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36 A B

Author: Abt Associates Inc. Date Created: 10/20/2008 Date Modified: 3/30/2011 Purpose: Determ ines the adm

inistrative burden required of each facility and calculates the costs of this burden. (CBI)

File Contents: Worksheet Contents
ICR_Category Determ ines the set of adm

inistrative costs applicable to a facility based on its existing technologies, the performance standard it will be required to meet under the regulation, and the type of water body the facility is located on Fac_Req_by_Cat Lists all administrative activities considered for facilities subject to the Proposed Rule and determines whether they are applicable to facilities in each of the current ICR categories. Some activities are no longer applicable under the current regulation.

Fac_Activity_Cost Determ ines the cost of each activity considered for the suspended rule (regardless of its applicability to the current rule) for a single facility. All values for the number of hours an activity will take and all non-labor costs are carried over from the analysis of the suspended rule (adjusted for inflation if necessary). Fac_Cost_by_Cat Determ ines the total adm

inistrative costs for a single facility for each ICR category (based only on the activities applicable to the current rule)

State_Req_by_Cat Lists all administrative activities that states implementing rule (permitting authorities) will be required to perform for each permit (one inscope facility) for each of the current ICR categories. The list of activities is carried over from the analysis of the suspended Phase II Finale rule, thus some activities are no longer applicable under the current regulation.

State_Activity_Cost Determ ines the cost to the perm

itting authority of each activity considered for the suspended rule (regardless of its applicability to the current rule) for a single permit. All values for the number of hours an activity will take and all non-labor costs are carried over from the analysis of the suspended rule (adjusted for inflation if necessary). State_Cost_by_Cat Determ ines the total adm

inistrative costs to the perm itting authority for a single permit for each ICR category (based only on the activities applicable to the current rule)

Fed_Req_by_Cat Lists all administrative activities that the Federal government will be required to perform to oversee the regulation of facilities in each of the current ICR categories. The list of activities is carried over from the analysis of the suspended Phase II Finale rule, thus some activities are no longer applicable under the current regulation.

Fed_Activity_Cost Determ ines the cost to the federal government of each activity considered for the suspended rule (regardless of its applicability to the current rule) for a single permit. All values for the number of hours an activity will take and all non-labor costs are carried over from the analysis of the suspended rule (adjusted for inflation if necessary). Fed_Cost_by_Cat Determ ines the total adm

inistrative costs to the federal government for a single permit for each ICR category (based only on the activities applicable to the current rule) ICR_Cat_Fac_Count Calculates the facility-count-based weighted number of facilities in each ICR category Fac_Activity_Count Determ ines the facility-count-based weighted number of facilities that will be required to perform each activity in each ICR catgeory, according to the number of facilities in each ICR category and the applicability of each activity to a given category

State_Activity_Count Determ ines the facility-count-based weighted number of permits for which permitting authorities will be required to perform administrative activities in each ICR catgeory, according to the number of facilities in each ICR category and the applicability of each activity to a given category Fac_Hours Calculates the total facility-count-based weighted number of hours that all facilities performing each activity will spend and the grand total for all in-scope facilities

State_Hours&Cost Calculates the total facility-count-based weighted number of hours and the total cost that permitting authorities will expend to administer the proposed rule. Adm

inistrative hours are assigned to the year in which they are assumed to be incurred by the state, according to the

assumed com

pliance schedue. State_Hours_Dist Distributes the hours assigned to each year over the com pliance window to estimate the administrative hour burden in each year. This is similar to the distribution of costs performed in Social_Costs.xls

. Assumptions Lists assumed constants used throughout this cost and economic impact analysis model.

Input Files: External data used in calculations/analysis: PlantData.xls Contains facility-level information not dependent on specific options. Cost_Control.xls Provides the weight, cooling tower status, pilot study requirements, and other requirement information for each facility. Also provides the selected option and weight information shown in the upper left corner of each worksheet.

ECI.xls Used to updated the cost laboratory analysis activities to 2009 rates (though these activities are no longer required by the proposed rule).
GDP_Deflator.xls Used to update non-labor costs (other direct costs, or ODCs) from 2002 to 2009. Labor_Rates.xls Provides updated labor rate information for each of the labor categories used in this analysis Social_Costs.xls Provides com pliance year and compliance window information for the calculation of the total state hour burden.

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.

File Info 1 of 140

### OptionEG_AllIM_NE11B_08-03-10

WeightsP2RR - 29Sep10_NERC_125MGD

1 2 3 45 6 7 8 9 10

Facility IDFacility Name Facilitycount-based weight Waterbody TypeWB CT in baseline?Performance

StandardsTechnology (incl.

"none") Waterbody &

TechnologyPilot

Study

ICR_Category 2 of 140

### Option

Weights

1

Facility ID 11

ICR Cateogry

ICR_Category 3 of 140

### Facility IDFacility Name Facilitycount-based weight Waterbody TypeWB CT in baseline?Performance

StandardsTechnology (incl.

"none") Waterbody &

TechnologyPilot

Study

ICR_Category 4 of 140

### Facility IDICR Cateogry

ICR_Category 5 of 140

### Facility IDFacility Name Facilitycount-based weight Waterbody TypeWB CT in baseline?Performance

StandardsTechnology (incl.

"none") Waterbody &

TechnologyPilot

Study

ICR_Category 6 of 140

### Facility IDICR Cateogry

ICR_Category 7 of 140

### Facility IDFacility Name Facilitycount-based weight Waterbody TypeWB CT in baseline?Performance

StandardsTechnology (incl.

"none") Waterbody &

TechnologyPilot

Study

ICR_Category 8 of 140

### Facility IDICR Cateogry

ICR_Category 9 of 140

### Facility IDFacility Name Facilitycount-based weight Waterbody TypeWB CT in baseline?Performance

StandardsTechnology (incl.

"none") Waterbody &

TechnologyPilot

Study

ICR_Category 10 of 140

### Facility IDICR Cateogry

ICR_Category 11 of 140

### Facility IDFacility Name Facilitycount-based weight Waterbody TypeWB CT in baseline?Performance

StandardsTechnology (incl.

"none") Waterbody &

TechnologyPilot

Study

ICR_Category 12 of 140

### Facility IDICR Cateogry

ICR_Category 13 of 140

### Facility IDFacility Name Facilitycount-based weight Waterbody TypeWB CT in baseline?Performance

StandardsTechnology (incl.

"none") Waterbody &

TechnologyPilot

Study

ICR_Category 14 of 140

### Facility IDICR Cateogry

ICR_Category 15 of 140

### Facility IDFacility Name Facilitycount-based weight Waterbody TypeWB CT in baseline?Performance

StandardsTechnology (incl.

"none") Waterbody &

TechnologyPilot

Study

ICR_Category 16 of 140

### Facility IDICR Cateogry

ICR_Category 17 of 140

### Facility IDFacility Name Facilitycount-based weight Waterbody TypeWB CT in baseline?Performance

StandardsTechnology (incl.

"none") Waterbody &

TechnologyPilot

Study

ICR_Category 18 of 140

### Facility IDICR Cateogry

ICR_Category 19 of 140

### Facility IDFacility Name Facilitycount-based weight Waterbody TypeWB CT in baseline?Performance

StandardsTechnology (incl.

"none") Waterbody &

TechnologyPilot

Study

ICR_Category 20 of 140

### Facility IDICR Cateogry

ICR_Category 21 of 140

### Facility IDFacility Name Facilitycount-based weight Waterbody TypeWB CT in baseline?Performance

StandardsTechnology (incl.

"none") Waterbody &

TechnologyPilot

Study

ICR_Category 22 of 140

### Facility IDICR Cateogry

ICR_Category 23 of 140

### Facility IDFacility Name Facilitycount-based weight Waterbody TypeWB CT in baseline?Performance

StandardsTechnology (incl.

"none") Waterbody &

TechnologyPilot

Study

ICR_Category 24 of 140

### Facility IDICR Cateogry

ICR_Category 25 of 140

### Facility IDFacility Name Facilitycount-based weight Waterbody TypeWB CT in baseline?Performance

StandardsTechnology (incl.

"none") Waterbody &

TechnologyPilot

Study

ICR_Category 26 of 140

### Facility IDICR Cateogry

ICR_Category 27 of 140

### Facility IDFacility Name Facilitycount-based weight Waterbody TypeWB CT in baseline?Performance

StandardsTechnology (incl.

"none") Waterbody &

TechnologyPilot

Study

ICR_Category 28 of 140

### Facility IDICR Cateogry

ICR_Category 29 of 140

### Facility IDFacility Name Facilitycount-based weight Waterbody TypeWB CT in baseline?Performance

StandardsTechnology (incl.

"none") Waterbody &

TechnologyPilot

Study

ICR_Category 30 of 140

### Facility IDICR Cateogry

ICR_Category 31 of 1401

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 A B C D E F G H I Option EG_AllIM_NE11B_08-03-10 Applicable for revised Phase II Rule Weights P2RR - 29Sep10_NERC_125MGD Applicable but optional for revised Phase II Rule (no costs assigned) Not applicable for revised Phase II Rule Facility ICR Activity Requirements by ICR Category 2 3 4 5 6 7 8 9 Waterbody Type►

Regulatory Requirements► IM Requirements IM

Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline IM

Requirements IM

Requirements + Pilot StudyCooling Tower

Assigned ICR Activity▼ICR Category►FW-IM FW-IM-PS FW-CT FW-BOTHFW-NONE L-IM L-IM-PS L-CT P: Permit Application (One-Time) 1 1 1 1 1 1 1 1 P1: Start-up Activities 1 1 1 1 1 1 1 1 P1_Read and Understand Rule 1 1 1 1 1 1 1 1 P1_Mobilization/Planning 1 1 1 1 1 1 1 1

P1_Training 1 1 1 1 1 1 1 1 P1_ODC 1 1 1 1 1 1 1 1 P2: Permit Application Activities 1 1 1 1 1 1 1 1 P2_Statement of Compliance Option Selected 1 1 1 1 1 1 1 1

P2_Source Water Physical Data 1 1 1 1 1 1 1 1 P2_Configuration and Location of CWIS 1 1 1 1 1 1 1 1 P2_Facility Water Balance Diagram 1 1 1 1 1 1 1 1 P2_CWIS Operation Narrative 1 1 1 1 1 1 1 1 P2_CWS Operation Narrative 1 1 1 1 1 1 1 1 P2_Engineering Calculations 1 1 1 1 1 1 1 1 P2_Submit Materials for Review by State 1 1 1 1 1 1 1 1 P2_Recordkeeping 1 1 1 1 1 1 1 1

P2_ODC 1 1 1 1 1 1 1 1 P3: Source Water Baseline Biological Characterization Data 1 1 1 1 1 1 1 1 P3_Identify Available Data and Document Efforts 1 1 1 1 1 1 1 1

P3_Compile and Analyze Existing Data 1 1 1 1 1 1 1 1 P3_Submit Data for Review by State 1 1 1 1 1 1 1 1 P3_Recordkeeping 1 1 1 1 1 1 1 1

P3_ODC 1 1 1 1 1 1 1 1 P4: Flow Reduction Information 0 0 0 0 0 0 0 0

P4_Develop Narrative 0 0 0 0 0 0 0 0 P4_Perform Engineering Calculations 0 0 0 0 0 0 0 0 P4_Document Minimization of Make-up and Blowdown 0 0 0 0 0 0 0 0

P4_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0

P4_Recordkeeping 0 0 0 0 0 0 0 0

P4_ODC 0 0 0 0 0 0 0 0 P5: Proposal for Collection of Information for Comprehensive Demonstration Study 0 0 0 0 0 0 0 0 P5_Description of Historical Studies that will be Used 0 0 0 0 0 0 0 0 P5_Description of Proposed and/or Implemented Technologies 0 0 0 0 0 0 0 0 P5_Develop Source Water Sampling Plan 0 0 0 0 0 0 0 0 P5_Submit Data and Plans for Review 0 0 0 0 0 0 0 0 P5_Revise Based on State Review 0 0 0 0 0 0 0 0

P5_Recordkeeping 0 0 0 0 0 0 0 0

P5_ODC 0 0 0 0 0 0 0 0 P6: Source Water Body Flow Information 0 0 0 0 0 0 0 0 P6_Gather Information to Characterize Flow (FW River/Stream) 0 0 0 0 0 0 0 0 P6_Water Body Thermal Stratification Narrative (Lake/Reservoir) 0 0 0 0 0 0 0 0 P6_Perform Engineering Calculations 0 0 0 0 0 0 0 0 Lake/Reservoir Freshwater Stream/River

Fac_Req_by_Cat 32 of 1401

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 A Option Weights

Facility ICR Activity Requirements by ICR Category

Waterbody Type►

Regulatory Requirements►

ICR Activity▼ICR Category► P: Permit Application (One-Time) P1: Start-up ActivitiesP1_Read and Understand Rule P1_Mobilization/Planning

P1_Training P1_ODC P2: Permit Application Activities P2_Statement of Compliance Option Selected

P2_Source Water Physical Data P2_Configuration and Location of CWIS P2_Facility Water Balance Diagram P2_CWIS Operation Narrative P2_CWS Operation Narrative P2_Engineering Calculations P2_Submit Materials for Review by State P2_Recordkeeping

P2_ODC P3: Source Water Baseline Biological Characterization Data P3_Identify Available Data and Document Efforts

P3_Compile and Analyze Existing Data P3_Submit Data for Review by State P3_Recordkeeping

P3_ODC P4: Flow Reduction Information

P4_Develop Narrative P4_Perform Engineering Calculations P4_Document Minimization of Make-up and Blowdown

P4_Submit Data and Analysis for Review

P4_Recordkeeping

P4_ODC P5: Proposal for Collection of Information for Comprehensive Demonstration Study P5_Description of Historical Studies that will be Used P5_Description of Proposed and/or Implemented Technologies P5_Develop Source Water Sampling Plan P5_Submit Data and Plans for Review P5_Revise Based on State Review

P5_Recordkeeping

P5_ODC P6: Source Water Body Flow Information P6_Gather Information to Characterize Flow (FW River/Stream) P6_Water Body Thermal Stratification Narrative (Lake/Reservoir) P6_Perform Engineering Calculations J K L M N O P Q

10 11 12 13 14 15 16 17

IM and CT AssignedCooling Tower

in Baseline IM

Requirements IM

Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline IM

Requirements

L-BOTH L-NONE M-IM M-IM-PS M-CT M-BOTH M-NONE IM 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 Marine

Fac_Req_by_Cat 33 of 1401

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 A Option Weights

Facility ICR Activity Requirements by ICR Category

Waterbody Type►

Regulatory Requirements►

ICR Activity▼ICR Category► P: Permit Application (One-Time) P1: Start-up ActivitiesP1_Read and Understand Rule P1_Mobilization/Planning

P1_Training P1_ODC P2: Permit Application Activities P2_Statement of Compliance Option Selected

P2_Source Water Physical Data P2_Configuration and Location of CWIS P2_Facility Water Balance Diagram P2_CWIS Operation Narrative P2_CWS Operation Narrative P2_Engineering Calculations P2_Submit Materials for Review by State P2_Recordkeeping

P2_ODC P3: Source Water Baseline Biological Characterization Data P3_Identify Available Data and Document Efforts

P3_Compile and Analyze Existing Data P3_Submit Data for Review by State P3_Recordkeeping

P3_ODC P4: Flow Reduction Information

P4_Develop Narrative P4_Perform Engineering Calculations P4_Document Minimization of Make-up and Blowdown

P4_Submit Data and Analysis for Review

P4_Recordkeeping

P4_ODC P5: Proposal for Collection of Information for Comprehensive Demonstration Study P5_Description of Historical Studies that will be Used P5_Description of Proposed and/or Implemented Technologies P5_Develop Source Water Sampling Plan P5_Submit Data and Plans for Review P5_Revise Based on State Review

P5_Recordkeeping

P5_ODC P6: Source Water Body Flow Information P6_Gather Information to Characterize Flow (FW River/Stream) P6_Water Body Thermal Stratification Narrative (Lake/Reservoir) P6_Perform Engineering Calculations R S T U

18 19 20 21

IM Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline

FW-IM-PS CT BOTH NONE 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

All Waterbodies

Fac_Req_by_Cat 34 of 1406

7 8 9 A B C D E F G H I Waterbody Type►

Regulatory Requirements► IM Requirements IM

Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline IM

Requirements IM

Requirements + Pilot StudyCooling Tower

Assigned ICR Activity▼ICR Category►FW-IM FW-IM-PS FW-CT FW-BOTHFW-NONE L-IM L-IM-PS L-CT Lake/Reservoir Freshwater Stream/River

51 52 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 78

79

80 81

82

83 84 85

86

87

88 89 90 91 P6_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0 P6_Recordkeeping 0 0 0 0 0 0 0 0

P6_ODC 0 0 0 0 0 0 0 0 P7: Design and Construction Technology Plan 0 0 0 0 0 0 0 0 P7_Delineate Hydraulic Zone of Influence 0 0 0 0 0 0 0 0 P7_Develop Narrative Description of Technologies (Impingement) 0 0 0 0 0 0 0 0 P7_Perform Engineering Calculations (Impingement) 0 0 0 0 0 0 0 0 P7_Develop Narrative Description of Technologies (Entrainment) 0 0 0 0 0 0 0 0 P7_Perform Engineering Calculations (Entrainment) 0 0 0 0 0 0 0 0 P7_Document that Technologies Are Optimal 0 0 0 0 0 0 0 0 P7_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0

P7_Recordkeeping 0 0 0 0 0 0 0 0

P7_ODC 0 0 0 0 0 0 0 0 P8: Impingement Mortality & Entrainment

Characterization Study 0 0 0 0 0 0 0 0 P8_Implement Offshore Freshwater Monitoring 0 0 0 0 0 0 0 0 P8_Impingement Monitoring Freshwater 0 0 0 0 0 0 0 0 P8_Entrainment Monitoring Freshwater 0 0 0 0 0 0 0 0 P8_Biological Study Laboratory Analysis (Freshwater) 0 0 0 0 0 0 0 0

P8_Implement Offshore Marine Monitoring 0 0 0 0 0 0 0 0 P8_Impingement Monitoring Marine 0 0 0 0 0 0 0 0 P8_Entrainment Monitoring Marine 0 0 0 0 0 0 0 0 P8_Biological Study Laboratory Analysis (Marine) 0 0 0 0 0 0 0 0

P8_Profile of Source Water Biota 0 0 0 0 0 0 0 0 P8_Identification of Critical Species 0 0 0 0 0 0 0 0 P8_Description of Additional Stresses 0 0 0 0 0 0 0 0 P8_Write Study based on Results and Submit for Review by State 0 0 0 0 0 0 0 0 P8_Recordkeeping 0 0 0 0 0 0 0 0 P8_Finalize study based on State review 0 0 0 0 0 0 0 0 P9: Pilot Study for New Impingement & Entrainment Technology 0 0 0 0 0 0 0 0 P9_Calculate Reduction in Impingement Mortality and Entrainment 0 0 0 0 0 0 0 0 P9_Perform Engineering Estimates of Efficacy 0 0 0 0 0 0 0 0 P9_Purchase, Installation & Operation of Pilot Study Technology-Freshwater Impingement and Entrainment 0 0 0 0 0 0 0 0 P9_Purchase, Installation & Operation of Pilot Study

Technology-Freshwater-Impingement Only 0 0 0 0 0 0 0 0 P9_Perform Impingement Monitoring (Freshwater) 0 0 0 0 0 0 0 0 P9_Perform Entrainment Monitoring (Freshwater) 0 0 0 0 0 0 0 0 P9_Pilot Study Entrainment Laboratory Analysis (Freshwater) 0 0 0 0 0 0 0 0

P9_Purchase, Installation & Operation of Pilot Study Technology-Marine Impingment and Entrainment 0 0 0 0 0 0 0 0 P9_Purchase, Installation & Operation of Pilot Study

Technology-Marine- Impingement Only 0 0 0 0 0 0 0 0 P9_Perform Impingement Monitoring (Marine) 0 0 0 0 0 0 0 0 P9_Perform Entrainment Monitoring (Marine) 0 0 0 0 0 0 0 0 P9_Pilot Study Entrainment Laboratory Analysis (Marine) 0 0 0 0 0 0 0 0
Fac_Req_by_Cat 35 of 1406

7 8 9 A Waterbody Type►

Regulatory Requirements►

ICR Activity▼ICR Category► P: Permit Application (One-Time) 51 52 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 78

79

80 81

82

83 84 85

86

87

88 89 90 91 P6_Submit Data and Analysis for Review P6_Recordkeeping

P6_ODC P7: Design and Construction Technology Plan P7_Delineate Hydraulic Zone of Influence P7_Develop Narrative Description of Technologies (Impingement) P7_Perform Engineering Calculations (Impingement) P7_Develop Narrative Description of Technologies (Entrainment) P7_Perform Engineering Calculations (Entrainment) P7_Document that Technologies Are Optimal P7_Submit Data and Analysis for Review

P7_Recordkeeping

P7_ODC P8: Impingement Mortality & Entrainment

Characterization Study P8_Implement Offshore Freshwater Monitoring P8_Impingement Monitoring Freshwater P8_Entrainment Monitoring Freshwater P8_Biological Study Laboratory Analysis (Freshwater)

P8_Implement Offshore Marine Monitoring P8_Impingement Monitoring Marine P8_Entrainment Monitoring Marine P8_Biological Study Laboratory Analysis (Marine)

P8_Profile of Source Water Biota P8_Identification of Critical Species P8_Description of Additional Stresses P8_Write Study based on Results and Submit for Review by State P8_Recordkeeping P8_Finalize study based on State review P9: Pilot Study for New Impingement & Entrainment Technology P9_Calculate Reduction in Impingement Mortality and Entrainment P9_Perform Engineering Estimates of Efficacy P9_Purchase, Installation & Operation of Pilot Study Technology-Freshwater Impingement and Entrainment P9_Purchase, Installation & Operation of Pilot Study

Technology-Freshwater-Impingement Only P9_Perform Impingement Monitoring (Freshwater) P9_Perform Entrainment Monitoring (Freshwater) P9_Pilot Study Entrainment Laboratory Analysis (Freshwater)

P9_Purchase, Installation & Operation of Pilot Study Technology-Marine Impingment and Entrainment P9_Purchase, Installation & Operation of Pilot Study

Technology-Marine- Impingement Only P9_Perform Impingement Monitoring (Marine) P9_Perform Entrainment Monitoring (Marine) P9_Pilot Study Entrainment Laboratory Analysis (Marine) J K L M N O P Q

IM and CT AssignedCooling Tower

in Baseline IM

Requirements IM

Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline IM

Requirements

L-BOTH L-NONE M-IM M-IM-PS M-CT M-BOTH M-NONE IM Marine

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fac_Req_by_Cat 36 of 1406

7 8 9 A Waterbody Type►

Regulatory Requirements►

ICR Activity▼ICR Category► P: Permit Application (One-Time) 51 52 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 78

79

80 81

82

83 84 85

86

87

88 89 90 91 P6_Submit Data and Analysis for Review P6_Recordkeeping

P6_ODC P7: Design and Construction Technology Plan P7_Delineate Hydraulic Zone of Influence P7_Develop Narrative Description of Technologies (Impingement) P7_Perform Engineering Calculations (Impingement) P7_Develop Narrative Description of Technologies (Entrainment) P7_Perform Engineering Calculations (Entrainment) P7_Document that Technologies Are Optimal P7_Submit Data and Analysis for Review

