### Author: Abt Associates Inc.

Date Created: Date Modified: 3/11/2011

Purpose: This file contains cost estimates for all cost options and facility sample weights set. This is the main file where one can activate a certain cost option to be analyzed and a sample weights set used in the analysis. All cost values are brought forward to 2015 and are expressed in 2009 dollars.

File Contents: Worksheet Contents Summary_Counts Summarizes various analysis components by each technology category Final_Costs Reads costs from the RunPage, brings them to 2015, and expresses in 2007 dollars. These cost estimates are used for the facility-level and firm-level cost-to-revenue analyses RunPage Enables activation of a particular cost option for cost and economic impact analyses Option_List Contains list of cost options included in this file as well as a list of different sets of sample weights available for the analysis WeightsUniverse Contains the set of weights for developed for each facility

Assumptions Contains Contstruction Cost Index (CCI) and GDP Deflator values used to bring cost values to a compliance year and express them in 2007 dollars. Also contains information about the compliance schedule, discount rates, and the Entrainment Study 1 IM Only Contains "raw" facility-level cost estimates for the IM Everywhere option. 2 CT Only Contains "raw" facility-level cost estimates for the IM&EM Mortality Everywhere option. 3 DIF Threshold (2+) Contains "raw" facility-level cost estimates for the IM Everywhere and EM for Facilities with DIF>125MGD option.

Input Files: External data used in calculations/analysis: CCI.xls GDP_Deflator.xls Cost_Control.xls Man_Downtime_UnitCost.xls Man_Facility_Data.xls MN Combined Costs 8.4.10v2.xls MN_Financial_Data.xls Social_Cost_Downtime_ACTIVE.xls

The original version of this file contains, or is linked to a file that contains, confidential business information (CBI), or information that could be used to reveal CBI. As a result, the values for any variables determined by EPA to be CBI, or that could be used to reveal CBI, have been concealed.Option IM Only Everywhere (2+MGD)

Weights P3-Survey Facility SetDQ Manufacturers Run Date03.11.11

2 3 4 5 6 7 8 9 10 11

Tech CodeFacility Group Estimate Counts%of Total MGD %of Total MW %of Total MWh %of Total 4 Unweighted - DQ 0 0.0% 0 0.0% 0 0.0% 0 0.0% 4 Weighted 0 0.0% 0 0.0% 0 0.0% 0 0.0% 1 Unweighted - DQ 0 0.0% 0 0.0% 0 0.0% 0 0.0% 1 Weighted 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 Unweighted - DQ 154 75.9% 17,106 84.6% 4,362 65.0% 36,739,632 74.8% 0 Weighted 390 75.3% 29,783 82.0% 8,130 63.2% 64,254,175 70.6% 3 Unweighted - DQ 37 18.2% 2,880 14.2% 1,704 25.4% 9,045,839 18.4% 3 Weighted 101 19.5% 6,080 16.7% 3,681 28.6% 21,376,854 23.5% 2 Unweighted - DQ 12 5.9% 236 1.2% 645 9.6% 3,342,500 6.8% 2 Weighted 27 5.1% 438 1.2% 1,048 8.1% 5,364,189 5.9% Unweighted - DQ 203 100.0% 20,222 100.0% 6,711 100.0% 49,127,970 100.0% Weighted 518 100.0% 36,300 100.0% 12,859 100.0% 90,995,219 100.0% Unweighted - DQ 188 100.0% 18,613 100.0% 6,372 100.0% 47,963,046 100.0% Weighted 503 100.0% 35,739 100.0% 12,874 100.0% 92,939,692 100.0%

Facility Counts by Technology and Sector CT IM No New Tech Baseline CT Unweighted WeightedUnweightedWeightedUnweightedWeightedUnweightedWeighted Food 0 0 10 31 2 7 0 0 Paper 0 0 71 172 13 32 10 22 Petroleum 0 0 23 33 3 3 3 3 Chemicals 0 0 36 133 11 38 2 9 Aluminum 0 0 5 13 4 13 0 0 Steel 0 0 22 48 5 14 2 6 Other 0 0 11 15 2 2 0 0 IM and CT technology

Cooling Towers

Sector Econ. Impact Analysis Facilities All Facilities Steam Generation

IM Technology Only No Baseline Recirculating System w/o Technology With Baseline Recirculating Systems (no cost) Number of Facilities DIF Steam CapacityOptionIM Only Everywhere (2+MGD) ALL DOLLAR VALUES ARE AS OF COMPLIANCE YEAR IN $2009

WeightsP3-Survey

1 2 3 4 5 6 7 8 9 10 11 12 Run Page Column Number 3 4 5 6 10 12 13 14 15 16

Survey ID Facility Name Tech WeightEcon WeightBenefits Weight In Scope? Cooling Tower (yes=1, no=0, rec=2) Compli-ance

Year Downtime

Duration (# of weeks)Capital Costs10-yr LifeCapital Costs20-yr LifeCapital Costs -

25-yr Life$0

13 14 15 16 17 18 19 20 21 22 23 24 17 18 19 25 26 27 28 31 33

Capital Costs30-yr Life CT Capital

Costs - 30-yr Life Total

O&M Turbine Backpressure and Auxilliary Requirements Penalty Pilot Study

Costs Retired?

