdenP9_Purchase, Installation & Operation of Pilot Study Technology-MarineImpingement Only 0 0 0 P9_Perform Impingement Monitoring (Marine) 0 831 0 P9_Perform Entrainment Monitoring (Marine) 0 675 0 P9_Pilot Study Entrainment Laboratory Analysis (Marine) 0 0 0

P9_Submit Data and Analysis for Review 0 52 0

P9_Recordkeeping 0 46 0 P9_ODC 0 0 0 P10: Information to Support Site-Specific Determination of BTA ** 0 P10_Perform Comprehensive Cost Evaluation Study 0 80 0 P10_Perform Valuation of Monetized Benefits 0 480 0 P10_Evaluate Detailed Mortality Data 0 44 0 P10_Perform Engineering Calculations 0 50 0 P10_Submit Data and Analysis for Review 0 16 0

P10_Recordkeeping 0 30 0 P10_ODC 0 0 0 P11: Site-Specific Technology Plan** 0

P11_Develop Narrative Description of Technologies 0 28 0 P11_Document that Technologies Are Optimal 0 54 0 P11_Develop Design Calculations, Drawings, & Estimates 0 28 0

P11_Perform Engineering Calculations 0 68 0 P11_Submit Data and Analysis for Review 0 6 0

P11_Recordkeeping 0 14 0 P11_ODC 0 0 0 P12: Verification Monitoring Plan 0 P12_Develop Verification Monitoring Plan 0 112 0 P12_Submit Data and Plans for Review 0 2 0 P12_Revise Based on State Review 0 8 0

P12_Recordkeeping 0 6 0 P12_ODC 0 0 0 P13: Permitting Process Capital and O&M Costs 0

P13_Purchase and Installation of Remote Monitoring Device 0 0 0 P13_ODC 0 0 0 A:Monitoring (Annual) A1: Biological Monitoring for Impingement (Freshwater) 168,100 A1_Monthly Sample Collection 444 150 66,530 A1_Onsite Analysis of Samples 444 160 70,966 A1_Perform Statistical Analysis 444 44 19,516

A1_Record Keeping 444 25 11,088

A1_ODC 444 0 0

### Facility Hour Burden Estimates for ICR Activities

Activity Group,Activity Complying FacilitiesBurden per facility (hours) Total Burden A2: Biological Monitoring for Impingement (Marine) 213,606 A2_Monthly Sample Collection 444 194 86,223 A2_Onsite Analysis of Samples 444 207 91,723 A2_Perform Statistical Analysis 444 54 23,773

A2_Record Keeping 444 27 11,887

A2_ODC 444 0 0 A3: Biological Monitoring for Entrainment (Freshwater) 0 A3_Biweekly Sample Collection 0 328 0 A3_Handling and Preparation of Samples 0 172 0 A3_Laboratory Analysis to Identify & Enumerate Entrained Freshwater Biota 0 0 0 A3_Perform Statistical Analysis 0 84 0

A3_Recordkeeping 0 30 0 A3_ODC 0 0 0 A4: Biological Monitoring for Entrainment (Marine) 0 A4_Biweekly Sample Collection 0 422 0 A4_Handling and Preparation of Samples 0 218 0 A4_Laboratory Analysis to Identify & Enumerate Entrained Marine Biota 0 0 0 A4_Perform Statistical Analysis 0 103 0

A4_Recordkeeping 0 33 0 A4_ODC 0 0 0 A5: Visual or Remote Inspections 112,214

A5_Visually or Remotely Inspect All InstalledTechnologies 444 232 102,900 A5_Recordkeeping 444 21 9,314 A5_ODC 444 0 0 A6: Yearly Status Report Activities 143,705 A6_Report on Inspection and Maintenance 444 32 14,193 A6_Detail Biological Monitoring Results 444 88 39,031 A6_Compile and Submit Report 444 176 78,062

A6_Recordkeeping 444 28 12,419 A6_ODC 444 0 0 A7: Verification Study A7_Monthly Sample Collection #N/A #N/A #N/A A7_Handling and Preparation of Samples #N/A #N/A #N/A A7_Perform Statistical Analysis #N/A #N/A #N/A A7_Submit Monitoring Results & Study Analysis #N/A #N/A #N/A A7_Record Keeping #N/A #N/A #N/A

