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

Author: TetraTech and Abt Associates Inc.

Date Created: 9/15/2006

Date Modified: 5/9/2014

Purpose:

Received from Tetra Tech on 7.1.2013 via email. The name of the original file was P4 final rule ICR 070113.xlsx. Provides the

basis for determining the administrative burden for regulated facilities to comply with and for States and federal government to

administer regulatory requirements. Only a list of activities, hours required to complete each of these activities, ODCs, and

information on the type of facilities undertaking these activities is used to estimate administrative costs for cost and economic

impact analysis. Total cost estimates are not used. The P4 final rule ICR 070113.xlsx file is an earlier version of the final ICR file.

For final ICR assumptions see the Information Collection Request for Cooling Water Intake Structures at Existing Facilities (Final

Rule) OMB Control No. 2040-0257, EPA ICR No. 2060.07.

File Contents:

Worksheet Contents

P4 A1

Provides a list of initial permitting administrative activities regulated facilities are required to undertake to comply with regulatory

requirements and hours required to complete these activities. These estimates are for the first three years only in accordance with

the information collection request (ICR); however, the 20 Year Schedule Facilities tab provides information for 20 years.

P4 A2

Provides a list of annual administrative activities regulated facilities are required to undertake to comply with regulatory

requirements and hours required to complete these activities. These estimates are for the first three years only in accordance with

the information collection request (ICR); however, the 20 Year Schedule Facilities tab provides information for 20 years.

P4 A3

Provides a list of initial permitting administrative activities Permit Directors are required to undertake to administer regulatory

requirements and hours required to complete these activities. These estimates are for the first three years only in accordance with

the information collection request (ICR); however, the 20 Year Schedule Directors tab provides information for 20 years.

P4 A4

Provides a list of annual administrative activities Permit Directors are required to undertake to administer regulatory requirements

and hours required to complete these activities. These estimates are for the first three years only in accordance with the information

collection request (ICR); however, the 20 Year Schedule Directors tab provides information for 20 years.

20 Year Schedule Facilities

Provides a list of initial permitting and annual administrative activities regulated facilities are required to undertake to comply with

regulatory requirements and indicates what types of facilities are required to undertake specific activities on a year-by-year basis for

a 20-year period.

20 Year Schedule Directors Provides a list of initial permitting and annual administrative activities Permit Directors are required to undertake to administer

regulatory requirements and indicates a spicific year for each activity during a 20-year period.

Compliance Schedule Summary Provides a breakdown of the universe of affected facilities by compliance response; data is taken directly from output of the

engineering cost model.

IM Sampling Costs Provides a tool to calculate impingement mortality sampling costs; see DCN 10-6654.

E Study Cost Provides a tool to calculate entrainment sampling costs; see DCN 10-6706.

Labor Rates Contains labor rates to estimate total costs. These labor rates are not used to estimate administrative costs for cost and economic

impact analysis.

Input Files:

External data used in calculations/analysis:

None

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

Exhibit A.1

Facility Cost and Burden Estimates for NPDES Permit Application Activities

Exhibit A.1a

Start-up Activities

Facility

Manager Economist

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $96 $72 $40 $38 $98 $46 $59 $31 $24

Activity B C D E F C+D+E+F A*B A*(C+D)

Read and Understand Rule 1077 13 13 1103 12 0 12 0 0 0 0 0 1 25 $1,656 $0 $0 27,575 $1,826,568

Option Selection/Facility Classification 1077 13 13 1103 8 0 0 0 0 0 0 0 0 8 $768 $0 $0 8,824 $847,104

Totals 1077 13 13 1103 20 0 12 0 0 0 0 0 1 33 $2,424 $0 $0 $100 $2,524 36,399 $2,783,972

Exhibit A.1b

Permit Application Activities for power plants with DIF≥50 MG

Facility

Manager Economist

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $96 $72 $40 $38 $98 $46 $59 $31 $24

Activity B C D E F C+D+E+F A*B A*(C+D)

Source water physical data (r2) 0 89 89 178 1 0 4 0 0 0 0 0 1 6 $280 $0 $0 1,068 $49,840

Cooling water intake structure data (r3) 0 89 89 178 1 0 4 0 0 0 0 0 1 6 $280 $0 $0 1,068 $49,840

Source water baseline biological characterization (r4) 0 89 178 267 8 0 20 0 0 40 0 0 5 73 $3,528 $0 $0 19,491 $941,976

Additional entrainment studies (r4) 0 89 89 178 5 0 25 0 5 10 0 0 3 48 $2,502 $0 $0 8,544 $445,356

Cooling water system data (r5) 0 89 89 178 1 0 4 0 0 0 0 0 1 6 $280 $0 $0 1,068 $49,840

Proposed IM sampling plan (r6 BTA) 0 1 1 2 40 0 60 8 8 0 0 0 4 120 $7,424 $0 $0 240 $14,848

Proposed IM reduction plan results (r6 BTA) 0 0 0 0 20 0 40 0 0 0 0 0 2 62 $3,568 $0 $0 - $0

Select compliance option (r6 velocity DIF) 0 11 11 22 2 0 2 0 0 0 0 0 0 4 $272 $0 $0 88 $5,984

Select compliance option (r6 velocity AIF) 0 14 14 28 2 0 2 0 0 0 0 0 0 4 $272 $0 $0 112 $7,616

Select compliance option (r6 CCRS) 0 18 18 36 2 0 2 0 0 0 0 0 0 4 $272 $0 $0 144 $9,792

Site-specific impingement study (r6 streamlined and combination) 0 51 102 153 80 0 24 0 200 1,200 24 1,200 24 2752 $122,632 $0 $0 $16,457 421,056 $18,762,696

Select compliance option (r6 velocity cap) 0 1 1 2 2 0 2 0 0 0 0 0 0 4 $272 $0 $0 8 $544

Documentation of operational status (r8) 0 89 89 178 10 0 20 0 0 0 0 0 1 31 $1,784 $0 $0 5,518 $317,552

Recordkeeping 442 442 442 1326 2 0 5 2 0 0 0 0 2 11 $516 $0 $0 $500 14,586 $684,216

Totals 442 442 442 1326 357 $16,094 $0 $0 $2,399 $18,492 472,991 $24,521,021

Exhibit A.1c

Permit Application Activities for power plants with DIF≥50 MGD w/ AIF>125 MGD

Facility

Manager Economist

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $96 $72 $40 $38 $98 $46 $59 $31 $24

Activity B C D E F C+D+E+F A*B A*(C+D)

Entrainment performance studies (r7) 0 71 71 142 20 0 40 0 0 0 0 0 2 62 $3,568 $0 $0 8,804 $506,656

Entrainment characterization study (reserved) 0 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 - $0

Entrainment characterization study (reserved) 0 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 - $0

Entrainment characterization study (r9) 0 71 142 213 200 0 340 40 182 1344 20 1568 36 3730 $164,632 $0 $0 $62,250 794,490 $35,066,616

Comprehensive technical feasibility and cost evaluation study (r10) 0 0 0 0 100 100 300 200 300 0 100 0 20 1120 $72,180 $0 $0 $500 - $0

Benefits valuation study (r11) 0 0 0 0 100 200 200 0 300 150 150 0 20 1120 $77,630 $0 $0 $500 - $0

Non-water quality environmental and other impacts study (r12) 0 0 0 0 100 0 250 100 300 250 200 0 20 1220 $76,580 $0 $0 $500 - $0

Recordkeeping 354 354 354 1062 2 0 5 2 0 0 0 0 2 11 $516 $0 $0 $500 11,682 $547,992

Totals 354 354 354 1062 767 $34,012 $0 $0 $12,985 $46,998 814,976 $49,911,429

Exhibit A.1d

Permit Application Activities for power plants with DIF> 2 MGD and ≤ 50 MGD and manufacturers > 2 MGD

Facility

Manager Economist

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $96 $72 $40 $38 $98 $46 $59 $31 $24

Activity B C D E F C+D+E+F A*B A*(C+D)

Source water physical data (r2) 0 125 125 250 2 0 16 40 0 0 0 0 0 58 $2,352 $0 $0 14,500 $588,000

Cooling water intake structure data (r3) 0 125 125 250 2 0 5 8 0 0 0 0 0 15 $696 $0 $0 3,750 $174,000

Source water baseline biological characterization (r4) 0 125 250 375 80 0 160 20 0 40 0 0 25 325 $17,280 $0 $0 121,875 $6,480,000

Additional entrainment studies (r4) 0 125 125 250 5 0 25 0 5 10 0 0 3 48 $2,502 $0 $0 12,000 $625,500

Cooling water system data (r5) 0 125 125 250 2 0 5 8 0 0 0 0 0 15 $696 $0 $0 3,750 $174,000

Proposed IM sampling plan (r6 BTA) 0 1 1 2 40 0 60 8 8 0 0 0 4 120 $7,424 $0 $0 240 $14,848

Proposed IM reduction plan results (r6 BTA) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 - $0

Select compliance option (r6 velocity DIF) 0 39 39 78 2 0 2 0 0 0 0 0 0 4 $272 $0 $0 312 $21,216

Select compliance option (r6 velocity AIF) 0 22 22 44 2 0 2 0 0 0 0 0 0 4 $272 $0 $0 176 $11,968

Select compliance option (r6 CCRS) 0 32 32 64 2 0 2 0 0 0 0 0 0 4 $272 $0 $0 256 $17,408

Site-specific impingement study (r6 streamlined and combination) 0 33 66 99 80 0 24 0 200 1,200 24 1,200 24 2752 $122,632 $0 $0 $16,457 272,448 $12,140,568

VSelect compliance option (r6 velocity cap) 0 0 0 0 2 0 2 0 0 0 0 0 0 4 $272 $0 $0 - $0

Documentation of operational status (r8) 0 125 125 250 10 0 20 0 0 0 0 0 1 31 $1,784 $0 $0 7,750 $446,000

Recordkeeping 622 622 622 1866 2 0 5 2 0 0 0 0 2 11 $516 $0 $0 $500 20,526 $962,856

Totals 622 622 622 1866 245 $11,606 $0 $0 $1,373 $12,979 457,583 $24,218,607

A Level of Effort (hrs)

