## 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



## 1Record 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 Perm it Ap p l i cati o n Activiti es for power p l ants with D I F≥50 M G 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 Perm it Ap p l i cati o n Activiti es for power p l ants with D I F≥50 M G D w/ AI F> 1 25 M G D 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 Perm it Ap p l i cati o n Activiti es for power p l ants with D I F> 2 M G D an d ≤ 50 M G D an d man ufactu rers > 2 M G D 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

Facility Assumed Loaded Hourly Rate 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 2Record for the Final Section 316(b) Existing Facilities Rule

Exhibit A.1e Perm it Ap p l i cati o n Activiti es for power p l ants with D I F> 2 M G D an d ≤ 50 M G D an d man ufactu rers > 2 M G D w/ AI F> 1 25 M G D 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

Facility Assumed Loaded Hourly Rate 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

Facility Assumed Loaded Hourly Rate

P4 A1 3Record 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 5Record 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 6Record 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 D i rector Perm it Ap p l i cati o n Activities for power p la nts with D I F≥50 M G 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 D i rector Perm it Ap p l i cati o n Activities for power p la nts with D I F≥50 M G D w/ AI F> 1 25 M G D 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 7Record for the Final Section 316(b) Existing Facilities Rule



### Exhibit A.3d D i rector Perm it Ap p l i cati o n Activities for power p la nts with D I F> 2 M G D a n d ≤ 50 M G D a n d ma n ufactu rers > 2 M G D 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 8Record 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 Fede ra l D i rector Pe rm it Ap p l i cati o n Activities for powe r p l a nts with D I F≥50 M G 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 Fede ra l Pe rm it Ap p l i cati o n Activities for powe r p l a nts with D I F≥50 M G D w/ AI F> 1 25 M G D 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 Fede ra l Pe rm it Ap p l i cati o n Activities for powe r p l a nts with D I F> 2 M G D a n d ≤ 50 M G D a n d ma n ufactu re rs > 2 M G D 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

per Permit Assumed Loaded Hourly Rate
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 M G 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 M G D w/ AI F> 1 25 M G D 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 M G D a n d 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 M G D a n d 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 M G 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 M G D 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 16Record 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 Exi sti ng Ve l ocity ≤0

. 5 49 1 1% 0 0% 59 1 1% 108 10% Proposed IM reduction plan small short Pilot Study 51 253 M2 D I F Ve l ocity ≤0

. 5 (Wedgewi re ) * 9 2% 6 6% 10 1 19% 1 16 1 1% Performance studies small short Annual Monitoring 1 4 M3 D I F Ve l ocity ≤0

. 5 ( La rge r I nta ke ) 37 8% 0 0% 80 15% 1 17 1 1% Operational status small short Velocity Cap 1 2 MVC AI F Ve l ocity ≤0

. 5 (VS P ) 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 17Record 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 18Record 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.htm 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