A7_ODC 0 0 0 A8: Facility Annual O&M Costs A8_Operation of Remote Monitoring Device* #N/A #N/A #N/A A8_ODC #N/A #N/A #N/A

### Facility Hour Burden Estimates for ICR Activities

Activity Group,Activity Complying FacilitiesBurden per facility (hours) Total Burden
R: Repermit Application (Every 5 Years) 108,666 R1: Start-up Activities 5,766 R1_Read and Understand Rule 444 8 3,548 R1_Mobilization/Planning 444 3 1,331

R1_Training 444 2 887 R1_ODC 444 0 0 R2: Permit Application Activities 65,200 R2_Source Water Physical Data 444 18 7,984 R2_Configuration and Location of CWIS 444 3 1,331 R2_Facility Water Balance Diagram 444 3 1,331 R2_CWIS Operation Narrative 444 42 18,628 R2_CWS Operation Narrative 444 42 18,628 R2_Engineering Calculations 444 30 13,306 R2_Submit Materials for Review by State 444 3 1,331

R2_Recordkeeping 444 6 2,661 R2_ODC 444 0 0 R3: Source Water Baseline Biological Characterization Data 37,700

R3_Identify Available Data and Document Efforts 444 38 16,854 R3_Compile and Analyze Existing Data 444 35 15,524 R3_Submit Data for Review by State 444 3 1,331

R3_Recordkeeping 444 9 3,992 R3_ODC 444 0 0 R4: Flow Reduction Information 0 R4_Develop Narrative 0 7 0 R4_Perform Engineering Calculations 0 5 0 R4_Document Minimization of Make-up and Blowdown 0 14 0

R4_Submit Data and Analysis for Review 0 2 0

R4_Recordkeeping 0 4 0 R4_ODC 0 0 0 R5: Proposal for Collection of Information for Comprehensive Demonstration Study 0

R5_Description of Historical Studies that will be Used 0 19 0 R5_Description of Proposed and/or Implemented Technologies 0 8 0

R5_Develop Source Water Sampling Plan 0 35 0 R5_Submit Data and Plans for Review 0 4 0 R5_Revise Based on State Review 0 9 0

R5_Recordkeeping 0 5 0 R5_ODC 0 0 0 R6: Source Water Body Flow Information 0 R6_Gather Information to Characterize Flow (FW River/Stream) 0 10 0 R6_Water Body Thermal Stratification Narrative (Lake/Reservoir) 0 13 0

R6_Perform Engineering Calculations 0 12 0 R6_Submit Data and Analysis for Review 0 5 0

R6_Recordkeeping 0 4 0 R6_ODC 0 0 0 R7: Design and Construction Technology Plan 0

### Facility Hour Burden Estimates for ICR Activities

Activity Group,Activity Complying FacilitiesBurden per facility (hours) Total Burden R7_Delineate Hydraulic Zone of Influence 0 8 0 R7_Develop Narrative Description of Technologies (Impingement) 0 12 0

R7_Perform Engineering Calculations (Impingement) 0 8 0 R7_Develop Narrative Description of Technologies (Entrainment) 0 12 0

R7_Perform Engineering Calculations (Entrainment) 0 8 0 R7_Document that Technologies Are Optimal 0 23 0 R7_Submit Data and Analysis for Review 0 3 0

R7_Recordkeeping 0 6 0 R7_ODC 0 0 0 R8: Impingement Mortality & Entrainment Characterization Study 0

R8_Implement Offshore Freshwater Monitoring 0 28 0 R8_Impingement Monitoring Freshwater 0 11 0 R8_Entrainment Monitoring Freshwater 0 11 0 R8_Biological Study Laboratory Analysis (Freshwater) 0 0 0

R8_Implement Offshore Marine Monitoring 0 408 0 R8_Impingement Monitoring Marine 0 306 0 R8_Entrainment Monitoring Marine 0 18 0 R8_Biological Study Laboratory Analysis (Marine) 0 0 0

R8_Profile of Source Water Biota 0 52 0 R8_Identification of Critical Species 0 35 0 R8_Description of Additional Stresses 0 26 0 R8_Write Study based on Results and Submit for Review by State 0 83 0 R8_Recordkeeping 0 20 0 R8_Finalize study based on State review 0 17 0 R9: Information to Support Site-Specific Determination of BTA ** 0 R9_Perform Comprehensive Cost Evaluation Study 0 24 0 R9_Perform Valuation of Monetized Benefits 0 144 0 R9_Evaluate Detailed Mortality Data 0 13 0 R9_Perform Engineering Calculations 0 15 0 R9_Submit Data and Analysis for Review 0 8 0