Capital Cost

per Facility

O&M Cost per Facility Total Cost

Per Facility Total Burden (hrs.) Total Initial Cost Laboratory

Analysis ODCs*

A Level of Effort (hrs)

Facilities (Respondents)

Burden Per

Facility

Labor Cost per

Assumed Loaded Hourly Rate Facility

Total Cost

Per Facility Total Burden (hrs.) Total Initial Cost Assumed Loaded Hourly Rate Laboratory

Analysis ODCs* Facilities (Respondents)

Burden Per

Facility

Labor Cost per

Facility

Capital Cost

per Facility

O&M Cost per Facility

Total Burden (hrs.) Total Initial Cost Assumed Loaded Hourly Rate Laboratory

Analysis ODCs*

Capital Cost

per Facility

O&M Cost per Facility Total Cost

Per Facility

A Level of Effort (hrs)

Facilities (Respondents)

Burden Per

Facility

Labor Cost per

Facility

Total Burden (hrs.) Total Initial Cost Assumed Loaded Hourly Rate Laboratory

Analysis ODCs*

Capital Cost

per Facility

O&M Cost per Facility Total Cost

Per Facility

A Level of Effort (hrs)

Facilities (Respondents)

Burden Per

Facility

Labor Cost per

Facility

P4 A1 2
Record for the Final Section 316(b) Existing Facilities Rule

Exhibit A.1e

Permit Application Activities for power plants with DIF> 2 MGD and ≤ 50 MGD and manufacturers > 2 MGD w/ AIF>125 MGD

Facility

Manager Economist

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $96 $72 $40 $38 $98 $46 $59 $31 $24

Activity B C D E F C+D+E+F A*B A*(C+D)

Entrainment performance studies (r7) 0 6 6 12 20 0 40 0 0 0 0 0 2 62 $3,568 $0 $0 744 $42,816

Entrainment characterization study:(i) EM plan with peer reviewers identified (r9) 0 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 - $0

Entrainment characterization study: (ii) EM plan w/ peer review completed and begin

implementation (r9) 0 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 - $0

Entrainment characterization study (r9) 0 6 12 18 200 0 340 40 182 1344 20 1568 36 3730 $164,632 $0 $0 $62,250 67,140 $2,963,376

Comprehensive technical feasibility and cost evaluation study (r10) 0 0 0 0 100 100 300 200 300 0 100 0 20 1120 $72,180 $0 $0 $500 - $0

Benefits valuation study (r11) 0 0 0 0 100 200 200 0 300 150 150 0 20 1120 $77,630 $0 $0 $500 - $0

Non-water quality environmental and other impacts study (r12) 0 0 0 0 100 0 250 100 300 250 200 0 20 1220 $76,580 $0 $0 $500 - $0

Recordkeeping 26 26 26 78 2 0 5 2 0 0 0 0 2 11 $516 $0 $0 $500 858 $40,248

Totals 26 26 26 78 881 $39,057 $0 $0 $14,865 $53,922 68,742 $4,205,933

Exhibit A.1f

Permit Application Activities for New Generating Units

Facility

Manager Economist

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $96 $72 $40 $38 $98 $46 $59 $31 $24

Activity B C D E F C+D+E+F A*B A*(C+D)

Source water physical data (r2) (update) 7 7 7 21 4 0 12 4 0 0 0 0 2 22 $1,064 $0 $0 462 $22,344

Cooling water intake structure data (r3) (update) 7 7 7 21 2 0 5 8 0 0 0 0 0 15 $696 $0 $0 315 $14,616

Source water baseline biological characterization (r4) (update) 7 7 7 21 8 0 24 0 0 24 0 0 2 58 $2,880 $0 $0 1,218 $60,480

Cooling water system data and recordkeeping (r5) (update) 7 7 7 21 2 0 5 8 0 0 0 0 0 15 $696 $0 $0 315 $14,616

Select compliance option (r6 CCRS) (update) 7 7 7 21 40 0 60 8 8 0 0 0 4 120 $7,424 $0 $0 2,520 $155,904

Flow reduction information (EM) (r6) 0 0 0 0 80 0 120 16 16 0 0 0 8 240 $14,848 $0 $0 - $0

Documentation of operational status (r8) (update) 7 7 7 21 2 0 5 8 0 0 0 0 0 15 $696 $0 $0 315 $14,616

Recordkeeping 7 7 7 21 2 0 5 2 0 0 0 0 2 11 $516 $0 $0 $500 231 $10,836

Totals 7 7 7 21 256 $13,972 $0 $0 $500 $14,472 5,376 $303,912

Exhibit A.1g

Permit Application Activities for New Manufacturing Units

Facility

Manager Economist

Junior

Technical

CAD

Operator

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $96 $72 $40 $38 $98 $46 $59 $31 $24

Activity B C D E F C+D+E+F A*B A*(C+D)

Source water physical data (r2) (update) 6 6 6 18 4 0 12 4 0 0 0 0 2 22 $1,064 $0 $0 396 $19,152

Cooling water intake structure data (r3) (update) 6 6 6 18 2 0 5 8 0 0 0 0 0 15 $696 $0 $0 270 $12,528

Source water baseline biological characterization (r4) (update) 6 6 6 18 8 0 24 0 0 24 0 0 2 58 $2,880 $0 $0 1,044 $51,840

Cooling water system data and recordkeeping (r5) (update) 6 6 6 18 2 0 5 8 0 0 0 0 0 15 $696 $0 $0 270 $12,528

Select compliance option (r6 CCRS) (update) 6 6 6 18 40 0 60 8 8 0 0 0 4 120 $7,424 $0 $0 2,160 $133,632

Flow reduction information (EM) (r6) 0 0 0 0 80 0 120 16 16 0 0 0 8 240 $14,848 $0 $0 - $0

Documentation of operational status (r8) (update) 6 6 6 18 2 0 5 8 0 0 0 0 0 15 $696 $0 $0 270 $12,528

Recordkeeping 6 6 6 18 2 0 5 2 0 0 0 0 2 11 $516 $0 $0 $500 198 $9,288

Totals 6 6 6 18 256 $13,972 $0 $0 $500 $14,472 4,608 $260,496

Total Burden and Costs for All NPDES Application Activities

Totals 1,860,675 $106,205,370

* The ODC estimate was not estimated for each activity, but rather as a lump sum for each provision of the rule.

Assumed Loaded Hourly Rate Laboratory

Analysis ODCs*

A Level of Effort (hrs)

Total Burden (hrs.) Total Initial Cost

A Level of Effort (hrs)

Facilities (Respondents)

Burden Per

Facility

Labor Cost per

Facility

Capital Cost

per Facility

O&M Cost per Facility Total Cost

Per Facility Total Burden (hrs.) Total Initial Cost

Capital Cost

per Facility

O&M Cost per Facility Total Cost

Per Facility Total Burden (hrs.) Total Initial Cost Laboratory

Analysis ODCs*

A Level of Effort (hrs)

Facilities (Respondents)

Burden Per

Facility

Labor Cost per

Assumed Loaded Hourly Rate Facility

Capital Cost

per Facility

O&M Cost per Facility Total Cost

Per Facility Total Burden (hrs.) Total Initial Cost Laboratory

Analysis ODCs* Facilities (Respondents)

Burden Per

Facility

Labor Cost per

Assumed Loaded Hourly Rate Facility

P4 A1 3
Record for the Final Section 316(b) Existing Facilities Rule

Exhibit A.2

Facility Cost and Burden Estimates for Annual Activities

Exhibit A.2a

Compliance Monitoring - All Existing Facilities (power plants and manufacturing)

Facility

Manager

Junior

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $96 $40 $98 $46 $59 $31 $24

Laboratory

Analyses ODCs*

Activity B C D E C+D+E A*B A*(C+D)

Site specific EM req. 0 0 0 0 0 0 0 0 0 0 0 0 $0 - $0

CCRS flow monitoring (125.94(c)(1)) 0 0 0 0 10 75 0 0 0 0 5 90 $4,080 $500 $4,580 - $0

Daily flow/velocity monitoring (125.94(c)(2) and (3)) 0 0 0 0 10 75 0 0 0 0 5 90 $4,080 $500 $4,580 - $0

Velocity cap flow monitoring (125.94(c)(4)) 0 0 0 0 10 75 0 0 0 0 5 90 $4,080 $500 $4,580 - $0

IM performance standard monitoring (125.94(c)(7)) 0 0 0 0 80 24 200 1,200 24 1,200 24 2752 $122,632 $14,404 $137,036 - $0

More stringent requirements 0 0 0 0 0 0 0 0 0 0 0 0 $0 - $0

Visal or remote inspections 0 0 0 0 0 0 0 0 0 0 0 0 $0 - $0

Totals 0 0 0 0 110 249 200 1200 24 1200 39 - $0 $0 $0 $0 - $0

Exhibit A.2b

Recurring Reporting and Recordkeeping - Existing Facilities (power plants and manufacturing)

Facility

Manager

Junior

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $96 $40 $98 $46 $59 $31 $24

Laboratory

Analyses ODCs*

Activity B C D E C+D+E A*B A*(C+D)

Demonstrate compliance w/ EM req. would result in a conflict with a safety

requirement 0 0 0 0 0 0 0 0 0 0 0 0 $0 - $0

CCRS reporting on flow monitoring (125.94(c)(1)) 0 0 0 0 8 8 8 0 0 0 12 36 $2,160 - $0

Monthly report of daily flow/velocity monitoring (125.94(c)(2) and (3)) 0 0 0 0 0 4 0 0 0 0 12 16 $448 - $0

Velocity cap reporting (125.94(c)(4)) 0 0 0 0 8 8 8 0 0 0 12 36 $2,160 - $0

Streamlined and combination options (quarterly report, final report) (125.94(c)(5)

and (6)) 0 0 0 0 10 16 20 0 0 0 4 50 $3,656 - $0

Monthly reports of IM performance standard monitoring (125.94(c)(7)) 0 0 0 0 40 16 0 16 8 0 16 96 $6,072 - $0

