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

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Author: Abt Associates Inc. Date Created: Date Modified: 3/17/2011
Purpose: This file generates cost estimates used in various economic analyses. Original costs are discounted to either promulgation year, compliance year, or analysis year, annualized over appropriate number of years, and adjusted for taxes.

File Contents: Worksheet Contents Tables Contains a summary of pre-tax and after-tax annualized discounted technology and administrative cost values for all industry sectors. Summary_PreTax Summary of pre-tax compliance costs by NERC, plant type, and ownership type. Summary_PreTax_EX Summary of pre-tax compliance costs by NERC, plant type, and ownership type excluding baseline closure facilities. Summary_AfterTax Summary of after-tax compliance costs by NERC, plant type, and ownership type. Summary AfterTax_EX Summary of after-tax compliance costs by NERC, plant type, and ownership type excluding baseline closure facilities. AveCostPerFacility Calculates average compliance cost per facility.

Private_Cost_Calcs Contains calculations for discounting technology and administrative cost values to a given compliance year (i.e., 2015), annualization of all cost components except for those that recur on an annual basis over the appropriate time period, and adjustment for taxes. These caclulations use cost estimates as of compliance year (i.e., 2015) stated in 2009 dollars. These cost estimates are used for the facility-level and firm-level cost-to-revenue and RFA analysis. Private Cost_Calcs_EX Same calculations that occur in Private_Cost_Calcs but excludes baseline closure facilities. Assumptions Contains GDP deflator and Employment Cost Index (ECI) used to bring administrative cost values to a given compliance year and state them in 2007 dollars.

Input Files: External data used in calculations/analysis: ECI.xls GDP_Deflator.xls Man_Cost_Control.xls Man_Facility_Data.xls Man_Permit_Costs.xls Tax_Rates.xls

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

February 13, 2004 Page 1 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - File Infovlookup - do not delete Discount Rate 7% Option IM Only Everywhere (2+MGD) Weights P3-Survey

1 2 3 4 5 7 8 9 10 11 12 13 14 15 16 17 2 3 4 6 7 8 9 10 Annualized Weighted Compliance Costs by Sector (in millions, $2009), Excluding Baseline Closures

Capital Technology Connection

Outage Initial Permit

Application O&M Monitoring, Record Keeping, & Reporting Energy

Penalty Permit

Renewal In Scope Baseline Closures AnalyzedIn Scope Baseline Closures Analyzed

nerc_pt_Aluminum Aluminum $0.31 $0.04 $0.06 $0.68 $0.54 $0.00 $0.05 $1.68 9 1 8 26 3 22 nerc_pt_Chemicals Chemicals $8.73 $0.00 $0.44 $6.13 $6.85 $0.00 $0.42 $22.57 49 1 48 179 4 175 nerc_pt_Food Food $1.50 $0.01 $0.08 $1.16 $1.26 $0.00 $0.07 $4.08 12 2 10 37 7 31 nerc_pt_Other Other $0.43 $0.03 $0.04 $0.71 $0.64 $0.00 $0.03 $1.89 13 3 10 17 3 14 nerc_pt_Paper Paper $6.26 $1.26 $0.49 $5.97 $7.95 $0.00 $0.47 $22.38 94 12 82 225 30 195 nerc_pt_Petroleum Petroleum $1.96 $0.00 $0.08 $2.46 $1.56 $0.00 $0.08 $6.14 29 5 24 39 5 34 nerc_pt_Steel Steel $3.57 $0.00 $0.12 $4.80 $1.91 $0.00 $0.11 $10.51 29 8 21 68 21 47 nerc_pt_Retired Retired $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 0 0 0 0 pt_Total Total $22.76 $1.34 $1.31 $21.91 $20.71 $0.00 $1.24 $69.26 235 32 203 592 73 518

nerc_at_Aluminum Aluminum $0.20 $0.03 $0.04 $0.44 $0.34 $0.00 $0.03 $1.07 9 1 8 26 3 22 nerc_at_Chemicals Chemicals $5.37 $0.00 $0.27 $3.77 $4.18 $0.00 $0.25 $13.84 49 1 48 179 4 175 nerc_at_Food Food $0.87 $0.01 $0.05 $0.67 $0.74 $0.00 $0.04 $2.39 12 2 10 37 7 31 nerc_at_Other Other $0.26 $0.02 $0.02 $0.42 $0.39 $0.00 $0.02 $1.13 13 3 10 17 3 14 nerc_at_Paper Paper $3.76 $0.75 $0.30 $3.59 $4.80 $0.00 $0.28 $13.48 94 12 82 225 30 195 nerc_at_Petroleum Petroleum $1.17 $0.00 $0.05 $1.47 $0.94 $0.00 $0.05 $3.68 29 5 24 39 5 34 nerc_at_Steel Steel $2.16 $0.00 $0.07 $2.88 $1.14 $0.00 $0.07 $6.32 29 8 21 68 21 47 nerc_at_Retired Retired $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 0 0 0 0 at_Total Total $13.79 $0.80 $0.79 $13.25 $12.53 $0.00 $0.75 $41.92 235 32 203 592 73 518 Facility Counts-Weighted Facility Counts-Unweighted

Total Costs

After-Tax National Costs Pre-Tax National Costs Sector One-Time Costs Recurring Costs

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

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23 24 25 26 27 28 29 30 31 32 33 34 A B C D E F G H I J K L Discount Rate 7% Option IM Only Everywhere (2+MGD) Weights P3-Survey 1 2 3 4 5 6 7 8 9 10 11 As of Promulgation Year (2012), Totals in Millions, Average in Dollars, $2009 Weighted Pre-Tax National Costs by Sector, Including Baseline Closures

Capital TechnologyConnection Outage Initial Permit

Application Pilot Study O&M Monitoring, Record Keeping, & Reporting Energy

Penalty Permit

Renewal Aluminum $0.40 $0.04 $0.06 $0.00 $0.71 $0.71 $0.00 $0.06 $1.98 $1.68 26 Chemicals $9.03 $0.00 $0.45 $0.00 $6.39 $7.10 $0.00 $0.43 $23.40 $22.57 179 Food $1.68 $0.01 $0.09 $0.00 $1.39 $1.65 $0.00 $0.09 $4.92 $4.08 37 Other $0.52 $0.08 $0.04 $0.00 $0.77 $0.81 $0.00 $0.04 $2.26 $1.89 17 Paper $6.87 $1.28 $0.57 $0.00 $6.59 $9.06 $0.00 $0.54 $24.90 $22.38 225 Petroleum $2.15 $0.00 $0.10 $0.00 $2.94 $1.73 $0.00 $0.09 $7.02 $6.14 39 Steel $4.29 $0.00 $0.17 $0.00 $5.67 $2.52 $0.00 $0.16 $12.82 $10.51 68 Retired $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 Total $24.95 $1.42 $1.49 $0.00 $24.46 $23.57 $0.00 $1.41 $77.30 $69.26 592 Minimum $0.40 $0.00 $0.04 $0.00 $0.71 $0.71 $0.00 $0.04 $1.98 $1.68 Maximum $9.03 $1.28 $0.57 $0.00 $6.59 $9.06 $0.00 $0.54 $24.90 $22.57

Average Weighted Pre-Tax National Costs per Facility by Sector

Capital TechnologyConnection Outage Initial Permit

Application Pilot Study O&M Monitoring, Record Keeping, & Reporting Energy

Penalty Permit

Renewal Aluminum $15,457 $1,709 $2,522 $0 $27,657 $27,583 $0 $2,386 $77,314 $65,736 26 Chemicals $50,333 $0 $2,522 $0 $35,621 $39,576 $0 $2,386 $130,438 $125,770 179 Food $45,137 $348 $2,522 $0 $37,323 $44,192 $0 $2,386 $131,908 $109,412 37 Other $30,475 $4,678 $2,522 $0 $44,716 $47,047 $0 $2,386 $131,825 $110,307 17 Paper $30,528 $5,675 $2,522 $0 $29,249 $40,225 $0 $2,386 $110,584 $99,399 225 Petroleum $55,364 $66 $2,522 $0 $75,636 $44,437 $0 $2,386 $180,411 $157,848 39 Steel $63,024 $0 $2,522 $0 $83,244 $37,048 $0 $2,386 $188,225 $154,321 68 Retired $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 Total $42,177 $2,395 $2,522 $0 $41,336 $39,841 $0 $2,386 $130,657 $117,055 592 Minimum $15,457 $0 $2,522 $0 $27,657 $27,583 $0 $2,386 $77,314 $65,736 Maximum $63,024 $5,675 $2,522 $0 $83,244 $47,047 $0 $2,386 $188,225 $157,848Number of Facilities Sector One-Time Costs Recurring Costs

Total Costs Total Costs Excluding Baseline Closures Total Costs Number of Facilities Sector One-Time Costs Recurring Costs Total Costs Excluding Baseline Closures

February 13, 2004 Page 3 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Summary_PreTax

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

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23 24 25 26 27 28 29 30 31 32 33 34 A B C D E F G H I J K L Discount Rate 7% Option IM Only Everywhere (2+MGD) Weights P3-Survey 1 2 3 4 5 6 7 8 9 10 11 As of Promulgation Year (2012), Totals in Millions, Average in Dollars, $2009 Weighted Pre-Tax National Costs by Sector, Excluding Baseline Closures

Capital TechnologyConnection Outage Initial Permit

Application Pilot Study O&M Monitoring, Record Keeping, & Reporting Energy PenaltyPermit Renewal Aluminum $0.31 $0.04 $0.06 $0.00 $0.68 $0.54 $0.00 $0.05 $1.68 $1.68 26 Chemicals $8.73 $0.00 $0.44 $0.00 $6.13 $6.85 $0.00 $0.42 $22.57 $22.57 179 Food $1.50 $0.01 $0.08 $0.00 $1.16 $1.26 $0.00 $0.07 $4.08 $4.08 37 Other $0.43 $0.03 $0.04 $0.00 $0.71 $0.64 $0.00 $0.03 $1.89 $1.89 17 Paper $6.26 $1.26 $0.49 $0.00 $5.97 $7.95 $0.00 $0.47 $22.38 $22.38 225 Petroleum $1.96 $0.00 $0.08 $0.00 $2.46 $1.56 $0.00 $0.08 $6.14 $6.14 39 Steel $3.57 $0.00 $0.12 $0.00 $4.80 $1.91 $0.00 $0.11 $10.51 $10.51 68 Retired $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 Total $22.76 $1.34 $1.31 $0.00 $21.91 $20.71 $0.00 $1.24 $69.26 $69.26 592 Minimum $0.31 $0.00 $0.04 $0.00 $0.68 $0.54 $0.00 $0.03 $1.68 $1.68 Maximum $8.73 $1.26 $0.49 $0.00 $6.13 $7.95 $0.00 $0.47 $22.57 $22.57

