## Date Created: 10/8/2008 Date Modified: 12/1/2008 By: Abt Associates Inc. Description: State and Federal Administrative Costs for the Proposed 316(b) Existing Facilities Rule Purpose: Calculates the costs to State and Federal Governments implementing a given policy option. (CBI)

File Contents: Worksheet Contents State&Fed_Cost_Summary Summarizes results from the calculations performed in the following 3 worksheets.

State_Startup_Costs Reads in State gvt costs associated with activities performed to prepare for rule implementation from the ICR_Costs.xls file. Reads in State gvt costs from the Original_Costs worksheet, discounts costs to the promulgation year of 2012, and annualizes.

State_Costs Caclualates State government expenditures for administrative activities related to rule implementation. Reads in State gvt costs from the Original_Costs worksheet, discounts costs to the promulgation year of 2012, and annualizes.

Federal_Costs Caclualates Federal government expenditures for administrative activities related to rule implementation. Reads in federal gvt costs from the Original_Costs worksheet, discounts costs to the promulgation year of 2012, and annualizes.

Original_Costs.xls Reads in facility-level information that does not depend on an analysed option from the PlantData.xls file. Reads in ICR category and ICR costs from the ICR_Costs.xls. Reads in other plant-level information that depends on an analysed option from the Cost_Control.xls file. Assigned state-level administrative costs associated with entrainment studies. Assumptions Lists assumed constants used throughout the cost and economic impacts analysis model as well as various adjustment indexes for dollar years adjustments.

Input Files: External data used in calculations/analysis: Cost_Control.xls ICR_Costs.xls PlantData.xls ECI.xls GDP_Deflator.xls

File Info 1 of 121

## Discount Rate 7%

Option EG_CT_125DIF_Else_IM_Abt_08-28-10 Weights P2RR - 29Sep10_NERC_125MGD

Activity State CostAnnualized (2009$) Federal CostsAnnualized (2009$) Total CostsAnnualized (2009$) State Start-Up Activities $17,257 $17,257 Federal State Federal State Initial Permitting $149,120 $23,246 $172,366 $0.02 $0.67 $0.02 $0.67 Repermitting $135,096 $135,096 Entrainment Study Costs $0 $0 Annual Activities $364,710 $364,710 Total $666,183 $23,246 $689,428 Total (excluding baseline closures) $666,183 $23,246 $689,428 State and Federal Implementation Costs

Including Baseline Closures Excluding Baseline Closures State and Federal Implementation Costs (millions; 2009$)

State&Fed_Cost_Summary 2 of 121

### Discount Rate 7%

Option EG_CT_125DIF_Else_IM_Abt_08-28-10 Weights P2RR - 29Sep10_NERC_125MGD

Cost Year Total Cost PV as of 2012 (2009$) Annualized (2009$) 2012 $238,155 $238,155 $17,257 Start-Up Activities

State_Startup_Costs 3 of 121Discount Rate7%

Option EG_CT_125DIF_Else_IM_Abt_08-28-10 Weights P2RR - 29Sep10_NERC_125MGD 

## State Permitting Costs 3 4 5 6 7 8 9 10 11 12

Phase Initial Permitting Costs: Over 1 year, compliance year Initial Permitting

Costs: Over 1 year, 2 years after compliance Baseline Closure? EIA Plant Code EIA Plant Name Facility Count-Based Weights Analysis Year Cooling Tower? Compliance Year State Permitting Costs, 2009$

ICR Category SiteSpecific Costs

State_Costs 4 of 121Discount Rate

Option Weights 

## State Permitting Costs

EIA Plant Code Totals $972,801 $0 $972,801 $261,792 $0
13 14 17 18 19 20 Net Present Value as of 2012 (2009$) Repermitting Costs, Every 5 Years After Compliance Year Annual Costs Initial Follow-Up Initial Permitting Costs: Over 1 year, compliance year Initial Permitting

Costs: Over 1 year, 2 years after compliance Total Initial

Permitting Costs Repermitting Total Entr Study-Initial (Over 3 Yrs) Entr Study State Permitting Costs, 2009$

State_Costs 5 of 121Discount Rate

Option Weights 

## State Permitting Costs

EIA Plant Code $0 $70,489 $63,849 $0 $149,120 $135,096 $364,710 $0
23 24 26 27 28

Annualized Costs (2009$) Total Annualized State Costs (Pre Tax; Weighted; 2009$)Entr StudyFollowUp (Over 1 Yr) Total Initial

Permitting Costs Repermitting Total Entr Study Total Total Initial Permitting Costs Repermitting Total Annual Costs Entr Study

State_Costs 6 of 121Discount Rate

Option Weights 

## State Permitting Costs

EIA Plant Code $648,926 $648,926
30 31 Total Annualized State Costs (Pre Tax; Weighted; 2009$)

Total State Costs Total State Costs

(Excluding Baseline Closures)

State_Costs 7 of 121Phase Initial Permitting Costs: Over 1 year, compliance year Initial Permitting

Costs: Over 1 year, 2 years after compliance Baseline Closure? EIA Plant Code EIA Plant Name Facility Count-Based Weights Analysis Year Cooling Tower? Compliance Year State Permitting Costs, 2009$