More stringent requirements 0 0 0 0 0 0 0 0 0 0 0 0 $0 - $0

Reserved 0 0 0 0 0 0 0 0 0 0 0 0 $0 - $0

Reserved 0 0 0 0 0 0 0 0 0 0 0 0 $0 - $0

Annual Certification and Report 1064 1064 1064 1,064 2 0 0 0 0 0 2 4 $240 12,768 $766,080

Totals 1064 1064 1064 1,064 68 52 36 16 8 0 58 4 $240 $0 $1,000 $1,240 12,768 $3,958,080

Exhibit A.2c

Compliance Monitoring - New Generating Units

Facility

Manager

Junior

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $96 $40 $98 $46 $59 $31 $24

Laboratory

Analyses ODCs*

Activity B C D E C+D+E A*B A*(C+D)

Daily flow monitoring - closed cycle 7 14 21 21 10 75 0 0 0 0 5 90 $4,080 $500 3,780 $171,360

Totals 7 14 21 21 10 75 0 0 0 0 5 90 $4,080 $0 $500 $4,580 3,780 $192,360

Exhibit A.2d

Recurring Reporting and Recordkeeping - New Generating Units

Facility

Manager

Junior

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $96 $40 $98 $46 $59 $31 $24

Laboratory

Analyses ODCs*

Activity B C D E C+D+E A*B A*(C+D)

Monthly reports of compliance monitoring for each intake--IM 0 0 0 0 8 8 8 0 0 0 12 36 $2,160 - $0

Annual Report and Certification for closed-cycle cooling system 7 14 21 21 4 6 8 0 0 0 2 20 $1,456 840 $61,152

Totals 7 14 21 21 8 8 8 0 0 0 12 20 $1,456 $0 $1,000 $2,456 840 $103,152

A Level of Effort (hrs)

A Level of Effort (hrs)

Facilities (Respondents)

Totals Per Facility for the ICR Approval Period Total for All Facilities in the ICR

Approval Period

Assumed Loaded Hourly Rate Burden

(hrs) Labor Cost

O & M Costs

Total Costs** Burden (hrs.) Total Cost ($)

Facilities (Respondents)

Totals Per Facility for the ICR Approval Period Total for All Facilities in the ICR

Approval Period

Assumed Loaded Hourly Rate Burden

(hrs) Labor Cost

O & M Costs

Total Costs** Burden (hrs.) Total Cost ($)

Burden (hrs.) Total Cost ($)

A Level of Effort (hrs)

A Level of Effort (hrs)

Facilities (Respondents)

Totals Per Facility for the ICR Approval Period Total for All Facilities in the ICR

Approval Period

Assumed Loaded Hourly Rate Burden

(hrs) Labor Cost

O & M Costs

Total Costs**

Facilities (Respondents)

Totals Per Facility for the ICR Approval Period Total for All Facilities in the ICR

Approval Period

Assumed Loaded Hourly Rate Burden

(hrs) Labor Cost

O & M Costs

Total Costs** Burden (hrs.) Total Cost ($)

P4 A2 5
Record for the Final Section 316(b) Existing Facilities Rule

Exhibit A.2e

Compliance Monitoring - New Manufacturing Units

Facility

Manager

Junior

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $96 $40 $98 $46 $59 $31 $24

Laboratory

Analyses ODCs*

Activity B C D E C+D+E A*B A*(C+D)

Daily flow monitoring - closed cycle 6 12 18 18 10 75 0 0 0 0 5 90 $4,080 $500 3,240 $146,880

Totals 6 12 18 18 10 75 0 0 0 0 5 90 $4,080 $0 $500 $4,580 3,240 $164,880

Exhibit A.2f

Recurring Reporting and Recordkeeping - New Manufacturing Units

Facility

Manager

Junior

Technical

Contracted

Manager Biologist Statistician

Biological

Technician Clerical

Year 1 Year 2 Year 3 Total $96 $40 $98 $46 $59 $31 $24

Laboratory

Analyses ODCs*

Activity B C D E C+D+E A*B A*(C+D)

Monthly reports of compliance monitoring for each intake--IM 0 0 0 0 8 8 8 0 0 0 12 36 $2,160 - $0

Annual Report and Certification for closed-cycle cooling system 6 12 18 18 4 6 8 0 0 0 2 20 $1,456 720 $52,416

Totals 6 12 18 18 8 8 8 0 0 0 12 20 $1,456 $0 $1,000 $2,456 720 $88,416

Total Burden and Cost for All Annual Activities

Year 1 Year 2 Year 3 Total

Totals 21,348 $4,506,888

A Level of Effort (hrs)

A Level of Effort (hrs)

Facilities (Respondents)

Totals Per Facility for the ICR Approval Period Total for All Facilities in the ICR

Approval Period

Assumed Loaded Hourly Rate Burden

(hrs) Labor Cost

O & M Costs

Total Costs** Burden (hrs.) Total Cost ($)

Facilities (Respondents)

Totals Per Facility for the ICR Approval Period Total for All Facilities in the ICR

Approval Period

Assumed Loaded Hourly Rate Burden

(hrs) Labor Cost

O & M Costs

Total Costs** Burden (hrs.) Total Cost ($)

Total Burden

(hrs.) Total Cost ($) Facilities (Respondents)

P4 A2 6
Record for the Final Section 316(b) Existing Facilities Rule

Exhibit A.3

Director Burden and Cost Estimates for Activities Review Additional entrainment studies (r4)

Exhibit A.3a

Director Start-up Activities

Senior

Technical

Junior

Technical Clerical

Year 1 Year 2 Year 3 Total $64 $38 $30

Activity B C D C+D A*B A*(C+D)

Read and Understand Rule 47 - - 47 12 12 0 24 $1,224 1,128 $57,528

Mobilization/Planning 47 - - 47 24 16 0 40 $2,144 1,880 $100,768

Training 47 - - 47 4 32 0 36 $1,472 1,692 $69,184

Totals 47 - - 47 40 60 0 100 $4,840 $200 $5,040 4,700 $236,880

Exhibit A.3b

Director Permit Application Activities for power plants with DIF≥50 MG

Senior

Technical

Junior

Technical Clerical

Year 1 Year 2 Year 3 Total $64 $38 $30

Activity B C D C+D A*B A*(C+D)

Review Source water physical data (r2) - - - - 1 3 0 4 $178 - $0

Review Cooling water intake structure data (r3) - - - - 1 3 0 4 $178 - $0

Review Source water baseline biological characterization (r4) - - - - 10 30 0 40 $1,780 - $0

Review Additional entrainment studies (r4) - - - - 4 12 0 16 $712 - $0

Review Cooling water system data (r5) - - - - 1 3 0 4 $178 - $0

Review Proposed IM sampling plan (r6 BTA) - - - - 4 12 0 16 $712 - $0

Review Proposed IM reduction plan results (r6 BTA) - - - - 1 3 0 4 $178 - $0

Review Select compliance option (r6 velocity DIF) - - - - 1 3 0 4 $178 - $0

Review Select compliance option (r6 velocity AIF) - - - - 1 3 0 4 $178 - $0

Review Select compliance option (r6 CCRS) - - - - 1 3 0 4 $178 - $0

Review Site-specific impingement study (r6 streamlined and combination) - - - - 10 30 0 40 $1,780 - $0

Review Select compliance option (r6 velocity cap) - - - - 1 3 0 4 $178 - $0

Review Documentation of operational status (r8) - - - - 1 3 0 4 $178 - $0

Recordkeeping - - - - 2 8 4 14 $552 - $0

Totals - - - - 39 119 4 - $0 $500 $500 - $0

Exhibit A.3c

Director Permit Application Activities for power plants with DIF≥50 MGD w/ AIF>125 MGD

Senior

Technical

Junior

Technical Clerical

Year 1 Year 2 Year 3 Total $64 $38 $30

Activity B C D C+D A*B A*(C+D)

Review Entrainment performance studies (r7) - - - - 1 3 0 4 $178 - $0

Review Entrainment characterization study (reserved) - 4 12 0 16 $712 - $0

Review Entrainment characterization study (reserved) 10 30 0 40 $1,780 - $0

Review Entrainment characterization study (r9) - - - - 10 30 0 40 $1,780 - $0

Review Comprehensive technical feasibility and cost evaluation study (r10) - - - - 10 30 0 40 $1,780 - $0

Review Benefits valuation study (r11) - - - - 10 30 0 40 $1,780 - $0

Review Non-water quality environmental and other impacts study (r12) - - - - 10 30 0 40 $1,780 - $0

Recordkeeping - - - - 2 8 4 14 $552 - $0

Totals - - - - 57 173 4 - $0 $500 $500 - $0

Directors (Responses)

Directors (Responses)

Directors (Responses)

A

A

A

Total Burden

(hrs.) Total Initial Cost* Assumed Loaded Hourly Rate

Level of Effort (hrs)

Burden Per

Response

Labor Cost

per Permit

O&M

Costs*

Total Cost

Per

Director**

Level of Effort (hrs)

Total Initial Cost Assumed Loaded Hourly Rate

Level of Effort (hrs)

Total Burden

(hrs.) Total Initial Cost*

Total Burden

(hrs.)