Average Weighted Pre-Tax National Costs per Facility by Sector

Capital TechnologyConnection Outage Initial Permit

Application Pilot Study O&M Monitoring, Record Keeping, & Reporting Energy PenaltyPermit Renewal Aluminum $12,117 $1,709 $2,213 $0 $26,410 $21,194 $0 $2,094 $65,736 $65,736 26 Chemicals $48,634 $0 $2,462 $0 $34,151 $38,195 $0 $2,329 $125,770 $125,770 179 Food $40,297 $348 $2,064 $0 $31,048 $33,703 $0 $1,952 $109,412 $109,412 37 Other $25,235 $1,780 $2,080 $0 $41,657 $37,586 $0 $1,968 $110,307 $110,307 17 Paper $27,777 $5,575 $2,188 $0 $26,500 $35,289 $0 $2,070 $99,399 $99,399 225 Petroleum $50,303 $0 $2,179 $0 $63,276 $40,029 $0 $2,061 $157,848 $157,848 39 Steel $52,436 $0 $1,741 $0 $70,511 $27,987 $0 $1,647 $154,321 $154,321 68 Retired $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 Total $38,461 $2,269 $2,209 $0 $37,027 $34,999 $0 $2,090 $117,055 $117,055 592 Minimum $12,117 $0 $1,741 $0 $26,410 $21,194 $0 $1,647 $65,736 $65,736 Maximum $52,436 $5,575 $2,462 $0 $70,511 $40,029 $0 $2,329 $157,848 $157,848 Total Costs Number of Facilities Sector One-Time Costs Recurring Costs Total Costs Excluding Baseline Closures

Number of

Facilities Sector One-Time Costs Recurring Costs

Total Costs Total Costs Excluding Baseline Closures

February 13, 2004 Page 4 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Summary_PreTax_EX

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

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24 25 26 27 28 29 30 31 32 33 34 35 36 A B C D E F G H I J K L Discount Rate7% Option IM Only Everywhere (2+MGD) Weights P3-Survey 1 2 3 4 5 6 7 8 9 10 11 As of Promulgation Year (2012), Totals in Millions, Averege in Dollars, $2009 Weighted After-Tax National Costs by NERC Region, Including Baseline Closures

Capital TechnologyConnection Outage Initial Permit

Application Pilot Study O&M Monitoring, Record Keeping, & ReportingEnergy Penalty Permit Renewal Aluminum $0.25 $0.03 $0.04 $0.00 $0.46 $0.44 $0.00 $0.04 $1.25 $1.07 26 Chemicals $5.56 $0.00 $0.28 $0.00 $3.94 $4.33 $0.00 $0.26 $14.37 $13.84 179 Food $0.98 $0.01 $0.06 $0.00 $0.81 $0.98 $0.00 $0.05 $2.89 $2.39 37 Other $0.31 $0.05 $0.03 $0.00 $0.46 $0.49 $0.00 $0.02 $1.35 $1.13 17 Paper $4.14 $0.76 $0.34 $0.00 $3.97 $5.47 $0.00 $0.32 $15.01 $13.48 225 Petroleum $1.29 $0.00 $0.06 $0.00 $1.76 $1.04 $0.00 $0.06 $4.21 $3.68 39 Steel $2.58 $0.00 $0.10 $0.00 $3.39 $1.51 $0.00 $0.10 $7.68 $6.32 68 Retired $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 Total $15.11 $0.85 $0.90 $0.00 $14.79 $14.25 $0.00 $0.85 $46.76 $41.92 592

Minimum $0.25 $0.00 $0.03 $0.00 $0.46 $0.44 $0.00 $0.02 $1.25 Maximum $5.56 $0.76 $0.34 $0.00 $3.97 $5.47 $0.00 $0.32 $15.01

Average Weighted After-Tax National Costs per Facility by NERC Region

Capital TechnologyConnection Outage Initial Permit

Application Pilot Study O&M Monitoring, Record Keeping, & ReportingEnergy Penalty Permit Renewal Aluminum $9,763 $1,111 $1,560 $0 $17,823 $17,225 $0 $1,476 $48,957 $41,920 26 Chemicals $30,999 $0 $1,536 $0 $21,960 $24,135 $0 $1,453 $80,081 $77,153 179 Food $26,259 $209 $1,498 $0 $21,762 $26,161 $0 $1,417 $77,305 $63,907 37 Other $18,232 $2,746 $1,523 $0 $26,610 $28,431 $0 $1,441 $78,982 $66,191 17 Paper $18,379 $3,389 $1,524 $0 $17,636 $24,291 $0 $1,441 $66,659 $59,868 225 Petroleum $33,069 $42 $1,520 $0 $45,224 $26,797 $0 $1,437 $108,089 $94,459 39 Steel $37,917 $0 $1,507 $0 $49,821 $22,133 $0 $1,426 $112,805 $92,845 68 Retired $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 Total $25,542 $1,433 $1,525 $0 $24,995 $24,092 $0 $1,443 $79,030 $70,843 592

Minimum $9,763 $0 $1,498 $0 $17,636 $17,225 $0 $1,417 $48,957 Maximum $37,917 $3,389 $1,560 $0 $49,821 $28,431 $0 $1,476 $112,805 Sector

Sector One-Time Costs Recurring Costs One-Time Costs Recurring Costs Total Costs Excluding Baseline Closures

Total Costs Excluding Baseline ClosuresNumber of

Facilities Total Costs

Total Costs Number of Facilities

February 13, 2004 Page 5 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Summary_AfterTax

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

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24 25 26 27 28 29 30 31 32 33 34 35 36 A B C D E F G H I J K L Discount Rate7% Option IM Only Everywhere (2+MGD) Weights P3-Survey 1 2 3 4 5 6 7 8 9 10 11 As of Promulgation Year (2012), Totals in Millions, Averege in Dollars, $2009 Weighted After-Tax National Costs by NERC Region, Excluding Baseline Closures

Capital TechnologyConnection Outage Initial Permit

Application Pilot Study O&M Monitoring, Record Keeping, & ReportingEnergy Penalty Permit Renewal Aluminum $0.20 $0.03 $0.04 $0.00 $0.44 $0.34 $0.00 $0.03 $1.07 $1.07 26 Chemicals $5.37 $0.00 $0.27 $0.00 $3.77 $4.18 $0.00 $0.25 $13.84 $13.84 179 Food $0.87 $0.01 $0.05 $0.00 $0.67 $0.74 $0.00 $0.04 $2.39 $2.39 37 Other $0.26 $0.02 $0.02 $0.00 $0.42 $0.39 $0.00 $0.02 $1.13 $1.13 17 Paper $3.76 $0.75 $0.30 $0.00 $3.59 $4.80 $0.00 $0.28 $13.48 $13.48 225 Petroleum $1.17 $0.00 $0.05 $0.00 $1.47 $0.94 $0.00 $0.05 $3.68 $3.68 39 Steel $2.16 $0.00 $0.07 $0.00 $2.88 $1.14 $0.00 $0.07 $6.32 $6.32 68 Retired $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 Total $13.79 $0.80 $0.79 $0.00 $13.25 $12.53 $0.00 $0.75 $41.92 $41.92 592

Minimum $0.20 $0.00 $0.02 $0.00 $0.42 $0.34 $0.00 $0.02 $1.07 Maximum $5.37 $0.75 $0.30 $0.00 $3.77 $4.80 $0.00 $0.28 $13.84

Average Weighted After-Tax National Costs per Facility by NERC Region

Capital TechnologyConnection Outage Initial Permit

Application Pilot Study O&M Monitoring, Record Keeping, & ReportingEnergy Penalty Permit Renewal Aluminum $7,733 $1,111 $1,372 $0 $17,064 $13,342 $0 $1,298 $41,920 $41,920 26 Chemicals $29,933 $0 $1,498 $0 $21,038 $23,269 $0 $1,417 $77,153 $77,153 179 Food $23,375 $209 $1,225 $0 $18,024 $19,915 $0 $1,158 $63,907 $63,907 37 Other $15,119 $1,047 $1,259 $0 $24,803 $22,773 $0 $1,191 $66,191 $66,191 17 Paper $16,709 $3,329 $1,321 $0 $15,958 $21,302 $0 $1,249 $59,868 $59,868 225 Petroleum $30,008 $0 $1,314 $0 $37,760 $24,134 $0 $1,243 $94,459 $94,459 39 Steel $31,696 $0 $1,045 $0 $42,306 $16,808 $0 $989 $92,845 $92,845 68 Retired $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 Total $23,306 $1,359 $1,337 $0 $22,400 $21,178 $0 $1,264 $70,843 $70,843 592

Minimum $7,733 $0 $1,045 $0 $15,958 $13,342 $0 $989 $41,920 Maximum $31,696 $3,329 $1,498 $0 $42,306 $24,134 $0 $1,417 $94,459 Total Costs Excluding Baseline Closures

Total Costs Excluding Baseline ClosuresNumber of

Facilities Total Costs

Total Costs Number of Facilities Sector

Sector One-Time Costs Recurring Costs One-Time Costs Recurring Costs

February 13, 2004 Page 6 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Summary_AfterTax_EX

### Discount Rate 7% Option IM Only Everywhere (2+MGD) WeightsP3-Survey Discounting Year

Compliance Year Pre-Tax After-Tax Total Costs $24,456,809 $14,788,411 Number of Facilities 592 592 Average Cost per Facility $41,336 $24,995

From Private_Costs_ComplYr

EIA Plant Code Plant Name Capital Costs Assigned? Sample Weights Pre-Tax After-Tax Weighted as of Compliance Year Weighted as of Compliance Year

### From Private_Costs_ComplYr

EIA Plant Code Plant Name Capital Costs Assigned? Sample Weights Pre-Tax After-Tax Weighted as of Compliance Year

### From Private_Costs_ComplYr

EIA Plant Code Plant Name Capital Costs Assigned? Sample Weights Pre-Tax After-Tax Weighted as of Compliance Year

### From Private_Costs_ComplYr

EIA Plant Code Plant Name Capital Costs Assigned? Sample Weights Pre-Tax After-Tax Weighted as of Compliance YearRecord for the Final Section 316(b) Phase II Existing Facilities Rule

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10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 A B C D E F G H I J K L M N Discount Rate 7% Option IM Only Everywhere (2+MGD) Weights P3-Survey Discounting Year 2012

1 2 3 4 5 6 7 8 9 10 11 12 13 14

EIA Plant Code Plant Name State Sector Benefits Region Initial ICR

Category Ownership

Type Ownership Type

(Excl. Retired)Private/ Public/

Non-Profit Facility Annual

Tax Shield Tech

WeightEcon WeightBenefits

Weight Proxy

Compliance Year Weights

February 13, 2004 Page 11 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

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

15 16 17 18 19 20 21 22 23 24

Capital Costs

Weeks of DowntimeCT=1, non-CT=0,

rec=2, no costs=3) Rec System in Baseline? In Scope? Baseline Closure?CT Capital - 30-yr Life Capital - 10-yr LifeCapital - 20-yr LifeCapital - 25-yr Life Capital - 30-yr Life