ICR Category SiteSpecific Costs

State_Costs 8 of 121EIA Plant Code Net Present Value as of 2012 (2009$) Repermitting Costs, Every 5 Years After Compliance Year Annual Costs Initial Follow-Up Initial Permitting Costs: Over 1 year, compliance year Initial Permitting

Costs: Over 1 year, 2 years after compliance Total Initial

Permitting Costs Repermitting Total Entr Study-Initial (Over 3 Yrs) Entr Study State Permitting Costs, 2009$

State_Costs 9 of 121EIA Plant Code Annualized Costs (2009$) Total Annualized State Costs (Pre Tax; Weighted; 2009$)Entr StudyFollowUp (Over 1 Yr) Total Initial

Permitting Costs Repermitting Total Entr Study Total Total Initial Permitting Costs Repermitting Total Annual Costs Entr Study

State_Costs 10 of 121EIA Plant Code Total Annualized State Costs (Pre Tax; Weighted; 2009$)

Total State Costs Total State Costs

(Excluding Baseline Closures)

State_Costs 11 of 121Phase Initial Permitting Costs: Over 1 year, compliance year Initial Permitting

Costs: Over 1 year, 2 years after compliance Baseline Closure? EIA Plant Code EIA Plant Name Facility Count-Based Weights Analysis Year Cooling Tower? Compliance Year State Permitting Costs, 2009$

ICR Category SiteSpecific Costs

State_Costs 12 of 121EIA Plant Code Net Present Value as of 2012 (2009$) Repermitting Costs, Every 5 Years After Compliance Year Annual Costs Initial Follow-Up Initial Permitting Costs: Over 1 year, compliance year Initial Permitting

Costs: Over 1 year, 2 years after compliance Total Initial

Permitting Costs Repermitting Total Entr Study-Initial (Over 3 Yrs) Entr Study State Permitting Costs, 2009$

State_Costs 13 of 121EIA Plant Code Annualized Costs (2009$) Total Annualized State Costs (Pre Tax; Weighted; 2009$)Entr StudyFollowUp (Over 1 Yr) Total Initial

Permitting Costs Repermitting Total Entr Study Total Total Initial Permitting Costs Repermitting Total Annual Costs Entr Study

State_Costs 14 of 121EIA Plant Code Total Annualized State Costs (Pre Tax; Weighted; 2009$)

Total State Costs Total State Costs

(Excluding Baseline Closures)

State_Costs 15 of 121Phase Initial Permitting Costs: Over 1 year, compliance year Initial Permitting

Costs: Over 1 year, 2 years after compliance Baseline Closure? EIA Plant Code EIA Plant Name Facility Count-Based Weights Analysis Year Cooling Tower? Compliance Year State Permitting Costs, 2009$

ICR Category SiteSpecific Costs

State_Costs 16 of 121EIA Plant Code Net Present Value as of 2012 (2009$) Repermitting Costs, Every 5 Years After Compliance Year Annual Costs Initial Follow-Up Initial Permitting Costs: Over 1 year, compliance year Initial Permitting

Costs: Over 1 year, 2 years after compliance Total Initial

Permitting Costs Repermitting Total Entr Study-Initial (Over 3 Yrs) Entr Study State Permitting Costs, 2009$

State_Costs 17 of 121EIA Plant Code Annualized Costs (2009$) Total Annualized State Costs (Pre Tax; Weighted; 2009$)Entr StudyFollowUp (Over 1 Yr) Total Initial

Permitting Costs Repermitting Total Entr Study Total Total Initial Permitting Costs Repermitting Total Annual Costs Entr Study

State_Costs 18 of 121EIA Plant Code Total Annualized State Costs (Pre Tax; Weighted; 2009$)

Total State Costs Total State Costs

(Excluding Baseline Closures)

State_Costs 19 of 121Phase Initial Permitting Costs: Over 1 year, compliance year Initial Permitting

Costs: Over 1 year, 2 years after compliance Baseline Closure? EIA Plant Code EIA Plant Name Facility Count-Based Weights Analysis Year Cooling Tower? Compliance Year State Permitting Costs, 2009$

ICR Category SiteSpecific Costs

State_Costs 20 of 121EIA Plant Code Net Present Value as of 2012 (2009$) Repermitting Costs, Every 5 Years After Compliance Year Annual Costs Initial Follow-Up Initial Permitting Costs: Over 1 year, compliance year Initial Permitting

Costs: Over 1 year, 2 years after compliance Total Initial

Permitting Costs Repermitting Total Entr Study-Initial (Over 3 Yrs) Entr Study State Permitting Costs, 2009$

State_Costs 21 of 121EIA Plant Code Annualized Costs (2009$) Total Annualized State Costs (Pre Tax; Weighted; 2009$)Entr StudyFollowUp (Over 1 Yr) Total Initial

Permitting Costs Repermitting Total Entr Study Total Total Initial Permitting Costs Repermitting Total Annual Costs Entr Study

State_Costs 22 of 121EIA Plant Code Total Annualized State Costs (Pre Tax; Weighted; 2009$)

Total State Costs Total State Costs

(Excluding Baseline Closures)

State_Costs 23 of 121Phase Initial Permitting Costs: Over 1 year, compliance year Initial Permitting

Costs: Over 1 year, 2 years after compliance Baseline Closure? EIA Plant Code EIA Plant Name Facility Count-Based Weights Analysis Year Cooling Tower? Compliance Year State Permitting Costs, 2009$