Burden Per

Response

Labor Cost

per Permit

O&M

Costs*

Total Cost

Per

Director** Assumed Loaded Hourly Rate

Burden Per

Director

Labor Cost

per Director

O&M

Costs*

Total Cost

Per

Director**

P4 A3 7
Record for the Final Section 316(b) Existing Facilities Rule

Exhibit A.3d

Director Permit Application Activities for power plants with DIF> 2 MGD and ≤ 50 MGD and manufacturers > 2 MGD

Senior

Technical

Junior

Technical Clerical

Review Additional entrainment studies (r4)

Year 1 Year 2 Year 3 Total $64 $38 $30

Activity B C D C+D A*B A*(C+D)

Review Source water physical data (r2) - - - - 1 3 0 4 $178 - $0

Review Cooling water intake structure data (r3) - - - - 1 3 0 4 $178 - $0

Review Source water baseline biological characterization (r4) - - - - 10 30 0 40 $1,780 - $0

Review Additional entrainment studies (r4) - - - - 4 12 0 16 $712 - $0

Review Cooling water system data (r5) - - - - 1 3 0 4 $178 - $0

Review Proposed IM sampling plan (r6 BTA) - - - - 4 12 0 16 $712 - $0

Review Proposed IM reduction plan results (r6 BTA) - - - - 1 3 0 4 $178 - $0

Review Select compliance option (r6 velocity DIF) - - - - 1 3 0 4 $178 - $0

Review Select compliance option (r6 velocity AIF) - - - - 1 3 0 4 $178 - $0

Review Select compliance option (r6 CCRS) - - - - 1 3 0 4 $178 - $0

Review Site-specific impingement study (r6 streamlined and combination) - - - - 10 30 0 40 $1,780 - $0

Review VSelect compliance option (r6 velocity cap) - - - - 1 3 0 4 $178 - $0

Review Documentation of operational status (r8) - - - - 1 3 0 4 $178 - $0

Recordkeeping - - - - 2 8 4 14 $552 - $0

Totals - - - - 39 119 4 - $0 $500 $500 - $0

Exhibit A.3e

Director Permit Application Activities for manufacturers with DIF > 2 MGD w/ AIF>125 MGD

Senior

Technical

Junior

Technical Clerical

Year 1 Year 2 Year 3 Total $64 $38 $30

Activity B C D C+D A*B A*(C+D)

Review Entrainment performance studies (r7) - - - - 1 3 0 4 $178 - $0

Review Entrainment characterization study:(i) EM plan with peer reviewers identified (r9) 4 12 0 16 $712 - $0

Review Entrainment characterization study: (ii) EM plan w/ peer review completed and begin implementation (r9) 10 30 0 40 $1,780 - $0

Review Entrainment characterization study (r9) - - - - 10 30 0 40 $1,780 - $0

Review Comprehensive technical feasibility and cost evaluation study (r10) - - - - 10 30 0 40 $1,780 - $0

Review Benefits valuation study (r11) - - - - 10 30 0 40 $1,780 - $0

Review Non-water quality environmental and other impacts study (r12) - - - - 10 30 0 40 $1,780 - $0

Recordkeeping - - - - 2 8 4 14 $552 - $0

Totals - - - - 57 173 4 - $0 $500 $500 - $0

Exhibit A.3f

Director Permit Application Activities for New Generating Units

Senior

Technical

Junior

Technical Clerical

Year 1 Year 2 Year 3 Total $64 $38 $30

Activity B C D C+D A*B A*(C+D)

Review Source water physical data (r2) (update) 7 7 7 21 1 3 0 4 $178 84 $3,738

Review Cooling water intake structure data (r3) (update) 7 7 7 21 1 3 0 4 $178 84 $3,738

Review Source water baseline biological characterization (r4) (update) 7 7 7 21 2 8 0 10 $432 210 $9,072

Review Cooling water system data and recordkeeping (r5) (update) 7 7 7 21 1 3 0 4 $178 84 $3,738

Review Select compliance option (r6 CCRS) (update) 7 7 7 21 1 3 0 4 $178 84 $3,738

Review Flow reduction information (EM) (r6) - - - - 1 3 0 4 $178 - $0

Review Documentation of operational status (r8) (update) 7 7 7 21 1 3 0 4 $178 84 $3,738

Recordkeeping 7 7 7 21 2 8 4 14 $552 294 $11,592

Totals 49 49 49 147 10 34 4 6 $268 $500 $768 924 $49,854

Directors (Responses)

Directors (Responses)

Directors (Responses)

A

A

A

Level of Effort (hrs)

Total Burden

(hrs.) Total Initial Cost* Assumed Loaded Hourly Rate

Level of Effort (hrs)

Burden Per

Response

Labor Cost

per Permit

O&M

Costs*

Total Cost

Per

Director**

Total Cost

Per

Director**

Total Burden

(hrs.) Total Initial Cost* Assumed Loaded Hourly Rate

Level of Effort (hrs)

Burden Per

Response

Labor Cost

per Permit

O&M

Costs*

Burden Per

Response

Labor Cost

per Permit

O&M

Costs*

Total Cost

Per

Director**

Total Burden

(hrs.) Total Initial Cost* Assumed Loaded Hourly Rate

P4 A3 8
Record for the Final Section 316(b) Existing Facilities Rule

Exhibit A.3g

Director Permit Application Activities for New Manufacturing Units

Senior

Technical

Junior

Technical Clerical

Year 1 Year 2 Year 3 Total $64 $38 $30

Activity B C D C+D A*B A*(C+D)

Review Source water physical data (r2) (update) 6 6 6 18 1 3 0 4 $178 72 $3,204

Review Cooling water intake structure data (r3) (update) 6 6 6 18 1 3 0 4 $178 72 $3,204

Review Source water baseline biological characterization (r4) (update) 6 6 6 18 2 8 0 10 $432 180 $7,776

Review Cooling water system data and recordkeeping (r5) (update) 6 6 6 18 1 3 0 4 $178 72 $3,204

Review Select compliance option (r6 CCRS) (update) 6 6 6 18 1 3 0 4 $178 72 $3,204

Review Flow reduction information (EM) (r6) - - - - 1 3 0 4 $178 - $0

Review Documentation of operational status (r8) (update) 6 6 6 18 1 3 0 4 $178 72 $3,204

Recordkeeping 6 6 6 18 2 8 4 14 $552 252 $9,936

Totals 42 42 42 126 10 34 4 6 $268 $500 $768 792 $42,732

Exhibit A.3h

Director Annual Activities

Senior

Technical

Junior

Technical Clerical

Year 1 Year 2 Year 3 Total $64 $38 $30

Activity B C D C+D A*B A*(C+D)

Monthly compliance monitoring tracking - Existing Units - - - - 1 3 0 4 $178 - $0

Review Annual Certification Statement and Report - Existing Units 1,035 1,035 1,035 3,105 1 3 0 4 $178 12,420 $552,690

Recodkeeping - Existing Units 1,035 1,035 1,035 3,105 0 0 1 1 $30 3,105 $93,150

Monthly compliance monitoring tracking - New Generating Units - - - - 1 3 0 4 $178 - $0

Review Annual Report and Certification for closed-cycle cooling system- New Generating Units 7 14 20 41 1 3 0 4 $178 164 $7,298

Recodkeeping - New Generating Units 7 14 20 41 0 0 1 1 $30 41 $1,230

Monthly compliance monitoring tracking - New Manufacturing Units - - - - 1 3 0 4 $178 - $0

Review Annual Report and Certification for closed-cycle cooling system - New Manufacturing Units 6 12 18 36 1 3 0 4 $178 144 $6,408

Recodkeeping - New Manufacturing Units 6 12 18 36 0 0 1 1 $30 36 $1,080

Totals 2,096 2,122 2,146 6,364 6 18 3 3 $104 $500 $604 15,910 $2,214,356

Total Burden and Cost for All Director Activities

Totals 22,326 $2,543,822

** There were no estimated Captial costs for any acitivities performed by directors.

Total Initial Cost* Assumed Loaded Hourly Rate

A Level of Effort (hrs)

Directors (Responses) Burden Per

Response

Labor Cost

per Permit

O&M

Costs*

Total Cost

Per

Director**

Level of Effort (hrs)

Directors (Responses)

A

Burden Per

Permit

Labor Cost

per Permit

O&M

Costs*

Total Cost

Per

Director**

Total Burden

(hrs.) Total Initial Cost* Assumed Loaded Hourly Rate

Total Burden

(hrs.)

* The O&M costs incurred by directors are all ODCs. The ODC estimate was not estimated for each activity, but rather as a lump sum for each provision of the rule.

Total Burden

(hrs.) Total Initial Cost

P4 A3 9
Record for the Final Section 316(b) Existing Facilities Rule

Exhibit A.4

Federal Director Burden and Cost Estimates for Activities

Exhibit A.4a

Federal Director Start-up Activities

Senior

Technical

Junior

Technical Clerical

Year 1 Year 2 Year 3 Total $64 $38 $30

Activity B C D C+D A*B A*(C+D)

Read and Understand Rule 1 0 0 1 12 12 0 24 $1,224 24 $1,224

Mobilization/Planning 1 0 0 1 24 16 0 40 $2,144 40 $2,144

Training 1 0 0 1 4 32 0 36 $1,472 36 $1,472

Totals 3 0 0 1 40 60 0 100 $4,840 $200 $5,040 100 $5,040

Exhibit A.4b

Federal Director Permit Application Activities for power plants with DIF≥50 MG

Senior

Technical

Junior

Technical Clerical

Year 1 Year 2 Year 3 Total $64 $38 $30

Activity B C D C+D A*B A*(C+D)

Review Source water physical data (r2) 0 0 0 - 1 3 0 4 $178 - $0

Review Cooling water intake structure data (r3) 0 0 0 - 1 3 0 4 $178 - $0

Review Source water baseline biological characterization (r4) 0 0 0 - 10 30 0 40 $1,780 - $0

Review Additional entrainment studies (r4) 0 0 0 - 4 12 0 16 $712 - $0

Review Cooling water system data (r5) 0 0 0 - 1 3 0 4 $178 - $0

Review Proposed IM sampling plan (r6 BTA) 0 0 0 - 4 12 0 16 $712 - $0

Review Proposed IM reduction plan results (r6 BTA) 0 0 0 - 1 3 0 4 $178 - $0

Review Select compliance option (r6 velocity DIF) 0 0 0 - 1 3 0 4 $178 - $0

Review Select compliance option (r6 velocity AIF) 0 0 0 - 1 3 0 4 $178 - $0

Review Select compliance option (r6 CCRS) 0 0 0 - 1 3 0 4 $178 - $0

Review Site-specific impingement study (r6 streamlined and combination) 0 0 0 - 10 30 0 40 $1,780 - $0

Review Select compliance option (r6 velocity cap) 0 0 0 - 1 3 0 4 $178 - $0

Review Documentation of operational status (r8) 0 0 0 - 1 3 0 4 $178 - $0

Recordkeeping 0 0 0 - 2 8 4 14 $552 - $0

Totals 0 0 0 - 39 119 4 - $0 $500 $500 - $0

Exhibit A.4c

Federal Permit Application Activities for power plants with DIF≥50 MGD w/ AIF>125 MGD

Senior

Technical

Junior

Technical Clerical

Year 1 Year 2 Year 3 Total $64 $38 $30

Activity B C D C+D A*B A*(C+D)

Review Entrainment performance studies (r7) 0 0 0 - 1 3 0 4 $178 - $0

Review Entrainment characterization study (reserved) 4 12 0 16 $712 - $0

Review Entrainment characterization study (reserved) 10 30 0 40 $1,780 - $0

Review Entrainment characterization study (r9) 0 0 0 - 10 30 0 40 $1,780 - $0

Review Comprehensive technical feasibility and cost evaluation study (r10) 0 0 0 - 10 30 0 40 $1,780 - $0

Review Benefits valuation study (r11) 0 0 0 - 10 30 0 40 $1,780 - $0

Review Non-water quality environmental and other impacts study (r12) 0 0 0 - 10 30 0 40 $1,780 - $0

Recordkeeping 0 0 0 - 2 8 4 14 $552 - $0

Totals 0 0 0 - 57 173 4 - $0 $500 $500 - $0

Directors (Responses)

A

Directors (Responses)

A

Directors (Responses)

A

Total

Burden

(hrs.)