P7_Recordkeeping

P7_ODC P8: Impingement Mortality & Entrainment

Characterization Study P8_Implement Offshore Freshwater Monitoring P8_Impingement Monitoring Freshwater P8_Entrainment Monitoring Freshwater P8_Biological Study Laboratory Analysis (Freshwater)

P8_Implement Offshore Marine Monitoring P8_Impingement Monitoring Marine P8_Entrainment Monitoring Marine P8_Biological Study Laboratory Analysis (Marine)

P8_Profile of Source Water Biota P8_Identification of Critical Species P8_Description of Additional Stresses P8_Write Study based on Results and Submit for Review by State P8_Recordkeeping P8_Finalize study based on State review P9: Pilot Study for New Impingement & Entrainment Technology P9_Calculate Reduction in Impingement Mortality and Entrainment P9_Perform Engineering Estimates of Efficacy P9_Purchase, Installation & Operation of Pilot Study Technology-Freshwater Impingement and Entrainment P9_Purchase, Installation & Operation of Pilot Study

Technology-Freshwater-Impingement Only P9_Perform Impingement Monitoring (Freshwater) P9_Perform Entrainment Monitoring (Freshwater) P9_Pilot Study Entrainment Laboratory Analysis (Freshwater)

P9_Purchase, Installation & Operation of Pilot Study Technology-Marine Impingment and Entrainment P9_Purchase, Installation & Operation of Pilot Study

Technology-Marine- Impingement Only P9_Perform Impingement Monitoring (Marine) P9_Perform Entrainment Monitoring (Marine) P9_Pilot Study Entrainment Laboratory Analysis (Marine) R S T U

IM Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline

FW-IM-PS CT BOTH NONE

All Waterbodies

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
Fac_Req_by_Cat 37 of 1406

7 8 9 A B C D E F G H I Waterbody Type►

Regulatory Requirements► IM Requirements IM

Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline IM

Requirements IM

Requirements + Pilot StudyCooling Tower

Assigned ICR Activity▼ICR Category►FW-IM FW-IM-PS FW-CT FW-BOTHFW-NONE L-IM L-IM-PS L-CT Lake/Reservoir Freshwater Stream/River

92 93 94

95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117

118 119 120 121 122 123 124 125 126 127

128 129 130 131 132 133 134 135 136 137 138 139 P9_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0 P9_Recordkeeping 0 0 0 0 0 0 0 0

P9_ODC 0 0 0 0 0 0 0 0 P10: Information to Support Site-Specific Determination of BTA 0 0 0 0 0 0 0 0 P10_Perform Comprehensive Cost Evaluation Study 0 0 0 0 0 0 0 0 P10_Perform Valuation of Monetized Benefits 0 0 0 0 0 0 0 0 P10_Evaluate Detailed Mortality Data 0 0 0 0 0 0 0 0 P10_Perform Engineering Calculations 0 0 0 0 0 0 0 0 P10_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0

P10_Recordkeeping 0 0 0 0 0 0 0 0

P10_ODC 0 0 0 0 0 0 0 0 P11: Site-Specific Technology Plan 0 0 0 0 0 0 0 0 P11_Develop Narrative Description of Technologies 0 0 0 0 0 0 0 0 P11_Document that Technologies Are Optimal 0 0 0 0 0 0 0 0 P11_Develop Design Calculations, Drawings, & Estimates 0 0 0 0 0 0 0 0

P11_Perform Engineering Calculations 0 0 0 0 0 0 0 0 P11_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0

P11_Recordkeeping 0 0 0 0 0 0 0 0

P11_ODC 0 0 0 0 0 0 0 0 P12: Verification Monitoring Plan 0 0 0 0 0 0 0 0 P12_Develop Verification Monitoring Plan 0 0 0 0 0 0 0 0 P12_Submit Data and Plans for Review 0 0 0 0 0 0 0 0 P12_Revise Based on State Review 0 0 0 0 0 0 0 0

P12_Recordkeeping 0 0 0 0 0 0 0 0

P12_ODC 0 0 0 0 0 0 0 0 P13: Permitting Process Capital and O&M Costs 0 0 0 0 0 0 0 0 P13_Purchase and Installation of Remote Monitoring Device 0 0 0 0 0 0 0 0 P13_ODC 0 0 0 0 0 0 0 0 P14: Verification Study 0 0 0 0 0 0 0 0 P14_Monthly Sample Collection 0 0 0 0 0 0 0 0 P14_Handling and Preparation of Samples 0 0 0 0 0 0 0 0

P14_Perform Statistical Analysis 0 0 0 0 0 0 0 0 P14_Submit Monitoring Results & Study Analysis 0 0 0 0 0 0 0 0 P14_Record Keeping 0 0 0 0 0 0 0 0

P14_ODC 0 0 0 0 0 0 0 0 A: Monitoring (Annual) 1 1 0 1 0 1 1 0 A1: Biological Monitoring for Impingement (Freshwater) 1 1 0 1 0 1 1 0 A1_Monthly Sample Collection 1 1 0 1 0 1 1 0 A1_Onsite Analysis of Samples 1 1 0 1 0 1 1 0 A1_Perform Statistical Analysis 1 1 0 1 0 1 1 0

A1_Record Keeping 1 1 0 1 0 1 1 0

A1_ODC 1 1 0 1 0 1 1 0 A2: Biological Monitoring for Impingement (Marine) 0 0 0 0 0 0 0 0 A2_Monthly Sample Collection 0 0 0 0 0 0 0 0 A2_Onsite Analysis of Samples 0 0 0 0 0 0 0 0 A2_Perform Statistical Analysis 0 0 0 0 0 0 0 0

A2_Record Keeping 0 0 0 0 0 0 0 0

A2_ODC 0 0 0 0 0 0 0 0

Fac_Req_by_Cat 38 of 1406

7 8 9 A Waterbody Type►

Regulatory Requirements►

ICR Activity▼ICR Category► P: Permit Application (One-Time) 92 93 94

95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117

118 119 120 121 122 123 124 125 126 127

128 129 130 131 132 133 134 135 136 137 138 139 P9_Submit Data and Analysis for Review P9_Recordkeeping

P9_ODC P10: Information to Support Site-Specific Determination of BTA P10_Perform Comprehensive Cost Evaluation Study P10_Perform Valuation of Monetized Benefits P10_Evaluate Detailed Mortality Data P10_Perform Engineering Calculations P10_Submit Data and Analysis for Review

P10_Recordkeeping

P10_ODC P11: Site-Specific Technology Plan P11_Develop Narrative Description of Technologies P11_Document that Technologies Are Optimal P11_Develop Design Calculations, Drawings, & Estimates

P11_Perform Engineering Calculations P11_Submit Data and Analysis for Review

P11_Recordkeeping

P11_ODC P12: Verification Monitoring Plan P12_Develop Verification Monitoring Plan P12_Submit Data and Plans for Review P12_Revise Based on State Review

P12_Recordkeeping

P12_ODC P13: Permitting Process Capital and O&M Costs P13_Purchase and Installation of Remote Monitoring Device P13_ODC P14: Verification Study P14_Monthly Sample Collection P14_Handling and Preparation of Samples

P14_Perform Statistical Analysis P14_Submit Monitoring Results & Study Analysis P14_Record Keeping

P14_ODC A: Monitoring (Annual) A1: Biological Monitoring for Impingement (Freshwater) A1_Monthly Sample Collection A1_Onsite Analysis of Samples A1_Perform Statistical Analysis

A1_Record Keeping

A1_ODC A2: Biological Monitoring for Impingement (Marine) A2_Monthly Sample Collection A2_Onsite Analysis of Samples A2_Perform Statistical Analysis

A2_Record Keeping

A2_ODC J K L M N O P Q

IM and CT AssignedCooling Tower

in Baseline IM

Requirements IM

Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline IM

Requirements

L-BOTH L-NONE M-IM M-IM-PS M-CT M-BOTH M-NONE IM Marine

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 1

1 0 0 0 0 0 0 1

1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 1 1 0 1 0 1 0 0 1 1 0 1 0 1 0 0 1 1 0 1 0 1 0 0 1 1 0 1 0 1 0 0 1 1 0 1 0 1

Fac_Req_by_Cat 39 of 1406

7 8 9 A Waterbody Type►

Regulatory Requirements►

ICR Activity▼ICR Category► P: Permit Application (One-Time) 92 93 94

95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117

118 119 120 121 122 123 124 125 126 127

128 129 130 131 132 133 134 135 136 137 138 139 P9_Submit Data and Analysis for Review P9_Recordkeeping

P9_ODC P10: Information to Support Site-Specific Determination of BTA P10_Perform Comprehensive Cost Evaluation Study P10_Perform Valuation of Monetized Benefits P10_Evaluate Detailed Mortality Data P10_Perform Engineering Calculations P10_Submit Data and Analysis for Review

P10_Recordkeeping

P10_ODC P11: Site-Specific Technology Plan P11_Develop Narrative Description of Technologies P11_Document that Technologies Are Optimal P11_Develop Design Calculations, Drawings, & Estimates

P11_Perform Engineering Calculations P11_Submit Data and Analysis for Review

P11_Recordkeeping

P11_ODC P12: Verification Monitoring Plan P12_Develop Verification Monitoring Plan P12_Submit Data and Plans for Review P12_Revise Based on State Review

P12_Recordkeeping

P12_ODC P13: Permitting Process Capital and O&M Costs P13_Purchase and Installation of Remote Monitoring Device P13_ODC P14: Verification Study P14_Monthly Sample Collection P14_Handling and Preparation of Samples

P14_Perform Statistical Analysis P14_Submit Monitoring Results & Study Analysis P14_Record Keeping

P14_ODC A: Monitoring (Annual) A1: Biological Monitoring for Impingement (Freshwater) A1_Monthly Sample Collection A1_Onsite Analysis of Samples A1_Perform Statistical Analysis

A1_Record Keeping

A1_ODC A2: Biological Monitoring for Impingement (Marine) A2_Monthly Sample Collection A2_Onsite Analysis of Samples A2_Perform Statistical Analysis

A2_Record Keeping

A2_ODC R S T U

IM Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline

FW-IM-PS CT BOTH NONE

All Waterbodies

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0

1 0 1 0

1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0

Fac_Req_by_Cat 40 of 1406

7 8 9 A B C D E F G H I Waterbody Type►

Regulatory Requirements► IM Requirements IM

Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline IM

Requirements IM

Requirements + Pilot StudyCooling Tower

Assigned ICR Activity▼ICR Category►FW-IM FW-IM-PS FW-CT FW-BOTHFW-NONE L-IM L-IM-PS L-CT Lake/Reservoir Freshwater Stream/River

140 141 142

143 144 145 146 147 148 149

150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182

183 184 185 186A3: Biological Monitoring for Entrainment (Freshwater) 0 0 0 0 0 0 0 0 A3_Biweekly Sample Collection 0 0 0 0 0 0 0 0 A3_Handling and Preparation of Samples 0 0 0 0 0 0 0 0 A3_Laboratory Analysis to Identify & Enumerate Entrained Freshwater Biota 0 0 0 0 0 0 0 0 A3_Perform Statistical Analysis 0 0 0 0 0 0 0 0

A3_Recordkeeping 0 0 0 0 0 0 0 0

A3_ODC 0 0 0 0 0 0 0 0 A4: Biological Monitoring for Entrainment (Marine) 0 0 0 0 0 0 0 0

A4_Biweekly Sample Collection 0 0 0 0 0 0 0 0 A4_Handling and Preparation of Samples 0 0 0 0 0 0 0 0 A4_Laboratory Analysis to Identify & Enumerate Entrained Marine Biota 0 0 0 0 0 0 0 0 A4_Perform Statistical Analysis 0 0 0 0 0 0 0 0

A4_Recordkeeping 0 0 0 0 0 0 0 0

A4_ODC 0 0 0 0 0 0 0 0 A5: Visual or Remote Inspections 1 1 0 1 0 1 1 0 A5_Visually or Remotely Inspect All InstalledTechnologies 1 1 0 1 0 1 1 0 A5_Recordkeeping 1 1 0 1 0 1 1 0

A5_ODC 1 1 0 1 0 1 1 0 A6: Yearly Status Report Activities 1 1 0 1 0 1 1 0 A6_Report on Inspection and Maintenance 1 1 0 1 0 1 1 0 A6_Detail Biological Monitoring Results 1 1 0 1 0 1 1 0 A6_Compile and Submit Report 1 1 0 1 0 1 1 0

A6_Recordkeeping 1 1 0 1 0 1 1 0

A6_ODC 1 1 0 1 0 1 1 0 A7: Facility Annual O&M Costs 0 0 0 0 0 0 0 0 A7_Operation of Remote Monitoring Device 0 0 0 0 0 0 0 0 A7_ODC 0 0 0 0 0 0 0 0 R: Repermit Application (Every 5 Years) 1 1 1 1 1 1 1 1

R1: Start-up Activities 1 1 1 1 1 1 1 1 R1_Read and Understand Rule 1 1 1 1 1 1 1 1 R1_Mobilization/Planning 1 1 1 1 1 1 1 1

R1_Training 1 1 1 1 1 1 1 1 R1_ODC 1 1 1 1 1 1 1 1 R2: Permit Application Activities 1 1 1 1 1 1 1 1 R2_Source Water Physical Data 1 1 1 1 1 1 1 1 R2_Configuration and Location of CWIS 1 1 1 1 1 1 1 1 R2_Facility Water Balance Diagram 1 1 1 1 1 1 1 1 R2_CWIS Operation Narrative 1 1 1 1 1 1 1 1 R2_CWS Operation Narrative 1 1 1 1 1 1 1 1 R2_Engineering Calculations 1 1 1 1 1 1 1 1 R2_Submit Materials for Review by State 1 1 1 1 1 1 1 1 R2_Recordkeeping 1 1 1 1 1 1 1 1

R2_ODC 1 1 1 1 1 1 1 1 R3: Source Water Baseline Biological Characterization Data 1 1 1 1 1 1 1 1 R3_Identify Available Data and Document Efforts 1 1 1 1 1 1 1 1

R3_Compile and Analyze Existing Data 1 1 1 1 1 1 1 1 R3_Submit Data for Review by State 1 1 1 1 1 1 1 1

Fac_Req_by_Cat 41 of 1406

7 8 9 A Waterbody Type►

Regulatory Requirements►

ICR Activity▼ICR Category► P: Permit Application (One-Time) 140 141 142

143 144 145 146 147 148 149

150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182

183 184 185 186A3: Biological Monitoring for Entrainment (Freshwater) A3_Biweekly Sample Collection A3_Handling and Preparation of Samples A3_Laboratory Analysis to Identify & Enumerate Entrained Freshwater Biota A3_Perform Statistical Analysis

A3_Recordkeeping

A3_ODC A4: Biological Monitoring for Entrainment (Marine)

A4_Biweekly Sample Collection A4_Handling and Preparation of Samples A4_Laboratory Analysis to Identify & Enumerate Entrained Marine Biota A4_Perform Statistical Analysis

A4_Recordkeeping

A4_ODC A5: Visual or Remote Inspections A5_Visually or Remotely Inspect All InstalledTechnologies A5_Recordkeeping

A5_ODC A6: Yearly Status Report Activities A6_Report on Inspection and Maintenance A6_Detail Biological Monitoring Results A6_Compile and Submit Report

A6_Recordkeeping

A6_ODC A7: Facility Annual O&M Costs A7_Operation of Remote Monitoring Device A7_ODC R: Repermit Application (Every 5 Years)

R1: Start-up Activities R1_Read and Understand Rule R1_Mobilization/Planning

R1_Training R1_ODC R2: Permit Application Activities R2_Source Water Physical Data R2_Configuration and Location of CWIS R2_Facility Water Balance Diagram R2_CWIS Operation Narrative R2_CWS Operation Narrative R2_Engineering Calculations R2_Submit Materials for Review by State R2_Recordkeeping

R2_ODC R3: Source Water Baseline Biological Characterization Data R3_Identify Available Data and Document Efforts

R3_Compile and Analyze Existing Data R3_Submit Data for Review by State J K L M N O P Q

IM and CT AssignedCooling Tower

in Baseline IM

Requirements IM

Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline IM

Requirements

L-BOTH L-NONE M-IM M-IM-PS M-CT M-BOTH M-NONE IM Marine

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 1 1 0 1 1 0 1 0 1 1 0 1 1 0 1 0 1 1 0 1 1 0 1 0 1 1 0 1 1 0 1 0 1 1 0 1 1 0 1 0 1 1 0 1 1 0 1 0 1 1 0 1 1 0 1 0 1 1 0 1 1 0 1 0 1 1 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Fac_Req_by_Cat 42 of 1406

7 8 9 A Waterbody Type►

Regulatory Requirements►

ICR Activity▼ICR Category► P: Permit Application (One-Time) 140 141 142

143 144 145 146 147 148 149

150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182

183 184 185 186A3: Biological Monitoring for Entrainment (Freshwater) A3_Biweekly Sample Collection A3_Handling and Preparation of Samples A3_Laboratory Analysis to Identify & Enumerate Entrained Freshwater Biota A3_Perform Statistical Analysis

A3_Recordkeeping

A3_ODC A4: Biological Monitoring for Entrainment (Marine)

A4_Biweekly Sample Collection A4_Handling and Preparation of Samples A4_Laboratory Analysis to Identify & Enumerate Entrained Marine Biota A4_Perform Statistical Analysis

A4_Recordkeeping

A4_ODC A5: Visual or Remote Inspections A5_Visually or Remotely Inspect All InstalledTechnologies A5_Recordkeeping

A5_ODC A6: Yearly Status Report Activities A6_Report on Inspection and Maintenance A6_Detail Biological Monitoring Results A6_Compile and Submit Report

A6_Recordkeeping

A6_ODC A7: Facility Annual O&M Costs A7_Operation of Remote Monitoring Device A7_ODC R: Repermit Application (Every 5 Years)

R1: Start-up Activities R1_Read and Understand Rule R1_Mobilization/Planning

R1_Training R1_ODC R2: Permit Application Activities R2_Source Water Physical Data R2_Configuration and Location of CWIS R2_Facility Water Balance Diagram R2_CWIS Operation Narrative R2_CWS Operation Narrative R2_Engineering Calculations R2_Submit Materials for Review by State R2_Recordkeeping

R2_ODC R3: Source Water Baseline Biological Characterization Data R3_Identify Available Data and Document Efforts

R3_Compile and Analyze Existing Data R3_Submit Data for Review by State R S T U

IM Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline

FW-IM-PS CT BOTH NONE

All Waterbodies

0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1

Fac_Req_by_Cat 43 of 1406

7 8 9 A B C D E F G H I Waterbody Type►

Regulatory Requirements► IM Requirements IM

Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline IM

Requirements IM

Requirements + Pilot StudyCooling Tower

Assigned ICR Activity▼ICR Category►FW-IM FW-IM-PS FW-CT FW-BOTHFW-NONE L-IM L-IM-PS L-CT Lake/Reservoir Freshwater Stream/River

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

221 222 223 224 225 226 227 228 229 230 231 R3_Recordkeeping 1 1 1 1 1 1 1 1 R3_ODC 1 1 1 1 1 1 1 1 R4: Flow Reduction Information 0 0 0 0 0 0 0 0

R4_Develop Narrative 0 0 0 0 0 0 0 0 R4_Perform Engineering Calculations 0 0 0 0 0 0 0 0 R4_Document Minimization of Make-up and Blowdown 0 0 0 0 0 0 0 0

R4_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0

R4_Recordkeeping 0 0 0 0 0 0 0 0

R4_ODC 0 0 0 0 0 0 0 0 R5: Proposal for Collection of Information for Comprehensive Demonstration Study 0 0 0 0 0 0 0 0 R5_Description of Historical Studies that will be Used 0 0 0 0 0 0 0 0 R5_Description of Proposed and/or Implemented Technologies 0 0 0 0 0 0 0 0 R5_Develop Source Water Sampling Plan 0 0 0 0 0 0 0 0 R5_Submit Data and Plans for Review 0 0 0 0 0 0 0 0 R5_Revise Based on State Review 0 0 0 0 0 0 0 0

R5_Recordkeeping 0 0 0 0 0 0 0 0

R5_ODC 0 0 0 0 0 0 0 0 R6: Source Water Body Flow Information 0 0 0 0 0 0 0 0 R6_Gather Information to Characterize Flow (FW River/Stream) 0 0 0 0 0 0 0 0 R6_Water Body Thermal Stratification Narrative (Lake/Reservoir) 0 0 0 0 0 0 0 0 R6_Perform Engineering Calculations 0 0 0 0 0 0 0 0 R6_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0

R6_Recordkeeping 0 0 0 0 0 0 0 0

R6_ODC 0 0 0 0 0 0 0 0 R7: Design and Construction Technology Plan 0 0 0 0 0 0 0 0 R7_Delineate Hydraulic Zone of Influence 0 0 0 0 0 0 0 0 R7_Develop Narrative Description of Technologies (Impingement) 0 0 0 0 0 0 0 0 R7_Perform Engineering Calculations (Impingement) 0 0 0 0 0 0 0 0 R7_Develop Narrative Description of Technologies (Entrainment) 0 0 0 0 0 0 0 0 R7_Perform Engineering Calculations (Entrainment) 0 0 0 0 0 0 0 0 R7_Document that Technologies Are Optimal 0 0 0 0 0 0 0 0 R7_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0

R7_Recordkeeping 0 0 0 0 0 0 0 0

R7_ODC 0 0 0 0 0 0 0 0 R8: Impingement Mortality & Entrainment

Characterization Study 0 0 0 0 0 0 0 0 R8_Implement Offshore Freshwater Monitoring 0 0 0 0 0 0 0 0 R8_Impingement Monitoring Freshwater 0 0 0 0 0 0 0 0 R8_Entrainment Monitoring Freshwater 0 0 0 0 0 0 0 0 R8_Biological Study Laboratory Analysis (Freshwater) 0 0 0 0 0 0 0 0

R8_Implement Offshore Marine Monitoring 0 0 0 0 0 0 0 0 R8_Impingement Monitoring Marine 0 0 0 0 0 0 0 0 R8_Entrainment Monitoring Marine 0 0 0 0 0 0 0 0 R8_Biological Study Laboratory Analysis (Marine) 0 0 0 0 0 0 0 0

R8_Profile of Source Water Biota 0 0 0 0 0 0 0 0 R8_Identification of Critical Species 0 0 0 0 0 0 0 0

Fac_Req_by_Cat 44 of 1406

7 8 9 A Waterbody Type►

Regulatory Requirements►

ICR Activity▼ICR Category► P: Permit Application (One-Time) 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

221 222 223 224 225 226 227 228 229 230 231 R3_Recordkeeping R3_ODC R4: Flow Reduction Information

R4_Develop Narrative R4_Perform Engineering Calculations R4_Document Minimization of Make-up and Blowdown

R4_Submit Data and Analysis for Review

R4_Recordkeeping

R4_ODC R5: Proposal for Collection of Information for Comprehensive Demonstration Study R5_Description of Historical Studies that will be Used R5_Description of Proposed and/or Implemented Technologies R5_Develop Source Water Sampling Plan R5_Submit Data and Plans for Review R5_Revise Based on State Review

R5_Recordkeeping

R5_ODC R6: Source Water Body Flow Information R6_Gather Information to Characterize Flow (FW River/Stream) R6_Water Body Thermal Stratification Narrative (Lake/Reservoir) R6_Perform Engineering Calculations R6_Submit Data and Analysis for Review