R9_Recordkeeping 0 16 0 R9_ODC 0 0 0 R10: Site-Specific Technology Plan** 0

R10_Develop Narrative Description of Technologies 0 8 0 R10_Document that Technologies Are Optimal 0 16 0 R10_Develop Design Calculations, Drawings, & Estimates 0 8 0

R10_Perform Engineering Calculations 0 20 0 R10_Submit Data and Analysis for Review 0 3 0

R10_Recordkeeping 0 8 0 R10_ODC 0 0 0Option IM Only Everywhere (2+MGD) Weights P3-Survey Compliance Year Compliance Window Beginning Compliance Window End Compliance Window (yrs) Period prior to compliance (yrs) Period after compliance (yrs) Compliance timeframe State ICR Hour Burden Estimates for Review of Facility Information 2 3 4

NPDES AuthoritiesBurden per Director Cost per Director SP: Initial Permitting Activities SP1: Director Start-up Activities $5,024 SP1_Read and Understand Rule 46 24 $1,253 SP1_Mobilization/Planning 46 40 $2,190

SP1_raining 46 36 $1,521 SP1_ODC 46 0 $60

Year-explicit Assignment of ICR Hour Burden for Non-CT Facilities CT hour assignment below↓

SP: Initial Permitting Activities SP2: Director Permit Issuance Activities SP2_Review Source Water Physical Data 444 8 $366

SP2_Review CWIS Data 444 24 $1,099 SP2_Review CWS Operation Narrative 444 24 $1,099 SP2_Review Proposal for Collection of Information for Comprehensive Demonstration Study 0 32 $1,670 SP2_Review Source Water Body Flow Information 0 8 $366 SP2_Review Design and Construction Technology Plan 0 32 $1,875

SP2_Review Impingement Mortality & Entrainment Characterization Study 0 450 $27,970

SP2_Review Pilot Study for New Impingement & Entrainment Technology 0 32 $1,670 SP2_Review Restoration Measures 0 500 $29,940 SP2_Review Information to Support Site-Specific Determination of BTA 0 1,000 $59,880 SP2_Determine Monitoring Frequency 444 8 $366 SP2_Determine Record keeping and Reporting Frequency 444 8 $366 SP2_Establish Requirements for Site-Specific Technology 0 32 $1,466

SP2_Considering Public Comments 444 32 $1,670

SP2_Issuing Permit 444 8 $332 SP2_Permit Record Keeping 444 4 $165

SP2_ODC 444 0 $357 SP3: Verification Study Review SP3_Review of Verification Studies #N/A 6 $288 SP3_Permit Modification Due to Unfavorable Results #N/A 14 $654 SP3_Record Keeping #N/A 1 $30

SP3_ODC #N/A 0 $12 SP4: Alternative Regulatory Requirements

SP4_Document Alternative Regulatory Requirements 0 36 $1,726 SP4_Document Environmental Conditions within Watershed 0 48 $2,301 SP4_Include Supporting Historical Studies, Calculations, & Analyses 0 100 $4,452 SP4_Submit Documentation 0 4 $121 Complying Facilities (Non-CT)Burden per facility Cost per facilityState ICR Hour Burden Estimates for Review of Facility

Information 2 3 4

NPDES AuthoritiesBurden per Director Cost per Director SP4_Record Keeping 0 4 $174

SP4_ODC 0 0 $119 SA: Annual Director ActivitiesSA_Review of Yearly Status Report 444 18 $863 SA_Compliance Tracking 444 16 $733 SA_Determination on Monitoring Frequency Reduction 444 12 $575 SA_Record Keeping 444 4 $174

SA_ODC 444 0 $30 SR: Director Permit Reissuance Activities SR_Review Source Water Physical Data 444 3 $144

SR_Review CWIS Data 444 7 $327 SR_Review CWS Operation Narrative 444 7 $327 SR_Review Proposal for Collection of Information for Comprehensive Demonstration Study 0 10 $522 SR_Review Source Water Body Flow Information 0 3 $144 SR_Review Design and Construction Technology Plan 0 9 $534