Total Initial Cost* Assumed Loaded Hourly Rate

Level of Effort (hrs)

Burden Per

Permit

Labor Cost

per Permit

O&M

Costs*

Total Cost Per

Director**

Assumed Loaded Hourly Rate

Level of Effort (hrs)

Total Initial Cost Assumed Loaded Hourly Rate

Level of Effort (hrs)

Burden Per

Permit

Labor Cost

per Permit

O&M

Costs*

Total Cost Per

Director**

Total

Burden

(hrs.)

Total Initial Cost*

Burden Per

Director

Labor Cost

per

Director

O&M

Costs*

Total Cost Per

Director**

Total

Burden

(hrs.)

P4 A4 10
Record for the Final Section 316(b) Existing Facilities Rule

Exhibit A.4d

Federal Permit Application Activities for power plants with DIF> 2 MGD and ≤ 50 MGD and manufacturers > 2 MGD

Senior

Technical

Junior

Technical Clerical

Year 1 Year 2 Year 3 Total $64 $38 $30

Activity B C D C+D A*B A*(C+D)

Review Source water physical data (r2) 0 0 0 - 1 3 0 4 $178 - $0

Review Cooling water intake structure data (r3) 0 0 0 - 1 3 0 4 $178 - $0

Review Source water baseline biological characterization (r4) 0 0 0 - 10 30 0 40 $1,780 - $0

Review Additional entrainment studies (r4) 0 0 0 - 4 12 0 16 $712 - $0

Review Cooling water system data (r5) 0 0 0 - 1 3 0 4 $178 - $0

Review Proposed IM sampling plan (r6 BTA) 0 0 0 - 4 12 0 16 $712 - $0

Review Select compliance option (r6 velocity DIF) 0 0 0 - 1 3 0 4 $178 - $0

Review Select compliance option (r6 velocity AIF) 0 0 0 - 1 3 0 4 $178 - $0

Review Proposed IM reduction plan results (r6 BTA) 0 0 0 - 1 3 0 4 $178 - $0

Review Select compliance option (r6 CCRS) 0 0 0 - 1 3 0 4 $178 - $0

Review Site-specific impingement study (r6 streamlined and combination) 0 0 0 - 10 30 0 40 $1,780 - $0

Review VSelect compliance option (r6 velocity cap) 0 0 0 - 1 3 0 4 $178 - $0

Review Documentation of operational status (r8) 0 0 0 - 1 3 0 4 $178 - $0

Recordkeeping 0 0 0 - 2 8 4 14 $552 - $0

Totals 0 0 0 - 39 119 4 - $0 $500 $500 - $0

Exhibit A.4e

Federal Permit Application Activities for manufacturers with DIF > 2 MGD w/ AIF>125 MGD

Senior

Technical

Junior

Technical Clerical

Year 1 Year 2 Year 3 Total $64 $38 $30

Activity B C D C+D A*B A*(C+D)

Review Entrainment performance studies (r7) 0 0 0 - 1 3 0 4 $178 - $0

Review Entrainment characterization study:(i) EM plan with peer reviewers identified (r9) 4 12 0 16 $712 - $0

Review Entrainment characterization study: (ii) EM plan w/ peer review completed and begin implementation (r9) 10 30 0 40 $1,780 - $0

Review Entrainment characterization study (r9) 0 0 0 - 10 30 0 40 $1,780 - $0

Review Comprehensive technical feasibility and cost evaluation study (r10) 0 0 0 - 10 30 0 40 $1,780 - $0

Review Benefits valuation study (r11) 0 0 0 - 10 30 0 40 $1,780 - $0

Review Non-water quality environmental and other impacts study (r12) 0 0 0 - 10 30 0 40 $1,780 - $0

Recordkeeping 0 0 0 - 2 8 4 14 $552 - $0

Totals 0 0 0 - 57 173 4 - $0 $500 $500 - $0

Exhibit A.4f

Federal Permit Application Activities for New Generating Units

Senior

Technical

Junior

Technical Clerical

Year 1 Year 2 Year 3 Total $64 $38 $30

Activity B C D C+D A*B A*(C+D)

Review Source water physical data (r2) (update) 0 0 0 - 1 3 0 4 $178 - $0

Review Cooling water intake structure data (r3) (update) 0 0 0 - 1 3 0 4 $178 - $0

Review Source water baseline biological characterization (r4) (update) 0 0 0 - 2 8 0 10 $432 - $0

Review Cooling water system data and recordkeeping (r5) (update) 0 0 0 - 1 3 0 4 $178 - $0

Review Select compliance option (r6 CCRS) (update) 0 0 0 - 1 3 0 4 $178 - $0

Review Flow reduction information (EM) (r6) 0 0 0 - 1 3 0 4 $178 - $0

Review Documentation of operational status (r8) (update) 0 0 0 - 1 3 0 4 $178 - $0

Recordkeeping 0 0 0 - 2 8 4 14 $552 - $0

Totals 0 0 0 - 10 34 4 - $0 $500 $500 - $0

Directors (Responses)

A

Directors (Responses)

A

Directors (Responses)

A

Burden Per

Permit

Labor Cost

per Permit

O&M

Costs*

Total Cost Per

Director**

Level of Effort (hrs)

Total Initial Cost* Assumed Loaded Hourly Rate

Level of Effort (hrs)

Total

Burden

(hrs.)

Total Initial Cost* Assumed Loaded Hourly Rate

Level of Effort (hrs)

Burden Per

Permit

Labor Cost

per Permit

O&M

Costs*

Total Cost Per

Director**

Total

Burden

(hrs.)

Burden Per

Permit

Labor Cost

per Permit

O&M

Costs*

Total Cost Per

Director**

Total

Burden

(hrs.)

Total Initial Cost* Assumed Loaded Hourly Rate

P4 A4 11
Record for the Final Section 316(b) Existing Facilities Rule

Exhibit A.4g

Federal Permit Application Activities for New Manufacturing Units

Senior

Technical

Junior

Technical Clerical

Year 1 Year 2 Year 3 Total $64 $38 $30

Activity B C D C+D A*B A*(C+D)

Review Source water physical data (r2) (update) 0 0 0 - 1 3 0 4 $178 - $0

Review Cooling water intake structure data (r3) (update) 0 0 0 - 1 3 0 4 $178 - $0

Review Source water baseline biological characterization (r4) (update) 0 0 0 - 2 8 0 10 $432 - $0

Review Cooling water system data and recordkeeping (r5) (update) 0 0 0 - 1 3 0 4 $178 - $0

Review Select compliance option (r6 CCRS) (update) 0 0 0 - 1 3 0 4 $178 - $0

Review Flow reduction information (EM) (r6) 0 0 0 - 1 3 0 4 $178 - $0

Review Documentation of operational status (r8) (update) 0 0 0 - 1 3 0 4 $178 - $0

Recordkeeping 0 0 0 - 2 8 4 14 $552 - $0

Totals 0 0 0 - 10 34 4 - $0 $500 $500 - $0

Exhibit A.4h

Federal Director Annual Activities

Senior

Technical

Junior

Technical Clerical

Year 1 Year 2 Year 3 Total $64 $38 $30

Activity B C D C+D A*B A*(C+D)

Monthly compliance monitoring tracking 0 0 0 - 1 3 0 4 $178 - $0

Review Annual Certification Statement and Report 29 29 29 87 1 3 0 4 $178 348 $15,486

Recordkeeping 29 29 29 87 0 0 1 1 $30 87 $2,610

Monthly compliance monitoring tracking - New Generating Units 0 0 0 - 1 3 0 4 $178 - $0

Review Annual Report and Certification for closed-cycle cooling system- New Generating Units 0 0 1 1 1 3 0 4 $178 4 $178

Recordkeeping - New Generating Units 0 0 1 1 0 0 1 1 $30 1 $30

Monthly compliance monitoring tracking - New Manufacturing Units 0 0 0 - 1 3 0 4 $178 - $0

Review Annual Report and Certification for closed-cycle cooling system - New Manufacturing Units 0 0 0 - 1 3 0 4 $178 - $0

Recordkeeping - New Manufacturing Units 0 0 0 - 0 0 1 1 $30 - $0

Totals 58 58 60 176 6 18 3 3 $104 $500 $604 440 $61,804

Total Burden and Cost for All Federal Director Activities

Totals 540 $66,844.00

** There were no estimated Captial costs for any acitivities performed by Federal Directors.

Total

Burden Total Initial Cost

* The O&M costs incurred by Federal Directors are all ODCs. The ODC estimate was not estimated for each activity, but rather as a lump sum for each provision of the rule.

Level of Effort (hrs)

Directors (Responses)

A

Directors (Responses) Burden Per

Permit

Labor Cost

Assumed Loaded Hourly Rate per Permit

A Level of Effort (hrs)

Total

Burden

(hrs.)

Total Initial Cost* Assumed Loaded Hourly Rate

Burden Per

Permit

Labor Cost

per Permit

O&M

Costs*

Total Cost Per

Director**

O&M

Costs*

Total Cost Per

Director**

Total

Burden

(hrs.)