February 13, 2004 Page 12 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

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10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Y Z AA AB AC AD AE AF 5

10 11 12 13

25 26 27 28 29 30 31 32

Facility One-Time Costs - Total (2009$) Initial Permitting Costs

Total One-Time Loss Due to

Downtime Incurred Over 1 Year, 1

Year Prior to Compliance Incurred Over 1 Year,

Compliance Year Incurred Over 1 Year, 3 Years Prior to Compliance Incurred Over 3 Years, 3 Years Prior to Compliance Total Initial Permitting Costs Pilot Study

February 13, 2004 Page 13 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

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10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 AG AH AI AJ AK AL AM AN AO AP

15 21 21 16
33 34 35 36 37 38 39 40 41 42

Initial Entr Study CostsFinal Entr Study Costs Facility Annually Recurring Costs (2009$) Over 3 years Annual; Every 3 yrs

Repermitting Costs Annual Entrainment Study (O&M) Annual Entrainment Study (O&M) Total O&M CostsMonitoring CostsTurbine Backpressure and Auxilliary Requirements Penalty CT Capital - 30-yr Life Capital - 10-yr

Life Capital - 20-yr

Life Capital - 25-yr

Life

February 13, 2004 Page 14 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

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10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 AQ AR AS AT AU AV AW AX AY

43 44 45 46 47 48 49 50 51 

### Present Value as of Promulgation Year --2012 (2009$) One-Time Costs
Capital - 30-yr Life One-Time Loss Due to

Downtime Incurred Over 1 Year,

1 Year Prior to Compliance Incurred Over 1 Year,

Compliance YearIncurred Over 1 Year, 3 Years Prior to Compliance Incurred Over 3

Years, 3 Years Prior to Compliance Total Initial

Permitting Costs Pilot Study Repermitting Costs

February 13, 2004 Page 15 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

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10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 AZ BA BB BC BD BE BF BG BH BI BJ

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Facility Recurring Costs (2009$) One-Time Costs

Initial Follow-up O&M Costs Monitoring Cost Turbine Backpressure and Auxilliary Requirements PenaltyCT Capital - 30- yr Life Capital - 10-yr

Life Capital - 20-yr LifeCapital - 25-yr LifeCapital - 30-yr LifeTotal Capital Costs Entrainment Study (O&M)

February 13, 2004 Page 16 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

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10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 BK BL BM BN BO BP BQ BR BS

63 64 65 66 67 68 69 70 71 

### Unweighted Annualized Pre-Tax Costs (2009$) Facility Recurring Costs (2009$)

One-Time Loss Due to Downtime Initial Permitting Costs Pilot Study Repermitting Costs O&M Costs Monitoring Cost Turbine Backpressure and Auxilliary Requirements Penalty Total Annualized Unweighted Pre-Tax Cost Total Annualized Unweighted

Pre-Tax Cost (Excl. Baseline

Closures)

February 13, 2004 Page 17 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

1 2 3 4 5 6 7
8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 BT BU BV BW BX BY BZ CA CB CC

72 73 74 75 76 77 78 79 80 81 

### Unweighted Annualized After-Tax Costs (2009$) One-Time Costs Recurring Costs

Other Costs Capital's Share Total Capital Cost Downtime Cost Initial Permitting Cost Pilot Study Repermitting Costs O&M Costs Monitoring Cost Turbine Backpressure and Auxilliary Requirements Penalty

February 13, 2004 Page 18 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

1 2 3 4 5 6 7
8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 CD CE CF CG CH CI CJ CK CL CM

82 83 84 85 86 87 88 89 90 91 

### Weighted Annualized Pre-Tax Costs (2009$) One-Time Costs
Total Annualized Unweighted After-Tax Cost Total Annualized Unweighted After-Tax Cost (Excl. Baseline Closures) Total Capital Cost Downtime Cost Initial Permitting Cost Pilot Study O&M Costs Monitoring CostTurbine Backpressure and Auxilliary Requirements PenaltyRepermitting Costs Recurring Costs

February 13, 2004 Page 19 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

1 2 3 4 5 6 7
8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 CN CO CP CQ CR CS CT CU CV CW

CTs Non-CTs Total $0 $853,472

92 93 94 95 96 97 98 99 100 101 

### Weighted Annualized After-Tax Costs (2009$) One-Time Costs Recurring Costs

Total National Pre-Tax CostTotal National PreTax Cost Excl. Retired Total Capital Cost Downtime Cost Initial Permitting CostPilot Study O&M Costs Monitoring CostTurbine Backpressure and Auxilliary Requirements Penalty Repermitting Costs

February 13, 2004 Page 20 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

1 2 3 4 5 6 7
8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 CX CY CZ DA DB DC DD DE

None CTs Non-CTs None CTs Non-CTs None CTs $46,758,802 $41,915,190 $0 $37,748,621 $907,286 $0 $22,853,541 $543,642

102 103 104 105 106 107 108 109

Total National Post-Tax

Cost Total National Post-Tax

Cost Excl. baseline Closures CTs Non-CTs None CTs Non-CTs None Pre-Tax Non-Weighted Costs ($2009) After-Tax Non-Weighted Costs ($2009)

February 13, 2004 Page 21 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

1 2 3 4 5 6 7
8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 DF DG DH DI DJ DK DL DM DN

Non-CTs None

$0 $75,272,208

110 111

CTs Non-CTs None CTs Non-CTs None In Scope Baseline Closure In Scope & Not Closed After-Tax Weighted Costs ($2009) Pre-Tax Weighted Costs ($2009)

February 13, 2004 Page 22 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 A B C D E F G H I J K L M N

1 2 3 4 5 6 7 8 9 10 11 12 13 14

EIA Plant Code Plant Name State Sector Benefits Region Initial ICR

Category Ownership

Type Ownership Type

(Excl. Retired)Private/ Public/

Non-Profit Facility Annual

Tax Shield Tech

WeightEcon WeightBenefits

Weight Proxy

Compliance Year Weights

59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112

February 13, 2004 Page 23 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 O P Q R S T U V W X

15 16 17 18 19 20 21 22 23 24

Capital Costs

Weeks of DowntimeCT=1, non-CT=0,

rec=2, no costs=3) Rec System in Baseline? In Scope? Baseline Closure?CT Capital - 30-yr Life Capital - 10-yr LifeCapital - 20-yr LifeCapital - 25-yr Life Capital - 30-yr Life

59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112

February 13, 2004 Page 24 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 Y Z AA AB AC AD AE AF

25 26 27 28 29 30 31 32

Facility One-Time Costs - Total (2009$) Initial Permitting Costs

Total One-Time Loss Due to

Downtime Incurred Over 1 Year, 1

Year Prior to Compliance Incurred Over 1 Year,

Compliance Year Incurred Over 1 Year, 3 Years Prior to Compliance Incurred Over 3 Years, 3 Years Prior to Compliance Total Initial Permitting Costs Pilot Study

59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112

February 13, 2004 Page 25 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 AG AH AI AJ AK AL AM AN AO AP

33 34 35 36 37 38 39 40 41 42

Initial Entr Study CostsFinal Entr Study Costs Facility Annually Recurring Costs (2009$) Over 3 years Annual; Every 3 yrs

Repermitting Costs Annual Entrainment Study (O&M) Annual Entrainment Study (O&M) Total O&M CostsMonitoring CostsTurbine Backpressure and Auxilliary Requirements Penalty CT Capital - 30-yr Life Capital - 10-yr

Life Capital - 20-yr

Life Capital - 25-yr

Life

59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112

February 13, 2004 Page 26 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 AQ AR AS AT AU AV AW AX AY

43 44 45 46 47 48 49 50 51 

### Present Value as of Promulgation Year --2012 (2009$) One-Time Costs
Capital - 30-yr Life One-Time Loss Due to

Downtime Incurred Over 1 Year,

1 Year Prior to Compliance Incurred Over 1 Year,

Compliance YearIncurred Over 1 Year, 3 Years Prior to Compliance Incurred Over 3

Years, 3 Years Prior to Compliance Total Initial

Permitting Costs Pilot Study Repermitting Costs

59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112

February 13, 2004 Page 27 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 AZ BA BB BC BD BE BF BG BH BI BJ

52 53 54 55 56 57 58 59 60 61 62

Facility Recurring Costs (2009$) One-Time Costs

Initial Follow-up O&M Costs Monitoring Cost Turbine Backpressure and Auxilliary Requirements PenaltyCT Capital - 30- yr Life Capital - 10-yr

Life Capital - 20-yr LifeCapital - 25-yr LifeCapital - 30-yr LifeTotal Capital Costs Entrainment Study (O&M)

59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112

February 13, 2004 Page 28 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 BK BL BM BN BO BP BQ BR BS

63 64 65 66 67 68 69 70 71 

### Unweighted Annualized Pre-Tax Costs (2009$) Facility Recurring Costs (2009$)

One-Time Loss Due to Downtime Initial Permitting Costs Pilot Study Repermitting Costs O&M Costs Monitoring Cost Turbine Backpressure and Auxilliary Requirements Penalty Total Annualized Unweighted Pre-Tax Cost Total Annualized Unweighted

Pre-Tax Cost (Excl. Baseline

Closures) 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112

February 13, 2004 Page 29 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 BT BU BV BW BX BY BZ CA CB CC

72 73 74 75 76 77 78 79 80 81 

### Unweighted Annualized After-Tax Costs (2009$) One-Time Costs Recurring Costs

Other Costs Capital's Share Total Capital Cost Downtime Cost Initial Permitting Cost Pilot Study Repermitting Costs O&M Costs Monitoring Cost Turbine Backpressure and Auxilliary Requirements Penalty 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112

February 13, 2004 Page 30 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 CD CE CF CG CH CI CJ CK CL CM

82 83 84 85 86 87 88 89 90 91 

### Weighted Annualized Pre-Tax Costs (2009$) One-Time Costs
Total Annualized Unweighted After-Tax Cost Total Annualized Unweighted After-Tax Cost (Excl. Baseline Closures) Total Capital Cost Downtime Cost Initial Permitting Cost Pilot Study O&M Costs Monitoring CostTurbine Backpressure and Auxilliary Requirements PenaltyRepermitting Costs Recurring Costs

59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112

February 13, 2004 Page 31 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 CN CO CP CQ CR CS CT CU CV CW

92 93 94 95 96 97 98 99 100 101 

### Weighted Annualized After-Tax Costs (2009$) One-Time Costs Recurring Costs

Total National Pre-Tax CostTotal National PreTax Cost Excl. Retired Total Capital Cost Downtime Cost Initial Permitting CostPilot Study O&M Costs Monitoring CostTurbine Backpressure and Auxilliary Requirements Penalty Repermitting Costs