(yes=1)Impingement UpgradeEntrainment UpgradeAnnual

Entrainment Study (O&M) Energy

Penalty Cost/ RevenueDTC/ WeekTotal Cost of Downtime1 2 3 4 5 6 7 8 9 10 11 12 Run Page Column Number 3 4 5 6 10 12 13 14 15 16

Survey ID Facility Name Tech WeightEcon WeightBenefits Weight In Scope? Cooling Tower (yes=1, no=0, rec=2) Compli-ance

Year Downtime

Duration (# of weeks)Capital Costs10-yr LifeCapital Costs20-yr LifeCapital Costs -

25-yr Life13 14 15 16 17 18 19 20 21 22 23 24

17 18 19 25 26 27 28 31 33

Capital Costs30-yr Life CT Capital

Costs - 30-yr Life Total

O&M Turbine Backpressure and Auxilliary Requirements Penalty Pilot Study

Costs Retired?

(yes=1)Impingement UpgradeEntrainment UpgradeAnnual

Entrainment Study (O&M) Energy

Penalty Cost/ RevenueDTC/ WeekTotal Cost of Downtime1 2 3 4 5 6 7 8 9 10 11 12 Run Page Column Number 3 4 5 6 10 12 13 14 15 16

Survey ID Facility Name Tech WeightEcon WeightBenefits Weight In Scope? Cooling Tower (yes=1, no=0, rec=2) Compli-ance

Year Downtime

Duration (# of weeks)Capital Costs10-yr LifeCapital Costs20-yr LifeCapital Costs -

25-yr Life13 14 15 16 17 18 19 20 21 22 23 24

17 18 19 25 26 27 28 31 33

Capital Costs30-yr Life CT Capital

Costs - 30-yr Life Total

O&M Turbine Backpressure and Auxilliary Requirements Penalty Pilot Study

Costs Retired?

(yes=1)Impingement UpgradeEntrainment UpgradeAnnual

Entrainment Study (O&M) Energy

Penalty Cost/ RevenueDTC/ WeekTotal Cost of Downtime1 2 3 4 5 6 7 8 9 10 11 12 Run Page Column Number 3 4 5 6 10 12 13 14 15 16

Survey ID Facility Name Tech WeightEcon WeightBenefits Weight In Scope? Cooling Tower (yes=1, no=0, rec=2) Compli-ance

Year Downtime

Duration (# of weeks)Capital Costs10-yr LifeCapital Costs20-yr LifeCapital Costs -

25-yr Life13 14 15 16 17 18 19 20 21 22 23 24

17 18 19 25 26 27 28 31 33

Capital Costs30-yr Life CT Capital

Costs - 30-yr Life Total

O&M Turbine Backpressure and Auxilliary Requirements Penalty Pilot Study

Costs Retired?

(yes=1)Impingement UpgradeEntrainment UpgradeAnnual

Entrainment Study (O&M) Energy

Penalty Cost/ RevenueDTC/ WeekTotal Cost of Downtime1 2 3 4 5 6 7 8 9 10 11 12 Run Page Column Number 3 4 5 6 10 12 13 14 15 16

Survey ID Facility Name Tech WeightEcon WeightBenefits Weight In Scope? Cooling Tower (yes=1, no=0, rec=2) Compli-ance

Year Downtime

Duration (# of weeks)Capital Costs10-yr LifeCapital Costs20-yr LifeCapital Costs -

25-yr Life13 14 15 16 17 18 19 20 21 22 23 24

17 18 19 25 26 27 28 31 33

Capital Costs30-yr Life CT Capital

Costs - 30-yr Life Total

O&M Turbine Backpressure and Auxilliary Requirements Penalty Pilot Study

Costs Retired?

(yes=1)Impingement UpgradeEntrainment UpgradeAnnual

Entrainment Study (O&M) Energy

Penalty Cost/ RevenueDTC/ WeekTotal Cost of Downtime1 2 3 4 5 6 7 8 9 10 11 12 Run Page Column Number 3 4 5 6 10 12 13 14 15 16

Survey ID Facility Name Tech WeightEcon WeightBenefits Weight In Scope? Cooling Tower (yes=1, no=0, rec=2) Compli-ance

Year Downtime

Duration (# of weeks)Capital Costs10-yr LifeCapital Costs20-yr LifeCapital Costs -

25-yr Life13 14 15 16 17 18 19 20 21 22 23 24

17 18 19 25 26 27 28 31 33

Capital Costs30-yr Life CT Capital

Costs - 30-yr Life Total

O&M Turbine Backpressure and Auxilliary Requirements Penalty Pilot Study

Costs Retired?

(yes=1)Impingement UpgradeEntrainment UpgradeAnnual

Entrainment Study (O&M) Energy

Penalty Cost/ RevenueDTC/ WeekTotal Cost of Downtime1 2 3 4 5 6 7 8 9 10 11 12 Run Page Column Number 3 4 5 6 10 12 13 14 15 16

Survey ID Facility Name Tech WeightEcon WeightBenefits Weight In Scope? Cooling Tower (yes=1, no=0, rec=2) Compli-ance

Year Downtime

Duration (# of weeks)Capital Costs10-yr LifeCapital Costs20-yr LifeCapital Costs -

25-yr Life13 14 15 16 17 18 19 20 21 22 23 24

17 18 19 25 26 27 28 31 33

Capital Costs30-yr Life CT Capital

Costs - 30-yr Life Total

O&M Turbine Backpressure and Auxilliary Requirements Penalty Pilot Study

Costs Retired?