Total Initial Cost*

P4 A4 12
Record for the Final Section 316(b) Existing Facilities Rule

Activity Duration 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

Start-up Activities

Read and Understand Rule 1 1077 13 13 13 13 1077 13 13 13 13 1077 13 13 13 13 1077 13 13 13 13

Option Selection/Facility Classification 1 1077 13 13 13 13 1077 13 13 13 13 1077 13 13 13 13 1077 13 13 13 13

Permit Application Activities for power plants with DIF≥50 MG

Source water physical data (r2) 1 0 89 89 89 89 89 0 0 0 0 0 9 9 9 9 9 9 9 9 9

Cooling water intake structure data (r3) 1 0 89 89 89 89 89 0 0 0 0 0 9 9 9 9 9 9 9 9 9

Source water baseline biological characterization (r4) 2 0 89 178 178 178 178 89 0 0 0 0 9 18 18 18 18 18 18 18 18

Additional entrainment studies (r4) 1 0 89 89 89 89 89 0 0 0 0 0 9 9 9 9 9 9 9 9 9

Cooling water system data (r5) 1 0 89 89 89 89 89 0 0 0 0 0 9 9 9 9 9 9 9 9 9

Proposed IM sampling plan (r6 BTA) 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Proposed IM reduction plan results (r6 BTA) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Select compliance option (r6 velocity DIF) 1 0 11 11 11 11 11 0 0 0 0 0 1 1 1 1 1 1 1 1 1

Select compliance option (r6 velocity AIF) 1 0 14 14 14 14 14 0 0 0 0 0 1 1 1 1 1 1 1 1 1

Select compliance option (r6 CCRS) 1 0 18 18 18 18 18 0 0 0 0 0 2 2 2 2 2 2 2 2 2

Site-specific impingement study (r6 streamlined and combination) 2 0 51 102 102 102 102 51 0 0 0 0 5 10 10 10 10 10 10 10 10

Select compliance option (r6 velocity cap) 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Documentation of operational status (r8) 1 0 89 89 89 89 89 0 0 0 0 0 9 9 9 9 9 9 9 9 9

Recordkeeping 1 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442

Permit Application Activities for power plants with DIF≥50 MGD w/ AIF>125 MGD

Entrainment performance studies (r7) 1 0 71 71 71 71 71 0 0 0 0 0 7 7 7 7 7 7 7 7 7

Entrainment characterization study (r9) 2 0 71 142 142 142 142 71 0 0 0 0 7 14 14 14 14 14 14 14 14

Comprehensive technical feasibility and cost evaluation study (r10) 1 0 0 0 71 71 71 71 71 0 0 0 0 0 7 7 7 7 7 7 7

Benefits valuation study (r11) 1 0 0 0 71 71 71 71 71 0 0 0 0 0 7 7 7 7 7 7 7

Non-water quality environmental and other impacts study (r12) 1 0 0 0 71 71 71 71 71 0 0 0 0 0 7 7 7 7 7 7 7

Recordkeeping 1 354 354 354 354 354 354 354 354 354 354 354 354 354 354 354 354 354 354 354 354

Permit Application Activities for power plants with DIF> 2 MGD and ≤ 50 MGD and

manufacturers > 2 MGD

Source water physical data (r2) 1 0 125 125 125 125 125 0 0 0 0 0 13 13 13 13 13 13 13 13 13

Cooling water intake structure data (r3) 1 0 125 125 125 125 125 0 0 0 0 0 13 13 13 13 13 13 13 13 13

Source water baseline biological characterization (r4) 2 0 125 250 250 250 250 125 0 0 0 0 13 25 25 25 25 25 25 25 25

Additional entrainment studies (r4) 1 0 125 125 125 125 125 0 0 0 0 0 13 13 13 13 13 13 13 13 13

Cooling water system data (r5) 1 0 125 125 125 125 125 0 0 0 0 0 13 13 13 13 13 13 13 13 13

Proposed IM sampling plan (r6 BTA) 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Select compliance option (r6 velocity DIF) 1 0 39 39 39 39 39 0 0 0 0 0 4 4 4 4 4 4 4 4 4

Select compliance option (r6 velocity AIF) 1 0 22 22 22 22 22 0 0 0 0 0 2 2 2 2 2 2 2 2 2

Proposed IM reduction plan results (r6 BTA) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Select compliance option (r6 CCRS) 1 0 32 32 32 32 32 0 0 0 0 0 3 3 3 3 3 3 3 3 3

Site-specific impingement study (r6 streamlined and combination) 2 0 33 66 66 66 66 33 0 0 0 0 3 7 7 7 7 7 7 7 7

VSelect compliance option (r6 velocity cap) 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Documentation of operational status (r8) 1 0 125 125 125 125 125 0 0 0 0 0 13 13 13 13 13 13 13 13 13

Recordkeeping 1 622 622 622 622 622 622 622 622 622 622 622 622 622 622 622 622 622 622 622 622

Permit Application Activities for power plants with DIF> 2 MGD and ≤ 50 MGD and

manufacturers > 2 MGD w/ AIF>125 MGD

Entrainment performance studies (r7) 1 0 6 6 6 6 6 0 0 0 0 0 1 1 1 1 1 1 1 1 1

Entrainment characterization study (r9) 2 0 6 12 12 12 12 6 0 0 0 0 1 1 1 1 1 1 1 1 1

Comprehensive technical feasibility and cost evaluation study (r10) 1 0 0 0 6 6 6 6 6 0 0 0 0 0 1 1 1 1 1 1 1

Benefits valuation study (r11) 1 0 0 0 6 6 6 6 6 0 0 0 0 0 1 1 1 1 1 1 1

Non-water quality environmental and other impacts study (r12) 1 0 0 0 6 6 6 6 6 0 0 0 0 0 1 1 1 1 1 1 1

Recordkeeping 1 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26

Year

20 Year Schedule Facilities 13
Record for the Final Section 316(b) Existing Facilities Rule

Permit Application Activities for New Generating Units

Source water physical data (r2) (update) 1 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Cooling water intake structure data (r3) (update) 1 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Source water baseline biological characterization (r4) (update) 1 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Cooling water system data and recordkeeping (r5) (update) 1 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Select compliance option (r6 CCRS) (update) 1 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Flow reduction information (EM) (r6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Documentation of operational status (r8) (update) 1 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Recordkeeping 1 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Permit Application Activities for New Manufacturing Units

Source water physical data (r2) (update) 1 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Cooling water intake structure data (r3) (update) 1 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Source water baseline biological characterization (r4) (update) 1 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Cooling water system data and recordkeeping (r5) (update) 1 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Select compliance option (r6 CCRS) (update) 1 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Flow reduction information (EM) (r6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Documentation of operational status (r8) (update) 1 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Recordkeeping 1 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Activity

Compliance Monitoring - All Existing Facilities (power plants and manufacturing)

Site specific EM req. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

CCRS flow monitoring (125.94(c)(1)) 0 0 0 0 0 50 100 150 200 250 250 250 250 250 250 250 250 250 250 250

Daily flow/velocity monitoring (125.94(c)(2) and (3)) 0 0 0 0 0 36 72 108 144 180 180 180 180 180 180 180 180 180 180 180

Velocity cap flow monitoring (125.94(c)(4)) 0 0 0 0 0 1 2 3 4 5 5 5 5 5 5 5 5 5 5 5

IM performance standard monitoring (125.94(c)(7)) 0 0 0 0 0 2 4 6 8 10 10 10 10 10 10 10 10 10 10 10

More stringent requirements 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Visal or remote inspections 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Recurring Reporting and Recordkeeping - Existing Facilities (power plants and

manufacturing)

Demonstrate compliance w/ EM req. would result in a conflict with a safety requirement 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

CCRS reporting on flow monitoring (125.94(c)(1)) 0 0 0 0 0 50 100 150 200 250 250 250 250 250 250 250 250 250 250 250

Monthly report of daily flow/velocity monitoring (125.94(c)(2) and (3)) 0 0 0 0 0 36 72 108 144 180 180 180 180 180 180 180 180 180 180 180

Velocity cap reporting (125.94(c)(4)) 0 0 0 0 0 1 2 3 4 5 5 5 5 5 5 5 5 5 5 5

Streamlined and combination options (quarterly report, final report) (125.94(c)(5) and (6)) 0 0 0 0 0 84 168 252 336 420 420 420 420 420 420 420 420 420 420 420

Monthly reports of IM performance standard monitoring (125.94(c)(7)) 0 0 0 0 0 2 4 6 8 10 10 10 10 10 10 10 10 10 10 10

More stringent requirements 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Reserved 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Reserved 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Annual Certification and Report 1064 1064 1064 1064 1064 1064 1064 1064 1064 1064 1064 1064 1064 1064 1064 1064 1064 1064 1064 1064

Compliance Monitoring - New Generating Units

Daily flow monitoring - closed cycle 7 14 21 28 35 42 49 56 63 70 77 84 91 98 105 112 119 126 133 140

Recurring Reporting and Recordkeeping - New Generating Units

Monthly reports of compliance monitoring for each intake--IM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Annual Report and Certification for closed-cycle cooling system 7 14 21 28 35 42 49 56 63 70 77 84 91 98 105 112 119 126 133 140

Recurring Reporting and Recordkeeping - New Manufacturing Units

Daily flow monitoring - closed cycle 6 12 18 24 30 36 42 48 54 60 66 72 78 84 90 96 102 108 114 120

Recurring Reporting and Recordkeeping - New Manufacturing Units

Monthly reports of compliance monitoring for each intake--IM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Annual Report and Certification for closed-cycle cooling system 6 12 18 24 30 36 42 48 54 60 66 72 78 84 90 96 102 108 114 120

20 Year Schedule Facilities 14
Record for the Final Section 316(b) Existing Facilities Rule

Activity 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

Director Permit Application Activities for power plants with DIF≥50 MG

Review Source water physical data (r2) 0 0 0 0 89 89 89 89 89 0 0 0 0 0 9 9 9 9 9 9

Review Cooling water intake structure data (r3) 0 0 0 0 89 89 89 89 89 0 0 0 0 0 9 9 9 9 9 9