ICR Category SiteSpecific Costs

State_Costs 24 of 121EIA Plant Code Net Present Value as of 2012 (2009$) Repermitting Costs, Every 5 Years After Compliance Year Annual Costs Initial Follow-Up Initial Permitting Costs: Over 1 year, compliance year Initial Permitting

Costs: Over 1 year, 2 years after compliance Total Initial

Permitting Costs Repermitting Total Entr Study-Initial (Over 3 Yrs) Entr Study State Permitting Costs, 2009$

State_Costs 25 of 121EIA Plant Code Annualized Costs (2009$) Total Annualized State Costs (Pre Tax; Weighted; 2009$)Entr StudyFollowUp (Over 1 Yr) Total Initial

Permitting Costs Repermitting Total Entr Study Total Total Initial Permitting Costs Repermitting Total Annual Costs Entr Study

State_Costs 26 of 121EIA Plant Code Total Annualized State Costs (Pre Tax; Weighted; 2009$)

Total State Costs Total State Costs

(Excluding Baseline Closures)

State_Costs 27 of 121Phase Initial Permitting Costs: Over 1 year, compliance year Initial Permitting

Costs: Over 1 year, 2 years after compliance Baseline Closure? EIA Plant Code EIA Plant Name Facility Count-Based Weights Analysis Year Cooling Tower? Compliance Year State Permitting Costs, 2009$

ICR Category SiteSpecific Costs

State_Costs 28 of 121EIA Plant Code Net Present Value as of 2012 (2009$) Repermitting Costs, Every 5 Years After Compliance Year Annual Costs Initial Follow-Up Initial Permitting Costs: Over 1 year, compliance year Initial Permitting

Costs: Over 1 year, 2 years after compliance Total Initial

Permitting Costs Repermitting Total Entr Study-Initial (Over 3 Yrs) Entr Study State Permitting Costs, 2009$

State_Costs 29 of 121EIA Plant Code Annualized Costs (2009$) Total Annualized State Costs (Pre Tax; Weighted; 2009$)Entr StudyFollowUp (Over 1 Yr) Total Initial

Permitting Costs Repermitting Total Entr Study Total Total Initial Permitting Costs Repermitting Total Annual Costs Entr Study

State_Costs 30 of 121EIA Plant Code Total Annualized State Costs (Pre Tax; Weighted; 2009$)

Total State Costs Total State Costs

(Excluding Baseline Closures)

State_Costs 31 of 121Phase Initial Permitting Costs: Over 1 year, compliance year Initial Permitting

Costs: Over 1 year, 2 years after compliance Baseline Closure? EIA Plant Code EIA Plant Name Facility Count-Based Weights Analysis Year Cooling Tower? Compliance Year State Permitting Costs, 2009$

ICR Category SiteSpecific Costs

State_Costs 32 of 121EIA Plant Code Net Present Value as of 2012 (2009$) Repermitting Costs, Every 5 Years After Compliance Year Annual Costs Initial Follow-Up Initial Permitting Costs: Over 1 year, compliance year Initial Permitting

Costs: Over 1 year, 2 years after compliance Total Initial

Permitting Costs Repermitting Total Entr Study-Initial (Over 3 Yrs) Entr Study State Permitting Costs, 2009$

State_Costs 33 of 121EIA Plant Code Annualized Costs (2009$) Total Annualized State Costs (Pre Tax; Weighted; 2009$)Entr StudyFollowUp (Over 1 Yr) Total Initial

Permitting Costs Repermitting Total Entr Study Total Total Initial Permitting Costs Repermitting Total Annual Costs Entr Study

State_Costs 34 of 121EIA Plant Code Total Annualized State Costs (Pre Tax; Weighted; 2009$)

Total State Costs Total State Costs

(Excluding Baseline Closures)

State_Costs 35 of 121Phase Initial Permitting Costs: Over 1 year, compliance year Initial Permitting

Costs: Over 1 year, 2 years after compliance Baseline Closure? EIA Plant Code EIA Plant Name Facility Count-Based Weights Analysis Year Cooling Tower? Compliance Year State Permitting Costs, 2009$

ICR Category SiteSpecific Costs

State_Costs 36 of 121EIA Plant Code Net Present Value as of 2012 (2009$) Repermitting Costs, Every 5 Years After Compliance Year Annual Costs Initial Follow-Up Initial Permitting Costs: Over 1 year, compliance year Initial Permitting

Costs: Over 1 year, 2 years after compliance Total Initial

Permitting Costs Repermitting Total Entr Study-Initial (Over 3 Yrs) Entr Study State Permitting Costs, 2009$

State_Costs 37 of 121EIA Plant Code Annualized Costs (2009$) Total Annualized State Costs (Pre Tax; Weighted; 2009$)Entr StudyFollowUp (Over 1 Yr) Total Initial

Permitting Costs Repermitting Total Entr Study Total Total Initial Permitting Costs Repermitting Total Annual Costs Entr Study

State_Costs 38 of 121EIA Plant Code Total Annualized State Costs (Pre Tax; Weighted; 2009$)

Total State Costs Total State Costs

(Excluding Baseline Closures)

State_Costs 39 of 121Phase Initial Permitting Costs: Over 1 year, compliance year Initial Permitting