(yes=1)Impingement UpgradeEntrainment UpgradeAnnual

Entrainment Study (O&M) Energy

Penalty Cost/ RevenueDTC/ WeekTotal Cost of DowntimeSelect Option--> 1 Unweighted Number of Facilities (DIF>2MGD) 235 203

vlookup range IM_Only Weighted Number of Facilities (DIF>2MGD) 592 518 Select Weights--> 1 Unweighted Number of Evaluated I n-Scope Facilities 235 203 vlookup base 4 Unweighted Number of Out-of-Scope Facilities 0 0 Unweighted Number of Baseline Closures 32 32 Unweighted Number of Facilities Assigned CCRS 0 0 Weighted Number of Facilities Assigned CCRS 0 0 Unweighted Number of Facilities Assigned Other Technology 178 154 Weighted Number of Facilities Assigned Other Technology 444 390 Facility Set: DQ Manufacturers Unweighted Number of Facilities With No Technology Costs and Without CCRS 40 37 Regulatory Option: IM Only Everywhere (2+MGD) Weighted Number of Facilities with No Technology Costs and Without CCRS 109 101 Weights Set: P3-Survey Unweighted Number of Facilities with Baseline CCRS 17 12 Weighted Number of Facilities with Baseline CCRS 40 27 Unweighted Number of Facilities with no Requirements 0 0 Weighted Number of Facilities with no Requirements 0 0 Refering File Lookup 3 4 5 4 22 23 19 5 6 1 2 3 4 5 6 7 8 9 10 11

Survey ID Facility Name Tech Weight Econ Weight Benefits Weight In Scope? DIF Flow AIF Flow Performance Standards Cooling

Tower Years to

ComplyThreshold Analysis (Technology Counts Exclude Baseline Closures and No Econ. Data) Facilities DIF (MGD) Capacity (MW) Category Unweighted Weighted Unweighted Weighted Unweighted Weighted 0Unable to absorb costs 139 370 15,497 28,960 4,023 7,919 4Partial Towers 0 0 0 0 0 0 1Full Towers 0 0 0 0 0 0 3No Costs 37 106 2,880 6,322 1,704 3,845 2Baseline Towers 12 28 236 457 645 1,110 <10 MGD 0 0 0 0 0 0 Baseline Closures 32 76 2,120 3,481 1,048 1,326 No Econ Data 15 0 1,610 0 339 0 Total 235 579 22,343 39,219 7,759 14,200

7 8 9 10 11 12 13 14 15 12 13 14 15 16 17 18 19 20 21

Compliance Year Downtime Duration

(week s) Capital Costs - 10-

yr Life Capital Costs - 20-

yr Life Capital Costs - 25-

yr Life Capital Costs -

30-yr LifeCT Capital Costs -

30-yr Life Total O&M Fixed O&MVariable O&M18 17 16 20 21 4

22 23 24 25 26 27 28 29 30 31

Auxilliary Energy Penalty (MW) Turbine Back pressure Penalty (%) Auxilliary

Energy Penalty (% gen.) Turbine Back pressure & Aux. Energy Penalty Pilot Study

Costs Impingement

Upgrade Entrainment

Upgrade Entrainment Study

- Initial Entrainment Study

- FollowUp Cost/Revenue

for Penalty69

32 33 34 35 36 37 38 39 40 41

Total Energy Penalty Week ly Downtime Cost ($2008) Total Cost of

Downtime (2008$) Capacity MW-Wks downtime (based on cap)Usage (KWh)Generation (KWh)Generation (KW) KW-Wks downtime (based on gen) KWh downtime

(based on gen)42 43 44 45 46 47 48 49 50 51

KWh downtime (based on use) Purchase price

($/KWh) Gross replacement

cost ($) Electric Downtime

cost ($/KWh) Total Electricity

Downtime Cost Manufacturing

downtime loss ($/wk ) Total

Manufacturing downtime ($) Social Cost of

Electricity Replacement ($) Social cost of

downtime (inc.

man. Losses), $Week ly Private cost of downtime (Man + Elec) ($/wk

)54 55 56 57 58 59 60 61 62 63 52 52 Data for Facility Counts

Total Private cost of downtime (Man + Elec) ($) Baseline ClosureCooling Tower

(Excluding baseline closures) Cooling Tower

(Excluding baseline closures & 0 Econ Weight) Tech-weighted

DIF Tech-weighted

AIF Tech-weighted

Capacity Tech-weighted

Generation (MWh) Econ-weighted

DIF Econ-weighted

AIF Econ-weighted

Capacity64 65 66 67

12 3

Econ-weighted Generation (MWh) SectorBL REC?Refering File Lookup 3 4 5 4 22 23 19 5 6

1 2 3 4 5 6 7 8 9 10 11

Survey ID Facility Name Tech Weight Econ Weight Benefits Weight In Scope? DIF Flow AIF Flow Performance Standards Cooling

Tower Years to

Comply7 8 9 10 11 12 13 14 15

12 13 14 15 16 17 18 19 20 21

Compliance Year Downtime Duration

(week s) Capital Costs - 10-

yr Life Capital Costs - 20-

yr Life Capital Costs - 25-

yr Life Capital Costs -

30-yr LifeCT Capital Costs -

30-yr Life Total O&M Fixed O&MVariable O&M18 17 16 20 21 4

22 23 24 25 26 27 28 29 30 31

Auxilliary Energy Penalty (MW) Turbine Back pressure Penalty (%) Auxilliary

Energy Penalty (% gen.) Turbine Back pressure & Aux. Energy Penalty Pilot Study

Costs Impingement

Upgrade Entrainment

Upgrade Entrainment Study

- Initial Entrainment Study

- FollowUp Cost/Revenue

for Penalty69

32 33 34 35 36 37 38 39 40 41

Total Energy Penalty Week ly Downtime Cost ($2008) Total Cost of

Downtime (2008$) Capacity MW-Wks downtime (based on cap)Usage (KWh)Generation (KWh)Generation (KW) KW-Wks downtime (based on gen) KWh downtime