R6_Recordkeeping

R6_ODC R7: Design and Construction Technology Plan R7_Delineate Hydraulic Zone of Influence R7_Develop Narrative Description of Technologies (Impingement) R7_Perform Engineering Calculations (Impingement) R7_Develop Narrative Description of Technologies (Entrainment) R7_Perform Engineering Calculations (Entrainment) R7_Document that Technologies Are Optimal R7_Submit Data and Analysis for Review

R7_Recordkeeping

R7_ODC R8: Impingement Mortality & Entrainment

Characterization Study R8_Implement Offshore Freshwater Monitoring R8_Impingement Monitoring Freshwater R8_Entrainment Monitoring Freshwater R8_Biological Study Laboratory Analysis (Freshwater)

R8_Implement Offshore Marine Monitoring R8_Impingement Monitoring Marine R8_Entrainment Monitoring Marine R8_Biological Study Laboratory Analysis (Marine)

R8_Profile of Source Water Biota R8_Identification of Critical Species J K L M N O P Q

IM and CT AssignedCooling Tower

in Baseline IM

Requirements IM

Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline IM

Requirements

L-BOTH L-NONE M-IM M-IM-PS M-CT M-BOTH M-NONE IM Marine

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Fac_Req_by_Cat 45 of 1406

7 8 9 A Waterbody Type►

Regulatory Requirements►

ICR Activity▼ICR Category► P: Permit Application (One-Time) 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

221 222 223 224 225 226 227 228 229 230 231 R3_Recordkeeping R3_ODC R4: Flow Reduction Information

R4_Develop Narrative R4_Perform Engineering Calculations R4_Document Minimization of Make-up and Blowdown

R4_Submit Data and Analysis for Review

R4_Recordkeeping

R4_ODC R5: Proposal for Collection of Information for Comprehensive Demonstration Study R5_Description of Historical Studies that will be Used R5_Description of Proposed and/or Implemented Technologies R5_Develop Source Water Sampling Plan R5_Submit Data and Plans for Review R5_Revise Based on State Review

R5_Recordkeeping

R5_ODC R6: Source Water Body Flow Information R6_Gather Information to Characterize Flow (FW River/Stream) R6_Water Body Thermal Stratification Narrative (Lake/Reservoir) R6_Perform Engineering Calculations R6_Submit Data and Analysis for Review

R6_Recordkeeping

R6_ODC R7: Design and Construction Technology Plan R7_Delineate Hydraulic Zone of Influence R7_Develop Narrative Description of Technologies (Impingement) R7_Perform Engineering Calculations (Impingement) R7_Develop Narrative Description of Technologies (Entrainment) R7_Perform Engineering Calculations (Entrainment) R7_Document that Technologies Are Optimal R7_Submit Data and Analysis for Review

R7_Recordkeeping

R7_ODC R8: Impingement Mortality & Entrainment

Characterization Study R8_Implement Offshore Freshwater Monitoring R8_Impingement Monitoring Freshwater R8_Entrainment Monitoring Freshwater R8_Biological Study Laboratory Analysis (Freshwater)

R8_Implement Offshore Marine Monitoring R8_Impingement Monitoring Marine R8_Entrainment Monitoring Marine R8_Biological Study Laboratory Analysis (Marine)

R8_Profile of Source Water Biota R8_Identification of Critical Species R S T U

IM Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline

FW-IM-PS CT BOTH NONE

All Waterbodies

1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Fac_Req_by_Cat 46 of 1406

7 8 9 A B C D E F G H I Waterbody Type►

Regulatory Requirements► IM Requirements IM

Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline IM

Requirements IM

Requirements + Pilot StudyCooling Tower

Assigned ICR Activity▼ICR Category►FW-IM FW-IM-PS FW-CT FW-BOTHFW-NONE L-IM L-IM-PS L-CT Lake/Reservoir Freshwater Stream/River

232

233 234 235

236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 R8_Description of Additional Stresses 0 0 0 0 0 0 0 0 R8_Write Study based on Results and Submit for Review by State 0 0 0 0 0 0 0 0 R8_Recordkeeping 0 0 0 0 0 0 0 0 R8_Finalize study based on State review 0 0 0 0 0 0 0 0 R9: Information to Support Site-Specific Determination of BTA 0 0 0 0 0 0 0 0 R9_Perform Comprehensive Cost Evaluation Study 0 0 0 0 0 0 0 0 R9_Perform Valuation of Monetized Benefits 0 0 0 0 0 0 0 0 R9_Evaluate Detailed Mortality Data 0 0 0 0 0 0 0 0 R9_Perform Engineering Calculations 0 0 0 0 0 0 0 0 R9_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0

R9_Recordkeeping 0 0 0 0 0 0 0 0

R9_ODC 0 0 0 0 0 0 0 0 R10: Site-Specific Technology Plan 0 0 0 0 0 0 0 0 R10_Develop Narrative Description of Technologies 0 0 0 0 0 0 0 0 R10_Document that Technologies Are Optimal 0 0 0 0 0 0 0 0 R10_Develop Design Calculations, Drawings, & Estimates 0 0 0 0 0 0 0 0

R10_Perform Engineering Calculations 0 0 0 0 0 0 0 0 R10_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0

R10_Recordkeeping 0 0 0 0 0 0 0 0

R10_ODC 0 0 0 0 0 0 0 0

Fac_Req_by_Cat 47 of 1406

7 8 9 A Waterbody Type►

Regulatory Requirements►

ICR Activity▼ICR Category► P: Permit Application (One-Time) 232

233 234 235

236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 R8_Description of Additional Stresses R8_Write Study based on Results and Submit for Review by State R8_Recordkeeping R8_Finalize study based on State review R9: Information to Support Site-Specific Determination of BTA R9_Perform Comprehensive Cost Evaluation Study R9_Perform Valuation of Monetized Benefits R9_Evaluate Detailed Mortality Data R9_Perform Engineering Calculations R9_Submit Data and Analysis for Review

R9_Recordkeeping

R9_ODC R10: Site-Specific Technology Plan R10_Develop Narrative Description of Technologies R10_Document that Technologies Are Optimal R10_Develop Design Calculations, Drawings, & Estimates

R10_Perform Engineering Calculations R10_Submit Data and Analysis for Review

R10_Recordkeeping

R10_ODC J K L M N O P Q

IM and CT AssignedCooling Tower

in Baseline IM

Requirements IM

Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline IM

Requirements

L-BOTH L-NONE M-IM M-IM-PS M-CT M-BOTH M-NONE IM Marine

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Fac_Req_by_Cat 48 of 1406

7 8 9 A Waterbody Type►

Regulatory Requirements►

ICR Activity▼ICR Category► P: Permit Application (One-Time) 232

233 234 235

236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 R8_Description of Additional Stresses R8_Write Study based on Results and Submit for Review by State R8_Recordkeeping R8_Finalize study based on State review R9: Information to Support Site-Specific Determination of BTA R9_Perform Comprehensive Cost Evaluation Study R9_Perform Valuation of Monetized Benefits R9_Evaluate Detailed Mortality Data R9_Perform Engineering Calculations R9_Submit Data and Analysis for Review

R9_Recordkeeping

R9_ODC R10: Site-Specific Technology Plan R10_Develop Narrative Description of Technologies R10_Document that Technologies Are Optimal R10_Develop Design Calculations, Drawings, & Estimates

R10_Perform Engineering Calculations R10_Submit Data and Analysis for Review

R10_Recordkeeping

R10_ODC R S T U

IM Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline

FW-IM-PS CT BOTH NONE

All Waterbodies

0 0 0 0

0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Fac_Req_by_Cat 49 of 140

### 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 A B C D E F G Option EG_AllIM_NE11B_08-03-10 Weights P2RR - 29Sep10_NERC_125MGD

Facility Burden and Cost Estimates for ICR A ctivities 2 3 4 5 6 7

Facility JuniorCAD Operator

Activity Group,Activity Occurrence (years, relative to compliance year)▼Duration (years)▼Occurrence

Code▼ $99.90 $47.20$40.00
P: Permit Application (One-Time) P1: Start-up A

ctivities P1_Read and Understand Rule -1 1 -1 over 1 12 12 0 P1_Mobilization/Planning -1 1 -1 over 1 4 8 0

P1_Training -1 1 -1 over 1 2 2 0 P1_ODC -1 1 -1 over 1 0 0 0 P2: Permit Application A ctivities P2_Statement of Compliance Option Selected -1 1 -1 over 1 1 0 0

P2_Source Water Physical Data -1 1 -1 over 1 2 16 40 P2_Configuration and Location of CWIS -1 1 -1 over 1 2 5 8 P2_Facility Water Balance Diagram -1 1 -1 over 1 1 1 1 P2_CWIS Operation Narrative -1 1 -1 over 1 16 40 0 P2_CWS Operation Narrative -1 1 -1 over 1 16 40 0 P2_Engineering Calculations -1 1 -1 over 1 8 32 0 P2_Submit Materials for Review by State -1 1 -1 over 1 0 0 0

P2_Recordkeeping -1 1 -1 over 1 2 5 2 P2_ODC -1 1 -1 over 1 0 0 0 P3: Source Water Baseline Biological Characterization Data

P3_Identify Available Data and Document Efforts -1 1 -1 over 1 40 80 0 P3_Compile and Analyze Existing Data -1 1 -1 over 1 32 60 20 P3_Submit Data for Review by State -1 1 -1 over 1 0 0 0

P3_Recordkeeping -1 1 -1 over 1 3 5 1 P3_ODC -1 1 -1 over 1 0 0 0 P4: Flow Reduction Information P4_Develop Narrative -1 1 -1 over 1 8 16 0 P4_Perform Engineering Calculations -1 1 -1 over 1 4 12 0 P4_Document Minimization of Make-up and Blowdown -1 1 -1 over 1 0 40 0

P4_Submit Data and Analysis for Review -1 1 -1 over 1 0 0 0

P4_Recordkeeping -1 1 -1 over 1 2 4 0 P4_ODC -1 1 -1 over 1 P5: Proposal for Collection of Information for Comprehensive Demonstration Study

P5_Description of Historical Studies that will be Used -3 1 -3 over 1 20 40 0 P5_Description of Proposed and/or Implemented Technologies -3 1 -3 over 1 8 20 0

P5_Develop Source Water Sampling Plan -3 1 -3 over 1 40 60 8 P5_Submit Data and Plans for Review -3 1 -3 over 1 0 0 0 P5_Revise Based on State Review -3 1 -3 over 1 8 16 4

P5_Recordkeeping -3 1 -3 over 1 3 5 1 P5_ODC -3 1 -3 over 1 0 0 0 P6: Source Water Body Flow Information P6_Gather Information to Characterize Flow (FW River/Stream) -1 1 -1 over 1 0 32 0 Personel►

Fac_Act_Cost 50 of 140

### 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 A B C D Option EG_AllIM_NE11B_08-03-10 Weights P2RR - 29Sep10_NERC_125MGD

Facility Burden and Cost Estimates for ICR A ctivities 2 3 4

Activity Group,Activity Occurrence (years, relative to compliance year)▼Duration (years)▼Occurrence

Code▼ P: Permit Application (One-Time) P1: Start-up A

ctivities P1_Read and Understand Rule -1 1 -1 over 1 P1_Mobilization/Planning -1 1 -1 over 1

P1_Training -1 1 -1 over 1 P1_ODC -1 1 -1 over 1 P2: Permit Application A ctivities P2_Statement of Compliance Option Selected -1 1 -1 over 1

P2_Source Water Physical Data -1 1 -1 over 1 P2_Configuration and Location of CWIS -1 1 -1 over 1 P2_Facility Water Balance Diagram -1 1 -1 over 1 P2_CWIS Operation Narrative -1 1 -1 over 1 P2_CWS Operation Narrative -1 1 -1 over 1 P2_Engineering Calculations -1 1 -1 over 1 P2_Submit Materials for Review by State -1 1 -1 over 1

P2_Recordkeeping -1 1 -1 over 1 P2_ODC -1 1 -1 over 1 P3: Source Water Baseline Biological Characterization Data

P3_Identify Available Data and Document Efforts -1 1 -1 over 1 P3_Compile and Analyze Existing Data -1 1 -1 over 1 P3_Submit Data for Review by State -1 1 -1 over 1

P3_Recordkeeping -1 1 -1 over 1 P3_ODC -1 1 -1 over 1 P4: Flow Reduction Information P4_Develop Narrative -1 1 -1 over 1 P4_Perform Engineering Calculations -1 1 -1 over 1 P4_Document Minimization of Make-up and Blowdown -1 1 -1 over 1

P4_Submit Data and Analysis for Review -1 1 -1 over 1

P4_Recordkeeping -1 1 -1 over 1 P4_ODC -1 1 -1 over 1 P5: Proposal for Collection of Information for Comprehensive Demonstration Study

P5_Description of Historical Studies that will be Used -3 1 -3 over 1 P5_Description of Proposed and/or Implemented Technologies -3 1 -3 over 1

P5_Develop Source Water Sampling Plan -3 1 -3 over 1 P5_Submit Data and Plans for Review -3 1 -3 over 1 P5_Revise Based on State Review -3 1 -3 over 1

P5_Recordkeeping -3 1 -3 over 1 P5_ODC -3 1 -3 over 1 P6: Source Water Body Flow Information P6_Gather Information to Characterize Flow (FW River/Stream) -1 1 -1 over 1 Personel►H I J K L M

8 9 10 11 12 13

ContractedBiologistStatisticianBiologicalClerical

$116.90$65.70$77.20$44.20$20.50

0 0 0 0 1 25 0 0 0 0 1 13 0 0 0 0 1 5 0 0 0 0 0 0

0 0 0 0 1 2 0 0 0 0 0 58 0 0 0 0 0 15 0 0 0 0 0 3 0 0 0 0 0 56 0 0 0 0 0 56 0 0 0 0 0 40 0 0 0 0 6 6 0 0 0 0 2 11 0 0 0 0 0 0

0 0 0 0 8 128 0 0 0 0 4 116 0 0 0 0 8 8 0 0 0 0 6 15 0 0 0 0 0 0

0 0 0 0 0 24 0 0 0 0 0 16 0 0 0 0 6 46 0 0 0 0 8 8 0 0 0 0 8 14

0 0 0 0 2 62 0 0 0 0 0 28 8 0 0 0 4 120 0 0 0 0 12 12 0 0 0 0 4 32 1 0 0 0 8 18 0 0 0 0 0 0

0 0 0 0 0 32 Hour Burden Per Facility Level of Effort (hrs)

Fac_Act_Cost 51 of 140

### 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 A B C D Option EG_AllIM_NE11B_08-03-10 Weights P2RR - 29Sep10_NERC_125MGD

Facility Burden and Cost Estimates for ICR A ctivities 2 3 4

Activity Group,Activity Occurrence (years, relative to compliance year)▼Duration (years)▼Occurrence

Code▼ P: Permit Application (One-Time) P1: Start-up A

ctivities P1_Read and Understand Rule -1 1 -1 over 1 P1_Mobilization/Planning -1 1 -1 over 1

P1_Training -1 1 -1 over 1 P1_ODC -1 1 -1 over 1 P2: Permit Application A ctivities P2_Statement of Compliance Option Selected -1 1 -1 over 1

P2_Source Water Physical Data -1 1 -1 over 1 P2_Configuration and Location of CWIS -1 1 -1 over 1 P2_Facility Water Balance Diagram -1 1 -1 over 1 P2_CWIS Operation Narrative -1 1 -1 over 1 P2_CWS Operation Narrative -1 1 -1 over 1 P2_Engineering Calculations -1 1 -1 over 1 P2_Submit Materials for Review by State -1 1 -1 over 1

P2_Recordkeeping -1 1 -1 over 1 P2_ODC -1 1 -1 over 1 P3: Source Water Baseline Biological Characterization Data

P3_Identify Available Data and Document Efforts -1 1 -1 over 1 P3_Compile and Analyze Existing Data -1 1 -1 over 1 P3_Submit Data for Review by State -1 1 -1 over 1

P3_Recordkeeping -1 1 -1 over 1 P3_ODC -1 1 -1 over 1 P4: Flow Reduction Information P4_Develop Narrative -1 1 -1 over 1 P4_Perform Engineering Calculations -1 1 -1 over 1 P4_Document Minimization of Make-up and Blowdown -1 1 -1 over 1

P4_Submit Data and Analysis for Review -1 1 -1 over 1

P4_Recordkeeping -1 1 -1 over 1 P4_ODC -1 1 -1 over 1 P5: Proposal for Collection of Information for Comprehensive Demonstration Study

P5_Description of Historical Studies that will be Used -3 1 -3 over 1 P5_Description of Proposed and/or Implemented Technologies -3 1 -3 over 1

P5_Develop Source Water Sampling Plan -3 1 -3 over 1 P5_Submit Data and Plans for Review -3 1 -3 over 1 P5_Revise Based on State Review -3 1 -3 over 1

P5_Recordkeeping -3 1 -3 over 1 P5_ODC -3 1 -3 over 1 P6: Source Water Body Flow Information P6_Gather Information to Characterize Flow (FW River/Stream) -1 1 -1 over 1 Personel►N O P Q R

14 15 16 17 18

$1,786 $0 $0 $1,786 $798 $0 $0 $798 $315 $0 $0 $315 $0 $0 $0 $60 $60

$120 $0 $0 $120 $2,555 $0 $0 $2,555 $756 $0 $0 $756 $187 $0 $0 $187 $3,486 $0 $0 $3,486 $3,486 $0 $0 $3,486 $2,310 $0 $0 $2,310 $123 $0 $0 $123 $557 $0 $0 $557 $0 $0 $0$596 $596

$7,936 $7,936 $6,911 $6,911 $164 $164 $699 $699 $0 $0 $0$894 $894

$1,554 $1,554 $966 $966 $2,011 $2,011 $164 $164 $553 $553 $477 $477

$3,927 $0 $0 $3,927 $1,743 $0 $0 $1,743 $8,165 $0 $0 $8,165 $246 $0 $0 $246 $1,796 $0 $0 $1,796 $857 $0 $0 $857 $0 $0 $0$894 $894

$1,510 $0 $0 $1,510 Labor Cost per Facility ODCs*Total Cost Per Facility O&M Cost per Facility

Laboratory Analysis Capital Cost per Facility

Fac_Act_Cost 52 of 140

### 6

7

8 9 A B C D E F G

Facility JuniorCAD Operator

Activity Group,Activity Occurrence (years, relative to compliance year)▼Duration (years)▼Occurrence

Code▼ $99.90 $47.20$40.00 Personel►

49 50 51 52 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 78
79 80 81

82

83 84 85 86 87

88

89 90 P6_Water Body Thermal Stratification Narrative (Lake/Reservoir) -1 1 -1 over 1 4 40 0 P6_Perform Engineering Calculations -1 1 -1 over 1 8 32 0 P6_Submit Data and Analysis for Review -1 1 -1 over 1 0 0 0

P6_Recordkeeping -1 1 -1 over 1 1 3 0 P6_ODC -1 1 -1 over 1 0 0 0 P7: Design and Construction Technology Plan P7_Delineate Hydraulic Zone of Influence -1 1 -1 over 1 2 5 8 P7_Develop Narrative Description of Technologies (Impingement) -1 1 -1 over 1 8 16 0

P7_Perform Engineering Calculations (Impingement) -1 1 -1 over 1 3 12 0 P7_Develop Narrative Description of Technologies (Entrainment) -1 1 -1 over 1 8 16 0

P7_Perform Engineering Calculations (Entrainment) -1 1 -1 over 1 3 12 0 P7_Document that Technologies Are Optimal -1 1 -1 over 1 0 40 0 P7_Submit Data and Analysis for Review -1 1 -1 over 1 0 0 0

P7_Recordkeeping -1 1 -1 over 1 1 4 0 P7_ODC -1 1 -1 over 1 0 0 0 P8: Impingement Mortality & Entrainment Characterization Study P8_Implement Offshore Freshwater Monitoring -3 3 -3 over 3 6 52 0 P8_Impingement Monitoring Freshwater -3 3 -3 over 3 3 16 0 P8_Entrainment Monitoring Freshwater -3 3 -3 over 3 3 16 0 P8_Biological Study Laboratory Analysis (Freshwater) -3 3 -3 over 3 0 0 0

P8_Implement Offshore Marine Monitoring -3 3 -3 over 3 10 101 0 P8_Impingement Monitoring Marine -3 3 -3 over 3 4 31 0 P8_Entrainment Monitoring Marine -3 3 -3 over 3 4 31 0 P8_Biological Study Laboratory Analysis (Marine) -3 3 -3 over 3 0 0 0

P8_Profile of Source Water Biota -3 1 -3 over 1 32 20 0 P8_Identification of Critical Species -3 1 -3 over 1 32 20 0 P8_Description of Additional Stresses -3 1 -3 over 1 16 10 0 P8_Write Study based on Results and Submit for Review by State -1 1 -1 over 1 80 160 0 P8_Recordkeeping -1 1 -1 over 1 6 12 0 P8_Finalize study based on State review -1 1 -1 over 1 16 32 0 P9: Pilot Study

for New Impingement & Entrainment Technology P9_Calculate Reduction in Impingement Mortality and Entrainment -1 1 -1 over 1 80 80 8

P9_Perform Engineering Estimates of Efficacy -1 1 -1 over 1 40 32 0P9_Purchase, Installation & Operation of Pilot Study TechnologyFreshwater Impingement and Entrainment -1 1 -1 over 1 0 0 0P9_Purchase, Installation & Operation of Pilot Study TechnologyFreshwater-Impingement Only -1 1 -1 over 1 0 0 0 P9_Perform Impingement Monitoring (Freshwater) -1 1 -1 over 1 16 25 0 P9_Perform Entrainment Monitoring (Freshwater) -1 1 -1 over 1 16 25 0 P9_Pilot Study Entrainment Laboratory Analysis (Freshwater) -1 1 -1 over 1 0 0 0 P9_Purchase, Installation & Operation of Pilot Study Technology-Marine -1 1 -1 over 1 0 0 0P9_Purchase, Installation & Operation of Pilot Study Technology-MarineImpingement Only -1 1 -1 over 1 0 0 0 P9_Perform Impingement Monitoring (Marine) -1 1 -1 over 1 16 33 0 P9_Perform Entrainment Monitoring (Marine) -1 1 -1 over 1 16 33 0

Fac_Act_Cost 53 of 140

### 6

7

8 9 A B C D

Activity Group,Activity Occurrence (years, relative to compliance year)▼Duration (years)▼Occurrence

Code▼ P: Permit Application (One-Time) Personel►

49 50 51 52 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 78
79 80 81

82

83 84 85 86 87

88

89 90 P6_Water Body Thermal Stratification Narrative (Lake/Reservoir) -1 1 -1 over 1 P6_Perform Engineering Calculations -1 1 -1 over 1 P6_Submit Data and Analysis for Review -1 1 -1 over 1

P6_Recordkeeping -1 1 -1 over 1 P6_ODC -1 1 -1 over 1 P7: Design and Construction Technology Plan P7_Delineate Hydraulic Zone of Influence -1 1 -1 over 1 P7_Develop Narrative Description of Technologies (Impingement) -1 1 -1 over 1

P7_Perform Engineering Calculations (Impingement) -1 1 -1 over 1 P7_Develop Narrative Description of Technologies (Entrainment) -1 1 -1 over 1