Costs: Over 1 year, 2 years after compliance Baseline Closure? EIA Plant Code EIA Plant Name Facility Count-Based Weights Analysis Year Cooling Tower? Compliance Year State Permitting Costs, 2009$

ICR Category SiteSpecific Costs

State_Costs 40 of 121EIA Plant Code Net Present Value as of 2012 (2009$) Repermitting Costs, Every 5 Years After Compliance Year Annual Costs Initial Follow-Up Initial Permitting Costs: Over 1 year, compliance year Initial Permitting

Costs: Over 1 year, 2 years after compliance Total Initial

Permitting Costs Repermitting Total Entr Study-Initial (Over 3 Yrs) Entr Study State Permitting Costs, 2009$

State_Costs 41 of 121EIA Plant Code Annualized Costs (2009$) Total Annualized State Costs (Pre Tax; Weighted; 2009$)Entr StudyFollowUp (Over 1 Yr) Total Initial

Permitting Costs Repermitting Total Entr Study Total Total Initial Permitting Costs Repermitting Total Annual Costs Entr Study

State_Costs 42 of 121EIA Plant Code Total Annualized State Costs (Pre Tax; Weighted; 2009$)

Total State Costs Total State Costs

(Excluding Baseline Closures)

State_Costs 43 of 121Phase Initial Permitting Costs: Over 1 year, compliance year Initial Permitting

Costs: Over 1 year, 2 years after compliance Baseline Closure? EIA Plant Code EIA Plant Name Facility Count-Based Weights Analysis Year Cooling Tower? Compliance Year State Permitting Costs, 2009$

ICR Category SiteSpecific Costs

State_Costs 44 of 121EIA Plant Code Net Present Value as of 2012 (2009$) Repermitting Costs, Every 5 Years After Compliance Year Annual Costs Initial Follow-Up Initial Permitting Costs: Over 1 year, compliance year Initial Permitting

Costs: Over 1 year, 2 years after compliance Total Initial

Permitting Costs Repermitting Total Entr Study-Initial (Over 3 Yrs) Entr Study State Permitting Costs, 2009$

State_Costs 45 of 121EIA Plant Code Annualized Costs (2009$) Total Annualized State Costs (Pre Tax; Weighted; 2009$)Entr StudyFollowUp (Over 1 Yr) Total Initial

Permitting Costs Repermitting Total Entr Study Total Total Initial Permitting Costs Repermitting Total Annual Costs Entr Study

State_Costs 46 of 121EIA Plant Code Total Annualized State Costs (Pre Tax; Weighted; 2009$)

Total State Costs Total State Costs

(Excluding Baseline Closures)

State_Costs 47 of 121Phase Initial Permitting Costs: Over 1 year, compliance year Initial Permitting

Costs: Over 1 year, 2 years after compliance Baseline Closure? EIA Plant Code EIA Plant Name Facility Count-Based Weights Analysis Year Cooling Tower? Compliance Year State Permitting Costs, 2009$

ICR Category SiteSpecific Costs

State_Costs 48 of 121EIA Plant Code Net Present Value as of 2012 (2009$) Repermitting Costs, Every 5 Years After Compliance Year Annual Costs Initial Follow-Up Initial Permitting Costs: Over 1 year, compliance year Initial Permitting

Costs: Over 1 year, 2 years after compliance Total Initial

Permitting Costs Repermitting Total Entr Study-Initial (Over 3 Yrs) Entr Study State Permitting Costs, 2009$

State_Costs 49 of 121EIA Plant Code Annualized Costs (2009$) Total Annualized State Costs (Pre Tax; Weighted; 2009$)Entr StudyFollowUp (Over 1 Yr) Total Initial

Permitting Costs Repermitting Total Entr Study Total Total Initial Permitting Costs Repermitting Total Annual Costs Entr Study

State_Costs 50 of 121EIA Plant Code Total Annualized State Costs (Pre Tax; Weighted; 2009$)

Total State Costs Total State Costs

(Excluding Baseline Closures)

State_Costs 51 of 121Phase Initial Permitting Costs: Over 1 year, compliance year Initial Permitting

Costs: Over 1 year, 2 years after compliance Baseline Closure? EIA Plant Code EIA Plant Name Facility Count-Based Weights Analysis Year Cooling Tower? Compliance Year State Permitting Costs, 2009$

ICR Category SiteSpecific Costs

State_Costs 52 of 121EIA Plant Code Net Present Value as of 2012 (2009$) Repermitting Costs, Every 5 Years After Compliance Year Annual Costs Initial Follow-Up Initial Permitting Costs: Over 1 year, compliance year Initial Permitting

Costs: Over 1 year, 2 years after compliance Total Initial

Permitting Costs Repermitting Total Entr Study-Initial (Over 3 Yrs) Entr Study State Permitting Costs, 2009$

State_Costs 53 of 121EIA Plant Code Annualized Costs (2009$) Total Annualized State Costs (Pre Tax; Weighted; 2009$)Entr StudyFollowUp (Over 1 Yr) Total Initial

Permitting Costs Repermitting Total Entr Study Total Total Initial Permitting Costs Repermitting Total Annual Costs Entr Study

State_Costs 54 of 121EIA Plant Code Total Annualized State Costs (Pre Tax; Weighted; 2009$)

Total State Costs Total State Costs

(Excluding Baseline Closures)