(based on gen)42 43 44 45 46 47 48 49 50 51

KWh downtime (based on use) Purchase price

($/KWh) Gross replacement

cost ($) Electric Downtime

cost ($/KWh) Total Electricity

Downtime Cost Manufacturing

downtime loss ($/wk ) Total

Manufacturing downtime ($) Social Cost of

Electricity Replacement ($) Social cost of

downtime (inc.

man. Losses), $Week ly Private cost of downtime (Man + Elec) ($/wk

)52

52 Data for Facility Counts

Total Private cost of downtime (Man + Elec) ($) Baseline ClosureCooling Tower

(Excluding baseline closures) Cooling Tower

(Excluding baseline closures & 0 Econ Weight) Tech-weighted

DIF Tech-weighted

AIF Tech-weighted

Capacity Tech-weighted

Generation (MWh) Econ-weighted

DIF Econ-weighted

AIF Econ-weighted

Capacity12 3

Econ-weighted Generation (MWh) SectorBL REC?Refering File Lookup 3 4 5 4 22 23 19 5 6

1 2 3 4 5 6 7 8 9 10 11

Survey ID Facility Name Tech Weight Econ Weight Benefits Weight In Scope? DIF Flow AIF Flow Performance Standards Cooling

Tower Years to

Comply7 8 9 10 11 12 13 14 15

12 13 14 15 16 17 18 19 20 21

Compliance Year Downtime Duration

(week s) Capital Costs - 10-

yr Life Capital Costs - 20-

yr Life Capital Costs - 25-

yr Life Capital Costs -

30-yr LifeCT Capital Costs -

30-yr Life Total O&M Fixed O&MVariable O&M18 17 16 20 21 4

22 23 24 25 26 27 28 29 30 31

Auxilliary Energy Penalty (MW) Turbine Back pressure Penalty (%) Auxilliary

Energy Penalty (% gen.) Turbine Back pressure & Aux. Energy Penalty Pilot Study

Costs Impingement

Upgrade Entrainment

Upgrade Entrainment Study

- Initial Entrainment Study

- FollowUp Cost/Revenue

for Penalty69

32 33 34 35 36 37 38 39 40 41

Total Energy Penalty Week ly Downtime Cost ($2008) Total Cost of

Downtime (2008$) Capacity MW-Wks downtime (based on cap)Usage (KWh)Generation (KWh)Generation (KW) KW-Wks downtime (based on gen) KWh downtime

(based on gen)42 43 44 45 46 47 48 49 50 51

KWh downtime (based on use) Purchase price

($/KWh) Gross replacement

cost ($) Electric Downtime

cost ($/KWh) Total Electricity

Downtime Cost Manufacturing

downtime loss ($/wk ) Total

Manufacturing downtime ($) Social Cost of

Electricity Replacement ($) Social cost of

downtime (inc.

man. Losses), $Week ly Private cost of downtime (Man + Elec) ($/wk

)52

52 Data for Facility Counts

Total Private cost of downtime (Man + Elec) ($) Baseline ClosureCooling Tower

(Excluding baseline closures) Cooling Tower

(Excluding baseline closures & 0 Econ Weight) Tech-weighted

DIF Tech-weighted

AIF Tech-weighted

Capacity Tech-weighted

Generation (MWh) Econ-weighted

DIF Econ-weighted

AIF Econ-weighted

Capacity12 3

Econ-weighted Generation (MWh) SectorBL REC?Refering File Lookup 3 4 5 4 22 23 19 5 6

1 2 3 4 5 6 7 8 9 10 11

Survey ID Facility Name Tech Weight Econ Weight Benefits Weight In Scope? DIF Flow AIF Flow Performance Standards Cooling

Tower Years to

Comply7 8 9 10 11 12 13 14 15

12 13 14 15 16 17 18 19 20 21

Compliance Year Downtime Duration

(week s) Capital Costs - 10-

yr Life Capital Costs - 20-

yr Life Capital Costs - 25-

yr Life Capital Costs -

30-yr LifeCT Capital Costs -

30-yr Life Total O&M Fixed O&MVariable O&M18 17 16 20 21 4

22 23 24 25 26 27 28 29 30 31

Auxilliary Energy Penalty (MW) Turbine Back pressure Penalty (%) Auxilliary

Energy Penalty (% gen.) Turbine Back pressure & Aux. Energy Penalty Pilot Study

Costs Impingement

Upgrade Entrainment

Upgrade Entrainment Study

- Initial Entrainment Study

- FollowUp Cost/Revenue

for Penalty69

32 33 34 35 36 37 38 39 40 41

Total Energy Penalty Week ly Downtime Cost ($2008) Total Cost of

Downtime (2008$) Capacity MW-Wks downtime (based on cap)Usage (KWh)Generation (KWh)Generation (KW) KW-Wks downtime (based on gen) KWh downtime

(based on gen)42 43 44 45 46 47 48 49 50 51

KWh downtime (based on use) Purchase price

($/KWh) Gross replacement

cost ($) Electric Downtime

cost ($/KWh) Total Electricity

Downtime Cost Manufacturing

downtime loss ($/wk ) Total

Manufacturing downtime ($) Social Cost of

Electricity Replacement ($) Social cost of

downtime (inc.

man. Losses), $Week ly Private cost of downtime (Man + Elec) ($/wk

)52

52 Data for Facility Counts

Total Private cost of downtime (Man + Elec) ($) Baseline ClosureCooling Tower

(Excluding baseline closures) Cooling Tower

(Excluding baseline closures & 0 Econ Weight) Tech-weighted

DIF Tech-weighted

AIF Tech-weighted

Capacity Tech-weighted

Generation (MWh) Econ-weighted

DIF Econ-weighted

AIF Econ-weighted

Capacity12 3

Econ-weighted Generation (MWh) SectorBL REC?Refering File Lookup 3 4 5 4 22 23 19 5 6