P7_Perform Engineering Calculations (Entrainment) -1 1 -1 over 1 P7_Document that Technologies Are Optimal -1 1 -1 over 1 P7_Submit Data and Analysis for Review -1 1 -1 over 1

P7_Recordkeeping -1 1 -1 over 1 P7_ODC -1 1 -1 over 1 P8: Impingement Mortality & Entrainment Characterization Study P8_Implement Offshore Freshwater Monitoring -3 3 -3 over 3 P8_Impingement Monitoring Freshwater -3 3 -3 over 3 P8_Entrainment Monitoring Freshwater -3 3 -3 over 3 P8_Biological Study Laboratory Analysis (Freshwater) -3 3 -3 over 3

P8_Implement Offshore Marine Monitoring -3 3 -3 over 3 P8_Impingement Monitoring Marine -3 3 -3 over 3 P8_Entrainment Monitoring Marine -3 3 -3 over 3 P8_Biological Study Laboratory Analysis (Marine) -3 3 -3 over 3

P8_Profile of Source Water Biota -3 1 -3 over 1 P8_Identification of Critical Species -3 1 -3 over 1 P8_Description of Additional Stresses -3 1 -3 over 1 P8_Write Study based on Results and Submit for Review by State -1 1 -1 over 1 P8_Recordkeeping -1 1 -1 over 1 P8_Finalize study based on State review -1 1 -1 over 1 P9: Pilot Study

for New Impingement & Entrainment Technology P9_Calculate Reduction in Impingement Mortality and Entrainment -1 1 -1 over 1

P9_Perform Engineering Estimates of Efficacy -1 1 -1 over 1P9_Purchase, Installation & Operation of Pilot Study TechnologyFreshwater Impingement and Entrainment -1 1 -1 over 1

P9_Purchase, Installation & Operation of Pilot Study TechnologyFreshwater-Impingement Only -1 1 -1 over 1

P9_Perform Impingement Monitoring (Freshwater) -1 1 -1 over 1 P9_Perform Entrainment Monitoring (Freshwater) -1 1 -1 over 1 P9_Pilot Study Entrainment Laboratory Analysis (Freshwater) -1 1 -1 over 1 P9_Purchase, Installation & Operation of Pilot Study Technology-Marine -1 1 -1 over 1P9_Purchase, Installation & Operation of Pilot Study Technology-MarineImpingement Only -1 1 -1 over 1

P9_Perform Impingement Monitoring (Marine) -1 1 -1 over 1

P9_Perform Entrainment Monitoring (Marine) -1 1 -1 over 1 H I J K L M

ContractedBiologistStatisticianBiologicalClerical

$116.90$65.70$77.20$44.20$20.50Hour Burden Per Facility Level of Effort (hrs)

0 0 0 0 0 44 0 0 0 0 0 40 0 0 0 0 16 16 0 0 0 0 8 12 0 0 0 0 0 0

0 0 0 0 0 15 0 0 0 0 0 24 0 0 0 0 0 15 0 0 0 0 0 24 0 0 0 0 0 15 0 0 0 0 6 46 0 0 0 0 6 6 0 0 0 0 6 11 0 0 0 0 0 0

100 2080 67 2080 34 4419 60 1040 33 1040 17 2209 60 780 33 780 17 1689 0 0 0 0 0 0 160 4056 100 4056 50 8533 80 2028 50 2028 25 4246 80 1521 50 1521 25 3232 0 0 0 0 0 0 32 60 0 20 8 172 20 40 0 0 3 115 16 30 0 10 4 86 16 8 8 0 8 280 6 12 3 0 24 63 0 0 0 0 8 56

0 0 0 0 12 180 0 0 0 0 4 76

0 0 0 0 0 0

0 0 0 0 0 0 80 240 40 240 20 661 80 180 40 180 20 541 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0

80 312 52 312 26 831 80 234 52 234 26 675

Fac_Act_Cost 54 of 140

### 6

7

8 9 A B C D

Activity Group,Activity Occurrence (years, relative to compliance year)▼Duration (years)▼Occurrence

Code▼ P: Permit Application (One-Time) Personel►

49 50 51 52 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 78
79 80 81

82

83 84 85 86 87

88

89 90 P6_Water Body Thermal Stratification Narrative (Lake/Reservoir) -1 1 -1 over 1 P6_Perform Engineering Calculations -1 1 -1 over 1 P6_Submit Data and Analysis for Review -1 1 -1 over 1

P6_Recordkeeping -1 1 -1 over 1 P6_ODC -1 1 -1 over 1 P7: Design and Construction Technology Plan P7_Delineate Hydraulic Zone of Influence -1 1 -1 over 1 P7_Develop Narrative Description of Technologies (Impingement) -1 1 -1 over 1

P7_Perform Engineering Calculations (Impingement) -1 1 -1 over 1 P7_Develop Narrative Description of Technologies (Entrainment) -1 1 -1 over 1

P7_Perform Engineering Calculations (Entrainment) -1 1 -1 over 1 P7_Document that Technologies Are Optimal -1 1 -1 over 1 P7_Submit Data and Analysis for Review -1 1 -1 over 1

P7_Recordkeeping -1 1 -1 over 1 P7_ODC -1 1 -1 over 1 P8: Impingement Mortality & Entrainment Characterization Study P8_Implement Offshore Freshwater Monitoring -3 3 -3 over 3 P8_Impingement Monitoring Freshwater -3 3 -3 over 3 P8_Entrainment Monitoring Freshwater -3 3 -3 over 3 P8_Biological Study Laboratory Analysis (Freshwater) -3 3 -3 over 3

P8_Implement Offshore Marine Monitoring -3 3 -3 over 3 P8_Impingement Monitoring Marine -3 3 -3 over 3 P8_Entrainment Monitoring Marine -3 3 -3 over 3 P8_Biological Study Laboratory Analysis (Marine) -3 3 -3 over 3

P8_Profile of Source Water Biota -3 1 -3 over 1 P8_Identification of Critical Species -3 1 -3 over 1 P8_Description of Additional Stresses -3 1 -3 over 1 P8_Write Study based on Results and Submit for Review by State -1 1 -1 over 1 P8_Recordkeeping -1 1 -1 over 1 P8_Finalize study based on State review -1 1 -1 over 1 P9: Pilot Study

for New Impingement & Entrainment Technology P9_Calculate Reduction in Impingement Mortality and Entrainment -1 1 -1 over 1

P9_Perform Engineering Estimates of Efficacy -1 1 -1 over 1P9_Purchase, Installation & Operation of Pilot Study TechnologyFreshwater Impingement and Entrainment -1 1 -1 over 1

P9_Purchase, Installation & Operation of Pilot Study TechnologyFreshwater-Impingement Only -1 1 -1 over 1

P9_Perform Impingement Monitoring (Freshwater) -1 1 -1 over 1 P9_Perform Entrainment Monitoring (Freshwater) -1 1 -1 over 1 P9_Pilot Study Entrainment Laboratory Analysis (Freshwater) -1 1 -1 over 1 P9_Purchase, Installation & Operation of Pilot Study Technology-Marine -1 1 -1 over 1P9_Purchase, Installation & Operation of Pilot Study Technology-MarineImpingement Only -1 1 -1 over 1

P9_Perform Impingement Monitoring (Marine) -1 1 -1 over 1

P9_Perform Entrainment Monitoring (Marine) -1 1 -1 over 1 N O P Q R

Labor Cost per Facility ODCs*Total Cost Per Facility O&M Cost per Facility

Laboratory Analysis Capital Cost per Facility

$2,288 $0 $0 $2,288 $2,310 $0 $0 $2,310 $328 $0 $0 $328 $406 $0 $0 $406 $0 $0 $0$238 $238

$756 $0 $0 $756 $1,554 $0 $0 $1,554 $866 $0 $0 $866 $1,554 $0 $0 $1,554 $866 $0 $0 $866 $2,011 $0 $0 $2,011 $123 $0 $0 $123 $412 $0 $0 $412 $0 $0 $0$477 $477

$249,205 $0 $0 $249,205 $125,261 $0 $0 $125,261 $96,687 $0 $0 $96,687 $0 $0$96,680$5,203$101,882 $478,970 $0 $0 $478,970 $238,465 $0 $0 $238,465 $182,745 $0 $0 $182,745 $0 $0$188,526$15,491$204,017 $12,872 $0 $0 $12,872 $9,168 $0 $0 $9,168 $6,436 $0 $0 $6,436 $18,722 $0 $0 $18,722 $3,379 $0 $0 $3,379 $3,273 $0 $0 $3,273

$12,334 $0 $0 $12,334 $5,588 $0 $0 $5,588

$0$171,336 $0 $171,336

$0 $0 $0 $0 $42,004 $0 $0 $42,004 $35,410 $0 $0 $35,410 $0 $0$7,437 $7,437 $0$529,475 $0 $529,475

$0$271,788 $0 $271,788

$51,321 $0 $0 $51,321 $42,748 $0 $0 $42,748

Fac_Act_Cost 55 of 140

### 6

7

8 9 A B C D E F G

Facility JuniorCAD Operator

Activity Group,Activity Occurrence (years, relative to compliance year)▼Duration (years)▼Occurrence

Code▼ $99.90 $47.20$40.00 Personel►

91 92 93
94
95 96 97 98 99 100 101 102
103 104 105 106 107 108 109 110
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 P9_Pilot Study Entrainment Laboratory Analysis (Marine) -1 1 -1 over 1 0 0 0 P9_Submit Data and Analysis for Review -1 1 -1 over 1 8 10 0

P9_Recordkeeping -1 1 -1 over 1 4 8 0 P9_ODC -1 1 -1 over 1 0 0 0 P10: Information to Support Site-Specific Determination of BTA ** P10_Perform Comprehensive Cost Evaluation Study -1 1 -1 over 1 20 60 0 P10_Perform Valuation of Monetized Benefits -1 1 -1 over 1 40 140 0 P10_Evaluate Detailed Mortality Data -1 1 -1 over 1 4 40 0 P10_Perform Engineering Calculations -1 1 -1 over 1 10 40 0 P10_Submit Data and Analysis for Review -1 1 -1 over 1 0 0 0

P10_Recordkeeping -1 1 -1 over 1 3 9 0 P10_ODC -1 1 -1 over 1 0 0 0 P11: Site-Specific Technology Plan** P11_Develop Narrative Description of Technologies -1 1 -1 over 1 8 20 0 P11_Document that Technologies Are Optimal -1 1 -1 over 1 8 40 0 P11_Develop Design Calculations, Drawings, & Estimates -1 1 -1 over 1 8 20 0

P11_Perform Engineering Calculations -1 1 -1 over 1 16 40 0 P11_Submit Data and Analysis for Review -1 1 -1 over 1 0 0 0

P11_Recordkeeping -1 1 -1 over 1 2 4 0 P11_ODC -1 1 -1 over 1 0 0 0 P12: Verification Monitoring Plan P12_Develop Verification Monitoring Plan -1 1 -1 over 1 40 60 8 P12_Submit Data and Plans for Review -1 1 -1 over 1 0 0 0 P12_Revise Based on State Review -1 1 -1 over 1 2 4 1

P12_Recordkeeping -1 1 -1 over 1 1 1 1 P12_ODC -1 1 -1 over 1 0 0 0 P13: Permitting Process Capital and O&M Costs

P13_Purchase and Installation of Remote Monitoring Device -1 1 -1 over 1 P13_ODC -1 1 -1 over 1 P14: Verification Study P14_Monthly Sample Collection 0 0 P14_Handling and Preparation of Samples 0 0 P14_Perform Statistical Analysis 25 30 0 P14_Submit Monitoring Results & Study Analysis 0 0 0 P14_Record Keeping 1 2 0

P14_ODC 0 0 0 A:Monitoring (Annual) A1: Biological Monitoring for Impingement (Freshwater) A1_Monthly Sample Collection 2 0 0 A1_Onsite Analysis of Samples 4 0 0 A1_Perform Statistical Analysis 8 4 0 A1_Record Keeping 2 1 0

A1_ODC 0 0 0 A2: Biological Monitoring for Impingement (Marine) A2_Monthly Sample Collection 2 0 0

Fac_Act_Cost 56 of 140

### 6

7

8 9 A B C D

Activity Group,Activity Occurrence (years, relative to compliance year)▼Duration (years)▼Occurrence

Code▼ P: Permit Application (One-Time) Personel►

91 92 93
94
95 96 97 98 99 100 101 102
103 104 105 106 107 108 109 110
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 P9_Pilot Study Entrainment Laboratory Analysis (Marine) -1 1 -1 over 1 P9_Submit Data and Analysis for Review -1 1 -1 over 1

P9_Recordkeeping -1 1 -1 over 1 P9_ODC -1 1 -1 over 1 P10: Information to Support Site-Specific Determination of BTA ** P10_Perform Comprehensive Cost Evaluation Study -1 1 -1 over 1 P10_Perform Valuation of Monetized Benefits -1 1 -1 over 1 P10_Evaluate Detailed Mortality Data -1 1 -1 over 1 P10_Perform Engineering Calculations -1 1 -1 over 1 P10_Submit Data and Analysis for Review -1 1 -1 over 1

P10_Recordkeeping -1 1 -1 over 1 P10_ODC -1 1 -1 over 1 P11: Site-Specific Technology Plan** P11_Develop Narrative Description of Technologies -1 1 -1 over 1 P11_Document that Technologies Are Optimal -1 1 -1 over 1 P11_Develop Design Calculations, Drawings, & Estimates -1 1 -1 over 1

P11_Perform Engineering Calculations -1 1 -1 over 1 P11_Submit Data and Analysis for Review -1 1 -1 over 1

P11_Recordkeeping -1 1 -1 over 1 P11_ODC -1 1 -1 over 1 P12: Verification Monitoring Plan P12_Develop Verification Monitoring Plan -1 1 -1 over 1 P12_Submit Data and Plans for Review -1 1 -1 over 1 P12_Revise Based on State Review -1 1 -1 over 1

P12_Recordkeeping -1 1 -1 over 1 P12_ODC -1 1 -1 over 1 P13: Permitting Process Capital and O&M Costs

P13_Purchase and Installation of Remote Monitoring Device -1 1 -1 over 1 P13_ODC -1 1 -1 over 1 P14: Verification Study P14_Monthly Sample Collection P14_Handling and Preparation of Samples P14_Perform Statistical Analysis P14_Submit Monitoring Results & Study Analysis P14_Record Keeping

P14_ODC A:Monitoring (Annual) A1: Biological Monitoring for Impingement (Freshwater) A1_Monthly Sample Collection A1_Onsite Analysis of Samples A1_Perform Statistical Analysis A1_Record Keeping

A1_ODC A2: Biological Monitoring for Impingement (Marine) A2_Monthly Sample Collection H I J K L M

ContractedBiologistStatisticianBiologicalClerical

$116.90$65.70$77.20$44.20$20.50Hour Burden Per Facility Level of Effort (hrs)

0 0 0 0 0 0 8 6 4 0 16 52 4 8 2 0 20 46
0 0 0 0 0 0

0 0 0 0 0 80 60 200 40 0 0 480 0 0 0 0 0 44 0 0 0 0 0 50 0 0 0 0 16 16 2 6 2 0 8 30 0 0 0 0 0 0

0 0 0 0 0 28 0 0 0 0 6 54 0 0 0 0 0 28 4 8 0 0 0 68 0 0 0 0 6 6 1 1 0 0 6 14 0 0 0 0 0 0

0 0 0 0 4 112 0 0 0 0 2 2 0 0 0 0 1 8 1 0 0 0 2 6 0 0 0 0 0 0

0 0 0 0 0 0 0 0 15 15 25 0 1 111 0 0 0 0 4 4 0 0 0 0 4 7 0 0 0 0 0 0

4 72 0 72 0 150 12 72 0 72 0 160 0 0 32 0 0 44 1 4 1 0 16 25 0 0 0 0 0 0

5.2 93.6 0 93.6 0 194

Fac_Act_Cost 57 of 140

### 6

7

8 9 A B C D

Activity Group,Activity Occurrence (years, relative to compliance year)▼Duration (years)▼Occurrence

Code▼ P: Permit Application (One-Time) Personel►

91 92 93
94
95 96 97 98 99 100 101 102
103 104 105 106 107 108 109 110
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 P9_Pilot Study Entrainment Laboratory Analysis (Marine) -1 1 -1 over 1 P9_Submit Data and Analysis for Review -1 1 -1 over 1

P9_Recordkeeping -1 1 -1 over 1 P9_ODC -1 1 -1 over 1 P10: Information to Support Site-Specific Determination of BTA ** P10_Perform Comprehensive Cost Evaluation Study -1 1 -1 over 1 P10_Perform Valuation of Monetized Benefits -1 1 -1 over 1 P10_Evaluate Detailed Mortality Data -1 1 -1 over 1 P10_Perform Engineering Calculations -1 1 -1 over 1 P10_Submit Data and Analysis for Review -1 1 -1 over 1

P10_Recordkeeping -1 1 -1 over 1 P10_ODC -1 1 -1 over 1 P11: Site-Specific Technology Plan** P11_Develop Narrative Description of Technologies -1 1 -1 over 1 P11_Document that Technologies Are Optimal -1 1 -1 over 1 P11_Develop Design Calculations, Drawings, & Estimates -1 1 -1 over 1

P11_Perform Engineering Calculations -1 1 -1 over 1 P11_Submit Data and Analysis for Review -1 1 -1 over 1

P11_Recordkeeping -1 1 -1 over 1 P11_ODC -1 1 -1 over 1 P12: Verification Monitoring Plan P12_Develop Verification Monitoring Plan -1 1 -1 over 1 P12_Submit Data and Plans for Review -1 1 -1 over 1 P12_Revise Based on State Review -1 1 -1 over 1

P12_Recordkeeping -1 1 -1 over 1 P12_ODC -1 1 -1 over 1 P13: Permitting Process Capital and O&M Costs

P13_Purchase and Installation of Remote Monitoring Device -1 1 -1 over 1 P13_ODC -1 1 -1 over 1 P14: Verification Study P14_Monthly Sample Collection P14_Handling and Preparation of Samples P14_Perform Statistical Analysis P14_Submit Monitoring Results & Study Analysis P14_Record Keeping

P14_ODC A:Monitoring (Annual) A1: Biological Monitoring for Impingement (Freshwater) A1_Monthly Sample Collection A1_Onsite Analysis of Samples A1_Perform Statistical Analysis A1_Record Keeping

A1_ODC A2: Biological Monitoring for Impingement (Marine) A2_Monthly Sample Collection N O P Q R

Labor Cost per Facility ODCs*Total Cost Per Facility O&M Cost per Facility

Laboratory Analysis Capital Cost per Facility

$0 $0$9,668 $9,668 $3,237 $0 $0 $3,237 $2,335 $0 $0 $2,335 $0 $0 $0$1,192$1,192

$4,830 $0 $0 $4,830 $33,846 $0 $0 $33,846 $2,288 $0 $0 $2,288 $2,887 $0 $0 $2,887 $328 $0 $0 $328 $1,671 $0 $0 $1,671 $0 $0 $0$780 $780

$1,743 $0 $0 $1,743 $2,810 $0 $0 $2,810 $1,743 $0 $0 $1,743 $4,480 $0 $0 $4,480 $123 $0 $0 $123 $694 $0 $0 $694 $0 $0 $0$441 $441

$7,230 $0 $0 $7,230 $41 $0 $0 $41 $449 $0 $0 $449 $345 $0 $0 $345 $0 $0 $0$477 $477

$50,000 $1,192

$0 $0 $0 $0 $8,603 $8,603 $82 $82 $276 $276 $0 $596 $596

$8,580 $8,580 $9,715 $9,715 $3,458 $3,458 $1,032 $1,032 $0 $596 $596

$11,094 $11,094

Fac_Act_Cost 58 of 140

### 6

7

8 9 A B C D E F G

Facility JuniorCAD Operator

Activity Group,Activity Occurrence (years, relative to compliance year)▼Duration (years)▼Occurrence

Code▼ $99.90 $47.20$40.00 Personel►

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
164 165 166 167
168 169 170 171 172
173 174 175 176 177 178 179 A2_Onsite Analysis of Samples 4 0 0 A2_Perform Statistical Analysis 8 4 0 A2_Record Keeping 2 1 0

A2_ODC 0 0 0 A3: Biological Monitoring for Entrainment (Freshwater) A3_Biweekly Sample Collection 4 0 0 A3_Handling and Preparation of Samples 4 0 0 A3_Laboratory Analysis to Identify & Enumerate Entrained Freshwater Biota 0 0 0 A3_Perform Statistical Analysis 16 4 0

A3_Recordkeeping 2 1 0 A3_ODC 0 0 0 A4: Biological Monitoring for Entrainment (Marine) A4_Biweekly Sample Collection 4 0 0 A4_Handling and Preparation of Samples 4 0 0 A4_Laboratory Analysis to Identify & Enumerate Entrained Marine Biota 0 0 0 A4_Perform Statistical Analysis 16 4 0

A4_Recordkeeping 2 1 0 A4_ODC 0 0 0 A5: Visual or Remote Inspections

A5_Visually or Remotely Inspect All InstalledTechnologies 24 208 A5_Recordkeeping 3 16 A5_ODC 0 0 0 A6: Yearly

Status Report A

ctivities A6_Report on Inspection and Maintenance 16 16 0 A6_Detail Biological Monitoring Results 24 32 0 A6_Compile and Submit Report 80 80 0

A6_Recordkeeping 8 12 0 A6_ODC 0 0 0 A7: Facility

Annual O&M Costs

A7_Operation of Remote Monitoring Device 0 0 0 A7_ODC 0 0 0 R: Repermit Application (Every 5 Years) R1: Start-up A

ctivities R1_Read and Understand Rule 4 4 0 R1_Mobilization/Planning 1 2 0

R1_Training 1 1 0 R1_ODC R2: Permit Application A ctivitiesR2_Source Water Physical Data 1 5 12 R2_Configuration and Location of CWIS 1 1 1 R2_Facility Water Balance Diagram 1 1 1 R2_CWIS Operation Narrative 12 30 0 R2_CWS Operation Narrative 12 30 0 R2_Engineering Calculations 6 24 0

Fac_Act_Cost 59 of 140

### 6

7

8 9 A B C D

Activity Group,Activity Occurrence (years, relative to compliance year)▼Duration (years)▼Occurrence

Code▼ P: Permit Application (One-Time) Personel►

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
164 165 166 167
168 169 170 171 172
173 174 175 176 177 178 179 A2_Onsite Analysis of Samples A2_Perform Statistical Analysis A2_Record Keeping

A2_ODC A3: Biological Monitoring for Entrainment (Freshwater) A3_Biweekly Sample Collection A3_Handling and Preparation of Samples A3_Laboratory Analysis to Identify & Enumerate Entrained Freshwater Biota A3_Perform Statistical Analysis

A3_Recordkeeping A3_ODC A4: Biological Monitoring for Entrainment (Marine) A4_Biweekly Sample Collection A4_Handling and Preparation of Samples A4_Laboratory Analysis to Identify & Enumerate Entrained Marine Biota A4_Perform Statistical Analysis

A4_Recordkeeping A4_ODC A5: Visual or Remote Inspections

A5_Visually or Remotely Inspect All InstalledTechnologies A5_Recordkeeping A5_ODC A6: Yearly

Status Report A

ctivities A6_Report on Inspection and Maintenance A6_Detail Biological Monitoring Results A6_Compile and Submit Report