59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112

February 13, 2004 Page 32 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 CX CY CZ DA DB DC DD DE

102 103 104 105 106 107 108 109

Total National Post-Tax

Cost Total National Post-Tax

Cost Excl. baseline Closures CTs Non-CTs None CTs Non-CTs None Pre-Tax Non-Weighted Costs ($2009) After-Tax Non-Weighted Costs ($2009)

59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112

February 13, 2004 Page 33 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 DF DG DH DI DJ DK DL DM DN

110 111

CTs Non-CTs None CTs Non-CTs None In Scope Baseline Closure In Scope & Not Closed After-Tax Weighted Costs ($2009) Pre-Tax Weighted Costs ($2009)

59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112

February 13, 2004 Page 34 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 A B C D E F G H I J K L M N

1 2 3 4 5 6 7 8 9 10 11 12 13 14

EIA Plant Code Plant Name State Sector Benefits Region Initial ICR

Category Ownership

Type Ownership Type

(Excl. Retired)Private/ Public/

Non-Profit Facility Annual

Tax Shield Tech

WeightEcon WeightBenefits

Weight Proxy

Compliance Year Weights

113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166

February 13, 2004 Page 35 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 O P Q R S T U V W X

15 16 17 18 19 20 21 22 23 24

Capital Costs

Weeks of DowntimeCT=1, non-CT=0,

rec=2, no costs=3) Rec System in Baseline? In Scope? Baseline Closure?CT Capital - 30-yr Life Capital - 10-yr LifeCapital - 20-yr LifeCapital - 25-yr Life Capital - 30-yr Life

113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166

February 13, 2004 Page 36 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 Y Z AA AB AC AD AE AF

25 26 27 28 29 30 31 32

Facility One-Time Costs - Total (2009$) Initial Permitting Costs

Total One-Time Loss Due to

Downtime Incurred Over 1 Year, 1

Year Prior to Compliance Incurred Over 1 Year,

Compliance Year Incurred Over 1 Year, 3 Years Prior to Compliance Incurred Over 3 Years, 3 Years Prior to Compliance Total Initial Permitting Costs Pilot Study

113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166

February 13, 2004 Page 37 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 AG AH AI AJ AK AL AM AN AO AP

33 34 35 36 37 38 39 40 41 42

Initial Entr Study CostsFinal Entr Study Costs Facility Annually Recurring Costs (2009$) Over 3 years Annual; Every 3 yrs

Repermitting Costs Annual Entrainment Study (O&M) Annual Entrainment Study (O&M) Total O&M CostsMonitoring CostsTurbine Backpressure and Auxilliary Requirements Penalty CT Capital - 30-yr Life Capital - 10-yr

Life Capital - 20-yr

Life Capital - 25-yr

Life

113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166

February 13, 2004 Page 38 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 AQ AR AS AT AU AV AW AX AY

43 44 45 46 47 48 49 50 51 

### Present Value as of Promulgation Year --2012 (2009$) One-Time Costs
Capital - 30-yr Life One-Time Loss Due to

Downtime Incurred Over 1 Year,

1 Year Prior to Compliance Incurred Over 1 Year,

Compliance YearIncurred Over 1 Year, 3 Years Prior to Compliance Incurred Over 3

Years, 3 Years Prior to Compliance Total Initial

Permitting Costs Pilot Study Repermitting Costs

113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166

February 13, 2004 Page 39 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 AZ BA BB BC BD BE BF BG BH BI BJ

52 53 54 55 56 57 58 59 60 61 62

Facility Recurring Costs (2009$) One-Time Costs

Initial Follow-up O&M Costs Monitoring Cost Turbine Backpressure and Auxilliary Requirements PenaltyCT Capital - 30- yr Life Capital - 10-yr

Life Capital - 20-yr LifeCapital - 25-yr LifeCapital - 30-yr LifeTotal Capital Costs Entrainment Study (O&M)

113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166

February 13, 2004 Page 40 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 BK BL BM BN BO BP BQ BR BS

63 64 65 66 67 68 69 70 71 

### Unweighted Annualized Pre-Tax Costs (2009$) Facility Recurring Costs (2009$)

One-Time Loss Due to Downtime Initial Permitting Costs Pilot Study Repermitting Costs O&M Costs Monitoring Cost Turbine Backpressure and Auxilliary Requirements Penalty Total Annualized Unweighted Pre-Tax Cost Total Annualized Unweighted

Pre-Tax Cost (Excl. Baseline

Closures) 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166

February 13, 2004 Page 41 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 BT BU BV BW BX BY BZ CA CB CC

72 73 74 75 76 77 78 79 80 81 

### Unweighted Annualized After-Tax Costs (2009$) One-Time Costs Recurring Costs

Other Costs Capital's Share Total Capital Cost Downtime Cost Initial Permitting Cost Pilot Study Repermitting Costs O&M Costs Monitoring Cost Turbine Backpressure and Auxilliary Requirements Penalty 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166

February 13, 2004 Page 42 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 CD CE CF CG CH CI CJ CK CL CM

82 83 84 85 86 87 88 89 90 91 

### Weighted Annualized Pre-Tax Costs (2009$) One-Time Costs
Total Annualized Unweighted After-Tax Cost Total Annualized Unweighted After-Tax Cost (Excl. Baseline Closures) Total Capital Cost Downtime Cost Initial Permitting Cost Pilot Study O&M Costs Monitoring CostTurbine Backpressure and Auxilliary Requirements PenaltyRepermitting Costs Recurring Costs

113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166

February 13, 2004 Page 43 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 CN CO CP CQ CR CS CT CU CV CW

92 93 94 95 96 97 98 99 100 101 

### Weighted Annualized After-Tax Costs (2009$) One-Time Costs Recurring Costs

Total National Pre-Tax CostTotal National PreTax Cost Excl. Retired Total Capital Cost Downtime Cost Initial Permitting CostPilot Study O&M Costs Monitoring CostTurbine Backpressure and Auxilliary Requirements Penalty Repermitting Costs

113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166

February 13, 2004 Page 44 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 CX CY CZ DA DB DC DD DE

102 103 104 105 106 107 108 109

Total National Post-Tax

Cost Total National Post-Tax

Cost Excl. baseline Closures CTs Non-CTs None CTs Non-CTs None Pre-Tax Non-Weighted Costs ($2009) After-Tax Non-Weighted Costs ($2009)

113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166

February 13, 2004 Page 45 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 DF DG DH DI DJ DK DL DM DN

110 111

CTs Non-CTs None CTs Non-CTs None In Scope Baseline Closure In Scope & Not Closed After-Tax Weighted Costs ($2009) Pre-Tax Weighted Costs ($2009)

113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166

February 13, 2004 Page 46 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 A B C D E F G H I J K L M N

1 2 3 4 5 6 7 8 9 10 11 12 13 14

EIA Plant Code Plant Name State Sector Benefits Region Initial ICR

Category Ownership

Type Ownership Type

(Excl. Retired)Private/ Public/

Non-Profit Facility Annual

Tax Shield Tech

WeightEcon WeightBenefits

Weight Proxy

Compliance Year Weights

167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220

February 13, 2004 Page 47 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 O P Q R S T U V W X

15 16 17 18 19 20 21 22 23 24

Capital Costs

Weeks of DowntimeCT=1, non-CT=0,

rec=2, no costs=3) Rec System in Baseline? In Scope? Baseline Closure?CT Capital - 30-yr Life Capital - 10-yr LifeCapital - 20-yr LifeCapital - 25-yr Life Capital - 30-yr Life

167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220

February 13, 2004 Page 48 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 Y Z AA AB AC AD AE AF

25 26 27 28 29 30 31 32

Facility One-Time Costs - Total (2009$) Initial Permitting Costs

Total One-Time Loss Due to

Downtime Incurred Over 1 Year, 1

Year Prior to Compliance Incurred Over 1 Year,

Compliance Year Incurred Over 1 Year, 3 Years Prior to Compliance Incurred Over 3 Years, 3 Years Prior to Compliance Total Initial Permitting Costs Pilot Study

167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220

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7
8 9

10 11 AG AH AI AJ AK AL AM AN AO AP

33 34 35 36 37 38 39 40 41 42

Initial Entr Study CostsFinal Entr Study Costs Facility Annually Recurring Costs (2009$) Over 3 years Annual; Every 3 yrs

Repermitting Costs Annual Entrainment Study (O&M) Annual Entrainment Study (O&M) Total O&M CostsMonitoring CostsTurbine Backpressure and Auxilliary Requirements Penalty CT Capital - 30-yr Life Capital - 10-yr

Life Capital - 20-yr

Life Capital - 25-yr

Life

167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220

February 13, 2004 Page 50 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 AQ AR AS AT AU AV AW AX AY

43 44 45 46 47 48 49 50 51 

### Present Value as of Promulgation Year --2012 (2009$) One-Time Costs
Capital - 30-yr Life One-Time Loss Due to

Downtime Incurred Over 1 Year,

1 Year Prior to Compliance Incurred Over 1 Year,

Compliance YearIncurred Over 1 Year, 3 Years Prior to Compliance Incurred Over 3

Years, 3 Years Prior to Compliance Total Initial

Permitting Costs Pilot Study Repermitting Costs

167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220

February 13, 2004 Page 51 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 AZ BA BB BC BD BE BF BG BH BI BJ

52 53 54 55 56 57 58 59 60 61 62

Facility Recurring Costs (2009$) One-Time Costs

Initial Follow-up O&M Costs Monitoring Cost Turbine Backpressure and Auxilliary Requirements PenaltyCT Capital - 30- yr Life Capital - 10-yr

Life Capital - 20-yr LifeCapital - 25-yr LifeCapital - 30-yr LifeTotal Capital Costs Entrainment Study (O&M)

167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220

February 13, 2004 Page 52 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 BK BL BM BN BO BP BQ BR BS

63 64 65 66 67 68 69 70 71 

### Unweighted Annualized Pre-Tax Costs (2009$) Facility Recurring Costs (2009$)

One-Time Loss Due to Downtime Initial Permitting Costs Pilot Study Repermitting Costs O&M Costs Monitoring Cost Turbine Backpressure and Auxilliary Requirements Penalty Total Annualized Unweighted Pre-Tax Cost Total Annualized Unweighted

Pre-Tax Cost (Excl. Baseline

Closures) 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220

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7
8 9

10 11 BT BU BV BW BX BY BZ CA CB CC

72 73 74 75 76 77 78 79 80 81 

### Unweighted Annualized After-Tax Costs (2009$) One-Time Costs Recurring Costs

Other Costs Capital's Share Total Capital Cost Downtime Cost Initial Permitting Cost Pilot Study Repermitting Costs O&M Costs Monitoring Cost Turbine Backpressure and Auxilliary Requirements Penalty 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220