1 2 3 4 5 6 7 8 9 10 11

Survey ID Facility Name Tech Weight Econ Weight Benefits Weight In Scope? DIF Flow AIF Flow Performance Standards Cooling

Tower Years to

Comply7 8 9 10 11 12 13 14 15

12 13 14 15 16 17 18 19 20 21

Compliance Year Downtime Duration

(week s) Capital Costs - 10-

yr Life Capital Costs - 20-

yr Life Capital Costs - 25-

yr Life Capital Costs -

30-yr LifeCT Capital Costs -

30-yr Life Total O&M Fixed O&MVariable O&M18 17 16 20 21 4

22 23 24 25 26 27 28 29 30 31

Auxilliary Energy Penalty (MW) Turbine Back pressure Penalty (%) Auxilliary

Energy Penalty (% gen.) Turbine Back pressure & Aux. Energy Penalty Pilot Study

Costs Impingement

Upgrade Entrainment

Upgrade Entrainment Study

- Initial Entrainment Study

- FollowUp Cost/Revenue

for Penalty69

32 33 34 35 36 37 38 39 40 41

Total Energy Penalty Week ly Downtime Cost ($2008) Total Cost of

Downtime (2008$) Capacity MW-Wks downtime (based on cap)Usage (KWh)Generation (KWh)Generation (KW) KW-Wks downtime (based on gen) KWh downtime

(based on gen)42 43 44 45 46 47 48 49 50 51

KWh downtime (based on use) Purchase price

($/KWh) Gross replacement

cost ($) Electric Downtime

cost ($/KWh) Total Electricity

Downtime Cost Manufacturing

downtime loss ($/wk ) Total

Manufacturing downtime ($) Social Cost of

Electricity Replacement ($) Social cost of

downtime (inc.

man. Losses), $Week ly Private cost of downtime (Man + Elec) ($/wk

)52

52 Data for Facility Counts

Total Private cost of downtime (Man + Elec) ($) Baseline ClosureCooling Tower

(Excluding baseline closures) Cooling Tower

(Excluding baseline closures & 0 Econ Weight) Tech-weighted

DIF Tech-weighted

AIF Tech-weighted

Capacity Tech-weighted

Generation (MWh) Econ-weighted

DIF Econ-weighted

AIF Econ-weighted

Capacity12 3

Econ-weighted Generation (MWh) SectorBL REC?Refering File Lookup 3 4 5 4 22 23 19 5 6

1 2 3 4 5 6 7 8 9 10 11

Survey ID Facility Name Tech Weight Econ Weight Benefits Weight In Scope? DIF Flow AIF Flow Performance Standards Cooling

Tower Years to

Comply7 8 9 10 11 12 13 14 15

12 13 14 15 16 17 18 19 20 21

Compliance Year Downtime Duration

(week s) Capital Costs - 10-

yr Life Capital Costs - 20-

yr Life Capital Costs - 25-

yr Life Capital Costs -

30-yr LifeCT Capital Costs -

30-yr Life Total O&M Fixed O&MVariable O&M18 17 16 20 21 4

22 23 24 25 26 27 28 29 30 31

Auxilliary Energy Penalty (MW) Turbine Back pressure Penalty (%) Auxilliary

Energy Penalty (% gen.) Turbine Back pressure & Aux. Energy Penalty Pilot Study

Costs Impingement

Upgrade Entrainment

Upgrade Entrainment Study

- Initial Entrainment Study

- FollowUp Cost/Revenue

for Penalty69

32 33 34 35 36 37 38 39 40 41

Total Energy Penalty Week ly Downtime Cost ($2008) Total Cost of

Downtime (2008$) Capacity MW-Wks downtime (based on cap)Usage (KWh)Generation (KWh)Generation (KW) KW-Wks downtime (based on gen) KWh downtime

(based on gen)42 43 44 45 46 47 48 49 50 51

KWh downtime (based on use) Purchase price

($/KWh) Gross replacement

cost ($) Electric Downtime

cost ($/KWh) Total Electricity

Downtime Cost Manufacturing

downtime loss ($/wk ) Total

Manufacturing downtime ($) Social Cost of

Electricity Replacement ($) Social cost of

downtime (inc.

man. Losses), $Week ly Private cost of downtime (Man + Elec) ($/wk

)52

52 Data for Facility Counts

Total Private cost of downtime (Man + Elec) ($) Baseline ClosureCooling Tower

(Excluding baseline closures) Cooling Tower

(Excluding baseline closures & 0 Econ Weight) Tech-weighted

DIF Tech-weighted

AIF Tech-weighted

Capacity Tech-weighted

Generation (MWh) Econ-weighted

DIF Econ-weighted

AIF Econ-weighted

Capacity12 3

Econ-weighted Generation (MWh) SectorBL REC?OptionVariable FlagDefinition Cost Range NameDollar YearAdjustmentSeasonal? WeightsVlookup BaseDefinition

1 IM Only Everywhere (2+MGD) IM_Only Feb-09 1.00 0 1 4 P3-Survey 2 Towers Only Everywhere (2+MGD) CT_Only Feb-09 1.00 0 3 variableTowers for Facilities with DIF over 125MGDTH_DIF_2up Feb-09 1.00 01 2 3 4 5

8 7 9

Survey IDFacility Name Tech WeightEcon Weight Benefits Weight Phase III Survey1 2 3 4 5