A6_Recordkeeping A6_ODC A7: Facility

Annual O&M Costs

A7_Operation of Remote Monitoring Device A7_ODC R: Repermit Application (Every 5 Years) R1: Start-up A

ctivities R1_Read and Understand Rule R1_Mobilization/Planning

R1_Training R1_ODC R2: Permit Application A ctivitiesR2_Source Water Physical Data R2_Configuration and Location of CWIS R2_Facility Water Balance Diagram R2_CWIS Operation Narrative R2_CWS Operation Narrative R2_Engineering Calculations H I J K L M

ContractedBiologistStatisticianBiologicalClerical

$116.90$65.70$77.20$44.20$20.50Hour Burden Per Facility Level of Effort (hrs)

15.6 93.6 0 93.6 0 207 0 0 41.6 0 0 54 1.3 5.2 1.3 0 16 27 0 0 0 0 0 0

12 156 0 156 0 328 12 78 0 78 0 172

0 0 0 0 0 0 0 0 64 0 0 84 1 8 2 0 16 30 0 0 0 0 0 0

12 203 0 203 0 422 12 101 0 101 0 218 0 0 0 0 0 0 0 0 83 0 0 103 1 10 3 0 16 33 0 0 0 0 0 0

0 0 0 0 0 232 0 0 0 0 2 21 0 0 0 0 0 0

0 0 0 0 0 32 4 4 24 0 0 88 0 0 0 0 16 176 0 0 0 0 8 28 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 8 0 0 0 0 0 3 0 0 0 0 0 2 0

0 0 0 0 0 18 0 0 0 0 0 3 0 0 0 0 0 3 0 0 0 0 0 42 0 0 0 0 0 42 0 0 0 0 0 30

Fac_Act_Cost 60 of 140

### 6

7

8 9 A B C D

Activity Group,Activity Occurrence (years, relative to compliance year)▼Duration (years)▼Occurrence

Code▼ P: Permit Application (One-Time) Personel►

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
164 165 166 167
168 169 170 171 172
173 174 175 176 177 178 179 A2_Onsite Analysis of Samples A2_Perform Statistical Analysis A2_Record Keeping

A2_ODC A3: Biological Monitoring for Entrainment (Freshwater) A3_Biweekly Sample Collection A3_Handling and Preparation of Samples A3_Laboratory Analysis to Identify & Enumerate Entrained Freshwater Biota A3_Perform Statistical Analysis

A3_Recordkeeping A3_ODC A4: Biological Monitoring for Entrainment (Marine) A4_Biweekly Sample Collection A4_Handling and Preparation of Samples A4_Laboratory Analysis to Identify & Enumerate Entrained Marine Biota A4_Perform Statistical Analysis

A4_Recordkeeping A4_ODC A5: Visual or Remote Inspections

A5_Visually or Remotely Inspect All InstalledTechnologies A5_Recordkeeping A5_ODC A6: Yearly

Status Report A

ctivities A6_Report on Inspection and Maintenance A6_Detail Biological Monitoring Results A6_Compile and Submit Report

A6_Recordkeeping A6_ODC A7: Facility

Annual O&M Costs

A7_Operation of Remote Monitoring Device A7_ODC R: Repermit Application (Every 5 Years) R1: Start-up A

ctivities R1_Read and Understand Rule R1_Mobilization/Planning

R1_Training R1_ODC R2: Permit Application A ctivitiesR2_Source Water Physical Data R2_Configuration and Location of CWIS R2_Facility Water Balance Diagram R2_CWIS Operation Narrative R2_CWS Operation Narrative R2_Engineering Calculations N O P Q R

Labor Cost per Facility ODCs*Total Cost Per Facility O&M Cost per Facility

Laboratory Analysis Capital Cost per Facility

$12,510 $12,510 $4,200 $4,200 $1,169 $1,169 $0 $775 $775

$18,947 $18,947 $10,375 $10,375

$0 $9,668 $9,668 $6,728 $6,728 $1,372 $1,372 $0 $1,192$1,192

$24,112 $24,112 $12,902 $12,902 $0 $12,568 $12,568 $8,195 $8,195 $1,581 $1,581 $0 $1,370$1,370

$12,215 $12,215 $1,096 $1,096 $0 $119 $119

$2,354 $2,354 $6,491 $6,491 $12,096 $12,096 $1,530 $1,530 $0 $894 $894

$0 $238 $238 $0 $60 $60

$588 $588 $194 $194 $147 $147 $0 $60 $60

$816 $816 $187 $187 $187 $187 $2,615 $2,615 $2,615 $2,615 $1,732 $1,732

Fac_Act_Cost 61 of 140

### 6

7

8 9 A B C D E F G

Facility JuniorCAD Operator

Activity Group,Activity Occurrence (years, relative to compliance year)▼Duration (years)▼Occurrence

Code▼ $99.90 $47.20$40.00 Personel►

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
221 222 223 224 225 R2_Submit Materials for Review by State 0 0 0 R2_Recordkeeping 1 3 1 R2_ODC R3: Source Water Baseline Biological Characterization Data

R3_Identify Available Data and Document Efforts 12 24 0 R3_Compile and Analyze Existing Data 10 18 6 R3_Submit Data for Review by State 0 0 0

R3_Recordkeeping 2 3 1 R3_ODC R4: Flow Reduction Information R4_Develop Narrative 2 5 0 R4_Perform Engineering Calculations 1 4 0 R4_Document Minimization of Make-up and Blowdown 0 12 0

R4_Submit Data and Analysis for Review 0 0 0

R4_Recordkeeping 1 1 0 R4_ODC R5: Proposal for Collection of Information for Comprehensive Demonstration Study

R5_Description of Historical Studies that will be Used 6 12 0 R5_Description of Proposed and/or Implemented Technologies 2 6 0

R5_Develop Source Water Sampling Plan 12 18 2 R5_Submit Data and Plans for Review 0 0 0 R5_Revise Based on State Review 2 5 1

R5_Recordkeeping 1 2 0 R5_ODC R6: Source Water Body Flow Information R6_Gather Information to Characterize Flow (FW River/Stream) 0 10 0 R6_Water Body Thermal Stratification Narrative (Lake/Reservoir) 1 12 0

R6_Perform Engineering Calculations 2 10 0 R6_Submit Data and Analysis for Review 0 0 0

R6_Recordkeeping 0 1 0 R6_ODC R7: Design and Construction Technology Plan R7_Delineate Hydraulic Zone of Influence 1 3 4 R7_Develop Narrative Description of Technologies (Impingement) 4 8 0

R7_Perform Engineering Calculations (Impingement) 2 6 0 R7_Develop Narrative Description of Technologies (Entrainment) 4 8 0

R7_Perform Engineering Calculations (Entrainment) 2 6 0 R7_Document that Technologies Are Optimal 0 20 0 R7_Submit Data and Analysis for Review 0 0 0

R7_Recordkeeping 1 2 0 R7_ODC R8: Impingement Mortality & Entrainment Characterization Study R8_Implement Offshore Freshwater Monitoring 2 16 0 R8_Impingement Monitoring Freshwater 1 5 0 R8_Entrainment Monitoring Freshwater 1 5 0 R8_Biological Study Laboratory Analysis (Freshwater) 0 0 0

Fac_Act_Cost 62 of 140

### 6

7

8 9 A B C D

Activity Group,Activity Occurrence (years, relative to compliance year)▼Duration (years)▼Occurrence

Code▼ P: Permit Application (One-Time) Personel►

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
221 222 223 224 225 R2_Submit Materials for Review by State R2_Recordkeeping R2_ODC R3: Source Water Baseline Biological Characterization Data

R3_Identify Available Data and Document Efforts R3_Compile and Analyze Existing Data R3_Submit Data for Review by State

R3_Recordkeeping R3_ODC R4: Flow Reduction Information R4_Develop Narrative R4_Perform Engineering Calculations R4_Document Minimization of Make-up and Blowdown

R4_Submit Data and Analysis for Review

R4_Recordkeeping R4_ODC R5: Proposal for Collection of Information for Comprehensive Demonstration Study

R5_Description of Historical Studies that will be Used R5_Description of Proposed and/or Implemented Technologies

R5_Develop Source Water Sampling Plan R5_Submit Data and Plans for Review R5_Revise Based on State Review

R5_Recordkeeping R5_ODC R6: Source Water Body Flow Information R6_Gather Information to Characterize Flow (FW River/Stream) R6_Water Body Thermal Stratification Narrative (Lake/Reservoir)

R6_Perform Engineering Calculations R6_Submit Data and Analysis for Review

R6_Recordkeeping R6_ODC R7: Design and Construction Technology Plan R7_Delineate Hydraulic Zone of Influence R7_Develop Narrative Description of Technologies (Impingement)

R7_Perform Engineering Calculations (Impingement) R7_Develop Narrative Description of Technologies (Entrainment)

R7_Perform Engineering Calculations (Entrainment) R7_Document that Technologies Are Optimal R7_Submit Data and Analysis for Review

R7_Recordkeeping R7_ODC R8: Impingement Mortality & Entrainment Characterization Study R8_Implement Offshore Freshwater Monitoring R8_Impingement Monitoring Freshwater R8_Entrainment Monitoring Freshwater R8_Biological Study Laboratory Analysis (Freshwater) H I J K L M

ContractedBiologistStatisticianBiologicalClerical

$116.90$65.70$77.20$44.20$20.50Hour Burden Per Facility Level of Effort (hrs)

0 0 0 0 3 3 0 0 0 0 1 6 0

0 0 0 0 2 38 0 0 0 0 1 35 0 0 0 0 3 3 0 0 0 0 3 9 0

0 0 0 0 0 7 0 0 0 0 0 5 0 0 0 0 2 14 0 0 0 0 2 2 0 0 0 0 2 4 0

0 0 0 0 1 19 0 0 0 0 0 8 2 0 0 0 1 35 0 0 0 0 4 4 0 0 0 0 1 9 0 0 0 0 2 5 0

0 0 0 0 0 10 0 0 0 0 0 13 0 0 0 0 0 12 0 0 0 0 5 5 0 0 0 0 2 4 0

0 0 0 0 0 8 0 0 0 0 0 12 0 0 0 0 0 8 0 0 0 0 0 12 0 0 0 0 0 8 0 0 0 0 3 23 0 0 0 0 3 3 0 0 0 0 3 6 0

0 0 0 0 10 28 0 0 0 0 5 11 0 0 0 0 5 11 0 0 0 0 0 0

Fac_Act_Cost 63 of 140

### 6

7

8 9 A B C D

Activity Group,Activity Occurrence (years, relative to compliance year)▼Duration (years)▼Occurrence

Code▼ P: Permit Application (One-Time) Personel►

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
221 222 223 224 225 R2_Submit Materials for Review by State R2_Recordkeeping R2_ODC R3: Source Water Baseline Biological Characterization Data

R3_Identify Available Data and Document Efforts R3_Compile and Analyze Existing Data R3_Submit Data for Review by State

R3_Recordkeeping R3_ODC R4: Flow Reduction Information R4_Develop Narrative R4_Perform Engineering Calculations R4_Document Minimization of Make-up and Blowdown

R4_Submit Data and Analysis for Review

R4_Recordkeeping R4_ODC R5: Proposal for Collection of Information for Comprehensive Demonstration Study

R5_Description of Historical Studies that will be Used R5_Description of Proposed and/or Implemented Technologies

R5_Develop Source Water Sampling Plan R5_Submit Data and Plans for Review R5_Revise Based on State Review

R5_Recordkeeping R5_ODC R6: Source Water Body Flow Information R6_Gather Information to Characterize Flow (FW River/Stream) R6_Water Body Thermal Stratification Narrative (Lake/Reservoir)

R6_Perform Engineering Calculations R6_Submit Data and Analysis for Review

R6_Recordkeeping R6_ODC R7: Design and Construction Technology Plan R7_Delineate Hydraulic Zone of Influence R7_Develop Narrative Description of Technologies (Impingement)

R7_Perform Engineering Calculations (Impingement) R7_Develop Narrative Description of Technologies (Entrainment)

R7_Perform Engineering Calculations (Entrainment) R7_Document that Technologies Are Optimal R7_Submit Data and Analysis for Review

R7_Recordkeeping R7_ODC R8: Impingement Mortality & Entrainment Characterization Study R8_Implement Offshore Freshwater Monitoring R8_Impingement Monitoring Freshwater R8_Entrainment Monitoring Freshwater R8_Biological Study Laboratory Analysis (Freshwater) N O P Q R

Labor Cost per Facility ODCs*Total Cost Per Facility O&M Cost per Facility

Laboratory Analysis Capital Cost per Facility

$62 $62 $302 $302 $0 $298 $298

$2,373 $2,373 $2,109 $2,109 $62 $62 $443 $443 $0 $0 $0

$466 $466 $290 $290 $603 $603 $49 $49 $166 $166 $0 $0 $0

$1,186 $1,186 $483 $483 $2,383 $2,383 $82 $82 $496 $496 $235 $235 $0 $238 $238

$453 $453 $686 $686 $693 $693 $98 $98 $122 $122 $0 $119 $119

$402 $402 $777 $777 $483 $483 $777 $777 $483 $483 $1,006 $1,006 $62 $62 $256 $256 $0 $179 $179

$1,160 $1,160 $438 $438 $438 $438 $0 $38,672$3,122$41,793

Fac_Act_Cost 64 of 140

### 6

7

8 9 A B C D E F G

Facility JuniorCAD Operator

Activity Group,Activity Occurrence (years, relative to compliance year)▼Duration (years)▼Occurrence

Code▼ $99.90 $47.20$40.00 Personel►

226 227 228 229 230 231 232 233 234 235
236 237 238 239 240 241 242 243
244 245 246 247 248 249 250 251 R8_Implement Offshore Marine Monitoring 3 30 0 R8_Impingement Monitoring Marine 1 9 0 R8_Entrainment Monitoring Marine 1 9 0 R8_Biological Study Laboratory Analysis (Marine) 0 0 0

R8_Profile of Source Water Biota 10 6 0 R8_Identification of Critical Species 10 6 0 R8_Description of Additional Stresses 5 3 0 R8_Write Study based on Results and Submit for Review by State 24 48 0 R8_Recordkeeping 2 4 0 R8_Finalize study based on State review 5 10 0 R9: Information to Support Site-Specific Determination of BTA

R9_Perform Comprehensive Cost Evaluation Study 6 18 0 R9_Perform Valuation of Monetized Benefits 12 42 0 R9_Evaluate Detailed Mortality Data 1 12 0 R9_Perform Engineering Calculations 3 12 0 R9_Submit Data and Analysis for Review 0 0 0

R9_Recordkeeping 2 5 0 R9_ODC R10: Site-Specific Technology Plan R10_Develop Narrative Description of Technologies 2 6 0 R10_Document that Technologies Are Optimal 2 12 0 R10_Develop Design Calculations, Drawings, & Estimates 2 6 0

R10_Perform Engineering Calculations 5 12 0 R10_Submit Data and Analysis for Review 0 0 0

R10_Recordkeeping 1 2 0 R10_ODC

Fac_Act_Cost 65 of 140

### 6

7

8 9 A B C D

Activity Group,Activity Occurrence (years, relative to compliance year)▼Duration (years)▼Occurrence

Code▼ P: Permit Application (One-Time) Personel►

226 227 228 229 230 231 232 233 234 235
236 237 238 239 240 241 242 243
244 245 246 247 248 249 250 251 R8_Implement Offshore Marine Monitoring R8_Impingement Monitoring Marine R8_Entrainment Monitoring Marine R8_Biological Study Laboratory Analysis (Marine)

R8_Profile of Source Water Biota R8_Identification of Critical Species R8_Description of Additional Stresses R8_Write Study based on Results and Submit for Review by State R8_Recordkeeping R8_Finalize study based on State review R9: Information to Support Site-Specific Determination of BTA

R9_Perform Comprehensive Cost Evaluation Study R9_Perform Valuation of Monetized Benefits R9_Evaluate Detailed Mortality Data R9_Perform Engineering Calculations R9_Submit Data and Analysis for Review

R9_Recordkeeping R9_ODC R10: Site-Specific Technology Plan R10_Develop Narrative Description of Technologies R10_Document that Technologies Are Optimal R10_Develop Design Calculations, Drawings, & Estimates

R10_Perform Engineering Calculations R10_Submit Data and Analysis for Review

R10_Recordkeeping R10_ODC H I J K L M

ContractedBiologistStatisticianBiologicalClerical

$116.90$65.70$77.20$44.20$20.50Hour Burden Per Facility Level of Effort (hrs)

48 144 24 144 15 408 48 108 24 108 8 306 0 0 0 0 8 18 0 0 0 0 0 0 10 18 0 6 2 52 6 12 0 0 1 35 5 9 0 3 1 26 5 2 2 0 2 83 2 4 1 0 7 20 0 0 0 0 2 17

0 0 0 0 0 24 18 60 12 0 0 144 0 0 0 0 0 13 0 0 0 0 0 15 0 0 0 0 8 8 1 3 1 0 4 16 0

0 0 0 0 0 8 0 0 0 0 2 16 0 0 0 0 0 8 1 2 0 0 0 20 0 0 0 0 3 3 1 1 0 0 3 8 0

Fac_Act_Cost 66 of 140

### 6

7

8 9 A B C D

Activity Group,Activity Occurrence (years, relative to compliance year)▼Duration (years)▼Occurrence

Code▼ P: Permit Application (One-Time) Personel►

226 227 228 229 230 231 232 233 234 235
236 237 238 239 240 241 242 243
244 245 246 247 248 249 250 251 R8_Implement Offshore Marine Monitoring R8_Impingement Monitoring Marine R8_Entrainment Monitoring Marine R8_Biological Study Laboratory Analysis (Marine)

R8_Profile of Source Water Biota R8_Identification of Critical Species R8_Description of Additional Stresses R8_Write Study based on Results and Submit for Review by State R8_Recordkeeping R8_Finalize study based on State review R9: Information to Support Site-Specific Determination of BTA

R9_Perform Comprehensive Cost Evaluation Study R9_Perform Valuation of Monetized Benefits R9_Evaluate Detailed Mortality Data R9_Perform Engineering Calculations R9_Submit Data and Analysis for Review

R9_Recordkeeping R9_ODC R10: Site-Specific Technology Plan R10_Develop Narrative Description of Technologies R10_Document that Technologies Are Optimal R10_Develop Design Calculations, Drawings, & Estimates

R10_Perform Engineering Calculations R10_Submit Data and Analysis for Review

R10_Recordkeeping R10_ODC N O P Q R

Labor Cost per Facility ODCs*Total Cost Per Facility O&M Cost per Facility

Laboratory Analysis Capital Cost per Facility

$25,313 $25,313 $20,022 $20,022 $689 $689 $0 $75,410$9,295$84,705 $3,940 $3,940 $2,793 $2,793 $1,970 $1,970 $5,575 $5,575 $1,106 $1,106 $1,013 $1,013

$1,449 $1,449 $10,154 $10,154 $666 $666 $866 $866 $164 $164 $909 $909 $0 $0 $0

$483 $483 $807 $807 $483 $483 $1,314 $1,314 $62 $62 $438 $438 $0 $0 $0

Fac_Act_Cost 67 of 140Option EG_AllIM_NE11B_08-03-10 Weights P2RR - 29Sep10_NERC_125MGD

Facility ICR Costs by ICR Category 2 3 4 5 6 7 8

IM Requirements IM

Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline IM

Requirements

ICR A ctivity▼ ICR Category►FW-IM FW-IM-PS FW-CT FW-BOTHFW-NONE L-IM P: Permit Application (One-Time) $33,737 $33,737 $33,737 $33,737 $33,737 $33,737

Over 1 year, 3 years before compliance-3 over 1 $0 $0 $0 $0 $0 $0 Over 3 years, 3 years before compliance-3 over 3 $0 $0 $0 $0 $0 $0 Over 1 year, 1 year before compliance-1 over 1 $33,737 $33,737 $33,737 $33,737 $33,737 $33,737

Over 1 year, compliance year-1 over 0 $0 $0 $0 $0 $0 $0 P1: Start-up A

ctivities $2,958 $2,958 $2,958 $2,958 $2,958 $2,958

P1_Read and Understand Rule-1 over 1 $1,786 $1,786 $1,786 $1,786 $1,786 $1,786 P1_Mobilization/Planning-1 over 1 $798 $798 $798 $798 $798 $798

P1_Training-1 over 1 $315 $315 $315 $315 $315 $315 P1_ODC-1 over 1 $60 $60 $60 $60 $60 $60 P2: Permit Application A ctivities $14,176 $14,176 $14,176 $14,176 $14,176 $14,176 P2_Statement of Compliance Option Selected-1 over 1 $120 $120 $120 $120 $120 $120

P2_Source Water Physical Data-1 over 1 $2,555 $2,555 $2,555 $2,555 $2,555 $2,555 P2_Configuration and Location of CWIS-1 over 1 $756 $756 $756 $756 $756 $756 P2_Facility Water Balance Diagram-1 over 1 $187 $187 $187 $187 $187 $187 P2_CWIS Operation Narrative-1 over 1 $3,486 $3,486 $3,486 $3,486 $3,486 $3,486 P2_CWS Operation Narrative-1 over 1 $3,486 $3,486 $3,486 $3,486 $3,486 $3,486 P2_Engineering Calculations-1 over 1 $2,310 $2,310 $2,310 $2,310 $2,310 $2,310 P2_Submit Materials for Review by State-1 over 1 $123 $123 $123 $123 $123 $123

P2_Recordkeeping-1 over 1 $557 $557 $557 $557 $557 $557 P2_ODC-1 over 1 $596 $596 $596 $596 $596 $596 P3: Source Water Baseline Biological Characterization Data $16,603 $16,603 $16,603 $16,603 $16,603 $16,603

P3_Identify Available Data and Document Efforts-1 over 1 $7,936 $7,936 $7,936 $7,936 $7,936 $7,936 P3_Compile and Analyze Existing Data-1 over 1 $6,911 $6,911 $6,911 $6,911 $6,911 $6,911 P3_Submit Data for Review by State-1 over 1 $164 $164 $164 $164 $164 $164

P3_Recordkeeping-1 over 1 $699 $699 $699 $699 $699 $699 P3_ODC-1 over 1 $894 $894 $894 $894 $894 $894 P4: Flow Reduction Information $0 $0 $0 $0 $0 $0 P4_Develop Narrative-1 over 1 $0 $0 $0 $0 $0 $0 P4_Perform Engineering Calculations-1 over 1 $0 $0 $0 $0 $0 $0 P4_Document Minimization of Make-up and Blowdown-1 over 1 $0 $0 $0 $0 $0 $0

P4_Submit Data and Analysis for Review-1 over 1 $0 $0 $0 $0 $0 $0

P4_Recordkeeping-1 over 1 $0 $0 $0 $0 $0 $0 P4_ODC-1 over 1 $0 $0 $0 $0 $0 $0 Regulatory Requirements►

Waterbody Type► Freshwater Stream/River

Fac_Cost_by_Cat 68 of 140Option EG_AllIM_NE11B_08-03-10 Weights P2RR - 29Sep10_NERC_125MGD

Facility ICR Costs by ICR Category 2

ICR A ctivity▼ ICR Category► P: Permit Application (One-Time)

Over 1 year, 3 years before compliance-3 over 1 Over 3 years, 3 years before compliance-3 over 3 Over 1 year, 1 year before compliance-1 over 1