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7
8 9

10 11 CD CE CF CG CH CI CJ CK CL CM

82 83 84 85 86 87 88 89 90 91 

### Weighted Annualized Pre-Tax Costs (2009$) One-Time Costs
Total Annualized Unweighted After-Tax Cost Total Annualized Unweighted After-Tax Cost (Excl. Baseline Closures) Total Capital Cost Downtime Cost Initial Permitting Cost Pilot Study O&M Costs Monitoring CostTurbine Backpressure and Auxilliary Requirements PenaltyRepermitting Costs Recurring Costs

167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220

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7
8 9

10 11 CN CO CP CQ CR CS CT CU CV CW

92 93 94 95 96 97 98 99 100 101 

### Weighted Annualized After-Tax Costs (2009$) One-Time Costs Recurring Costs

Total National Pre-Tax CostTotal National PreTax Cost Excl. Retired Total Capital Cost Downtime Cost Initial Permitting CostPilot Study O&M Costs Monitoring CostTurbine Backpressure and Auxilliary Requirements Penalty Repermitting Costs

167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220

February 13, 2004 Page 56 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 CX CY CZ DA DB DC DD DE

102 103 104 105 106 107 108 109

Total National Post-Tax

Cost Total National Post-Tax

Cost Excl. baseline Closures CTs Non-CTs None CTs Non-CTs None Pre-Tax Non-Weighted Costs ($2009) After-Tax Non-Weighted Costs ($2009)

167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220

February 13, 2004 Page 57 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 DF DG DH DI DJ DK DL DM DN

110 111

CTs Non-CTs None CTs Non-CTs None In Scope Baseline Closure In Scope & Not Closed After-Tax Weighted Costs ($2009) Pre-Tax Weighted Costs ($2009)

167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220

February 13, 2004 Page 58 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 A B C D E F G H I J K L M N

1 2 3 4 5 6 7 8 9 10 11 12 13 14

EIA Plant Code Plant Name State Sector Benefits Region Initial ICR

Category Ownership

Type Ownership Type

(Excl. Retired)Private/ Public/

Non-Profit Facility Annual

Tax Shield Tech

WeightEcon WeightBenefits

Weight Proxy

Compliance Year Weights

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

February 13, 2004 Page 59 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 O P Q R S T U V W X

15 16 17 18 19 20 21 22 23 24

Capital Costs

Weeks of DowntimeCT=1, non-CT=0,

rec=2, no costs=3) Rec System in Baseline? In Scope? Baseline Closure?CT Capital - 30-yr Life Capital - 10-yr LifeCapital - 20-yr LifeCapital - 25-yr Life Capital - 30-yr Life

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

February 13, 2004 Page 60 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 Y Z AA AB AC AD AE AF

25 26 27 28 29 30 31 32

Facility One-Time Costs - Total (2009$) Initial Permitting Costs

Total One-Time Loss Due to

Downtime Incurred Over 1 Year, 1

Year Prior to Compliance Incurred Over 1 Year,

Compliance Year Incurred Over 1 Year, 3 Years Prior to Compliance Incurred Over 3 Years, 3 Years Prior to Compliance Total Initial Permitting Costs Pilot Study

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

February 13, 2004 Page 61 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 AG AH AI AJ AK AL AM AN AO AP

33 34 35 36 37 38 39 40 41 42

Initial Entr Study CostsFinal Entr Study Costs Facility Annually Recurring Costs (2009$) Over 3 years Annual; Every 3 yrs

Repermitting Costs Annual Entrainment Study (O&M) Annual Entrainment Study (O&M) Total O&M CostsMonitoring CostsTurbine Backpressure and Auxilliary Requirements Penalty CT Capital - 30-yr Life Capital - 10-yr

Life Capital - 20-yr

Life Capital - 25-yr

Life

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

February 13, 2004 Page 62 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 AQ AR AS AT AU AV AW AX AY

43 44 45 46 47 48 49 50 51 

### Present Value as of Promulgation Year --2012 (2009$) One-Time Costs
Capital - 30-yr Life One-Time Loss Due to

Downtime Incurred Over 1 Year,

1 Year Prior to Compliance Incurred Over 1 Year,

Compliance YearIncurred Over 1 Year, 3 Years Prior to Compliance Incurred Over 3

Years, 3 Years Prior to Compliance Total Initial

Permitting Costs Pilot Study Repermitting Costs

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

February 13, 2004 Page 63 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 AZ BA BB BC BD BE BF BG BH BI BJ

52 53 54 55 56 57 58 59 60 61 62

Facility Recurring Costs (2009$) One-Time Costs

Initial Follow-up O&M Costs Monitoring Cost Turbine Backpressure and Auxilliary Requirements PenaltyCT Capital - 30- yr Life Capital - 10-yr

Life Capital - 20-yr LifeCapital - 25-yr LifeCapital - 30-yr LifeTotal Capital Costs Entrainment Study (O&M)

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

February 13, 2004 Page 64 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 BK BL BM BN BO BP BQ BR BS

63 64 65 66 67 68 69 70 71 

### Unweighted Annualized Pre-Tax Costs (2009$) Facility Recurring Costs (2009$)

One-Time Loss Due to Downtime Initial Permitting Costs Pilot Study Repermitting Costs O&M Costs Monitoring Cost Turbine Backpressure and Auxilliary Requirements Penalty Total Annualized Unweighted Pre-Tax Cost Total Annualized Unweighted

Pre-Tax Cost (Excl. Baseline

Closures) 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245

February 13, 2004 Page 65 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 BT BU BV BW BX BY BZ CA CB CC

72 73 74 75 76 77 78 79 80 81 

### Unweighted Annualized After-Tax Costs (2009$) One-Time Costs Recurring Costs

Other Costs Capital's Share Total Capital Cost Downtime Cost Initial Permitting Cost Pilot Study Repermitting Costs O&M Costs Monitoring Cost Turbine Backpressure and Auxilliary Requirements Penalty 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245

February 13, 2004 Page 66 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 CD CE CF CG CH CI CJ CK CL CM

82 83 84 85 86 87 88 89 90 91 

### Weighted Annualized Pre-Tax Costs (2009$) One-Time Costs
Total Annualized Unweighted After-Tax Cost Total Annualized Unweighted After-Tax Cost (Excl. Baseline Closures) Total Capital Cost Downtime Cost Initial Permitting Cost Pilot Study O&M Costs Monitoring CostTurbine Backpressure and Auxilliary Requirements PenaltyRepermitting Costs Recurring Costs

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

February 13, 2004 Page 67 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 CN CO CP CQ CR CS CT CU CV CW

92 93 94 95 96 97 98 99 100 101 

### Weighted Annualized After-Tax Costs (2009$) One-Time Costs Recurring Costs

Total National Pre-Tax CostTotal National PreTax Cost Excl. Retired Total Capital Cost Downtime Cost Initial Permitting CostPilot Study O&M Costs Monitoring CostTurbine Backpressure and Auxilliary Requirements Penalty Repermitting Costs

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

February 13, 2004 Page 68 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 CX CY CZ DA DB DC DD DE

102 103 104 105 106 107 108 109

Total National Post-Tax

Cost Total National Post-Tax

Cost Excl. baseline Closures CTs Non-CTs None CTs Non-CTs None Pre-Tax Non-Weighted Costs ($2009) After-Tax Non-Weighted Costs ($2009)

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

February 13, 2004 Page 69 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

7
8 9

10 11 DF DG DH DI DJ DK DL DM DN

110 111

CTs Non-CTs None CTs Non-CTs None In Scope Baseline Closure In Scope & Not Closed After-Tax Weighted Costs ($2009) Pre-Tax Weighted Costs ($2009)

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

February 13, 2004 Page 70 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_CalcsRecord for the Final Section 316(b) Phase II Existing Facilities Rule

1 2 3 4 5 6 7
8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 A B C D E F G H I J K L M Discount Rate 7% Option IM Only Everywhere (2+MGD) Weights P3-Survey Discounting Year 2012

1 2 3 4 5 6 7 8 9 10 11 12 13

EIA Plant Code Plant Name State Sector Benefits RegionICR CategoryOwnership Type Ownership Type

(Excl. Retired)Private/ Public/

Non-Profit Facility Annual

Tax Shield Tech

Weight Econ

Weight Benefits

Weight Weights

February 13, 2004 Page 71 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

1 2 3 4 5 6 7
8 9

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

14 15 16 17 18 19 20 21 22 23 24

Capital Costs Proxy Compliance Year Weeks of

DowntimeCT=1, non-CT=0,

rec=2, no costs=3)Rec System in Baseline? In Scope? Baseline Closure? CT Capital - 30-yr LifeCapital - 10-yr LifeCapital - 20-yr Life Capital - 25-yr LifeCapital - 30-yr Life

February 13, 2004 Page 72 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

1 2 3 4 5 6 7
8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Y Z AA AB AC AD AE AF AG AH 5

10 11 12 13 15 21
25 26 27 28 29 30 31 32 33 34 Facility One-Time Costs - Total (2009$) Initial Entr Study Costs Initial Permitting Costs Over 3 years

Total One-Time Loss

Due to DowntimeIncurred Over 1 Year,

1 Year Prior to Compliance Incurred Over 1 Year,

Compliance YearIncurred Over 1 Year, 3 Years Prior to Compliance Incurred Over 3

Years, 3 Years Prior to Compliance Total Initial

Permitting Costs Pilot Study Repermitting Costs Annual Entrainment

Study (O&M)

February 13, 2004 Page 73 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

1 2 3 4 5 6 7
8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 AI AJ AK AL AM AN AO AP AQ AR

21 16
35 36 37 38 39 40 41 42 43 44 Final Entr Study Costs Facility Annually Recurring Costs (2009$) Annual; Every 3 yrs

Annual Entrainment Study (O&M) Total O&M CostsMonitoring CostsTurbine Backpressure and Auxilliary Requirements Penalty CT Capital - 30-yr Life Capital - 10-yr

Life Capital - 20-yr

Life Capital - 25-yr

Life Capital - 30-yr

Life One-Time Loss Due to

Downtime

February 13, 2004 Page 74 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

1 2 3 4 5 6 7
8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 AS AT AU AV AW AX AY AZ BA

45 46 47 48 49 50 51 

### Present Value as of Promulgation Year --2012 (2009$)
One-Time Costs Incurred Over 1 Year, 1 Year Prior to Compliance Incurred Over 1 Year,

Compliance YearIncurred Over 1 Year, 3 Years Prior to Compliance Incurred Over 3

Years, 3 Years Prior to Compliance Total Initial

Permitting Costs Pilot Study Repermitting Costs Initial Follow-up Entrainment Study (O&M)

February 13, 2004 Page 75 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

1 2 3 4 5 6 7
8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 BB BC BD BE BF BG BH BI BJ BK