8 7 9

Survey IDFacility Name Tech WeightEcon Weight Benefits Weight Phase III Survey1 2 3 4 5

8 7 9

Survey IDFacility Name Tech WeightEcon Weight Benefits Weight Phase III Survey1 2 3 4 5

8 7 9

Survey IDFacility Name Tech WeightEcon Weight Benefits Weight Phase III Survey1 2 3 4 5

8 7 9

Survey IDFacility Name Tech WeightEcon Weight Benefits Weight Phase III SurveyConstruction Cost Index (CCI) Years to Comply Proxy Year

vlookup--do not delete 5 2015 2010CCI_Adjustment_2009_to_2010 1.03535 10 2020 2011CCI_Adjustment_2009_to_2011 1.07196 15 2025 2012CCI_Adjustment_2009_to_2012 1.10985 20 2030 2013CCI_Adjustment_2009_to_2013 1.14909 2014CCI_Adjustment_2009_to_2014 1.18972 2015CCI_Adjustment_2009_to_2015 1.23178 Promulgation Year 2012 2016CCI_Adjustment_2009_to_2016 1.27532 PV Year 2012 2017CCI_Adjustment_2009_to_2017 1.32041 Private Discount Rate 7% 2018CCI_Adjustment_2009_to_2018 1.36709 Social Discount Rate 3% 2019CCI_Adjustment_2009_to_2019 1.41543 Cost Adjustment Year 2015 2020CCI_Adjustment_2009_to_2020 1.46547 Cost Adjustment 2 1= Incurrence Year, 2=2015 2021CCI_Adjustment_2009_to_2021 1.51727 2022CCI_Adjustment_2009_to_2022 1.57092 Cost of pump (dynamic option)$4,170,000 2023CCI_Adjustment_2009_to_2023 1.62645 2024CCI_Adjustment_2009_to_2024 1.68395 entrst_threshold (AIF MGD) 125 2025CCI_Adjustment_2009_to_2025 1.74349 entrst_om $484,700

GDP Deflator vlookup--do not delete 2010GDP_Adjustment_2010_to_2009 0.98 2011GDP_Adjustment_2011_to_2009 0.95 2012GDP_Adjustment_2012_to_2009 0.93 2013GDP_Adjustment_2013_to_2009 0.91 2014GDP_Adjustment_2014_to_2009 0.89 2015GDP_Adjustment_2015_to_2009 0.87 2016GDP_Adjustment_2016_to_2009 0.85 2017GDP_Adjustment_2017_to_2009 0.83 2018GDP_Adjustment_2018_to_2009 0.81 2019GDP_Adjustment_2019_to_2009 0.79 2020GDP_Adjustment_2020_to_2009 0.77 2021GDP_Adjustment_2021_to_2009 0.75 2022GDP_Adjustment_2022_to_2009 0.74 2023GDP_Adjustment_2023_to_2009 0.72 2024GDP_Adjustment_2024_to_2009 0.70 2025GDP_Adjustment_2025_to_2009 0.69

CCI_Nov07_to_Ave09 1.06 CCI_Feb09_to_Ave09 1.00 Compliance ScheduleOption Flow Threshold 2 Refering File Column Number: 3 6

Survey IDFacility Name Re-circulating System in Place? In Scope? Cooling Tower Years to

Comply Downtime

Duration (weeks) Capital Costs - 10-

yr Life 1 2 3 4 5 6 7 87 8 9 10 11 12 13 17

Capital Costs - 20- yr Life Capital Costs - 25-

yr Life Capital Costs - 30-

yr Life CT Capital Costs -

30-yr Life Total O&MFixed O&MVariable O&M Pilot Study

Costs 9 10 11 12 13 14 15 1618 19 20 21 22

Turbine Backpressure Penalty (%) Auxilliary Energy

Penalty (MW) Performance

Standards Impingement

Upgrade Entrainment

Upgrade 17 18 19 20 21Refering File Column Number: 3 6

Survey IDFacility Name Re-circulating System in Place? In Scope? Cooling Tower Years to

Comply Downtime

Duration (weeks) Capital Costs - 10-

yr Life 1 2 3 4 5 6 7 87 8 9 10 11 12 13 17

Capital Costs - 20- yr Life Capital Costs - 25-

yr Life Capital Costs - 30-

yr Life CT Capital Costs -

30-yr Life Total O&MFixed O&MVariable O&M Pilot Study

Costs 9 10 11 12 13 14 15 1618 19 20 21 22

Turbine Backpressure Penalty (%) Auxilliary Energy

Penalty (MW) Performance

Standards Impingement

Upgrade Entrainment

Upgrade 17 18 19 20 21Refering File Column Number: 3 6

Survey IDFacility Name Re-circulating System in Place? In Scope? Cooling Tower Years to

Comply Downtime

Duration (weeks) Capital Costs - 10-

yr Life 1 2 3 4 5 6 7 87 8 9 10 11 12 13 17

Capital Costs - 20- yr Life Capital Costs - 25-

yr Life Capital Costs - 30-

yr Life CT Capital Costs -

30-yr Life Total O&MFixed O&MVariable O&M Pilot Study

Costs 9 10 11 12 13 14 15 1618 19 20 21 22

Turbine Backpressure Penalty (%) Auxilliary Energy

Penalty (MW) Performance

Standards Impingement

Upgrade Entrainment

Upgrade 17 18 19 20 21Refering File Column Number: 3 6

Survey IDFacility Name Re-circulating System in Place? In Scope? Cooling Tower Years to