State_Costs 55 of 121Discount Rate7%

Option EG_CT_125DIF_Else_IM_Abt_08-28-10 Weights P2RR - 29Sep10_NERC_125MGD Totals 

## Federal Permitting Costs 3 4 5 6 7 8 9 10 11

EIA Plant Code EIA Plant Name WeightsCompliance Year Analysis Year ICR Category Baseline

Closure? Cooling

Tower? Phase SiteSpecific CostsFederal Permitting Costs (2009$)

Federal_Costs 56 of 121Discount Rate

Option Weights 

## Federal Permitting Costs

EIA Plant Code $151,886 $11,006 $23,246 $23,246
12 13 14 15

Net Present Value as of 2012 (2009$) Annualized Costs (2009$)Total Annualized Federal Costs (Pre-tax; weighted; 2009$) Total Federal Costs (Excluding Baseline Closures)

Federal_Costs 57 of 121EIA Plant

Code EIA Plant Name WeightsCompliance Year Analysis Year ICR Category Baseline

Closure? Cooling

Tower? Phase SiteSpecific CostsFederal Permitting Costs (2009$)

Federal_Costs 58 of 121EIA Plant

Code Net Present Value as

of 2012 (2009$) Annualized Costs (2009$)Total Annualized Federal Costs (Pre-tax; weighted; 2009$) Total Federal Costs (Excluding Baseline Closures)

Federal_Costs 59 of 121EIA Plant

Code EIA Plant Name WeightsCompliance Year Analysis Year ICR Category Baseline

Closure? Cooling

Tower? Phase SiteSpecific CostsFederal Permitting Costs (2009$)

Federal_Costs 60 of 121EIA Plant

Code Net Present Value as

of 2012 (2009$) Annualized Costs (2009$)Total Annualized Federal Costs (Pre-tax; weighted; 2009$) Total Federal Costs (Excluding Baseline Closures)

Federal_Costs 61 of 121EIA Plant

Code EIA Plant Name WeightsCompliance Year Analysis Year ICR Category Baseline

Closure? Cooling

Tower? Phase SiteSpecific CostsFederal Permitting Costs (2009$)

Federal_Costs 62 of 121EIA Plant

Code Net Present Value as

of 2012 (2009$) Annualized Costs (2009$)Total Annualized Federal Costs (Pre-tax; weighted; 2009$) Total Federal Costs (Excluding Baseline Closures)

Federal_Costs 63 of 121EIA Plant

Code EIA Plant Name WeightsCompliance Year Analysis Year ICR Category Baseline

Closure? Cooling

Tower? Phase SiteSpecific CostsFederal Permitting Costs (2009$)

Federal_Costs 64 of 121EIA Plant

Code Net Present Value as

of 2012 (2009$) Annualized Costs (2009$)Total Annualized Federal Costs (Pre-tax; weighted; 2009$) Total Federal Costs (Excluding Baseline Closures)

Federal_Costs 65 of 121EIA Plant

Code EIA Plant Name WeightsCompliance Year Analysis Year ICR Category Baseline

Closure? Cooling

Tower? Phase SiteSpecific CostsFederal Permitting Costs (2009$)

Federal_Costs 66 of 121EIA Plant

Code Net Present Value as

of 2012 (2009$) Annualized Costs (2009$)Total Annualized Federal Costs (Pre-tax; weighted; 2009$) Total Federal Costs (Excluding Baseline Closures)

Federal_Costs 67 of 121EIA Plant

Code EIA Plant Name WeightsCompliance Year Analysis Year ICR Category Baseline

Closure? Cooling

Tower? Phase SiteSpecific CostsFederal Permitting Costs (2009$)

Federal_Costs 68 of 121EIA Plant

Code Net Present Value as

of 2012 (2009$) Annualized Costs (2009$)Total Annualized Federal Costs (Pre-tax; weighted; 2009$) Total Federal Costs (Excluding Baseline Closures)

Federal_Costs 69 of 121EIA Plant

Code EIA Plant Name WeightsCompliance Year Analysis Year ICR Category Baseline

Closure? Cooling

Tower? Phase SiteSpecific CostsFederal Permitting Costs (2009$)

Federal_Costs 70 of 121EIA Plant

Code Net Present Value as

of 2012 (2009$) Annualized Costs (2009$)Total Annualized Federal Costs (Pre-tax; weighted; 2009$) Total Federal Costs (Excluding Baseline Closures)

Federal_Costs 71 of 121EIA Plant

Code EIA Plant Name WeightsCompliance Year Analysis Year ICR Category Baseline

Closure? Cooling

Tower? Phase SiteSpecific CostsFederal Permitting Costs (2009$)

Federal_Costs 72 of 121EIA Plant

Code Net Present Value as

of 2012 (2009$) Annualized Costs (2009$)Total Annualized Federal Costs (Pre-tax; weighted; 2009$) Total Federal Costs (Excluding Baseline Closures)

Federal_Costs 73 of 121EIA Plant

Code EIA Plant Name WeightsCompliance Year Analysis Year ICR Category Baseline

Closure? Cooling

Tower? Phase SiteSpecific CostsFederal Permitting Costs (2009$)

Federal_Costs 74 of 121EIA Plant

Code Net Present Value as

of 2012 (2009$) Annualized Costs (2009$)Total Annualized Federal Costs (Pre-tax; weighted; 2009$) Total Federal Costs (Excluding Baseline Closures)