Review Source water baseline biological characterization (r4) 0 0 0 0 89 89 89 89 89 0 0 0 0 0 9 9 9 9 9 9

Review Additional entrainment studies (r4) 0 0 0 0 89 89 89 89 89 0 0 0 0 0 9 9 9 9 9 9

Review Cooling water system data (r5) 0 0 0 0 89 89 89 89 89 0 0 0 0 0 9 9 9 9 9 9

Review Proposed IM sampling plan (r6 BTA) 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0

Review Proposed IM reduction plan results (r6 BTA) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Review Select compliance option (r6 velocity DIF) 0 0 0 0 11 11 11 11 11 0 0 0 0 0 1 1 1 1 1 1

Review Select compliance option (r6 velocity AIF) 0 0 0 0 14 14 14 14 14 0 0 0 0 0 1 1 1 1 1 1

Review Select compliance option (r6 CCRS) 0 0 0 0 18 18 18 18 18 0 0 0 0 0 2 2 2 2 2 2

Review Site-specific impingement study (r6 streamlined and combination) 0 0 0 0 51 51 51 51 51 0 0 0 0 0 5 5 5 5 5 5

Review Select compliance option (r6 velocity cap) 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0

Review Documentation of operational status (r8) 0 0 0 0 89 89 89 89 89 0 0 0 0 0 9 9 9 9 9 9

Recordkeeping 0 0 0 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442

Director Permit Application Activities for power plants with DIF≥50 MGD w/

AIF>125 MGD

Review Entrainment performance studies (r7) 0 0 0 0 71 71 71 71 71 0 0 0 0 0 7 7 7 7 7 7

Review Entrainment characterization study (r9) 0 0 0 0 71 71 71 71 71 0 0 0 0 0 7 7 7 7 7 7

Review Comprehensive technical feasibility and cost evaluation study (r10) 0 0 0 0 71 71 71 71 71 0 0 0 0 0 7 7 7 7 7 7

Review Benefits valuation study (r11) 0 0 0 0 71 71 71 71 71 0 0 0 0 0 7 7 7 7 7 7

Review Non-water quality environmental and other impacts study (r12) 0 0 0 0 71 71 71 71 71 0 0 0 0 0 7 7 7 7 7 7

Recordkeeping 0 0 0 354 354 354 354 354 354 354 354 354 354 354 354 354 354 354 354 354

Director Permit Application Activities for power plants with DIF> 2 MGD and ≤

50 MGD and manufacturers > 2 MGD

Review Source water physical data (r2) 0 0 0 0 125 125 125 125 125 0 0 0 0 0 13 13 13 13 13 13

Review Cooling water intake structure data (r3) 0 0 0 0 125 125 125 125 125 0 0 0 0 0 13 13 13 13 13 13

Review Source water baseline biological characterization (r4) 0 0 0 0 125 125 125 125 125 0 0 0 0 0 13 13 13 13 13 13

Review Additional entrainment studies (r4) 0 0 0 0 125 125 125 125 125 0 0 0 0 0 13 13 13 13 13 13

Review Cooling water system data (r5) 0 0 0 0 125 125 125 125 125 0 0 0 0 0 13 13 13 13 13 13

Review Proposed IM sampling plan (r6 BTA) 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0

Review Select compliance option (r6 velocity DIF) 0 0 0 0 39 39 39 39 39 0 0 0 0 0 4 4 4 4 4 4

Review Select compliance option (r6 velocity AIF) 0 0 0 0 22 22 22 22 22 0 0 0 0 0 2 2 2 2 2 2

Review Proposed IM reduction plan results (r6 BTA) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Review Select compliance option (r6 CCRS) 0 0 0 0 32 32 32 32 32 0 0 0 0 0 3 3 3 3 3 3

Review Site-specific impingement study (r6 streamlined and combination) 0 0 0 0 33 33 33 33 33 0 0 0 0 0 3 3 3 3 3 3

Review VSelect compliance option (r6 velocity cap) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Review Documentation of operational status (r8) 0 0 0 0 125 125 125 125 125 0 0 0 0 0 13 13 13 13 13 13

Recordkeeping 0 0 0 622 622 622 622 622 622 622 622 622 622 622 622 622 622 622 622 622

Year

20 Year Schedule Directors 15
Record for the Final Section 316(b) Existing Facilities Rule

Director Permit Application Activities for manufacturers with DIF > 2 MGD w/

AIF>125 MGD

Review Entrainment performance studies (r7) 0 0 0 0 6 6 6 6 6 0 0 0 0 0 1 1 1 1 1 1

Review Entrainment characterization study (r9) 0 0 0 0 6 6 6 6 6 0 0 0 0 0 1 1 1 1 1 1

Review Comprehensive technical feasibility and cost evaluation study (r10) 0 0 0 0 6 6 6 6 6 0 0 0 0 0 1 1 1 1 1 1

Review Benefits valuation study (r11) 0 0 0 0 6 6 6 6 6 0 0 0 0 0 1 1 1 1 1 1

Review Non-water quality environmental and other impacts study (r12) 0 0 0 0 6 6 6 6 6 0 0 0 0 0 1 1 1 1 1 1

Recordkeeping 0 0 0 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26

Director Permit Application Activities for New Generating Units

Review Source water physical data (r2) (update) 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Review Cooling water intake structure data (r3) (update) 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Review Source water baseline biological characterization (r4) (update) 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Review Cooling water system data and recordkeeping (r5) (update) 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Review Select compliance option (r6 CCRS) (update) 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Review Flow reduction information (EM) (r6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Review Documentation of operational status (r8) (update) 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Recordkeeping 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Director Permit Application Activities for New Manufacturing Units

Review Source water physical data (r2) (update) 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Review Cooling water intake structure data (r3) (update) 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Review Source water baseline biological characterization (r4) (update) 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Review Cooling water system data and recordkeeping (r5) (update) 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Review Select compliance option (r6 CCRS) (update) 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Review Flow reduction information (EM) (r6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Review Documentation of operational status (r8) (update) 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Recordkeeping 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Activity

Monthly compliance monitoring tracking - Existing Units 0 0 0 0 0 2 4 6 8 10 10 10 10 10 10 10 10 10 10 10

Review Annual Certification Statement and Report - Existing Units 1064 1064 1064 1064 1064 1064 1064 1064 1064 1064 1064 1064 1064 1064 1064 1064 1064 1064 1064 1064

Recodkeeping - Existing Units 1064 1064 1064 1064 1064 1064 1064 1064 1064 1064 1064 1064 1064 1064 1064 1064 1064 1064 1064 1064

Monthly compliance monitoring tracking - New Generating Units 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Review Annual Report and Certification for closed-cycle cooling system- New Generating Units 7 14 21 28 35 42 49 56 63 70 77 84 91 98 105 112 119 126 133 140

Recodkeeping - New Generating Units 7 14 21 28 35 42 49 56 63 70 77 84 91 98 105 112 119 126 133 140

Monthly compliance monitoring tracking - New Manufacturing Units 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Review Annual Report and Certification for closed-cycle cooling system - New Manufacturing Units 6 12 18 24 30 36 42 48 54 60 66 72 78 84 90 96 102 108 114 120

Recodkeeping - New Manufacturing Units 6 12 18 24 30 36 42 48 54 60 66 72 78 84 90 96 102 108 114 120

20 Year Schedule Directors 16
Record for the Final Section 316(b) Existing Facilities Rule

UPDATED 6/17/2013 (adjusted universe to remove baseline closures) Number of facilities 0.5 1 1.5 2 2.5 3 LOE Timeline

All large power plants (>50 dif) 89 442 Source water physical data 0 short

CCRS 18 90 MCCRS CWIS data 0 short

De Minimis 0 0 MDM Count % of Total Facilities Count % of Total Facilities Count % of Total Total % of Total Facilities Source water baseline biol char data 0 short

DIF Intake Velocity (wedge wire & larger intake & 11% of Existing) 11 51 MWS+M1 46 CCRS 90 20% 77 75% 80 15% 247 23% CWS data 0 short

AIF Intake Velocity (VSP & 89% of Existing) 14 69 M1 25 Existing Velocity ≤0.5 49 11% 0 0% 59 11% 108 10% Proposed IM reduction plan small short

Pilot Study 51 253 M2 DIF Velocity ≤0.5 (Wedgewire)* 9 2% 6 6% 101 19% 116 11% Performance studies small short

Annual Monitoring 1 4 M3 DIF Velocity ≤0.5 (Larger Intake) 37 8% 0 0% 80 15% 117 11% Operational status small short

Velocity Cap 1 2 MVC AIF Velocity ≤0.5 (VSP) 25 6% 10 10% 47 9% 82 8%

CCRS & Intake Velocity 3 12 Existing Velocity Cap 2 0% 0 0% 0 0% 2 0%

Largest of the large power plants (>125 aif) 71 354 Streamlined (modified traveling screen only)188 43% 5 5% 100 19% 293 28% Source water physical data 0 short

System of Technologies 93 21% 4 4% 71 14% 168 16% CWIS data 0 short

Total Facilities 442 100% 102 100% 521 100% 1065 100% Source water baseline biol char data 0 short

Percent of System of Technologies Annual Monitoring 4% CWS data 0 short

Proposed IM reduction plan small short

Items in Blue Revised using Abt weights that remove baseline closures 6-17-13 Performance studies small short

Operational status small short

ECS: EM plan with peer reviewers moderate moderate

ECS: Peer reviewed moderate moderate

ECS: Implement EM plan large long

Other facilities 125 P3 EGs P3 Mfrs 622

CCRS 32 77 80 157 MCCRS Source water physical data 0 short

De Minimis 0 0 0 0 MDM CWIS data 0 short

DIF Intake Velocity (wedge wire & larger intake & 11% of Existing) 39 6 187 193 MWS+M1 Source water baseline biol char data 0 short

AIF Intake Velocity (VSP & 89% of Existing) 22 10 100 110 M1 CWS data 0 short

Pilot Study 33 8 154 162 M2 Proposed IM reduction plan small short

Annual Monitoring 1 0 3 3 M3 Performance studies small short

Velocity Cap 0 0 0 0 MVC Operational status smll short

CCRS & Intake Velocity 0 0 0 0

Largest of the other facilities (>125 aif) 6 26 Source water physical data 0 short