Over 1 year, compliance year-1 over 0 P1: Start-up A

ctivities P1_Read and Understand Rule-1 over 1 P1_Mobilization/Planning-1 over 1

P1_Training-1 over 1 P1_ODC-1 over 1 P2: Permit Application A ctivities P2_Statement of Compliance Option Selected-1 over 1

P2_Source Water Physical Data-1 over 1 P2_Configuration and Location of CWIS-1 over 1 P2_Facility Water Balance Diagram-1 over 1 P2_CWIS Operation Narrative-1 over 1 P2_CWS Operation Narrative-1 over 1 P2_Engineering Calculations-1 over 1 P2_Submit Materials for Review by State-1 over 1

P2_Recordkeeping-1 over 1 P2_ODC-1 over 1 P3: Source Water Baseline Biological Characterization Data P3_Identify Available Data and Document Efforts-1 over 1 P3_Compile and Analyze Existing Data-1 over 1 P3_Submit Data for Review by State-1 over 1

P3_Recordkeeping-1 over 1 P3_ODC-1 over 1 P4: Flow Reduction Information P4_Develop Narrative-1 over 1 P4_Perform Engineering Calculations-1 over 1 P4_Document Minimization of Make-up and Blowdown-1 over 1

P4_Submit Data and Analysis for Review-1 over 1

P4_Recordkeeping-1 over 1 P4_ODC-1 over 1 Regulatory Requirements►

Waterbody Type► 9 10 11 12 13 14

IM Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline IM

Requirements IM

Requirements + Pilot Study L-IM-PS L-CT L-BOTH L-NONE M-IM M-IM-PS $33,737 $33,737 $33,737 $33,737 $33,737 $33,737 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $33,737 $33,737 $33,737 $33,737 $33,737 $33,737 $0 $0 $0 $0 $0 $0 $2,958 $2,958 $2,958 $2,958 $2,958 $2,958 $1,786 $1,786 $1,786 $1,786 $1,786 $1,786 $798 $798 $798 $798 $798 $798 $315 $315 $315 $315 $315 $315 $60 $60 $60 $60 $60 $60 $14,176 $14,176 $14,176 $14,176 $14,176 $14,176 $120 $120 $120 $120 $120 $120 $2,555 $2,555 $2,555 $2,555 $2,555 $2,555 $756 $756 $756 $756 $756 $756 $187 $187 $187 $187 $187 $187 $3,486 $3,486 $3,486 $3,486 $3,486 $3,486 $3,486 $3,486 $3,486 $3,486 $3,486 $3,486 $2,310 $2,310 $2,310 $2,310 $2,310 $2,310 $123 $123 $123 $123 $123 $123 $557 $557 $557 $557 $557 $557 $596 $596 $596 $596 $596 $596 $16,603 $16,603 $16,603 $16,603 $16,603 $16,603 $7,936 $7,936 $7,936 $7,936 $7,936 $7,936 $6,911 $6,911 $6,911 $6,911 $6,911 $6,911 $164 $164 $164 $164 $164 $164 $699 $699 $699 $699 $699 $699 $894 $894 $894 $894 $894 $894 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Lake/Reservoir

Fac_Cost_by_Cat 69 of 140Option EG_AllIM_NE11B_08-03-10 Weights P2RR - 29Sep10_NERC_125MGD

Facility ICR Costs by ICR Category 2

ICR A ctivity▼ ICR Category► P: Permit Application (One-Time)

Over 1 year, 3 years before compliance-3 over 1 Over 3 years, 3 years before compliance-3 over 3 Over 1 year, 1 year before compliance-1 over 1

Over 1 year, compliance year-1 over 0 P1: Start-up A

ctivities P1_Read and Understand Rule-1 over 1 P1_Mobilization/Planning-1 over 1

P1_Training-1 over 1 P1_ODC-1 over 1 P2: Permit Application A ctivities P2_Statement of Compliance Option Selected-1 over 1

P2_Source Water Physical Data-1 over 1 P2_Configuration and Location of CWIS-1 over 1 P2_Facility Water Balance Diagram-1 over 1 P2_CWIS Operation Narrative-1 over 1 P2_CWS Operation Narrative-1 over 1 P2_Engineering Calculations-1 over 1 P2_Submit Materials for Review by State-1 over 1

P2_Recordkeeping-1 over 1 P2_ODC-1 over 1 P3: Source Water Baseline Biological Characterization Data P3_Identify Available Data and Document Efforts-1 over 1 P3_Compile and Analyze Existing Data-1 over 1 P3_Submit Data for Review by State-1 over 1

P3_Recordkeeping-1 over 1 P3_ODC-1 over 1 P4: Flow Reduction Information P4_Develop Narrative-1 over 1 P4_Perform Engineering Calculations-1 over 1 P4_Document Minimization of Make-up and Blowdown-1 over 1

P4_Submit Data and Analysis for Review-1 over 1

P4_Recordkeeping-1 over 1 P4_ODC-1 over 1 Regulatory Requirements►

Waterbody Type► 15 16 17

Cooling Tower AssignedIM and CT

AssignedCooling Tower

in Baseline

M-CT M-BOTH M-NONE $33,737 $33,737 $33,737 $0 $0 $0 $0 $0 $0 $33,737 $33,737 $33,737 $0 $0 $0 $2,958 $2,958 $2,958 $1,786 $1,786 $1,786 $798 $798 $798 $315 $315 $315 $60 $60 $60 $14,176 $14,176 $14,176 $120 $120 $120 $2,555 $2,555 $2,555 $756 $756 $756 $187 $187 $187 $3,486 $3,486 $3,486 $3,486 $3,486 $3,486 $2,310 $2,310 $2,310 $123 $123 $123 $557 $557 $557 $596 $596 $596 $16,603 $16,603 $16,603 $7,936 $7,936 $7,936 $6,911 $6,911 $6,911 $164 $164 $164 $699 $699 $699 $894 $894 $894 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Marine

Fac_Cost_by_Cat 70 of 140IM Requirements IM

Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline IM

Requirements

ICR A ctivity▼ ICR Category►FW-IM FW-IM-PS FW-CT FW-BOTHFW-NONE L-IM Regulatory Requirements►

Waterbody Type► Freshwater Stream/River

P5: Proposal for Collection of Information for Comprehensive Demonstration Study $0 $0 $0 $0 $0 $0

P5_Description of Historical Studies that will be Used-3 over 1 $0 $0 $0 $0 $0 $0 P5_Description of Proposed and/or Implemented Technologies-3 over 1 $0 $0 $0 $0 $0 $0

P5_Develop Source Water Sampling Plan-3 over 1 $0 $0 $0 $0 $0 $0 P5_Submit Data and Plans for Review-3 over 1 $0 $0 $0 $0 $0 $0 P5_Revise Based on State Review-3 over 1 $0 $0 $0 $0 $0 $0

P5_Recordkeeping-3 over 1 $0 $0 $0 $0 $0 $0 P5_ODC-3 over 1 $0 $0 $0 $0 $0 $0 P6: Source Water Body Flow Information $0 $0 $0 $0 $0 $0

P6_Gather Information to Characterize Flow (FW River/Stream)-1 over 1 $0 $0 $0 $0 $0 $0 P6_Water Body Thermal Stratification Narrative (Lake/Reservoir)-1 over 1 $0 $0 $0 $0 $0 $0

P6_Perform Engineering Calculations-1 over 1 $0 $0 $0 $0 $0 $0 P6_Submit Data and Analysis for Review-1 over 1 $0 $0 $0 $0 $0 $0

P6_Recordkeeping-1 over 1 $0 $0 $0 $0 $0 $0 P6_ODC-1 over 1 $0 $0 $0 $0 $0 $0 P7: Design and Construction Technology Plan $0 $0 $0 $0 $0 $0 P7_Delineate Hydraulic Zone of Influence-1 over 1 $0 $0 $0 $0 $0 $0 P7_Develop Narrative Description of Technologies (Impingement)-1 over 1 $0 $0 $0 $0 $0 $0

P7_Perform Engineering Calculations (Impingement)-1 over 1 $0 $0 $0 $0 $0 $0 P7_Develop Narrative Description of Technologies (Entrainment)-1 over 1 $0 $0 $0 $0 $0 $0

P7_Perform Engineering Calculations (Entrainment)-1 over 1 $0 $0 $0 $0 $0 $0 P7_Document that Technologies Are Optimal-1 over 1 $0 $0 $0 $0 $0 $0 P7_Submit Data and Analysis for Review-1 over 1 $0 $0 $0 $0 $0 $0

P7_Recordkeeping-1 over 1 $0 $0 $0 $0 $0 $0 P7_ODC-1 over 1 $0 $0 $0 $0 $0 $0 P8: Impingement Mortality & Entrainment Characterization Study $0 $0 $0 $0 $0 $0 P8_Implement Offshore Freshwater Monitoring-3 over 3 $0 $0 $0 $0 $0 $0 P8_Impingement Monitoring Freshwater-3 over 3 $0 $0 $0 $0 $0 $0 P8_Entrainment Monitoring Freshwater-3 over 3 $0 $0 $0 $0 $0 $0 P8_Biological Study Laboratory Analysis (Freshwater)-3 over 3 $0 $0 $0 $0 $0 $0

P8_Implement Offshore Marine Monitoring-3 over 3 $0 $0 $0 $0 $0 $0 P8_Impingement Monitoring Marine-3 over 3 $0 $0 $0 $0 $0 $0 P8_Entrainment Monitoring Marine-3 over 3 $0 $0 $0 $0 $0 $0 P8_Biological Study Laboratory Analysis (Marine)-3 over 3 $0 $0 $0 $0 $0 $0

P8_Profile of Source Water Biota-3 over 1 $0 $0 $0 $0 $0 $0 P8_Identification of Critical Species-3 over 1 $0 $0 $0 $0 $0 $0 P8_Description of Additional Stresses-3 over 1 $0 $0 $0 $0 $0 $0 P8_Write Study based on Results and Submit for Review by State-1 over 1 $0 $0 $0 $0 $0 $0

Fac_Cost_by_Cat 71 of 140ICR A ctivity▼ ICR Category► P: Permit Application (One-Time) Regulatory Requirements► Waterbody Type►

P5: Proposal for Collection of Information for Comprehensive Demonstration Study

P5_Description of Historical Studies that will be Used-3 over 1 P5_Description of Proposed and/or Implemented Technologies-3 over 1

P5_Develop Source Water Sampling Plan-3 over 1 P5_Submit Data and Plans for Review-3 over 1 P5_Revise Based on State Review-3 over 1

P5_Recordkeeping-3 over 1 P5_ODC-3 over 1 P6: Source Water Body Flow Information

P6_Gather Information to Characterize Flow (FW River/Stream)-1 over 1 P6_Water Body Thermal Stratification Narrative (Lake/Reservoir)-1 over 1

P6_Perform Engineering Calculations-1 over 1 P6_Submit Data and Analysis for Review-1 over 1

P6_Recordkeeping-1 over 1 P6_ODC-1 over 1 P7: Design and Construction Technology Plan P7_Delineate Hydraulic Zone of Influence-1 over 1 P7_Develop Narrative Description of Technologies (Impingement)-1 over 1

P7_Perform Engineering Calculations (Impingement)-1 over 1 P7_Develop Narrative Description of Technologies (Entrainment)-1 over 1

P7_Perform Engineering Calculations (Entrainment)-1 over 1 P7_Document that Technologies Are Optimal-1 over 1 P7_Submit Data and Analysis for Review-1 over 1

P7_Recordkeeping-1 over 1 P7_ODC-1 over 1 P8: Impingement Mortality & Entrainment Characterization Study P8_Implement Offshore Freshwater Monitoring-3 over 3 P8_Impingement Monitoring Freshwater-3 over 3 P8_Entrainment Monitoring Freshwater-3 over 3 P8_Biological Study Laboratory Analysis (Freshwater)-3 over 3

P8_Implement Offshore Marine Monitoring-3 over 3 P8_Impingement Monitoring Marine-3 over 3 P8_Entrainment Monitoring Marine-3 over 3 P8_Biological Study Laboratory Analysis (Marine)-3 over 3

P8_Profile of Source Water Biota-3 over 1 P8_Identification of Critical Species-3 over 1 P8_Description of Additional Stresses-3 over 1 P8_Write Study based on Results and Submit for Review by State-1 over 1 IM Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline IM

Requirements IM

Requirements + Pilot Study L-IM-PS L-CT L-BOTH L-NONE M-IM M-IM-PS

Lake/Reservoir

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Fac_Cost_by_Cat 72 of 140ICR A ctivity▼ ICR Category► P: Permit Application (One-Time) Regulatory Requirements► Waterbody Type►

P5: Proposal for Collection of Information for Comprehensive Demonstration Study

P5_Description of Historical Studies that will be Used-3 over 1 P5_Description of Proposed and/or Implemented Technologies-3 over 1

P5_Develop Source Water Sampling Plan-3 over 1 P5_Submit Data and Plans for Review-3 over 1 P5_Revise Based on State Review-3 over 1

P5_Recordkeeping-3 over 1 P5_ODC-3 over 1 P6: Source Water Body Flow Information

P6_Gather Information to Characterize Flow (FW River/Stream)-1 over 1 P6_Water Body Thermal Stratification Narrative (Lake/Reservoir)-1 over 1

P6_Perform Engineering Calculations-1 over 1 P6_Submit Data and Analysis for Review-1 over 1

P6_Recordkeeping-1 over 1 P6_ODC-1 over 1 P7: Design and Construction Technology Plan P7_Delineate Hydraulic Zone of Influence-1 over 1 P7_Develop Narrative Description of Technologies (Impingement)-1 over 1

P7_Perform Engineering Calculations (Impingement)-1 over 1 P7_Develop Narrative Description of Technologies (Entrainment)-1 over 1

P7_Perform Engineering Calculations (Entrainment)-1 over 1 P7_Document that Technologies Are Optimal-1 over 1 P7_Submit Data and Analysis for Review-1 over 1

P7_Recordkeeping-1 over 1 P7_ODC-1 over 1 P8: Impingement Mortality & Entrainment Characterization Study P8_Implement Offshore Freshwater Monitoring-3 over 3 P8_Impingement Monitoring Freshwater-3 over 3 P8_Entrainment Monitoring Freshwater-3 over 3 P8_Biological Study Laboratory Analysis (Freshwater)-3 over 3

P8_Implement Offshore Marine Monitoring-3 over 3 P8_Impingement Monitoring Marine-3 over 3 P8_Entrainment Monitoring Marine-3 over 3 P8_Biological Study Laboratory Analysis (Marine)-3 over 3

P8_Profile of Source Water Biota-3 over 1 P8_Identification of Critical Species-3 over 1 P8_Description of Additional Stresses-3 over 1 P8_Write Study based on Results and Submit for Review by State-1 over 1Cooling Tower AssignedIM and CT

AssignedCooling Tower

in Baseline

M-CT M-BOTH M-NONE Marine

$0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Fac_Cost_by_Cat 73 of 140IM Requirements IM

Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline IM

Requirements

ICR A ctivity▼ ICR Category►FW-IM FW-IM-PS FW-CT FW-BOTHFW-NONE L-IM Regulatory Requirements►

Waterbody Type► Freshwater Stream/River

P8_Recordkeeping-1 over 1 $0 $0 $0 $0 $0 $0 P8_Finalize study based on State review-1 over 1 $0 $0 $0 $0 $0 $0 P9: Pilot Study for New Impingement & Entrainment Technology $0 $0 $0 $0 $0 $0 P9_Calculate Reduction in Impingement Mortality and Entrainment-1 over 1 $0 $0 $0 $0 $0 $0

P9_Perform Engineering Estimates of Efficacy-1 over 1 $0 $0 $0 $0 $0 $0P9_Purchase, Installation & Operation of Pilot Study TechnologyFreshwater Impingement and Entrainment-1 over 1 $0 $0 $0 $0 $0 $0
P9_Purchase, Installation & Operation of Pilot Study TechnologyFreshwater-Impingement Only-1 over 1 $0 $0 $0 $0 $0 $0
P9_Perform Impingement Monitoring (Freshwater)-1 over 1 $0 $0 $0 $0 $0 $0 P9_Perform Entrainment Monitoring (Freshwater)-1 over 1 $0 $0 $0 $0 $0 $0 P9_Pilot Study Entrainment Laboratory Analysis (Freshwater)-1 over 1 $0 $0 $0 $0 $0 $0 P9_Purchase, Installation & Operation of Pilot Study Technology-Marine Impingment and Entrainment-1 over 1 $0 $0 $0 $0 $0 $0
P9_Purchase, Installation & Operation of Pilot Study Technology-MarineImpingement Only-1 over 1 $0 $0 $0 $0 $0 $0
P9_Perform Impingement Monitoring (Marine)-1 over 1 $0 $0 $0 $0 $0 $0 P9_Perform Entrainment Monitoring (Marine)-1 over 1 $0 $0 $0 $0 $0 $0 P9_Pilot Study Entrainment Laboratory Analysis (Marine)-1 over 1 $0 $0 $0 $0 $0 $0

P9_Submit Data and Analysis for Review-1 over 1 $0 $0 $0 $0 $0 $0

P9_Recordkeeping-1 over 1 $0 $0 $0 $0 $0 $0 P9_ODC-1 over 1 $0 $0 $0 $0 $0 $0 P10: Information to Support Site-Specific Determination of BTA $0 $0 $0 $0 $0 $0

P10_Perform Comprehensive Cost Evaluation Study-1 over 1 $0 $0 $0 $0 $0 $0 P10_Perform Valuation of Monetized Benefits-1 over 1 $0 $0 $0 $0 $0 $0 P10_Evaluate Detailed Mortality Data-1 over 1 $0 $0 $0 $0 $0 $0 P10_Perform Engineering Calculations-1 over 1 $0 $0 $0 $0 $0 $0 P10_Submit Data and Analysis for Review-1 over 1 $0 $0 $0 $0 $0 $0

P10_Recordkeeping-1 over 1 $0 $0 $0 $0 $0 $0 P10_ODC-1 over 1 $0 $0 $0 $0 $0 $0 P11: Site-Specific Technology Plan $0 $0 $0 $0 $0 $0

P11_Develop Narrative Description of Technologies-1 over 1 $0 $0 $0 $0 $0 $0 P11_Document that Technologies Are Optimal-1 over 1 $0 $0 $0 $0 $0 $0 P11_Develop Design Calculations, Drawings, & Estimates-1 over 1 $0 $0 $0 $0 $0 $0

P11_Perform Engineering Calculations-1 over 1 $0 $0 $0 $0 $0 $0 P11_Submit Data and Analysis for Review-1 over 1 $0 $0 $0 $0 $0 $0

P11_Recordkeeping-1 over 1 $0 $0 $0 $0 $0 $0 P11_ODC-1 over 1 $0 $0 $0 $0 $0 $0

Fac_Cost_by_Cat 74 of 140ICR A ctivity▼ ICR Category► P: Permit Application (One-Time) Regulatory Requirements► Waterbody Type►

P8_Recordkeeping-1 over 1 P8_Finalize study based on State review-1 over 1 P9: Pilot Study for New Impingement & Entrainment Technology P9_Calculate Reduction in Impingement Mortality and Entrainment-1 over 1

P9_Perform Engineering Estimates of Efficacy-1 over 1P9_Purchase, Installation & Operation of Pilot Study TechnologyFreshwater Impingement and Entrainment-1 over 1P9_Purchase, Installation & Operation of Pilot Study TechnologyFreshwater-Impingement Only-1 over 1 P9_Perform Impingement Monitoring (Freshwater)-1 over 1 P9_Perform Entrainment Monitoring (Freshwater)-1 over 1 P9_Pilot Study Entrainment Laboratory Analysis (Freshwater)-1 over 1 P9_Purchase, Installation & Operation of Pilot Study Technology-Marine Impingment and Entrainment-1 over 1P9_Purchase, Installation & Operation of Pilot Study Technology-MarineImpingement Only-1 over 1 P9_Perform Impingement Monitoring (Marine)-1 over 1 P9_Perform Entrainment Monitoring (Marine)-1 over 1 P9_Pilot Study Entrainment Laboratory Analysis (Marine)-1 over 1

P9_Submit Data and Analysis for Review-1 over 1

P9_Recordkeeping-1 over 1 P9_ODC-1 over 1 P10: Information to Support Site-Specific Determination of BTA P10_Perform Comprehensive Cost Evaluation Study-1 over 1 P10_Perform Valuation of Monetized Benefits-1 over 1 P10_Evaluate Detailed Mortality Data-1 over 1 P10_Perform Engineering Calculations-1 over 1 P10_Submit Data and Analysis for Review-1 over 1

P10_Recordkeeping-1 over 1 P10_ODC-1 over 1 P11: Site-Specific Technology Plan

P11_Develop Narrative Description of Technologies-1 over 1 P11_Document that Technologies Are Optimal-1 over 1 P11_Develop Design Calculations, Drawings, & Estimates-1 over 1

P11_Perform Engineering Calculations-1 over 1 P11_Submit Data and Analysis for Review-1 over 1

P11_Recordkeeping-1 over 1 P11_ODC-1 over 1 IM Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline IM

Requirements IM

Requirements + Pilot Study L-IM-PS L-CT L-BOTH L-NONE M-IM M-IM-PS

Lake/Reservoir

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Fac_Cost_by_Cat 75 of 140ICR A ctivity▼ ICR Category► P: Permit Application (One-Time) Regulatory Requirements► Waterbody Type►

P8_Recordkeeping-1 over 1 P8_Finalize study based on State review-1 over 1 P9: Pilot Study for New Impingement & Entrainment Technology P9_Calculate Reduction in Impingement Mortality and Entrainment-1 over 1

P9_Perform Engineering Estimates of Efficacy-1 over 1P9_Purchase, Installation & Operation of Pilot Study TechnologyFreshwater Impingement and Entrainment-1 over 1P9_Purchase, Installation & Operation of Pilot Study TechnologyFreshwater-Impingement Only-1 over 1 P9_Perform Impingement Monitoring (Freshwater)-1 over 1 P9_Perform Entrainment Monitoring (Freshwater)-1 over 1 P9_Pilot Study Entrainment Laboratory Analysis (Freshwater)-1 over 1 P9_Purchase, Installation & Operation of Pilot Study Technology-Marine Impingment and Entrainment-1 over 1P9_Purchase, Installation & Operation of Pilot Study Technology-MarineImpingement Only-1 over 1 P9_Perform Impingement Monitoring (Marine)-1 over 1 P9_Perform Entrainment Monitoring (Marine)-1 over 1 P9_Pilot Study Entrainment Laboratory Analysis (Marine)-1 over 1

P9_Submit Data and Analysis for Review-1 over 1

P9_Recordkeeping-1 over 1 P9_ODC-1 over 1 P10: Information to Support Site-Specific Determination of BTA P10_Perform Comprehensive Cost Evaluation Study-1 over 1 P10_Perform Valuation of Monetized Benefits-1 over 1 P10_Evaluate Detailed Mortality Data-1 over 1 P10_Perform Engineering Calculations-1 over 1 P10_Submit Data and Analysis for Review-1 over 1

P10_Recordkeeping-1 over 1 P10_ODC-1 over 1 P11: Site-Specific Technology Plan

P11_Develop Narrative Description of Technologies-1 over 1 P11_Document that Technologies Are Optimal-1 over 1 P11_Develop Design Calculations, Drawings, & Estimates-1 over 1

P11_Perform Engineering Calculations-1 over 1 P11_Submit Data and Analysis for Review-1 over 1