Comply Downtime

Duration (weeks) Capital Costs - 10-

yr Life 1 2 3 4 5 6 7 87 8 9 10 11 12 13 17

Capital Costs - 20- yr Life Capital Costs - 25-

yr Life Capital Costs - 30-

yr Life CT Capital Costs -

30-yr Life Total O&MFixed O&MVariable O&M Pilot Study

Costs 9 10 11 12 13 14 15 1618 19 20 21 22

Turbine Backpressure Penalty (%) Auxilliary Energy

Penalty (MW) Performance

Standards Impingement

Upgrade Entrainment

Upgrade 17 18 19 20 21Refering File Column Number: 3 6

Survey IDFacility Name Re-circulating System in Place? In Scope? Cooling Tower Years to

Comply Downtime

Duration (weeks) Capital Costs - 10-

yr Life 1 2 3 4 5 6 7 87 8 9 10 11 12 13 17

Capital Costs - 20- yr Life Capital Costs - 25-

yr Life Capital Costs - 30-

yr Life CT Capital Costs -

30-yr Life Total O&MFixed O&MVariable O&M Pilot Study

Costs 9 10 11 12 13 14 15 1618 19 20 21 22

Turbine Backpressure Penalty (%) Auxilliary Energy

Penalty (MW) Performance

Standards Impingement

Upgrade Entrainment

Upgrade 17 18 19 20 21Option Flow Threshold 2 Refering File Column Number: 4 6

Survey IDFacility Name Re-circulating System in Place? In Scope? Cooling Tower Years to

Comply Downtime

Duration (weeks) Capital Costs - 10-

yr Life 1 2 3 4 5 6 7 87 8 9 10 16 15 13 17

Capital Costs - 20- yr Life Capital Costs - 25-

yr Life Capital Costs - 30-

yr Life CT Capital Costs -

30-yr Life Total O&MFixed O&MVariable O&M Pilot Study

Costs 9 10 11 12 13 14 15 1618 19 20 21 22

Turbine Backpressure Penalty (%) Auxilliary Energy

Penalty (MW) Performance

Standards Impingement

Upgrade Entrainment

Upgrade 17 18 19 20 21Refering File Column Number: 4 6

Survey IDFacility Name Re-circulating System in Place? In Scope? Cooling Tower Years to

Comply Downtime

Duration (weeks) Capital Costs - 10-

yr Life 1 2 3 4 5 6 7 87 8 9 10 16 15 13 17

Capital Costs - 20- yr Life Capital Costs - 25-

yr Life Capital Costs - 30-

yr Life CT Capital Costs -

30-yr Life Total O&MFixed O&MVariable O&M Pilot Study

Costs 9 10 11 12 13 14 15 1618 19 20 21 22

Turbine Backpressure Penalty (%) Auxilliary Energy

Penalty (MW) Performance

Standards Impingement

Upgrade Entrainment

Upgrade 17 18 19 20 21Refering File Column Number: 4 6

Survey IDFacility Name Re-circulating System in Place? In Scope? Cooling Tower Years to

Comply Downtime

Duration (weeks) Capital Costs - 10-

yr Life 1 2 3 4 5 6 7 87 8 9 10 16 15 13 17

Capital Costs - 20- yr Life Capital Costs - 25-

yr Life Capital Costs - 30-

yr Life CT Capital Costs -

30-yr Life Total O&MFixed O&MVariable O&M Pilot Study

Costs 9 10 11 12 13 14 15 1618 19 20 21 22

Turbine Backpressure Penalty (%) Auxilliary Energy

Penalty (MW) Performance

Standards Impingement

Upgrade Entrainment

Upgrade 17 18 19 20 21Refering File Column Number: 4 6

Survey IDFacility Name Re-circulating System in Place? In Scope? Cooling Tower Years to

Comply Downtime

Duration (weeks) Capital Costs - 10-

yr Life 1 2 3 4 5 6 7 87 8 9 10 16 15 13 17

Capital Costs - 20- yr Life Capital Costs - 25-

yr Life Capital Costs - 30-

yr Life CT Capital Costs -

30-yr Life Total O&MFixed O&MVariable O&M Pilot Study

Costs 9 10 11 12 13 14 15 1618 19 20 21 22

Turbine Backpressure Penalty (%) Auxilliary Energy

Penalty (MW) Performance

Standards Impingement

Upgrade Entrainment

Upgrade 17 18 19 20 21Refering File Column Number: 4 6

Survey IDFacility Name Re-circulating System in Place? In Scope? Cooling Tower Years to

Comply Downtime

Duration (weeks) Capital Costs - 10-

yr Life 1 2 3 4 5 6 7 87 8 9 10 16 15 13 17

Capital Costs - 20- yr Life Capital Costs - 25-

yr Life Capital Costs - 30-

yr Life CT Capital Costs -

30-yr Life Total O&MFixed O&MVariable O&M Pilot Study

Costs 9 10 11 12 13 14 15 1618 19 20 21 22

Turbine Backpressure Penalty (%) Auxilliary Energy

Penalty (MW) Performance

Standards Impingement

Upgrade Entrainment

Upgrade 17 18 19 20 21Threshold for... IM tech: 2 Towers: IM Only Column Number: 14 24 CT Only Column Number:

Survey ID Facility Name Re-circulating System in Place? DIF Flow AIF Flow Waterbody Type Exceeding 5% MAF? In Scope? 1 2 3 4 6 7 8125 89,507,649.76 1,719,775,850.13 IM Only Column Number: 7 8 9 10 11 12 13 14 15 16 CT Only Column Number: 7 8 9 10 11 12 13 14 15 16