Federal_Costs 75 of 121EIA Plant

Code EIA Plant Name WeightsCompliance Year Analysis Year ICR Category Baseline

Closure? Cooling

Tower? Phase SiteSpecific CostsFederal Permitting Costs (2009$)

Federal_Costs 76 of 121EIA Plant

Code Net Present Value as

of 2012 (2009$) Annualized Costs (2009$)Total Annualized Federal Costs (Pre-tax; weighted; 2009$) Total Federal Costs (Excluding Baseline Closures)

Federal_Costs 77 of 121EIA Plant

Code EIA Plant Name WeightsCompliance Year Analysis Year ICR Category Baseline

Closure? Cooling

Tower? Phase SiteSpecific CostsFederal Permitting Costs (2009$)

Federal_Costs 78 of 121EIA Plant

Code Net Present Value as

of 2012 (2009$) Annualized Costs (2009$)Total Annualized Federal Costs (Pre-tax; weighted; 2009$) Total Federal Costs (Excluding Baseline Closures)

Federal_Costs 79 of 121EIA Plant

Code EIA Plant Name WeightsCompliance Year Analysis Year ICR Category Baseline

Closure? Cooling

Tower? Phase SiteSpecific CostsFederal Permitting Costs (2009$)

Federal_Costs 80 of 121EIA Plant

Code Net Present Value as

of 2012 (2009$) Annualized Costs (2009$)Total Annualized Federal Costs (Pre-tax; weighted; 2009$) Total Federal Costs (Excluding Baseline Closures)

Federal_Costs 81 of 121Discount Rate7%

Option EG_CT_125DIF_Else_IM_Abt_08-28-10 Weights P2RR - 29Sep10_NERC_125MGD 

## State Permitting Costs 3 4 5 6 7 8 9 10 11 12

Over 1 year, compliance year

Phase Initial Permitting Costs Costs of SiteSpecific BTA Determination Analysis YearICR Category Baseline Closure? Cooling

Tower? EIA Plant Code EIA Plant Name Facility Count-Based WeightsCompliance Year

Original_Costs 82 of 121Discount Rate

Option Weights 

## State Permitting Costs

EIA Plant Code 13 14 15 16 17 18 19 20 Initial State Permitting Costs (2009$)

Over 1 year, compliance year Over 1 year, 2 years after compliance State Repermitting Costs are Incurred 5 Years After the Initial Compliance Year

Total Initial Permitting CostsInitial Permitting Costs Repermitting Costs of SiteSpecific BTA Determination Repermitting Total Annual Costs Permitting Costs Site Specific

Permitting Costs Federal Permitting Costs (2009$)

Over 1 year, compliance year

Original_Costs 83 of 121Discount Rate

Option Weights 

## State Permitting Costs

EIA Plant Code 21 22 23 24 25

Total Permitting CostsBL Rec? AIF (MGD)Initial: Over 3 years FollowUp: Over 1 Yr; Every 3rd Yr After Innitial State Entrainment Study Costs ($2009) Federal Permitting Costs (2009$)

Over 1 year, compliance year

Original_Costs 84 of 121Over 1 year, compliance year

Phase Initial Permitting Costs Costs of SiteSpecific BTA Determination Analysis YearICR Category Baseline Closure? Cooling

Tower? EIA Plant Code EIA Plant Name Facility Count-Based WeightsCompliance Year

Original_Costs 85 of 121EIA Plant Code Over 1 year, compliance year Over 1 year, 2 years after compliance State Repermitting Costs are Incurred 5 Years After the Initial Compliance Year

Total Initial Permitting CostsInitial Permitting Costs Repermitting Costs of SiteSpecific BTA Determination Repermitting Total Annual Costs Permitting Costs Site Specific

Permitting Costs Over 1 year, compliance year

Original_Costs 86 of 121EIA Plant CodeTotal Permitting CostsBL Rec? AIF (MGD)Initial: Over 3 years FollowUp: Over 1 Yr; Every 3rd Yr After Innitial Over 1 year, compliance year

Original_Costs 87 of 121Over 1 year, compliance year

Phase Initial Permitting Costs Costs of SiteSpecific BTA Determination Analysis YearICR Category Baseline Closure? Cooling

Tower? EIA Plant Code EIA Plant Name Facility Count-Based WeightsCompliance Year

Original_Costs 88 of 121EIA Plant Code Over 1 year, compliance year Over 1 year, 2 years after compliance State Repermitting Costs are Incurred 5 Years After the Initial Compliance Year

Total Initial Permitting CostsInitial Permitting Costs Repermitting Costs of SiteSpecific BTA Determination Repermitting Total Annual Costs Permitting Costs Site Specific

Permitting Costs Over 1 year, compliance year

Original_Costs 89 of 121EIA Plant CodeTotal Permitting CostsBL Rec? AIF (MGD)Initial: Over 3 years FollowUp: Over 1 Yr; Every 3rd Yr After Innitial Over 1 year, compliance year

Original_Costs 90 of 121Over 1 year, compliance year

Phase Initial Permitting Costs Costs of SiteSpecific BTA Determination Analysis YearICR Category Baseline Closure? Cooling

Tower? EIA Plant Code EIA Plant Name Facility Count-Based WeightsCompliance Year

Original_Costs 91 of 121EIA Plant Code Over 1 year, compliance year Over 1 year, 2 years after compliance State Repermitting Costs are Incurred 5 Years After the Initial Compliance Year