54 55 56 57 58 59 60 61 62 63

Facility Recurring Costs (2009$) One-Time Costs

O&M Costs Monitoring Cost Turbine Backpressure and Auxilliary Requirements PenaltyCT Capital - 30- yr Life Capital - 10-yr

Life Capital - 20-yr LifeCapital - 25-yr LifeCapital - 30-yr LifeTotal Capital CostsOne-Time Loss Due to Downtime

February 13, 2004 Page 76 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

1 2 3 4 5 6 7
8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 BL BM BN BO BP BQ BR BS BT

64 65 66 67 68 69 70 71 72 

### Unweighted Annualized Pre-Tax Costs (2009$) Facility Recurring Costs (2009$)
Initial Permitting Costs Pilot Study Repermitting Costs O&M Costs Monitoring Cost Turbine Backpressure and Auxilliary Requirements Penalty Total Annualized Unweighted Pre-Tax Cost Total Annualized Unweighted

Pre-Tax Cost (Excl. Baseline

Closures) Other Costs

February 13, 2004 Page 77 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

1 2 3 4 5 6 7
8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 BU BV BW BX BY BZ CA CB CC

73 74 75 76 77 78 79 80 81 

### Unweighted Annualized After-Tax Costs (2009$)
One-Time Costs Recurring Costs

Capital's Share Total Capital Cost Downtime Cost Initial Permitting Cost Pilot Study Repermitting Costs O&M Costs Monitoring CostTurbine Backpressure and Auxilliary Requirements Penalty

February 13, 2004 Page 78 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

1 2 3 4 5 6 7
8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 CD CE CF CG CH CI CJ CK CL CM

O

82 83 84 85 86 87 88 89 90 91 

### Weighted Annualized Pre-Tax Costs (2009$)
One-Time Costs
Total Annualized Unweighted After-Tax Cost Total Annualized Unweighted After-Tax Cost (Excl. Baseline Closures) Total Capital Cost Downtime Cost Initial Permitting Cost Pilot Study O&M Costs Monitoring CostTurbine Backpressure and Auxilliary Requirements PenaltyRepermitting Costs Recurring Costs

February 13, 2004 Page 79 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

1 2 3 4 5 6 7
8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 CN CO CP CQ CR CS CT CU CV CW

CTs Non-CTs Total $0 $748,081

92 93 94 95 96 97 98 99 100 101 

### Weighted Annualized After-Tax Costs (2009$)
One-Time Costs Recurring Costs

Total National Pre-Tax CostTotal National PreTax Cost Excl. Retired Total Capital Cost Downtime Cost Initial Permitting CostPilot Study O&M Costs Monitoring CostTurbine Backpressure and Auxilliary Requirements Penalty Repermitting Costs

February 13, 2004 Page 80 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

1 2 3 4 5 6 7
8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 CX CY CZ DA DB DC DD DE

None CTs Non-CTs None CTs Non-CTs None CTs $41,915,190 $41,915,190 $0 $33,801,451 $868,022 $0 $20,480,987 $520,054

102 103 104 105 106 107 108 109

Total National Post-Tax

Cost Total National Post-Tax

Cost Excl. baseline Closures CTs Non-CTs None CTs Non-CTs None Pre-Tax Non-Weighted Costs ($2009) After-Tax Non-Weighted Costs ($2009)

February 13, 2004 Page 81 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

1 2 3 4 5 6 7
8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 DF DG DH DI DJ DK

Non-CTs None

$0 $67,324,396

110 111

CTs Non-CTs None CTs Non-CTs None After-Tax Weighted Costs ($2009) Pre-Tax Weighted Costs ($2009)

February 13, 2004 Page 82 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 A B C D E F G H I J K L M Discounting Year 2012

1 2 3 4 5 6 7 8 9 10 11 12 13

EIA Plant Code Plant Name State Sector Benefits RegionICR CategoryOwnership Type Ownership Type

(Excl. Retired)Private/ Public/

Non-Profit Facility Annual

Tax Shield Tech

Weight Econ

Weight Benefits

Weight Weights

59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109

February 13, 2004 Page 83 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

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

14 15 16 17 18 19 20 21 22 23 24

Capital Costs Proxy Compliance Year Weeks of

DowntimeCT=1, non-CT=0,

rec=2, no costs=3)Rec System in Baseline? In Scope? Baseline Closure? CT Capital - 30-yr LifeCapital - 10-yr LifeCapital - 20-yr Life Capital - 25-yr LifeCapital - 30-yr Life

59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109

February 13, 2004 Page 84 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 Y Z AA AB AC AD AE AF AG AH

10 11 12 13 15 21
25 26 27 28 29 30 31 32 33 34 Facility One-Time Costs - Total (2009$) Initial Entr Study Costs Initial Permitting Costs Over 3 years

Total One-Time Loss

Due to DowntimeIncurred Over 1 Year,

1 Year Prior to Compliance Incurred Over 1 Year,

Compliance YearIncurred Over 1 Year, 3 Years Prior to Compliance Incurred Over 3

Years, 3 Years Prior to Compliance Total Initial

Permitting Costs Pilot Study Repermitting Costs Annual Entrainment

Study (O&M)

59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109

February 13, 2004 Page 85 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 AI AJ AK AL AM AN AO AP AQ AR

21 16
35 36 37 38 39 40 41 42 43 44 Final Entr Study Costs Facility Annually Recurring Costs (2009$) Annual; Every 3 yrs

Annual Entrainment Study (O&M) Total O&M CostsMonitoring CostsTurbine Backpressure and Auxilliary Requirements Penalty CT Capital - 30-yr Life Capital - 10-yr

Life Capital - 20-yr

Life Capital - 25-yr

Life Capital - 30-yr

Life One-Time Loss Due to

Downtime

59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109

February 13, 2004 Page 86 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 AS AT AU AV AW AX AY AZ BA

45 46 47 48 49 50 51 

### Present Value as of Promulgation Year --2012 (2009$)
One-Time Costs Incurred Over 1 Year, 1 Year Prior to Compliance Incurred Over 1 Year,

Compliance YearIncurred Over 1 Year, 3 Years Prior to Compliance Incurred Over 3

Years, 3 Years Prior to Compliance Total Initial

Permitting Costs Pilot Study Repermitting Costs Initial Follow-up Entrainment Study (O&M)

59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109

February 13, 2004 Page 87 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 BB BC BD BE BF BG BH BI BJ BK

54 55 56 57 58 59 60 61 62 63

Facility Recurring Costs (2009$) One-Time Costs

O&M Costs Monitoring Cost Turbine Backpressure and Auxilliary Requirements PenaltyCT Capital - 30- yr Life Capital - 10-yr

Life Capital - 20-yr LifeCapital - 25-yr LifeCapital - 30-yr LifeTotal Capital CostsOne-Time Loss Due to Downtime

59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109

February 13, 2004 Page 88 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 BL BM BN BO BP BQ BR BS BT

64 65 66 67 68 69 70 71 72 

### Unweighted Annualized Pre-Tax Costs (2009$) Facility Recurring Costs (2009$)
Initial Permitting Costs Pilot Study Repermitting Costs O&M Costs Monitoring Cost Turbine Backpressure and Auxilliary Requirements Penalty Total Annualized Unweighted Pre-Tax Cost Total Annualized Unweighted

Pre-Tax Cost (Excl. Baseline

Closures) Other Costs

59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109

February 13, 2004 Page 89 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 BU BV BW BX BY BZ CA CB CC

73 74 75 76 77 78 79 80 81 

### Unweighted Annualized After-Tax Costs (2009$)
One-Time Costs Recurring Costs

Capital's Share Total Capital Cost Downtime Cost Initial Permitting Cost Pilot Study Repermitting Costs O&M Costs Monitoring CostTurbine Backpressure and Auxilliary Requirements Penalty 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109

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4 5 6 7
8 9

10 11 CD CE CF CG CH CI CJ CK CL CM

82 83 84 85 86 87 88 89 90 91 

### Weighted Annualized Pre-Tax Costs (2009$)
One-Time Costs
Total Annualized Unweighted After-Tax Cost Total Annualized Unweighted After-Tax Cost (Excl. Baseline Closures) Total Capital Cost Downtime Cost Initial Permitting Cost Pilot Study O&M Costs Monitoring CostTurbine Backpressure and Auxilliary Requirements PenaltyRepermitting Costs Recurring Costs

59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109

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4 5 6 7
8 9

10 11 CN CO CP CQ CR CS CT CU CV CW CTs Non-CTs Total $0 $748,081

92 93 94 95 96 97 98 99 100 101 

### Weighted Annualized After-Tax Costs (2009$)
One-Time Costs Recurring Costs

Total National Pre-Tax CostTotal National PreTax Cost Excl. Retired Total Capital Cost Downtime Cost Initial Permitting CostPilot Study O&M Costs Monitoring CostTurbine Backpressure and Auxilliary Requirements Penalty Repermitting Costs

59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109

February 13, 2004 Page 92 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 CX CY CZ DA DB DC DD DE

None CTs Non-CTs None CTs Non-CTs None CTs $41,915,190 $41,915,190 $0 $33,801,451 $868,022 $0 $20,480,987 $520,054

102 103 104 105 106 107 108 109

Total National Post-Tax

Cost Total National Post-Tax

Cost Excl. baseline Closures CTs Non-CTs None CTs Non-CTs None Pre-Tax Non-Weighted Costs ($2009) After-Tax Non-Weighted Costs ($2009)

59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109

February 13, 2004 Page 93 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 DF DG DH DI DJ DK

Non-CTs None

$0 $67,324,396

110 111

CTs Non-CTs None CTs Non-CTs None After-Tax Weighted Costs ($2009) Pre-Tax Weighted Costs ($2009)

59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109

February 13, 2004 Page 94 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 A B C D E F G H I J K L M Discounting Year 2012

1 2 3 4 5 6 7 8 9 10 11 12 13

EIA Plant Code Plant Name State Sector Benefits RegionICR CategoryOwnership Type Ownership Type

(Excl. Retired)Private/ Public/

Non-Profit Facility Annual

Tax Shield Tech

Weight Econ

Weight Benefits

Weight Weights

110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160

February 13, 2004 Page 95 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

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

14 15 16 17 18 19 20 21 22 23 24

Capital Costs Proxy Compliance Year Weeks of

DowntimeCT=1, non-CT=0,

rec=2, no costs=3)Rec System in Baseline? In Scope? Baseline Closure? CT Capital - 30-yr LifeCapital - 10-yr LifeCapital - 20-yr Life Capital - 25-yr LifeCapital - 30-yr Life

110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160

February 13, 2004 Page 96 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 Y Z AA AB AC AD AE AF AG AH

10 11 12 13 15 21
25 26 27 28 29 30 31 32 33 34 Facility One-Time Costs - Total (2009$) Initial Entr Study Costs Initial Permitting Costs Over 3 years