SR_Review Impingement Mortality & Entrainment Characterization Study 0 135 $8,391

SR_Review Pilot Study for New Impingement & Entrainment Technology 0 10 $522 SR_Review Restoration Measures 0 150 $8,982 SR_Review Information to Support Site-Specific Determination of BTA 0 300 $17,964 SR_Determine Monitoring Frequency 444 3 $144 SR_Determine Record keeping and Reporting Frequency 444 3 $144 SR_Establish Requirements for Site-Specific Technology 0 9 $406

SR_Considering Public Comments 444 10 $522

SR_Issuing Permit 444 2 $79 SR_Permit Record Keeping 444 1 $30

SR_ODC 444 0 $357

### OptionIM OnlyEverywhere (2+MGD) Non-CTCT WeightsP3-Survey Compliance Year2015 2020 Compliance Window Beginning2013 2018

PeriodAverage HoursAverage Cost (Millions 2008$) Compliance Window End2017 2022 2010-2022 #N/A $2.19 Compliance Window (yrs)5 5 2023-2064 #N/A $1.37 Period prior to compliance (yrs)2 2 Period after compliance (yrs)2 2 Compliance timeframe

Distributed Hours by Year #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A Year Non CT CT 201020112012201320142015201620172018201920202021 2010 #N/A #N/A #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A 2011 #N/A #N/A #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A 2012 #N/A #N/A #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A 2013 #N/A #N/A #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A 2014 #N/A #N/A #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A 2015 #N/A #N/A #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A 2016 #N/A #N/A #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A 2017 #N/A #N/A #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A 2018 #N/A #N/A #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A 2019 #N/A #N/A #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A 2020 #N/A #N/A #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A 2021 #N/A #N/A #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A 2022 22,177 0 0 0 0 0 0 0 0 0 0 04,4354,435 2023 22,177 0 0 0 0 0 0 0 0 0 0 0 04,435 2024 22,177 0 0 0 0 0 0 0 0 0 0 0 0 0 2025 38,144 0 0 0 0 0 0 0 0 0 0 0 0 0 2026 22,177 0 0 0 0 0 0 0 0 0 0 0 0 0 2027 22,177 0 0 0 0 0 0 0 0 0 0 0 0 0 2028 22,177 0 0 0 0 0 0 0 0 0 0 0 0 0 2029 22,177 0 0 0 0 0 0 0 0 0 0 0 0 0 2030 38,144 0 0 0 0 0 0 0 0 0 0 0 0 0 2031 22,177 0 0 0 0 0 0 0 0 0 0 0 0 0 2032 22,177 0 0 0 0 0 0 0 0 0 0 0 0 0 2033 22,177 0 0 0 0 0 0 0 0 0 0 0 0 0 2034 22,177 0 0 0 0 0 0 0 0 0 0 0 0 0 2035 38,144 0 0 0 0 0 0 0 0 0 0 0 0 0 2036 22,177 0 0 0 0 0 0 0 0 0 0 0 0 0 2037 22,177 0 0 0 0 0 0 0 0 0 0 0 0 0 2038 22,177 0 0 0 0 0 0 0 0 0 0 0 0 0 2039 22,177 0 0 0 0 0 0 0 0 0 0 0 0 0 2040 38,144 0 0 0 0 0 0 0 0 0 0 0 0 0 2041 22,177 0 0 0 0 0 0 0 0 0 0 0 0 0 2042 22,177 0 0 0 0 0 0 0 0 0 0 0 0 0 2043 22,177 0 0 0 0 0 0 0 0 0 0 0 0 0 2044 22,177 0 0 0 0 0 0 0 0 0 0 0 0 0 2045 38,144 0 0 0 0 0 0 0 0 0 0 0 0 0 43