Cooling Tower Years to

Comply Downtime

Duration (weeks) Capital Costs - 10-

yr Life Capital Costs - 20-

yr Life Capital Costs - 25-

yr Life Capital Costs - 30-

yr Life CT Capital Costs -

30-yr Life Total O&MFixed O&MVariable O&M Pilot Study

Costs 9 10 11 12 13 14 15 16 17 18 19 2017 18 19 20 21

17 18 19 20 21 Turbine Backpressure Penalty (%) Auxilliary Energy

Penalty (MW) Performance

Standards Impingement

Upgrade Entrainment

Upgrade 21 22 23 24 25IM Only Column Number: 14 24 CT Only Column Number:

Survey ID Facility Name Re-circulating System in Place? DIF Flow AIF Flow Waterbody Type Exceeding 5% MAF? In Scope? 1 2 3 4 6 7 8IM Only Column Number: 7 8 9 10 11 12 13 14 15 16 CT Only Column Number: 7 8 9 10 11 12 13 14 15 16

Cooling Tower Years to

Comply Downtime

Duration (weeks) Capital Costs - 10-

yr Life Capital Costs - 20-

yr Life Capital Costs - 25-

yr Life Capital Costs - 30-

yr Life CT Capital Costs -

30-yr Life Total O&MFixed O&MVariable O&M Pilot Study

Costs 9 10 11 12 13 14 15 16 17 18 19 2017 18 19 20 21

17 18 19 20 21 Turbine Backpressure Penalty (%) Auxilliary Energy

Penalty (MW) Performance

Standards Impingement

Upgrade Entrainment

Upgrade 21 22 23 24 25IM Only Column Number: 14 24 CT Only Column Number:

Survey ID Facility Name Re-circulating System in Place? DIF Flow AIF Flow Waterbody Type Exceeding 5% MAF? In Scope? 1 2 3 4 6 7 8IM Only Column Number: 7 8 9 10 11 12 13 14 15 16 CT Only Column Number: 7 8 9 10 11 12 13 14 15 16

Cooling Tower Years to

Comply Downtime

Duration (weeks) Capital Costs - 10-

yr Life Capital Costs - 20-

yr Life Capital Costs - 25-

yr Life Capital Costs - 30-

yr Life CT Capital Costs -

30-yr Life Total O&MFixed O&MVariable O&M Pilot Study

Costs 9 10 11 12 13 14 15 16 17 18 19 2017 18 19 20 21

17 18 19 20 21 Turbine Backpressure Penalty (%) Auxilliary Energy

Penalty (MW) Performance

Standards Impingement

Upgrade Entrainment

Upgrade 21 22 23 24 25IM Only Column Number: 14 24 CT Only Column Number:

Survey ID Facility Name Re-circulating System in Place? DIF Flow AIF Flow Waterbody Type Exceeding 5% MAF? In Scope? 1 2 3 4 6 7 8IM Only Column Number: 7 8 9 10 11 12 13 14 15 16 CT Only Column Number: 7 8 9 10 11 12 13 14 15 16

Cooling Tower Years to

Comply Downtime

Duration (weeks) Capital Costs - 10-

yr Life Capital Costs - 20-

yr Life Capital Costs - 25-

yr Life Capital Costs - 30-

yr Life CT Capital Costs -

30-yr Life Total O&MFixed O&MVariable O&M Pilot Study

Costs 9 10 11 12 13 14 15 16 17 18 19 2017 18 19 20 21

17 18 19 20 21 Turbine Backpressure Penalty (%) Auxilliary Energy

Penalty (MW) Performance

Standards Impingement

Upgrade Entrainment

Upgrade 21 22 23 24 25IM Only Column Number: 14 24 CT Only Column Number:

Survey ID Facility Name Re-circulating System in Place? DIF Flow AIF Flow Waterbody Type Exceeding 5% MAF? In Scope? 1 2 3 4 6 7 8IM Only Column Number: 7 8 9 10 11 12 13 14 15 16 CT Only Column Number: 7 8 9 10 11 12 13 14 15 16

Cooling Tower Years to

Comply Downtime

Duration (weeks) Capital Costs - 10-

yr Life Capital Costs - 20-

yr Life Capital Costs - 25-

yr Life Capital Costs - 30-

yr Life CT Capital Costs -

30-yr Life Total O&MFixed O&MVariable O&M Pilot Study

Costs 9 10 11 12 13 14 15 16 17 18 19 2017 18 19 20 21

17 18 19 20 21 Turbine Backpressure Penalty (%) Auxilliary Energy

Penalty (MW) Performance

Standards Impingement

Upgrade Entrainment

Upgrade 21 22 23 24 25IM Only Column Number: 14 24 CT Only Column Number:

Survey ID Facility Name Re-circulating System in Place? DIF Flow AIF Flow Waterbody Type Exceeding 5% MAF? In Scope? 1 2 3 4 6 7 8IM Only Column Number: 7 8 9 10 11 12 13 14 15 16 CT Only Column Number: 7 8 9 10 11 12 13 14 15 16

Cooling Tower Years to

Comply Downtime

Duration (weeks) Capital Costs - 10-

yr Life Capital Costs - 20-

yr Life Capital Costs - 25-

yr Life Capital Costs - 30-

yr Life CT Capital Costs -

30-yr Life Total O&MFixed O&MVariable O&M Pilot Study

Costs 9 10 11 12 13 14 15 16 17 18 19 2017 18 19 20 21

17 18 19 20 21 Turbine Backpressure Penalty (%) Auxilliary Energy

Penalty (MW) Performance

Standards Impingement

Upgrade Entrainment

Upgrade 21 22 23 24 25