P11_Recordkeeping-1 over 1 P11_ODC-1 over 1Cooling Tower AssignedIM and CT

AssignedCooling Tower

in Baseline

M-CT M-BOTH M-NONE Marine

$0 $0 $0

$0 $0 $0
$0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0

$0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0

$0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Fac_Cost_by_Cat 76 of 140IM Requirements IM

Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline IM

Requirements

ICR A ctivity▼ ICR Category►FW-IM FW-IM-PS FW-CT FW-BOTHFW-NONE L-IM Regulatory Requirements►

Waterbody Type► Freshwater Stream/River

P12: Verification Monitoring Plan $0 $0 $0 $0 $0 $0 P12_Develop Verification Monitoring Plan-1 over 1 $0 $0 $0 $0 $0 $0 P12_Submit Data and Plans for Review-1 over 1 $0 $0 $0 $0 $0 $0 P12_Revise Based on State Review-1 over 1 $0 $0 $0 $0 $0 $0

P12_Recordkeeping-1 over 1 $0 $0 $0 $0 $0 $0 P12_ODC-1 over 1 $0 $0 $0 $0 $0 $0 P13: Permitting Process Capital and O&M Costs $0 $0 $0 $0 $0 $0

P13_Purchase and Installation of Remote Monitoring Device-1 over 1 $0 $0 $0 $0 $0 $0 P13_ODC-1 over 1 $0 $0 $0 $0 $0 $0 P14: Verification Study $0 $0 $0 $0 $0 $0 P14_Monthly Sample Collection $0 $0 $0 $0 $0 $0 P14_Handling and Preparation of Samples $0 $0 $0 $0 $0 $0 P14_Perform Statistical Analysis $0 $0 $0 $0 $0 $0 P14_Submit Monitoring Results & Study Analysis $0 $0 $0 $0 $0 $0 P14_Record Keeping $0 $0 $0 $0 $0 $0

P14_ODC $0 $0 $0 $0 $0 $0 A:Monitoring (Annual) $60,176 $60,176 $0 $60,176 $0 $60,176

A1: Biological Monitoring for Impingement (Freshwater) $23,382 $23,382 $0 $23,382 $0 $23,382 A1_Monthly Sample Collection $8,580 $8,580 $0 $8,580 $0 $8,580 A1_Onsite Analysis of Samples $9,715 $9,715 $0 $9,715 $0 $9,715 A1_Perform Statistical Analysis $3,458 $3,458 $0 $3,458 $0 $3,458

A1_Record Keeping $1,032 $1,032 $0 $1,032 $0 $1,032

A1_ODC $596 $596 $0 $596 $0 $596 A2: Biological Monitoring for Impingement (Marine) $0 $0 $0 $0 $0 $0 A2_Monthly Sample Collection $0 $0 $0 $0 $0 $0 A2_Onsite Analysis of Samples $0 $0 $0 $0 $0 $0 A2_Perform Statistical Analysis $0 $0 $0 $0 $0 $0

A2_Record Keeping $0 $0 $0 $0 $0 $0

A2_ODC $0 $0 $0 $0 $0 $0

A3: Biological Monitoring for Entrainment (Freshwater) $0 $0 $0 $0 $0 $0 A3_Biweekly Sample Collection $0 $0 $0 $0 $0 $0 A3_Handling and Preparation of Samples $0 $0 $0 $0 $0 $0 A3_Laboratory Analysis to Identify & Enumerate Entrained Freshwater Biota $0 $0 $0 $0 $0 $0
A3_Perform Statistical Analysis $0 $0 $0 $0 $0 $0

A3_Recordkeeping $0 $0 $0 $0 $0 $0 A3_ODC $0 $0 $0 $0 $0 $0 A4: Biological Monitoring for Entrainment (Marine) $0 $0 $0 $0 $0 $0

Fac_Cost_by_Cat 77 of 140ICR A ctivity▼ ICR Category► P: Permit Application (One-Time) Regulatory Requirements► Waterbody Type►

P12: Verification Monitoring Plan P12_Develop Verification Monitoring Plan-1 over 1 P12_Submit Data and Plans for Review-1 over 1 P12_Revise Based on State Review-1 over 1

P12_Recordkeeping-1 over 1 P12_ODC-1 over 1 P13: Permitting Process Capital and O&M Costs

P13_Purchase and Installation of Remote Monitoring Device-1 over 1 P13_ODC-1 over 1 P14: Verification Study P14_Monthly Sample Collection P14_Handling and Preparation of Samples P14_Perform Statistical Analysis P14_Submit Monitoring Results & Study Analysis P14_Record Keeping

P14_ODC A:Monitoring (Annual)

A1: Biological Monitoring for Impingement (Freshwater) A1_Monthly Sample Collection A1_Onsite Analysis of Samples A1_Perform Statistical Analysis

A1_Record Keeping

A1_ODC A2: Biological Monitoring for Impingement (Marine) A2_Monthly Sample Collection A2_Onsite Analysis of Samples A2_Perform Statistical Analysis

A2_Record Keeping

A2_ODC

A3: Biological Monitoring for Entrainment (Freshwater) A3_Biweekly Sample Collection A3_Handling and Preparation of Samples A3_Laboratory Analysis to Identify & Enumerate Entrained Freshwater Biota A3_Perform Statistical Analysis

A3_Recordkeeping A3_ODC A4: Biological Monitoring for Entrainment (Marine) IM Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline IM

Requirements IM

Requirements + Pilot Study L-IM-PS L-CT L-BOTH L-NONE M-IM M-IM-PS

Lake/Reservoir

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $60,176 $0 $60,176 $0 $66,542 $66,542 $23,382 $0 $23,382 $0 $0 $0 $8,580 $0 $8,580 $0 $0 $0 $9,715 $0 $9,715 $0 $0 $0 $3,458 $0 $3,458 $0 $0 $0 $1,032 $0 $1,032 $0 $0 $0 $596 $0 $596 $0 $0 $0 $0 $0 $0 $0 $29,747 $29,747 $0 $0 $0 $0 $11,094 $11,094 $0 $0 $0 $0 $12,510 $12,510 $0 $0 $0 $0 $4,200 $4,200 $0 $0 $0 $0 $1,169 $1,169 $0 $0 $0 $0 $775 $775
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Fac_Cost_by_Cat 78 of 140ICR A ctivity▼ ICR Category► P: Permit Application (One-Time) Regulatory Requirements► Waterbody Type►

P12: Verification Monitoring Plan P12_Develop Verification Monitoring Plan-1 over 1 P12_Submit Data and Plans for Review-1 over 1 P12_Revise Based on State Review-1 over 1

P12_Recordkeeping-1 over 1 P12_ODC-1 over 1 P13: Permitting Process Capital and O&M Costs

P13_Purchase and Installation of Remote Monitoring Device-1 over 1 P13_ODC-1 over 1 P14: Verification Study P14_Monthly Sample Collection P14_Handling and Preparation of Samples P14_Perform Statistical Analysis P14_Submit Monitoring Results & Study Analysis P14_Record Keeping

P14_ODC A:Monitoring (Annual)

A1: Biological Monitoring for Impingement (Freshwater) A1_Monthly Sample Collection A1_Onsite Analysis of Samples A1_Perform Statistical Analysis

A1_Record Keeping

A1_ODC A2: Biological Monitoring for Impingement (Marine) A2_Monthly Sample Collection A2_Onsite Analysis of Samples A2_Perform Statistical Analysis

A2_Record Keeping

A2_ODC

A3: Biological Monitoring for Entrainment (Freshwater) A3_Biweekly Sample Collection A3_Handling and Preparation of Samples A3_Laboratory Analysis to Identify & Enumerate Entrained Freshwater Biota A3_Perform Statistical Analysis

A3_Recordkeeping A3_ODC A4: Biological Monitoring for Entrainment (Marine) Cooling Tower AssignedIM and CT

AssignedCooling Tower

in Baseline

M-CT M-BOTH M-NONE Marine

$0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $66,542 $0
$0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $29,747 $0 $0 $11,094 $0 $0 $12,510 $0 $0 $4,200 $0 $0 $1,169 $0 $0 $775 $0
$0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Fac_Cost_by_Cat 79 of 140IM Requirements IM

Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline IM

Requirements

ICR A ctivity▼ ICR Category►FW-IM FW-IM-PS FW-CT FW-BOTHFW-NONE L-IM Regulatory Requirements►

Waterbody Type► Freshwater Stream/River

A4_Biweekly Sample Collection $0 $0 $0 $0 $0 $0 A4_Handling and Preparation of Samples $0 $0 $0 $0 $0 $0 A4_Laboratory Analysis to Identify & Enumerate Entrained Marine Biota $0 $0 $0 $0 $0 $0 A4_Perform Statistical Analysis $0 $0 $0 $0 $0 $0

A4_Recordkeeping $0 $0 $0 $0 $0 $0 A4_ODC $0 $0 $0 $0 $0 $0 A5: Visual or Remote Inspections $13,430 $13,430 $0 $13,430 $0 $13,430

A5_Visually or Remotely Inspect All InstalledTechnologies $12,215 $12,215 $0 $12,215 $0 $12,215 A5_Recordkeeping $1,096 $1,096 $0 $1,096 $0 $1,096 A5_ODC $119 $119 $0 $119 $0 $119 A6: Yearly Status Report A ctivities $23,364 $23,364 $0 $23,364 $0 $23,364 A6_Report on Inspection and Maintenance $2,354 $2,354 $0 $2,354 $0 $2,354 A6_Detail Biological Monitoring Results $6,491 $6,491 $0 $6,491 $0 $6,491 A6_Compile and Submit Report $12,096 $12,096 $0 $12,096 $0 $12,096

A6_Recordkeeping $1,530 $1,530 $0 $1,530 $0 $1,530 A6_ODC $894 $894 $0 $894 $0 $894 A7: Facility Annual O&M Costs $0 $0 $0 $0 $0 $0 A7_Operation of Remote Monitoring Device $0 $0 $0 $0 $0 $0 A7_ODC $0 $0 $0 $0 $0 $0 R: Repermit Application (Every 5 Years) $14,789 $14,789 $14,789 $14,789 $14,789 $14,789 R1: Start-up A

ctivities $989 $989 $989 $989 $989 $989

R1_Read and Understand Rule $588 $588 $588 $588 $588 $588 R1_Mobilization/Planning $194 $194 $194 $194 $194 $194

R1_Training $147 $147 $147 $147 $147 $147 R1_ODC $60 $60 $60 $60 $60 $60 R2: Permit Application A ctivities $8,813 $8,813 $8,813 $8,813 $8,813 $8,813

R2_Source Water Physical Data $816 $816 $816 $816 $816 $816 R2_Configuration and Location of CWIS $187 $187 $187 $187 $187 $187 R2_Facility Water Balance Diagram $187 $187 $187 $187 $187 $187 R2_CWIS Operation Narrative $2,615 $2,615 $2,615 $2,615 $2,615 $2,615 R2_CWS Operation Narrative $2,615 $2,615 $2,615 $2,615 $2,615 $2,615 R2_Engineering Calculations $1,732 $1,732 $1,732 $1,732 $1,732 $1,732 R2_Submit Materials for Review by State $62 $62 $62 $62 $62 $62

R2_Recordkeeping $302 $302 $302 $302 $302 $302 R2_ODC $298 $298 $298 $298 $298 $298 R3: Source Water Baseline Biological Characterization Data $4,986 $4,986 $4,986 $4,986 $4,986 $4,986

R3_Identify Available Data and Document Efforts $2,373 $2,373 $2,373 $2,373 $2,373 $2,373 R3_Compile and Analyze Existing Data $2,109 $2,109 $2,109 $2,109 $2,109 $2,109 R3_Submit Data for Review by State $62 $62 $62 $62 $62 $62

Fac_Cost_by_Cat 80 of 140ICR A ctivity▼ ICR Category► P: Permit Application (One-Time) Regulatory Requirements► Waterbody Type►

A4_Biweekly Sample Collection A4_Handling and Preparation of Samples A4_Laboratory Analysis to Identify & Enumerate Entrained Marine Biota A4_Perform Statistical Analysis

A4_Recordkeeping A4_ODC A5: Visual or Remote Inspections

A5_Visually or Remotely Inspect All InstalledTechnologies A5_Recordkeeping A5_ODC A6: Yearly Status Report A ctivities A6_Report on Inspection and Maintenance A6_Detail Biological Monitoring Results A6_Compile and Submit Report

A6_Recordkeeping A6_ODC A7: Facility Annual O&M Costs A7_Operation of Remote Monitoring Device A7_ODC R: Repermit Application (Every 5 Years) R1: Start-up A

ctivities R1_Read and Understand Rule R1_Mobilization/Planning

R1_Training R1_ODC R2: Permit Application A ctivitiesR2_Source Water Physical Data R2_Configuration and Location of CWIS R2_Facility Water Balance Diagram R2_CWIS Operation Narrative R2_CWS Operation Narrative R2_Engineering Calculations R2_Submit Materials for Review by State

R2_Recordkeeping R2_ODC R3: Source Water Baseline Biological Characterization Data R3_Identify Available Data and Document Efforts R3_Compile and Analyze Existing Data R3_Submit Data for Review by State IM Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline IM

Requirements IM

Requirements + Pilot Study L-IM-PS L-CT L-BOTH L-NONE M-IM M-IM-PS

Lake/Reservoir

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,430 $0 $13,430 $0 $13,430 $13,430 $12,215 $0 $12,215 $0 $12,215 $12,215 $1,096 $0 $1,096 $0 $1,096 $1,096 $119 $0 $119 $0 $119 $119 $23,364 $0 $23,364 $0 $23,364 $23,364 $2,354 $0 $2,354 $0 $2,354 $2,354 $6,491 $0 $6,491 $0 $6,491 $6,491 $12,096 $0 $12,096 $0 $12,096 $12,096 $1,530 $0 $1,530 $0 $1,530 $1,530 $894 $0 $894 $0 $894 $894 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,789 $14,789 $14,789 $14,789 $14,789 $14,789 $989 $989 $989 $989 $989 $989 $588 $588 $588 $588 $588 $588 $194 $194 $194 $194 $194 $194 $147 $147 $147 $147 $147 $147 $60 $60 $60 $60 $60 $60 $8,813 $8,813 $8,813 $8,813 $8,813 $8,813 $816 $816 $816 $816 $816 $816 $187 $187 $187 $187 $187 $187 $187 $187 $187 $187 $187 $187 $2,615 $2,615 $2,615 $2,615 $2,615 $2,615 $2,615 $2,615 $2,615 $2,615 $2,615 $2,615 $1,732 $1,732 $1,732 $1,732 $1,732 $1,732 $62 $62 $62 $62 $62 $62 $302 $302 $302 $302 $302 $302 $298 $298 $298 $298 $298 $298 $4,986 $4,986 $4,986 $4,986 $4,986 $4,986 $2,373 $2,373 $2,373 $2,373 $2,373 $2,373 $2,109 $2,109 $2,109 $2,109 $2,109 $2,109 $62 $62 $62 $62 $62 $62

Fac_Cost_by_Cat 81 of 140ICR A ctivity▼ ICR Category► P: Permit Application (One-Time) Regulatory Requirements► Waterbody Type►

A4_Biweekly Sample Collection A4_Handling and Preparation of Samples A4_Laboratory Analysis to Identify & Enumerate Entrained Marine Biota A4_Perform Statistical Analysis

A4_Recordkeeping A4_ODC A5: Visual or Remote Inspections

A5_Visually or Remotely Inspect All InstalledTechnologies A5_Recordkeeping A5_ODC A6: Yearly Status Report A ctivities A6_Report on Inspection and Maintenance A6_Detail Biological Monitoring Results A6_Compile and Submit Report

A6_Recordkeeping A6_ODC A7: Facility Annual O&M Costs A7_Operation of Remote Monitoring Device A7_ODC R: Repermit Application (Every 5 Years) R1: Start-up A

ctivities R1_Read and Understand Rule R1_Mobilization/Planning

R1_Training R1_ODC R2: Permit Application A ctivitiesR2_Source Water Physical Data R2_Configuration and Location of CWIS R2_Facility Water Balance Diagram R2_CWIS Operation Narrative R2_CWS Operation Narrative R2_Engineering Calculations R2_Submit Materials for Review by State

R2_Recordkeeping R2_ODC R3: Source Water Baseline Biological Characterization Data R3_Identify Available Data and Document Efforts R3_Compile and Analyze Existing Data R3_Submit Data for Review by State Cooling Tower AssignedIM and CT

AssignedCooling Tower

in Baseline

M-CT M-BOTH M-NONE Marine

$0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,430 $0 $0 $12,215 $0 $0 $1,096 $0 $0 $119 $0 $0 $23,364 $0 $0 $2,354 $0 $0 $6,491 $0 $0 $12,096 $0 $0 $1,530 $0 $0 $894 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,789 $14,789 $14,789 $989 $989 $989 $588 $588 $588 $194 $194 $194 $147 $147 $147 $60 $60 $60 $8,813 $8,813 $8,813 $816 $816 $816 $187 $187 $187 $187 $187 $187 $2,615 $2,615 $2,615 $2,615 $2,615 $2,615 $1,732 $1,732 $1,732 $62 $62 $62 $302 $302 $302 $298 $298 $298 $4,986 $4,986 $4,986 $2,373 $2,373 $2,373 $2,109 $2,109 $2,109 $62 $62 $62

Fac_Cost_by_Cat 82 of 140IM Requirements IM

Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline IM

Requirements

ICR A ctivity▼ ICR Category►FW-IM FW-IM-PS FW-CT FW-BOTHFW-NONE L-IM Regulatory Requirements►

Waterbody Type► Freshwater Stream/River

R3_Recordkeeping $443 $443 $443 $443 $443 $443 R3_ODC $0 $0 $0 $0 $0 $0 R4: Flow Reduction Information $0 $0 $0 $0 $0 $0 R4_Develop Narrative $0 $0 $0 $0 $0 $0 R4_Perform Engineering Calculations $0 $0 $0 $0 $0 $0 R4_Document Minimization of Make-up and Blowdown $0 $0 $0 $0 $0 $0

R4_Submit Data and Analysis for Review $0 $0 $0 $0 $0 $0

R4_Recordkeeping $0 $0 $0 $0 $0 $0 R4_ODC $0 $0 $0 $0 $0 $0 R5: Proposal for Collection of Information for Comprehensive Demonstration Study $0 $0 $0 $0 $0 $0

R5_Description of Historical Studies that will be Used $0 $0 $0 $0 $0 $0 R5_Description of Proposed and/or Implemented Technologies $0 $0 $0 $0 $0 $0

R5_Develop Source Water Sampling Plan $0 $0 $0 $0 $0 $0 R5_Submit Data and Plans for Review $0 $0 $0 $0 $0 $0 R5_Revise Based on State Review $0 $0 $0 $0 $0 $0

R5_Recordkeeping $0 $0 $0 $0 $0 $0 R5_ODC $0 $0 $0 $0 $0 $0 R6: Source Water Body Flow Information $0 $0 $0 $0 $0 $0

R6_Gather Information to Characterize Flow (FW River/Stream) $0 $0 $0 $0 $0 $0 R6_Water Body Thermal Stratification Narrative (Lake/Reservoir) $0 $0 $0 $0 $0 $0

R6_Perform Engineering Calculations $0 $0 $0 $0 $0 $0 R6_Submit Data and Analysis for Review $0 $0 $0 $0 $0 $0

R6_Recordkeeping $0 $0 $0 $0 $0 $0 R6_ODC $0 $0 $0 $0 $0 $0 R7: Design and Construction Technology Plan $0 $0 $0 $0 $0 $0 R7_Delineate Hydraulic Zone of Influence $0 $0 $0 $0 $0 $0 R7_Develop Narrative Description of Technologies (Impingement) $0 $0 $0 $0 $0 $0

R7_Perform Engineering Calculations (Impingement) $0 $0 $0 $0 $0 $0 R7_Develop Narrative Description of Technologies (Entrainment) $0 $0 $0 $0 $0 $0

R7_Perform Engineering Calculations (Entrainment) $0 $0 $0 $0 $0 $0 R7_Document that Technologies Are Optimal $0 $0 $0 $0 $0 $0 R7_Submit Data and Analysis for Review $0 $0 $0 $0 $0 $0

R7_Recordkeeping $0 $0 $0 $0 $0 $0 R7_ODC $0 $0 $0 $0 $0 $0 R8: Impingement Mortality & Entrainment Characterization Study $0 $0 $0 $0 $0 $0 R8_Implement Offshore Freshwater Monitoring $0 $0 $0 $0 $0 $0 R8_Impingement Monitoring Freshwater $0 $0 $0 $0 $0 $0 R8_Entrainment Monitoring Freshwater $0 $0 $0 $0 $0 $0

Fac_Cost_by_Cat 83 of 140ICR A ctivity▼ ICR Category► P: Permit Application (One-Time) Regulatory Requirements► Waterbody Type►

R3_Recordkeeping R3_ODC R4: Flow Reduction Information R4_Develop Narrative R4_Perform Engineering Calculations R4_Document Minimization of Make-up and Blowdown

R4_Submit Data and Analysis for Review

R4_Recordkeeping R4_ODC R5: Proposal for Collection of Information for Comprehensive Demonstration Study

R5_Description of Historical Studies that will be Used R5_Description of Proposed and/or Implemented Technologies

R5_Develop Source Water Sampling Plan R5_Submit Data and Plans for Review R5_Revise Based on State Review

R5_Recordkeeping R5_ODC R6: Source Water Body Flow Information

R6_Gather Information to Characterize Flow (FW River/Stream) R6_Water Body Thermal Stratification Narrative (Lake/Reservoir)

R6_Perform Engineering Calculations R6_Submit Data and Analysis for Review

R6_Recordkeeping R6_ODC R7: Design and Construction Technology Plan R7_Delineate Hydraulic Zone of Influence R7_Develop Narrative Description of Technologies (Impingement)

R7_Perform Engineering Calculations (Impingement) R7_Develop Narrative Description of Technologies (Entrainment)

R7_Perform Engineering Calculations (Entrainment) R7_Document that Technologies Are Optimal R7_Submit Data and Analysis for Review

R7_Recordkeeping R7_ODC R8: Impingement Mortality & Entrainment Characterization Study R8_Implement Offshore Freshwater Monitoring R8_Impingement Monitoring Freshwater R8_Entrainment Monitoring Freshwater IM Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline IM

Requirements IM

Requirements + Pilot Study L-IM-PS L-CT L-BOTH L-NONE M-IM M-IM-PS

Lake/Reservoir

$443 $443 $443 $443 $443 $443 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Fac_Cost_by_Cat 84 of 140ICR A ctivity▼ ICR Category► P: Permit Application (One-Time) Regulatory Requirements► Waterbody Type►

R3_Recordkeeping R3_ODC R4: Flow Reduction Information R4_Develop Narrative R4_Perform Engineering Calculations R4_Document Minimization of Make-up and Blowdown

R4_Submit Data and Analysis for Review

R4_Recordkeeping R4_ODC R5: Proposal for Collection of Information for Comprehensive Demonstration Study

R5_Description of Historical Studies that will be Used R5_Description of Proposed and/or Implemented Technologies

R5_Develop Source Water Sampling Plan R5_Submit Data and Plans for Review R5_Revise Based on State Review

R5_Recordkeeping R5_ODC R6: Source Water Body Flow Information

R6_Gather Information to Characterize Flow (FW River/Stream) R6_Water Body Thermal Stratification Narrative (Lake/Reservoir)