101 524 CWIS data 0 short

Source water baseline biol char data 0 short

CWS data 0 short

Proposed IM reduction plan small short

Performance studies small short

Operational status smll short

ECS: EM plan with peer reviewers moderate moderate

Summary of Facility IM Compliance Paths - Weighted Total (as of 6/14/13)

Compliance Option

P2 Generators >50 P3 Generators <50 Manufacturers All

Compliance Schedule Summary 17
Record for the Final Section 316(b) Existing Facilities Rule

Assumption

Percent facilities in Authorized States 97.25%

New units

Electric generators Per TDD and EA (see TDD Exhibit 8-14), a percentage of new capacity will be subject to Phase I and a percentage will be subject to the proposal

Of the capacity subject to the proposal, the numbers work out to be:

Fuel MW

Coal 453

Gas 3387

Nuclear 1938

Retaining the capacity that will already meet the baseline CWS requirements we have:

Fuel MW Equivalent # of units

Coal 453 1 964

Gas 3387 6 68

Nuclear 939 0 0

7 Number of new units per year

Manufacturers Per EA (p3-29), assume no additional costs for new units at manufacturers, so no need to estimate the number of respondents

Above is a bad assumption--mfrs will also have to do application requirements, monitoring, and reporting. Can paste over the hours/burden from EGs but need to determine the # of new units per year

Based on general trends from industry descriptions in EBA and from online sources (such as Federal Reserve's index of production at http://www.federalreserve.gov/releases/g17/current/), manufacturing production

has been in flux for many years. This makes it difficult to project the number of new units, as there may be existing/unused capacity at existing plants that can accommodate any growth, could expand existing lines, etc.

Given that we don't have very good data to work from, we'll simply use the same projections from the EG sector and add a multiplier for the number of facilities in each sector.

# EG (weighted) 671 0.531274743

# MFR (weighted) 592 0.468725257

0.8822653

New EG units 7

New MFR units 6 Rounded to nearest whole number

Compliance Schedule Summary 18
Record for the Final Section 316(b) Existing Facilities Rule

From Blaine Snyder (03/21/12 and 05/08/12); modified by Kelly Meadows

Number of sampling events / year 12 Project manager hours 80

Travel mileage (round-trip) 300 Project manager rate $0.00

Cost per mile $0.51 Junior technical hours 24

# of staff per sampling event 2 Junior technical rate $0.00

Biologist hours/event 48 Statistician hours 24

Technican hours/event 48 Statistician rate $0.00

Necessary prep time (as % of total) 30% Clerical hours 24

Number of nights in hotel 3 Clerical rate $0.00

# of hotel rooms / trip 2

Number of per diem days 3

Allowable per diem - hotel $77.00

Allowable per diem - food $46.00

Biologist rate/hour $0.00

Technican rate/hour $0.00

ODC per trip - sampling $250.00

Durable Sampling Equipment (shed, lighting, aeration, etc) $5,000.00 On time costs annualized over 10 years @ 7%

Biologist travel hours 5 Biologist labor cost $0.00 68.9 hours per trip * 12 trips= 826.8 (round up to 1200 to be conservative)

Technican travel hours 5 Technican labor cost $0.00 68.9 hours per trip * 12 trips= 826.8 (round up to 1200 to be conservative)

Biologist prep time - hours 15.9 Project manager cost $0.00 Also added 200 hours for a contracted manager

Technican prep time - hours 15.9 Junior Technical cost $0.00

Biologist total hours/trip 68.9 Statistician cost $0.00

Technican total hours/trip 68.9 Clerical cost $0.00

Labor cost (biologist) $ $0.00 Travel cost (mileage) $1,836.00

labor cost (technician) $ $0.00 Travel cost (per diem) $8,856.00

Travel cost (mileage) $ $153.00 ODC $3,000.00

Travel cost (hotel) $ $462.00 Durable Sampling Equipment $712.00

Travel cost (food) $ $276.00 Non-labor Costs Only

Total estimated annual costs $14,404.00

Biologist labor cost $0.00

Technican labor cost $0.00

Project manager cost $0.00

Junior Technical cost $0.00

Statistician cost $0.00

Clerical cost $0.00

Travel cost (mileage) $1,836.00

Travel cost (per diem) $8,856.00

ODC $3,000.00

Durable Sampling Equipment $2,765.00

Non-labor Costs Only

Total estimated annual costs $16,457.00

Calculated - Annual Sampling Costs Impingement Pilot Study

Impingement Sampling

Field Work Variables: Annual Staff Variables:

Calculated - Per Trip Variables Calculated - Annual Sampling Costs Impingement Monitoring

IM Sampling Costs 19
Record for the Final Section 316(b) Existing Facilities Rule

Costs to conduct a study of entrainment at CWIS

Major assumption - local consultant does all work Also used the local consultant page, as it is likely more reflective of a national average (had previously used most expensive tab)

Entries in highlighted cells may be changed to suit different

assumptions

Labor Supervisor Technician Costing Variables and sampling ODCs

Travel time (hours) per event 0 0 Number of sampling events 56

Labor time (hours) per event (including prep) 16 20 Number of sampling locations 1

Total hours per event 16 20 Number of nights in hotel per event (# staff x # nights) per event 0

Hourly rate $90 $45 Hotel cost per room (assume 1 room per person) $125

Labor cost per event per staff $1,440 $900 Staff per event (assumes 1 Technician and 1 Supervisor) 2

Labor cost per event (total) $2,340 Work days per event 2

Round trip mileage per event 20

Cost per mile $0.58

Other project costs Per diem cost per day $0

Study plan development (including response to comments) $10,000 Cost to analyze a single E sample $400

Data analysis and report preparation $25,000 Number of entrainment samples (24-hr composite) collected per event 1

Other project costs (total) $35,000 Hotel cost per event $0

Mileage cost per event $11.60

Per diem cost per event $0

E sample analysis cost per event $400

Miscellaneous equipment and supply cost per event $75

Total sampling ODC cost per event $487

Total labor costs for all sampling events $131,040

Total ODCs $27,250

Total other project costs $35,000

Total estimated cost of sampling study $193,290

Changed this number from

100 to 56 (reflective of 10

months of weekly sampling,

then twice-weekly sampling

for 2 months, with 24 hours

samples each time)

E Study Cost 20
Record for the Final Section 316(b) Existing Facilities Rule

Category Labor Rate (May

2010$)

Overhead

Multiplier (See

note 1)

Final Rate

(May 2010 $)

Final Rate (May

2011 $)

Source

Private Firms

Facility Manager 57.34$ 64% 94.27$ 96.00$ http://www.bls.gov/ooh/management/architectural-and-engineering-managers.htm

Economist 43.00$ 64% 70.70$ 72.00$ http://www.bls.gov/ooh/life-physical-and-social-science/economists.htm

Junior Technical $ 24.09 64% 39.61$ 40.00$ http://www.bls.gov/ooh/architecture-and-engineering/mechanical-engineering-technicians.ht

CAD Operator 23.02$ 64% 37.85$ 38.00$ http://www.bls.gov/ooh/architecture-and-engineering/drafters.htm

Contracted Manager 55.78$ 72% 96.17$ 98.00$ http://www.bls.gov/ooh/management/natural-sciences-managers.htm

Biologist 27.61$ 64% 45.39$ 46.00$ http://www.bls.gov/ooh/life-physical-and-social-science/zoologists-and-wildlife-biologists.htm

Statistician 35.02$ 64% 57.58$ 59.00$ http://www.bls.gov/ooh/math/statisticians.htm

Biological Technician $ 18.76 64% 30.84$ 31.00$ http://www.bls.gov/ooh/life-physical-and-social-science/biological-technicians.htm

Clerical 14.42$ 64% 23.71$ 24.00$ http://www.bls.gov/ooh/office-and-administrative-support/information-clerks.htm

Directors Final rate

(September

2009$)

Final Rate (May

2011 $)

Senior Technical 62.00$ 64.00$

Junior Technical 37.00$ 38.00$

Clerical 29.00$ 30.00$

Note 1: http://www.bls.gov/news.release/ecec.t06.htm

Series Id:

compensation:

sector:

periodicity:

Industryocc:

Years:

Year Qtr1 Qtr2 Qtr3 Qtr4 Annual

2002 90.7 91.6 92.0 92.2

2003 93.3 94.0 94.8 95.1

2004 95.7 96.5 97.3 97.6

2005 98.3 98.9 99.5 100.0

2006 100.7 101.7 102.5 103.2

2007 104.3 105.1 106.0 106.6

2008 107.6 108.4 109.1 109.4

2009 109.8 110.1 110.6 110.8

2010 111.4 111.9 112.4 112.8

2011 113.2 113.8 114.3 114.6

2012 115.3 115.9 116.4 116.6

Series Id:

compensation:

sector:

periodicity:

Industryocc:

Years:

Year Qtr1 Qtr2 Qtr3 Qtr4 Annual

2002 86.7 87.0 89.0 89.7

2003 90.4 90.7 92.3 92.8

2004 93.5 93.9 95.4 96.1

2005 96.9 97.2 99.1 100.0

2006 100.5 100.9 103.2 104.1

2007 105.1 105.7 107.6 108.4

2008 108.9 109.4 111.3 111.6

2009 112.3 112.8 113.9 114.2

2010 114.5 114.7 115.9 116.2

2011 116.6 116.7 117.6 117.7

2012 118.3 118.6 119.7 119.9

Employer Costs for Employee Compensation (Series Id:

CMU3010000220000D. Compensation Component: Total compensation.

Employer/Employee Charac.: Office and administrative support occupations.

Sector: State and local government)

Original Data Value

Employment Cost Index

Original Data Value

CIU2020000000000I

Not Seasonally Adjusted

Wages and salaries

Private industry

Index number

All workers

2002 to 2012

Employment Cost Index

All workers

2002 to 2012

CIU3010000000000I

Not Seasonally Adjusted

Total compensation

State and local government

Index number

Labor Rates 20