Total Initial Permitting CostsInitial Permitting Costs Repermitting Costs of SiteSpecific BTA Determination Repermitting Total Annual Costs Permitting Costs Site Specific

Permitting Costs Over 1 year, compliance year

Original_Costs 92 of 121EIA Plant CodeTotal Permitting CostsBL Rec? AIF (MGD)Initial: Over 3 years FollowUp: Over 1 Yr; Every 3rd Yr After Innitial Over 1 year, compliance year

Original_Costs 93 of 121Over 1 year, compliance year

Phase Initial Permitting Costs Costs of SiteSpecific BTA Determination Analysis YearICR Category Baseline Closure? Cooling

Tower? EIA Plant Code EIA Plant Name Facility Count-Based WeightsCompliance Year

Original_Costs 94 of 121EIA Plant Code Over 1 year, compliance year Over 1 year, 2 years after compliance State Repermitting Costs are Incurred 5 Years After the Initial Compliance Year

Total Initial Permitting CostsInitial Permitting Costs Repermitting Costs of SiteSpecific BTA Determination Repermitting Total Annual Costs Permitting Costs Site Specific

Permitting Costs Over 1 year, compliance year

Original_Costs 95 of 121EIA Plant CodeTotal Permitting CostsBL Rec? AIF (MGD)Initial: Over 3 years FollowUp: Over 1 Yr; Every 3rd Yr After Innitial Over 1 year, compliance year

Original_Costs 96 of 121Over 1 year, compliance year

Phase Initial Permitting Costs Costs of SiteSpecific BTA Determination Analysis YearICR Category Baseline Closure? Cooling

Tower? EIA Plant Code EIA Plant Name Facility Count-Based WeightsCompliance Year

Original_Costs 97 of 121EIA Plant Code Over 1 year, compliance year Over 1 year, 2 years after compliance State Repermitting Costs are Incurred 5 Years After the Initial Compliance Year

Total Initial Permitting CostsInitial Permitting Costs Repermitting Costs of SiteSpecific BTA Determination Repermitting Total Annual Costs Permitting Costs Site Specific

Permitting Costs Over 1 year, compliance year

Original_Costs 98 of 121EIA Plant CodeTotal Permitting CostsBL Rec? AIF (MGD)Initial: Over 3 years FollowUp: Over 1 Yr; Every 3rd Yr After Innitial Over 1 year, compliance year

Original_Costs 99 of 121Over 1 year, compliance year

Phase Initial Permitting Costs Costs of SiteSpecific BTA Determination Analysis YearICR Category Baseline Closure? Cooling

Tower? EIA Plant Code EIA Plant Name Facility Count-Based WeightsCompliance Year

Original_Costs 100 of 121EIA Plant Code Over 1 year, compliance year Over 1 year, 2 years after compliance State Repermitting Costs are Incurred 5 Years After the Initial Compliance Year

Total Initial Permitting CostsInitial Permitting Costs Repermitting Costs of SiteSpecific BTA Determination Repermitting Total Annual Costs Permitting Costs Site Specific

Permitting Costs Over 1 year, compliance year

Original_Costs 101 of 121EIA Plant CodeTotal Permitting CostsBL Rec? AIF (MGD)Initial: Over 3 years FollowUp: Over 1 Yr; Every 3rd Yr After Innitial Over 1 year, compliance year

Original_Costs 102 of 121Over 1 year, compliance year

Phase Initial Permitting Costs Costs of SiteSpecific BTA Determination Analysis YearICR Category Baseline Closure? Cooling

Tower? EIA Plant Code EIA Plant Name Facility Count-Based WeightsCompliance Year

Original_Costs 103 of 121EIA Plant Code Over 1 year, compliance year Over 1 year, 2 years after compliance State Repermitting Costs are Incurred 5 Years After the Initial Compliance Year

Total Initial Permitting CostsInitial Permitting Costs Repermitting Costs of SiteSpecific BTA Determination Repermitting Total Annual Costs Permitting Costs Site Specific

Permitting Costs Over 1 year, compliance year

Original_Costs 104 of 121EIA Plant CodeTotal Permitting CostsBL Rec? AIF (MGD)Initial: Over 3 years FollowUp: Over 1 Yr; Every 3rd Yr After Innitial Over 1 year, compliance year

Original_Costs 105 of 121Over 1 year, compliance year

Phase Initial Permitting Costs Costs of SiteSpecific BTA Determination Analysis YearICR Category Baseline Closure? Cooling

Tower? EIA Plant Code EIA Plant Name Facility Count-Based WeightsCompliance Year

Original_Costs 106 of 121EIA Plant Code Over 1 year, compliance year Over 1 year, 2 years after compliance State Repermitting Costs are Incurred 5 Years After the Initial Compliance Year

Total Initial Permitting CostsInitial Permitting Costs Repermitting Costs of SiteSpecific BTA Determination Repermitting Total Annual Costs Permitting Costs Site Specific

Permitting Costs Over 1 year, compliance year

Original_Costs 107 of 121EIA Plant CodeTotal Permitting CostsBL Rec? AIF (MGD)Initial: Over 3 years FollowUp: Over 1 Yr; Every 3rd Yr After Innitial Over 1 year, compliance year