Undistributed Hours by Year

### #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A 20222023202420252026202720282029203020312032203320342035203620372038 #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A 4,4354,4354,435 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,4354,4354,4354,435 0 0 0 0 0 0 0 0 0 0 0 0 0 4,4354,4354,4354,4354,435 0 0 0 0 0 0 0 0 0 0 0 0 07,6297,6297,6297,6297,629 0 0 0 0 0 0 0 0 0 0 0 0 04,4354,4354,4354,4354,435 0 0 0 0 0 0 0 0 0 0 0 0 04,4354,4354,4354,4354,435 0 0 0 0 0 0 0 0 0 0 0 0 04,4354,4354,4354,4354,435 0 0 0 0 0 0 0 0 0 0 0 0 04,4354,4354,4354,4354,435 0 0 0 0 0 0 0 0 0 0 0 0 07,6297,6297,6297,6297,629 0 0 0 0 0 0 0 0 0 0 0 0 04,4354,4354,4354,4354,435 0 0 0 0 0 0 0 0 0 0 0 0 04,4354,4354,4354,4354,435 0 0 0 0 0 0 0 0 0 0 0 0 04,4354,4354,4354,4354,435 0 0 0 0 0 0 0 0 0 0 0 0 04,4354,4354,4354,4354,435 0 0 0 0 0 0 0 0 0 0 0 0 07,6297,6297,6297,6297,629 0 0 0 0 0 0 0 0 0 0 0 0 04,4354,4354,4354,4354,435 0 0 0 0 0 0 0 0 0 0 0 0 04,4354,4354,4354,435 0 0 0 0 0 0 0 0 0 0 0 0 0 04,4354,4354,435 0 0 0 0 0 0 0 0 0 0 0 0 0 0 04,4354,435 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 07,629 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

### #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A 203920402041204220432044204520462047204820492050205120522053 #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,435 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,4354,435 0 0 0 0 0 0 0 0 0 0 0 0 0 4,4354,4354,435 0 0 0 0 0 0 0 0 0 0 0 0 7,6297,6297,6297,629 0 0 0 0 0 0 0 0 0 0 0 4,4354,4354,4354,4354,435 0 0 0 0 0 0 0 0 0 0 04,4354,4354,4354,4354,435 0 0 0 0 0 0 0 0 0 0 04,4354,4354,4354,4354,435 0 0 0 0 0 0 0 0 0 0 04,4354,4354,4354,4354,435 0 0 0 0 0 0 0 0 0 0 07,6297,6297,6297,6297,629 0 0 0 0 0 0

### Distributed Hours by Year #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A Year Non CT CT 201020112012201320142015201620172018201920202021 Undistributed Hours by Year

2046 22,177 0 0 0 0 0 0 0 0 0 0 0 0 0 2047 22,177 0 0 0 0 0 0 0 0 0 0 0 0 0 2048 22,177 0 0 0 0 0 0 0 0 0 0 0 0 0 2049 22,177 0 0 0 0 0 0 0 0 0 0 0 0 0 2050 38,144 0 0 0 0 0 0 0 0 0 0 0 0 0 2051 22,177 0 0 0 0 0 0 0 0 0 0 0 0 0 2052 22,177 0 0 0 0 0 0 0 0 0 0 0 0 0 2053 22,177 0 0 0 0 0 0 0 0 0 0 0 0 0

### #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A 20222023202420252026202720282029203020312032203320342035203620372038 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

### #N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A 203920402041204220432044204520462047204820492050205120522053 0 0 0 0 04,4354,4354,4354,4354,435 0 0 0 0 0 0 0 0 0 0 04,4354,4354,4354,4354,435 0 0 0 0 0 0 0 0 0 0 04,4354,4354,4354,4354,435 0 0 0 0 0 0 0 0 0 0 04,4354,4354,4354,4354,435 0 0 0 0 0 0 0 0 0 0 07,6297,6297,6297,6297,629 0 0 0 0 0 0 0 0 0 0 04,4354,4354,4354,4354,435 0 0 0 0 0 0 0 0 0 0 04,4354,4354,4354,435 0 0 0 0 0 0 0 0 0 0 0 04,4354,4354,435

### Record for the Final Section 316(b) Phase II Existing Facilities Rule

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 A B C Assumptions

Number of Permitting Authorities Number of Entities Total States (including territories, etc.) 56 NPDES Authorities 46

Labor A ssumptions Loaded Hourly Rate (2008$)

Facility Management $99.90 Junior Technical (Facility) $47.20 CAD Operator $40.00 Clerical (Facility) $20.50 Contracted Manager $116.90 Biologist $65.70 Statistician $77.20 Biological Technician $44.20 Senior Technical $65.00 Junior Technical (State) $39.40 Clerical (State) $30.30 For more information on the compilation of these rates, refer to Labor_Rates.xlsFacilityContractedState 

### Labor Categories*