Total One-Time Loss

Due to DowntimeIncurred Over 1 Year,

1 Year Prior to Compliance Incurred Over 1 Year,

Compliance YearIncurred Over 1 Year, 3 Years Prior to Compliance Incurred Over 3

Years, 3 Years Prior to Compliance Total Initial

Permitting Costs Pilot Study Repermitting Costs Annual Entrainment

Study (O&M)

110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160

February 13, 2004 Page 97 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 AI AJ AK AL AM AN AO AP AQ AR

21 16
35 36 37 38 39 40 41 42 43 44 Final Entr Study Costs Facility Annually Recurring Costs (2009$) Annual; Every 3 yrs

Annual Entrainment Study (O&M) Total O&M CostsMonitoring CostsTurbine Backpressure and Auxilliary Requirements Penalty CT Capital - 30-yr Life Capital - 10-yr

Life Capital - 20-yr

Life Capital - 25-yr

Life Capital - 30-yr

Life One-Time Loss Due to

Downtime

110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160

February 13, 2004 Page 98 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 AS AT AU AV AW AX AY AZ BA

45 46 47 48 49 50 51 

### Present Value as of Promulgation Year --2012 (2009$)
One-Time Costs Incurred Over 1 Year, 1 Year Prior to Compliance Incurred Over 1 Year,

Compliance YearIncurred Over 1 Year, 3 Years Prior to Compliance Incurred Over 3

Years, 3 Years Prior to Compliance Total Initial

Permitting Costs Pilot Study Repermitting Costs Initial Follow-up Entrainment Study (O&M)

110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160

February 13, 2004 Page 99 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 BB BC BD BE BF BG BH BI BJ BK

54 55 56 57 58 59 60 61 62 63

Facility Recurring Costs (2009$) One-Time Costs

O&M Costs Monitoring Cost Turbine Backpressure and Auxilliary Requirements PenaltyCT Capital - 30- yr Life Capital - 10-yr

Life Capital - 20-yr LifeCapital - 25-yr LifeCapital - 30-yr LifeTotal Capital CostsOne-Time Loss Due to Downtime

110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160

February 13, 2004 Page 100 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 BL BM BN BO BP BQ BR BS BT

64 65 66 67 68 69 70 71 72 

### Unweighted Annualized Pre-Tax Costs (2009$) Facility Recurring Costs (2009$)
Initial Permitting Costs Pilot Study Repermitting Costs O&M Costs Monitoring Cost Turbine Backpressure and Auxilliary Requirements Penalty Total Annualized Unweighted Pre-Tax Cost Total Annualized Unweighted

Pre-Tax Cost (Excl. Baseline

Closures) Other Costs

110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160

February 13, 2004 Page 101 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 BU BV BW BX BY BZ CA CB CC

73 74 75 76 77 78 79 80 81 

### Unweighted Annualized After-Tax Costs (2009$)
One-Time Costs Recurring Costs

Capital's Share Total Capital Cost Downtime Cost Initial Permitting Cost Pilot Study Repermitting Costs O&M Costs Monitoring CostTurbine Backpressure and Auxilliary Requirements Penalty 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160

February 13, 2004 Page 102 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 CD CE CF CG CH CI CJ CK CL CM

82 83 84 85 86 87 88 89 90 91 

### Weighted Annualized Pre-Tax Costs (2009$)
One-Time Costs
Total Annualized Unweighted After-Tax Cost Total Annualized Unweighted After-Tax Cost (Excl. Baseline Closures) Total Capital Cost Downtime Cost Initial Permitting Cost Pilot Study O&M Costs Monitoring CostTurbine Backpressure and Auxilliary Requirements PenaltyRepermitting Costs Recurring Costs

110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160

February 13, 2004 Page 103 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 CN CO CP CQ CR CS CT CU CV CW CTs Non-CTs Total $0 $748,081

92 93 94 95 96 97 98 99 100 101 

### Weighted Annualized After-Tax Costs (2009$)
One-Time Costs Recurring Costs

Total National Pre-Tax CostTotal National PreTax Cost Excl. Retired Total Capital Cost Downtime Cost Initial Permitting CostPilot Study O&M Costs Monitoring CostTurbine Backpressure and Auxilliary Requirements Penalty Repermitting Costs

110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160

February 13, 2004 Page 104 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 CX CY CZ DA DB DC DD DE

None CTs Non-CTs None CTs Non-CTs None CTs $41,915,190 $41,915,190 $0 $33,801,451 $868,022 $0 $20,480,987 $520,054

102 103 104 105 106 107 108 109

Total National Post-Tax

Cost Total National Post-Tax

Cost Excl. baseline Closures CTs Non-CTs None CTs Non-CTs None Pre-Tax Non-Weighted Costs ($2009) After-Tax Non-Weighted Costs ($2009)

110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160

February 13, 2004 Page 105 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 DF DG DH DI DJ DK

Non-CTs None

$0 $67,324,396

110 111

CTs Non-CTs None CTs Non-CTs None After-Tax Weighted Costs ($2009) Pre-Tax Weighted Costs ($2009)

110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160

February 13, 2004 Page 106 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 A B C D E F G H I J K L M Discounting Year 2012

1 2 3 4 5 6 7 8 9 10 11 12 13

EIA Plant Code Plant Name State Sector Benefits RegionICR CategoryOwnership Type Ownership Type

(Excl. Retired)Private/ Public/

Non-Profit Facility Annual

Tax Shield Tech

Weight Econ

Weight Benefits

Weight Weights

161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211

February 13, 2004 Page 107 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

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

14 15 16 17 18 19 20 21 22 23 24

Capital Costs Proxy Compliance Year Weeks of

DowntimeCT=1, non-CT=0,

rec=2, no costs=3)Rec System in Baseline? In Scope? Baseline Closure? CT Capital - 30-yr LifeCapital - 10-yr LifeCapital - 20-yr Life Capital - 25-yr LifeCapital - 30-yr Life

161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211

February 13, 2004 Page 108 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 Y Z AA AB AC AD AE AF AG AH

10 11 12 13 15 21
25 26 27 28 29 30 31 32 33 34 Facility One-Time Costs - Total (2009$) Initial Entr Study Costs Initial Permitting Costs Over 3 years

Total One-Time Loss

Due to DowntimeIncurred Over 1 Year,

1 Year Prior to Compliance Incurred Over 1 Year,

Compliance YearIncurred Over 1 Year, 3 Years Prior to Compliance Incurred Over 3

Years, 3 Years Prior to Compliance Total Initial

Permitting Costs Pilot Study Repermitting Costs Annual Entrainment

Study (O&M)

161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211

February 13, 2004 Page 109 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 AI AJ AK AL AM AN AO AP AQ AR

21 16
35 36 37 38 39 40 41 42 43 44 Final Entr Study Costs Facility Annually Recurring Costs (2009$) Annual; Every 3 yrs

Annual Entrainment Study (O&M) Total O&M CostsMonitoring CostsTurbine Backpressure and Auxilliary Requirements Penalty CT Capital - 30-yr Life Capital - 10-yr

Life Capital - 20-yr

Life Capital - 25-yr

Life Capital - 30-yr

Life One-Time Loss Due to

Downtime

161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211

February 13, 2004 Page 110 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 AS AT AU AV AW AX AY AZ BA

45 46 47 48 49 50 51 

### Present Value as of Promulgation Year --2012 (2009$)
One-Time Costs Incurred Over 1 Year, 1 Year Prior to Compliance Incurred Over 1 Year,

Compliance YearIncurred Over 1 Year, 3 Years Prior to Compliance Incurred Over 3

Years, 3 Years Prior to Compliance Total Initial

Permitting Costs Pilot Study Repermitting Costs Initial Follow-up Entrainment Study (O&M)

161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211

February 13, 2004 Page 111 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 BB BC BD BE BF BG BH BI BJ BK

54 55 56 57 58 59 60 61 62 63

Facility Recurring Costs (2009$) One-Time Costs

O&M Costs Monitoring Cost Turbine Backpressure and Auxilliary Requirements PenaltyCT Capital - 30- yr Life Capital - 10-yr

Life Capital - 20-yr LifeCapital - 25-yr LifeCapital - 30-yr LifeTotal Capital CostsOne-Time Loss Due to Downtime

161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211

February 13, 2004 Page 112 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 BL BM BN BO BP BQ BR BS BT

64 65 66 67 68 69 70 71 72 

### Unweighted Annualized Pre-Tax Costs (2009$) Facility Recurring Costs (2009$)
Initial Permitting Costs Pilot Study Repermitting Costs O&M Costs Monitoring Cost Turbine Backpressure and Auxilliary Requirements Penalty Total Annualized Unweighted Pre-Tax Cost Total Annualized Unweighted

Pre-Tax Cost (Excl. Baseline

Closures) Other Costs

161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211

February 13, 2004 Page 113 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 BU BV BW BX BY BZ CA CB CC

73 74 75 76 77 78 79 80 81 

### Unweighted Annualized After-Tax Costs (2009$)
One-Time Costs Recurring Costs

Capital's Share Total Capital Cost Downtime Cost Initial Permitting Cost Pilot Study Repermitting Costs O&M Costs Monitoring CostTurbine Backpressure and Auxilliary Requirements Penalty 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211

February 13, 2004 Page 114 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 CD CE CF CG CH CI CJ CK CL CM

82 83 84 85 86 87 88 89 90 91 

### Weighted Annualized Pre-Tax Costs (2009$)
One-Time Costs
Total Annualized Unweighted After-Tax Cost Total Annualized Unweighted After-Tax Cost (Excl. Baseline Closures) Total Capital Cost Downtime Cost Initial Permitting Cost Pilot Study O&M Costs Monitoring CostTurbine Backpressure and Auxilliary Requirements PenaltyRepermitting Costs Recurring Costs

161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211

February 13, 2004 Page 115 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 CN CO CP CQ CR CS CT CU CV CW CTs Non-CTs Total $0 $748,081

92 93 94 95 96 97 98 99 100 101 

### Weighted Annualized After-Tax Costs (2009$)
One-Time Costs Recurring Costs

Total National Pre-Tax CostTotal National PreTax Cost Excl. Retired Total Capital Cost Downtime Cost Initial Permitting CostPilot Study O&M Costs Monitoring CostTurbine Backpressure and Auxilliary Requirements Penalty Repermitting Costs

161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211

February 13, 2004 Page 116 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 CX CY CZ DA DB DC DD DE

None CTs Non-CTs None CTs Non-CTs None CTs $41,915,190 $41,915,190 $0 $33,801,451 $868,022 $0 $20,480,987 $520,054

102 103 104 105 106 107 108 109

Total National Post-Tax

Cost Total National Post-Tax

Cost Excl. baseline Closures CTs Non-CTs None CTs Non-CTs None Pre-Tax Non-Weighted Costs ($2009) After-Tax Non-Weighted Costs ($2009)