Original_Costs 108 of 121Over 1 year, compliance year

Phase Initial Permitting Costs Costs of SiteSpecific BTA Determination Analysis YearICR Category Baseline Closure? Cooling

Tower? EIA Plant Code EIA Plant Name Facility Count-Based WeightsCompliance Year

Original_Costs 109 of 121EIA Plant Code Over 1 year, compliance year Over 1 year, 2 years after compliance State Repermitting Costs are Incurred 5 Years After the Initial Compliance Year

Total Initial Permitting CostsInitial Permitting Costs Repermitting Costs of SiteSpecific BTA Determination Repermitting Total Annual Costs Permitting Costs Site Specific

Permitting Costs Over 1 year, compliance year

Original_Costs 110 of 121EIA Plant CodeTotal Permitting CostsBL Rec? AIF (MGD)Initial: Over 3 years FollowUp: Over 1 Yr; Every 3rd Yr After Innitial Over 1 year, compliance year

Original_Costs 111 of 121Over 1 year, compliance year

Phase Initial Permitting Costs Costs of SiteSpecific BTA Determination Analysis YearICR Category Baseline Closure? Cooling

Tower? EIA Plant Code EIA Plant Name Facility Count-Based WeightsCompliance Year

Original_Costs 112 of 121EIA Plant Code Over 1 year, compliance year Over 1 year, 2 years after compliance State Repermitting Costs are Incurred 5 Years After the Initial Compliance Year

Total Initial Permitting CostsInitial Permitting Costs Repermitting Costs of SiteSpecific BTA Determination Repermitting Total Annual Costs Permitting Costs Site Specific

Permitting Costs Over 1 year, compliance year

Original_Costs 113 of 121EIA Plant CodeTotal Permitting CostsBL Rec? AIF (MGD)Initial: Over 3 years FollowUp: Over 1 Yr; Every 3rd Yr After Innitial Over 1 year, compliance year

Original_Costs 114 of 121Over 1 year, compliance year

Phase Initial Permitting Costs Costs of SiteSpecific BTA Determination Analysis YearICR Category Baseline Closure? Cooling

Tower? EIA Plant Code EIA Plant Name Facility Count-Based WeightsCompliance Year

Original_Costs 115 of 121EIA Plant Code Over 1 year, compliance year Over 1 year, 2 years after compliance State Repermitting Costs are Incurred 5 Years After the Initial Compliance Year

Total Initial Permitting CostsInitial Permitting Costs Repermitting Costs of SiteSpecific BTA Determination Repermitting Total Annual Costs Permitting Costs Site Specific

Permitting Costs Over 1 year, compliance year

Original_Costs 116 of 121EIA Plant CodeTotal Permitting CostsBL Rec? AIF (MGD)Initial: Over 3 years FollowUp: Over 1 Yr; Every 3rd Yr After Innitial Over 1 year, compliance year

Original_Costs 117 of 121Over 1 year, compliance year

Phase Initial Permitting Costs Costs of SiteSpecific BTA Determination Analysis YearICR Category Baseline Closure? Cooling

Tower? EIA Plant Code EIA Plant Name Facility Count-Based WeightsCompliance Year

Original_Costs 118 of 121EIA Plant Code Over 1 year, compliance year Over 1 year, 2 years after compliance State Repermitting Costs are Incurred 5 Years After the Initial Compliance Year

Total Initial Permitting CostsInitial Permitting Costs Repermitting Costs of SiteSpecific BTA Determination Repermitting Total Annual Costs Permitting Costs Site Specific

Permitting Costs Over 1 year, compliance year

Original_Costs 119 of 121EIA Plant CodeTotal Permitting CostsBL Rec? AIF (MGD)Initial: Over 3 years FollowUp: Over 1 Yr; Every 3rd Yr After Innitial Over 1 year, compliance year

Original_Costs 120 of 121Discount_Rate_Social 3% 1 2 3

Discount_Rate_Prvt 7% Year ECI GDP Deflator Repermitting_timeframe 5 2012 1.11 0.93

com pliance_timeframe 50 2013 1.14 0.91

prom _yr 2012 2014 1.18 0.89 Startup_Year 2012 2015 1.22 0.87 Selected Discount Rate 7% 2016 1.26 0.85
2017 1.31 0.83 DollarYear 2009 2018 1.35 0.81 AnalysisYear 2015 2019 1.40 0.79 IPMDollarYear 2006 2020 1.45 0.77 IPM_Yr1 2015 2021 1.50 0.75 IPM_Yr2 2020 2022 1.55 0.74 IPM_Yr3 2025 2023 1.60 0.72 IPM_YrLast 2028 2024 1.65 0.70 EIA_Yr1 2003 2025 1.71 0.69 EIA_Yr2 2004 2026 1.77 0.67 EIA_Yr3 2005 2027 1.83 0.65 EIA_Yr4 2006 2028 1.89 0.64 EIA_YrLast 2007 2029 1.96 0.62
2030 2.02 0.61 ECI_Feb2009_to_20091.01

Senior Technical Junior Technical (State)Clerical (State) $66.99 $40.61 $31.23

EntrStIni t $25,338 EntrStFl w $8,446

entrst_threshold (AIF MGD) 125

Cost Adjustment to $2009

Labor Rates Discounting & Annualization

Assumptions 121 of 121