161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211

February 13, 2004 Page 117 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 DF DG DH DI DJ DK

Non-CTs None

$0 $67,324,396

110 111

CTs Non-CTs None CTs Non-CTs None After-Tax Weighted Costs ($2009) Pre-Tax Weighted Costs ($2009)

161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211

February 13, 2004 Page 118 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 A B C D E F G H I J K L M Discounting Year 2012

1 2 3 4 5 6 7 8 9 10 11 12 13

EIA Plant Code Plant Name State Sector Benefits RegionICR CategoryOwnership Type Ownership Type

(Excl. Retired)Private/ Public/

Non-Profit Facility Annual

Tax Shield Tech

Weight Econ

Weight Benefits

Weight Weights

212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245

February 13, 2004 Page 119 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

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

14 15 16 17 18 19 20 21 22 23 24

Capital Costs Proxy Compliance Year Weeks of

DowntimeCT=1, non-CT=0,

rec=2, no costs=3)Rec System in Baseline? In Scope? Baseline Closure? CT Capital - 30-yr LifeCapital - 10-yr LifeCapital - 20-yr Life Capital - 25-yr LifeCapital - 30-yr Life

212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245

February 13, 2004 Page 120 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 Y Z AA AB AC AD AE AF AG AH

10 11 12 13 15 21
25 26 27 28 29 30 31 32 33 34 Facility One-Time Costs - Total (2009$) Initial Entr Study Costs Initial Permitting Costs Over 3 years

Total One-Time Loss

Due to DowntimeIncurred Over 1 Year,

1 Year Prior to Compliance Incurred Over 1 Year,

Compliance YearIncurred Over 1 Year, 3 Years Prior to Compliance Incurred Over 3

Years, 3 Years Prior to Compliance Total Initial

Permitting Costs Pilot Study Repermitting Costs Annual Entrainment

Study (O&M)

212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245

February 13, 2004 Page 121 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 AI AJ AK AL AM AN AO AP AQ AR

21 16
35 36 37 38 39 40 41 42 43 44 Final Entr Study Costs Facility Annually Recurring Costs (2009$) Annual; Every 3 yrs

Annual Entrainment Study (O&M) Total O&M CostsMonitoring CostsTurbine Backpressure and Auxilliary Requirements Penalty CT Capital - 30-yr Life Capital - 10-yr

Life Capital - 20-yr

Life Capital - 25-yr

Life Capital - 30-yr

Life One-Time Loss Due to

Downtime

212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245

February 13, 2004 Page 122 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 AS AT AU AV AW AX AY AZ BA

45 46 47 48 49 50 51 

### Present Value as of Promulgation Year --2012 (2009$)
One-Time Costs Incurred Over 1 Year, 1 Year Prior to Compliance Incurred Over 1 Year,

Compliance YearIncurred Over 1 Year, 3 Years Prior to Compliance Incurred Over 3

Years, 3 Years Prior to Compliance Total Initial

Permitting Costs Pilot Study Repermitting Costs Initial Follow-up Entrainment Study (O&M)

212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245

February 13, 2004 Page 123 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 BB BC BD BE BF BG BH BI BJ BK

54 55 56 57 58 59 60 61 62 63

Facility Recurring Costs (2009$) One-Time Costs

O&M Costs Monitoring Cost Turbine Backpressure and Auxilliary Requirements PenaltyCT Capital - 30- yr Life Capital - 10-yr

Life Capital - 20-yr LifeCapital - 25-yr LifeCapital - 30-yr LifeTotal Capital CostsOne-Time Loss Due to Downtime

212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245

February 13, 2004 Page 124 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 BL BM BN BO BP BQ BR BS BT

64 65 66 67 68 69 70 71 72 

### Unweighted Annualized Pre-Tax Costs (2009$) Facility Recurring Costs (2009$)
Initial Permitting Costs Pilot Study Repermitting Costs O&M Costs Monitoring Cost Turbine Backpressure and Auxilliary Requirements Penalty Total Annualized Unweighted Pre-Tax Cost Total Annualized Unweighted

Pre-Tax Cost (Excl. Baseline

Closures) Other Costs

212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245

February 13, 2004 Page 125 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 BU BV BW BX BY BZ CA CB CC

73 74 75 76 77 78 79 80 81 

### Unweighted Annualized After-Tax Costs (2009$)
One-Time Costs Recurring Costs

Capital's Share Total Capital Cost Downtime Cost Initial Permitting Cost Pilot Study Repermitting Costs O&M Costs Monitoring CostTurbine Backpressure and Auxilliary Requirements Penalty 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245

February 13, 2004 Page 126 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 CD CE CF CG CH CI CJ CK CL CM

82 83 84 85 86 87 88 89 90 91 

### Weighted Annualized Pre-Tax Costs (2009$)
One-Time Costs
Total Annualized Unweighted After-Tax Cost Total Annualized Unweighted After-Tax Cost (Excl. Baseline Closures) Total Capital Cost Downtime Cost Initial Permitting Cost Pilot Study O&M Costs Monitoring CostTurbine Backpressure and Auxilliary Requirements PenaltyRepermitting Costs Recurring Costs

212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245

February 13, 2004 Page 127 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 CN CO CP CQ CR CS CT CU CV CW CTs Non-CTs Total $0 $748,081

92 93 94 95 96 97 98 99 100 101 

### Weighted Annualized After-Tax Costs (2009$)
One-Time Costs Recurring Costs

Total National Pre-Tax CostTotal National PreTax Cost Excl. Retired Total Capital Cost Downtime Cost Initial Permitting CostPilot Study O&M Costs Monitoring CostTurbine Backpressure and Auxilliary Requirements Penalty Repermitting Costs

212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245

February 13, 2004 Page 128 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 CX CY CZ DA DB DC DD DE

None CTs Non-CTs None CTs Non-CTs None CTs $41,915,190 $41,915,190 $0 $33,801,451 $868,022 $0 $20,480,987 $520,054

102 103 104 105 106 107 108 109

Total National Post-Tax

Cost Total National Post-Tax

Cost Excl. baseline Closures CTs Non-CTs None CTs Non-CTs None Pre-Tax Non-Weighted Costs ($2009) After-Tax Non-Weighted Costs ($2009)

212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245

February 13, 2004 Page 129 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EXRecord for the Final Section 316(b) Phase II Existing Facilities Rule

4 5 6 7
8 9

10 11 DF DG DH DI DJ DK

Non-CTs None

$0 $67,324,396

110 111

CTs Non-CTs None CTs Non-CTs None After-Tax Weighted Costs ($2009) Pre-Tax Weighted Costs ($2009)

212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245

February 13, 2004 Page 130 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Private_Costs_Calcs_EX

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

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52A B C D E F G H I J K

Discount_Rate_3 3% GDP Deflator Employment Cost Index (ECI) Discount_Rate_7 7% vlookup--do not delete vlookup--do not delete Useful_Life_5 5 2010GDP_Adjustment_2010_to_2009 0.98 2010ECI_2009_to_2010 1.03 Useful_Life_10 10 2011GDP_Adjustment_2011_to_2009 0.95 2011ECI_2009_to_2011 1.07 Useful_Life_20 20 2012GDP_Adjustment_2012_to_2009 0.93 2012ECI_2009_to_2012 1.11 Useful_Life_25 25 2013GDP_Adjustment_2013_to_2009 0.91 2013ECI_2009_to_2013 1.14 Useful_Life_30 30 2014GDP_Adjustment_2014_to_2009 0.89 2014ECI_2009_to_2014 1.18 2015GDP_Adjustment_2015_to_2009 0.87 2015ECI_2009_to_2015 1.22 Discounting Year 2012 2016GDP_Adjustment_2016_to_2009 0.85 2016ECI_2009_to_2016 1.26 promulgation_year 2012 2017GDP_Adjustment_2017_to_2009 0.83 2017ECI_2009_to_2017 1.31 compliance_year_1 2011 2018GDP_Adjustment_2018_to_2009 0.81 2018ECI_2009_to_2018 1.35 compliance_year_2 2012 2019GDP_Adjustment_2019_to_2009 0.79 2019ECI_2009_to_2019 1.40 compliance_year_3 2013 2020GDP_Adjustment_2020_to_2009 0.77 2020ECI_2009_to_2020 1.45 compliance_year_4 2014 2021GDP_Adjustment_2021_to_2010 0.75 2021ECI_2009_to_2021 1.50 compliance_year_5 2015 2022GDP_Adjustment_2022_to_2011 0.74 2022ECI_2009_to_2022 1.55 compliance_year_6 2016 2023GDP_Adjustment_2023_to_2012 0.72 2023ECI_2009_to_2023 1.60 compliance_year_7 2017 2024GDP_Adjustment_2024_to_2013 0.70 2024ECI_2009_to_2024 1.65 compliance_year_8 2018 2025GDP_Adjustment_2025_to_2014 0.69 2025ECI_2009_to_2025 1.71 compliance_year_9 2019 2026GDP_Adjustment_2026_to_2015 0.67 2026ECI_2009_to_2026 1.77 analysis_year 2015 2027GDP_Adjustment_2027_to_2016 0.65 2027ECI_2009_to_2027 1.83 2028GDP_Adjustment_2028_to_2017 0.64 2028ECI_2009_to_2028 1.89
Tax Rates 

### 2029GDP_Adjustment_2029_to_2018 0.62 2029ECI_2009_to_2029 1.96 Federal Corporate Income Tax Rate 35% 

### 2030GDP_Adjustment_2030_to_2019 0.61 2030ECI_2009_to_2030 2.02

State Combined Federal & State Tax Rates

AK 41% 

### Cost Adjustment 2
AL 39% 

### Cost Adjustment Year 2015

AR 39%
AZ 40% 

### Baseline Closure Treatment 2

CA 41% CO 38%
CT 40%
DC 41%
DE 41%
FL 39%
GA 39%
HI 39%
IA 43%
ID 40%
IL 40%
IN 41%
KS 38%
KY 39%
LA 40%
MA 41%
MD 40%
ME 41%
MI 38%
MN 41% MO 39%
MS 38%
MT 39%



### February 13, 2004 Page 131 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Assumptions

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

25 26A B C D E F G H I J K

State Combined Federal & State Tax Rates 

### 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 NC 39%

ND 39%
NE 40%
NH 41%
NJ 41%
NM 40%
NV 35%
NY 40% OH 41% OK 39% OR 39%
PA 41%
RI 41%
SC 38%
SD 35%
TN 39%
TX 35%
UT 38%
VA 39%
VT 41%
WA 35%
WI 40%
WV 41%
WY 35%
VI 37%



### February 13, 2004 Page 132 of 132 EPA-HQ-OW-2008-0667-DRAFT-1542.xls - Assumptions