R6_Perform Engineering Calculations R6_Submit Data and Analysis for Review

R6_Recordkeeping R6_ODC R7: Design and Construction Technology Plan R7_Delineate Hydraulic Zone of Influence R7_Develop Narrative Description of Technologies (Impingement)

R7_Perform Engineering Calculations (Impingement) R7_Develop Narrative Description of Technologies (Entrainment)

R7_Perform Engineering Calculations (Entrainment) R7_Document that Technologies Are Optimal R7_Submit Data and Analysis for Review

R7_Recordkeeping R7_ODC R8: Impingement Mortality & Entrainment Characterization Study R8_Implement Offshore Freshwater Monitoring R8_Impingement Monitoring Freshwater R8_Entrainment Monitoring Freshwater Cooling Tower AssignedIM and CT

AssignedCooling Tower

in Baseline

M-CT M-BOTH M-NONE Marine

$443 $443 $443 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0

Fac_Cost_by_Cat 85 of 140IM Requirements IM

Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline IM

Requirements

ICR A ctivity▼ ICR Category►FW-IM FW-IM-PS FW-CT FW-BOTHFW-NONE L-IM Regulatory Requirements►

Waterbody Type► Freshwater Stream/River

R8_Biological Study Laboratory Analysis (Freshwater) $0 $0 $0 $0 $0 $0

R8_Implement Offshore Marine Monitoring $0 $0 $0 $0 $0 $0 R8_Impingement Monitoring Marine $0 $0 $0 $0 $0 $0 R8_Entrainment Monitoring Marine $0 $0 $0 $0 $0 $0 R8_Biological Study Laboratory Analysis (Marine) $0 $0 $0 $0 $0 $0

R8_Profile of Source Water Biota $0 $0 $0 $0 $0 $0 R8_Identification of Critical Species $0 $0 $0 $0 $0 $0 R8_Description of Additional Stresses $0 $0 $0 $0 $0 $0 R8_Write Study based on Results and Submit for Review by State $0 $0 $0 $0 $0 $0 R8_Recordkeeping $0 $0 $0 $0 $0 $0 R8_Finalize study based on State review $0 $0 $0 $0 $0 $0 R9: Information to Support Site-Specific Determination of BTA $0 $0 $0 $0 $0 $0

R9_Perform Comprehensive Cost Evaluation Study $0 $0 $0 $0 $0 $0 R9_Perform Valuation of Monetized Benefits $0 $0 $0 $0 $0 $0 R9_Evaluate Detailed Mortality Data $0 $0 $0 $0 $0 $0 R9_Perform Engineering Calculations $0 $0 $0 $0 $0 $0 R9_Submit Data and Analysis for Review $0 $0 $0 $0 $0 $0

R9_Recordkeeping $0 $0 $0 $0 $0 $0 R9_ODC $0 $0 $0 $0 $0 $0 R10: Site-Specific Technology Plan $0 $0 $0 $0 $0 $0

R10_Develop Narrative Description of Technologies $0 $0 $0 $0 $0 $0 R10_Document that Technologies Are Optimal $0 $0 $0 $0 $0 $0 R10_Develop Design Calculations, Drawings, & Estimates $0 $0 $0 $0 $0 $0

R10_Perform Engineering Calculations $0 $0 $0 $0 $0 $0 R10_Submit Data and Analysis for Review $0 $0 $0 $0 $0 $0

R10_Recordkeeping $0 $0 $0 $0 $0 $0 R10_ODC $0 $0 $0 $0 $0 $0

Fac_Cost_by_Cat 86 of 140ICR A ctivity▼ ICR Category► P: Permit Application (One-Time) Regulatory Requirements► Waterbody Type►

R8_Biological Study Laboratory Analysis (Freshwater)

R8_Implement Offshore Marine Monitoring R8_Impingement Monitoring Marine R8_Entrainment Monitoring Marine R8_Biological Study Laboratory Analysis (Marine)

R8_Profile of Source Water Biota R8_Identification of Critical Species R8_Description of Additional Stresses R8_Write Study based on Results and Submit for Review by State R8_Recordkeeping R8_Finalize study based on State review R9: Information to Support Site-Specific Determination of BTA R9_Perform Comprehensive Cost Evaluation Study R9_Perform Valuation of Monetized Benefits R9_Evaluate Detailed Mortality Data R9_Perform Engineering Calculations R9_Submit Data and Analysis for Review

R9_Recordkeeping R9_ODC R10: Site-Specific Technology Plan

R10_Develop Narrative Description of Technologies R10_Document that Technologies Are Optimal R10_Develop Design Calculations, Drawings, & Estimates

R10_Perform Engineering Calculations R10_Submit Data and Analysis for Review

R10_Recordkeeping R10_ODC IM Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline IM

Requirements IM

Requirements + Pilot Study L-IM-PS L-CT L-BOTH L-NONE M-IM M-IM-PS

Lake/Reservoir

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Fac_Cost_by_Cat 87 of 140ICR A ctivity▼ ICR Category► P: Permit Application (One-Time) Regulatory Requirements► Waterbody Type►

R8_Biological Study Laboratory Analysis (Freshwater)

R8_Implement Offshore Marine Monitoring R8_Impingement Monitoring Marine R8_Entrainment Monitoring Marine R8_Biological Study Laboratory Analysis (Marine)

R8_Profile of Source Water Biota R8_Identification of Critical Species R8_Description of Additional Stresses R8_Write Study based on Results and Submit for Review by State R8_Recordkeeping R8_Finalize study based on State review R9: Information to Support Site-Specific Determination of BTA R9_Perform Comprehensive Cost Evaluation Study R9_Perform Valuation of Monetized Benefits R9_Evaluate Detailed Mortality Data R9_Perform Engineering Calculations R9_Submit Data and Analysis for Review

R9_Recordkeeping R9_ODC R10: Site-Specific Technology Plan

R10_Develop Narrative Description of Technologies R10_Document that Technologies Are Optimal R10_Develop Design Calculations, Drawings, & Estimates

R10_Perform Engineering Calculations R10_Submit Data and Analysis for Review

R10_Recordkeeping R10_ODC Cooling Tower AssignedIM and CT

AssignedCooling Tower

in Baseline

M-CT M-BOTH M-NONE Marine

$0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Fac_Cost_by_Cat 88 of 140Option EG_AllIM_NE11B_08-03-10 Applicable for revised Phase II Rule Weights P2RR - 29Sep10_NERC_125MGD Applicable but optional for revised Phase II Rule (no costs assigned) Not applicable for revised Phase II Rule State ICR A

ctivity Requirements by Facility ICR Category 2 3 4 5 6 7 8 9 Waterbody Type►

Regulatory Requirements► IM Requirements IM

Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline IM

Requirements IM

Requirements + Pilot StudyCooling Tower

Assigned ICR A ctivity▼ICR Category► FW-IM FW-IM-PS FW-CT FW-BOTHFW-NONE L-IM L-IM-PS L-CT SP: Initial Permitting A ctivities SP1: Director Start-up A ctivitiesSP1_Read and Understand Rule

SP1_Mobilization/Planning

SP1_raining SP1_ODC SP2: Director Permit Issuance Activities SP2_Review Source Water Physical Data 1 1 1 1 1 1 1 1

SP2_Review CWIS Data 1 1 1 1 1 1 1 1 SP2_Review CWS Operation Narrative 1 1 1 1 1 1 1 1 SP2_Review Proposal for Collection of Information for Comprehensive Demonstration Study 0 0 0 0 0 0 0 0 SP2_Review Source Water Body Flow Information 0 0 0 0 0 0 0 0 SP2_Review Design and Construction Technology Plan 0 0 0 0 0 0 0 0

SP2_Review Impingement Mortality & Entrainment Characterization Study 0 0 0 0 0 0 0 0

SP2_Review Pilot Study for New Impingement & Entrainment Technology 0 1 0 0 0 0 1 0 SP2_Review Restoration Measures 0 0 0 0 0 0 0 0 SP2_Review Information to Support Site-Specific Determination of BTA 1 1 0 1 0 1 1 0 SP2_Determine Monitoring Frequency 1 1 0 1 0 1 1 0 SP2_Determine Record keeping and Reporting Frequency 1 1 0 1 0 1 1 0 SP2_Establish Requirements for Site-Specific Technology 1 1 0 1 0 1 1 0

SP2_Considering Public Comments 1 1 1 1 1 1 1 1

SP2_Issuing Permit 1 1 1 1 1 1 1 1 SP2_Permit Record Keeping 1 1 1 1 1 1 1 1

SP2_ODC 1 1 1 1 1 1 1 1 SP3: Verification Study ReviewSP3_Review of Verification Studies 0 0 0 0 0 0 0 0

SP3_Permit Modification Due to Unfavorable Results 0 0 0 0 0 0 0 0 SP3_Record Keeping 0 0 0 0 0 0 0 0

SP3_ODC 0 0 0 0 0 0 0 0 SP4: Alternative Regulatory Requirements

SP4_Document Alternative Regulatory Requirements 0 0 0 0 0 0 0 0 SP4_Document Environmental Conditions within Watershed 0 0 0 0 0 0 0 0 Lake/Reservoir Freshwater Stream/River

State_Req_by_Cat 89 of 140Option Weights

State ICR A

ctivity Requirements by Facility ICR Category

Waterbody Type►

Regulatory Requirements►

ICR A ctivity▼ICR Category► SP: Initial Permitting A ctivities SP1: Director Start-up A ctivitiesSP1_Read and Understand Rule

SP1_Mobilization/Planning

SP1_raining SP1_ODC SP2: Director Permit Issuance Activities SP2_Review Source Water Physical Data

SP2_Review CWIS Data SP2_Review CWS Operation Narrative SP2_Review Proposal for Collection of Information for Comprehensive Demonstration Study SP2_Review Source Water Body Flow Information SP2_Review Design and Construction Technology Plan

SP2_Review Impingement Mortality & Entrainment Characterization Study

SP2_Review Pilot Study for New Impingement & Entrainment Technology SP2_Review Restoration Measures SP2_Review Information to Support Site-Specific Determination of BTA SP2_Determine Monitoring Frequency SP2_Determine Record keeping and Reporting Frequency SP2_Establish Requirements for Site-Specific Technology

SP2_Considering Public Comments

SP2_Issuing Permit SP2_Permit Record Keeping

SP2_ODC SP3: Verification Study ReviewSP3_Review of Verification Studies

SP3_Permit Modification Due to Unfavorable Results SP3_Record Keeping

SP3_ODC SP4: Alternative Regulatory Requirements

SP4_Document Alternative Regulatory Requirements SP4_Document Environmental Conditions within Watershed 10 11 12 13 14 15 16

IM and CT AssignedCooling Tower

in Baseline IM

Requirements IM

Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline L-BOTH L-NONE M-IM M-IM-PS M-CT M-BOTH M-NONE

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 1 0 1 1 0 1 0 1 0 1 1 0 1 0 1 0 1 1 0 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 Marine

State_Req_by_Cat 90 of 140Waterbody Type►

Regulatory Requirements► IM Requirements IM

Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline IM

Requirements IM

Requirements + Pilot StudyCooling Tower

Assigned ICR A ctivity▼ICR Category► FW-IM FW-IM-PS FW-CT FW-BOTHFW-NONE L-IM L-IM-PS L-CT Lake/Reservoir Freshwater Stream/River

SP4_Include Supporting Historical Studies, Calculations, & Analyses 0 0 0 0 0 0 0 0 SP4_Submit Documentation 0 0 0 0 0 0 0 0 SP4_Record Keeping 0 0 0 0 0 0 0 0

SP4_ODC 0 0 0 0 0 0 0 0 SA: Annual Director A ctivitiesSA_Review of Yearly Status Report 1 1 0 1 0 1 1 0

SA_Compliance Tracking 1 1 0 1 0 1 1 0 SA_Determination on Monitoring Frequency Reduction 1 1 0 1 0 1 1 0 SA_Record Keeping 1 1 0 1 0 1 1 0

SA_ODC 1 1 0 1 0 1 1 0 SR: Director Permit Reissuance A ctivities SR_Review Source Water Physical Data 1 1 1 1 1 1 1 1

SR_Review CWIS Data 1 1 1 1 1 1 1 1 SR_Review CWS Operation Narrative 1 1 1 1 1 1 1 1 SR_Review Proposal for Collection of Information for Comprehensive Demonstration Study 0 0 0 0 0 0 0 0 SR_Review Source Water Body Flow Information 0 0 0 0 0 0 0 0 SR_Review Design and Construction Technology Plan 0 0 0 0 0 0 0 0 SR_Review Impingement Mortality & Entrainment Characterization Study 0 0 0 0 0 0 0 0 SR_Review Restoration Measures 0 0 0 0 0 0 0 0 SR_Review Information to Support Site-Specific Determination of BTA 1 1 0 1 0 1 1 0 SR_Determine Monitoring Frequency 1 1 0 1 0 1 1 0 SR_Determine Record keeping and Reporting Frequency 1 1 0 1 0 1 1 0 SR_Establish Requirements for Site-Specific Technology 1 1 0 1 0 1 1 0

SR_Considering Public Comments 1 1 1 1 1 1 1 1

SR_Issuing Permit 1 1 1 1 1 1 1 1 SR_Permit Record Keeping 1 1 1 1 1 1 1 1

SR_ODC 1 1 1 1 1 1 1 1

State_Req_by_Cat 91 of 140Waterbody Type►

Regulatory Requirements►

ICR A ctivity▼ICR Category► SP: Initial Permitting A ctivities SP4_Include Supporting Historical Studies, Calculations, & Analyses SP4_Submit Documentation SP4_Record Keeping

SP4_ODC SA: Annual Director A ctivitiesSA_Review of Yearly Status Report

SA_Compliance Tracking SA_Determination on Monitoring Frequency Reduction SA_Record Keeping

SA_ODC SR: Director Permit Reissuance A ctivities SR_Review Source Water Physical Data

SR_Review CWIS Data SR_Review CWS Operation Narrative SR_Review Proposal for Collection of Information for Comprehensive Demonstration Study SR_Review Source Water Body Flow Information SR_Review Design and Construction Technology Plan SR_Review Impingement Mortality & Entrainment Characterization Study SR_Review Restoration Measures SR_Review Information to Support Site-Specific Determination of BTA SR_Determine Monitoring Frequency SR_Determine Record keeping and Reporting Frequency SR_Establish Requirements for Site-Specific Technology

SR_Considering Public Comments

SR_Issuing Permit SR_Permit Record Keeping

SR_ODCIM and CT

AssignedCooling Tower

in Baseline IM

Requirements IM

Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline L-BOTH L-NONE M-IM M-IM-PS M-CT M-BOTH M-NONE Marine

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1 0 1 1 0 1 0 1 0 1 1 0 1 0 1 0 1 1 0 1 0 1 0 1 1 0 1 0 1 0 1 1 0 1 0

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 1 0 1 1 0 1 0 1 0 1 1 0 1 0 1 0 1 1 0 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

State_Req_by_Cat 92 of 140

### 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 A B C D E F G H I J K Option EG_AllIM_NE11B_08-03-10 Weights P2RR - 29Sep10_NERC_125MGD

Director Burden and Cost Estimates for ICR A ctivities 2 3 4 5 6 7 8 9 10 11

SeniorJuniorClerical

Activity Group,Activity Occurrence (relative to compliance year)▼Duration▼All or SiteSpecific OnlyOccurrence

Code▼ $65.00$39.40$30.30 SP: Initial Permitting A ctivities SP1: Director Start-up A ctivities SP1_Read and Understand Rule 12 12 0 24 $1,253 SP1_Mobilization/Planning 24 16 0 40 $2,190

SP1_raining 4 32 0 36 $1,521 SP1_ODC 0 0 0 0 $0 $60 SP2: Director Permit Issuance A ctivities SP2_Review Source Water Physical Data 0 1 A0 over 1_A2 6 0 8 $366

SP2_Review CWIS Data 0 1 A0 over 1_A6 18 0 24 $1,099 SP2_Review CWS Operation Narrative 0 1 A0 over 1_A6 18 0 24 $1,099 SP2_Review Proposal for Collection of Information for 0 1 A0 over 1_A16 16 0 32 $1,670 SP2_Review Source Water Body Flow Information 0 1 A0 over 1_A2 6 0 8 $366 SP2_Review Design and Construction Technology Plan 0 1 A0 over 1_A24 8 0 32 $1,875 SP2_Review Impingement Mortality & Entrainment Characterization Study 0 1 A0 over 1_A400 50 0 450$27,970 SP2_Review Pilot Study for New Impingement & Entrainment Technology 0 1 A0 over 1_A16 16 0 32 $1,670 SP2_Review Restoration Measures 0 1 A0 over 1_A400 1000 500$29,940 SP2_Review Information to Support Site-Specific Determination of BTA 0 1 SS0 over 1_SS800 20001,000$59,880 SP2_Determine Monitoring Frequency 0 1 A0 over 1_A2 6 0 8 $366 SP2_Determine Record keeping and Reporting Frequency 0 1 A0 over 1_A2 6 0 8 $366 SP2_Establish Requirements for Site-Specific Technology 0 1 SS0 over 1_SS8 24 0 32 $1,466

SP2_Considering Public Comments 0 1 A0 over 1_A16 16 0 32 $1,670

SP2_Issuing Permit 0 1 A0 over 1_A1 6 1 8 $332 SP2_Permit Record Keeping 0 1 A0 over 1_A1 1 2 4 $165

SP2_ODC 0 1 A0 over 1_A0 0 0 0 $0$357 SP3: Verification Study Review SP3_Review of Verification Studies 2 1 A2 over 1_A2 4 0 6 $288 SP3_Permit Modification Due to Unfavorable Results 2 1 A2 over 1_A4 10 0 14 $654 SP3_Record Keeping 2 1 A2 over 1_A0 0 1 1 $30

SP3_ODC 2 1 A2 over 1_A0 0 0 0 $0 $12 SP4: Alternative Regulatory Requirements SP4_Document Alternative Regulatory Requirements 12 24 0 36 $1,726 SP4_Document Environmental Conditions within Watershed 16 32 0 48 $2,301 SP4_Include Supporting Historical Studies, Calculations, & Analyses 20 80 0 100 $4,452 SP4_Submit Documentation 0 0 4 4 $121 SP4_Record Keeping 1 2 1 4 $174

SP4_ODC 0 0 0 0 $0$119 SA: Annual Director A ctivities Personel► Level of Effort (hrs) O&M Costs Labor Cost per Permit or per Director Burden per Permit or per Director

State_Act_Cost 93 of 140

### 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 A Option Weights

Director Burden and Cost Estimates for ICR A ctivities

Activity Group,Activity SP: Initial Permitting A ctivities SP1: Director Start-up A ctivities SP1_Read and Understand Rule SP1_Mobilization/Planning

SP1_raining SP1_ODC SP2: Director Permit Issuance A ctivities SP2_Review Source Water Physical Data

SP2_Review CWIS Data SP2_Review CWS Operation Narrative SP2_Review Proposal for Collection of Information for SP2_Review Source Water Body Flow Information SP2_Review Design and Construction Technology Plan SP2_Review Impingement Mortality & Entrainment Characterization Study SP2_Review Pilot Study for New Impingement & Entrainment Technology SP2_Review Restoration Measures SP2_Review Information to Support Site-Specific Determination of BTA SP2_Determine Monitoring Frequency SP2_Determine Record keeping and Reporting Frequency SP2_Establish Requirements for Site-Specific Technology

SP2_Considering Public Comments

SP2_Issuing Permit SP2_Permit Record Keeping

SP2_ODC SP3: Verification Study Review SP3_Review of Verification Studies SP3_Permit Modification Due to Unfavorable Results SP3_Record Keeping

SP3_ODC SP4: Alternative Regulatory Requirements SP4_Document Alternative Regulatory Requirements SP4_Document Environmental Conditions within Watershed SP4_Include Supporting Historical Studies, Calculations, & Analyses SP4_Submit Documentation SP4_Record Keeping

SP4_ODC SA: Annual Director A ctivities L

12

$1,253 $2,190 $1,521 $60

$366 $1,099 $1,099 $1,670 $366 $1,875

$27,970

$1,670 $29,940

$59,880 $366 $366 $1,466 $1,670 $332 $165 $357

$288 $654 $30 $12

$1,726 $2,301

$4,452 $121 $174 $119 Total Cost per Permit or per Director

State_Act_Cost 94 of 140

### 6

7

8 9 A B C D E F G H I J K

SeniorJuniorClerical

Activity Group,Activity Occurrence (relative to compliance year)▼Duration▼All or SiteSpecific OnlyOccurrence

Code▼ $65.00$39.40$30.30 Personel► Level of Effort (hrs) O&M Costs Labor Cost per Permit or per Director Burden per Permit or per Director

46 47 48 49 50 51 52 53 54

55 56 57

58

59 60

61 62 63 64 65 66 67 68 SA_Review of Yearly Status Report 6 12 0 18 $863 SA_Compliance Tracking 4 12 0 16 $733 SA_Determination on Monitoring Frequency Reduction 4 8 0 12 $575 SA_Record Keeping 1 2 1 4 $174

SA_ODC 0 0 0 0 $0 $30 SR: Director Permit Reissuance A ctivities SR_Review Source Water Physical Data A A 1 2 0 3 $144

SR_Review CWIS Data A A 2 5 0 7 $327 SR_Review CWS Operation Narrative A A 2 5 0 7 $327 SR_Review Proposal for Collection of Information for

Comprehensive Demonstration Study A A 5 5 0 10 $522 SR_Review Source Water Body Flow Information A A 1 2 0 3 $144 SR_Review Design and Construction Technology Plan A A 7 2 0 9 $534 SR_Review Impingement Mortality & Entrainment

Characterization Study A A 120 15 0 135 $8,391 SR_Review Pilot Study for New Impingement & Entrainment Technology A A 5 5 0 10 $522 SR_Review Restoration Measures A A 120 30 0 150 $8,982 SR_Review Information to Support Site-Specific Determination of BTA SS SS 240 60 0 300$17,964 SR_Determine Monitoring Frequency A A 1 2 0 3 $144 SR_Determine Record keeping and Reporting Frequency A A 1 2 0 3 $144 SR_Establish Requirements for Site-Specific Technology SS SS 2 7 0 9 $406

SR_Considering Public Comments A A 5 5 0 10 $522

SR_Issuing Permit A A 0 2 0 2 $79 SR_Permit Record Keeping A A 0 0 1 1 $30

SR_ODC A A 0 0 0 0 $0$357

State_Act_Cost 95 of 140

### 6

7

8 9 A

Activity Group,Activity SP: Initial Permitting A ctivities 46 47 48 49 50 51 52 53 54

55 56 57

58

59 60

61 62 63 64 65 66 67 68 SA_Review of Yearly Status Report SA_Compliance Tracking SA_Determination on Monitoring Frequency Reduction SA_Record Keeping

SA_ODC SR: Director Permit Reissuance A ctivities SR_Review Source Water Physical Data

SR_Review CWIS Data SR_Review CWS Operation Narrative SR_Review Proposal for Collection of Information for

Comprehensive Demonstration Study SR_Review Source Water Body Flow Information SR_Review Design and Construction Technology Plan SR_Review Impingement Mortality & Entrainment

Characterization Study SR_Review Pilot Study for New Impingement & Entrainment Technology SR_Review Restoration Measures SR_Review Information to Support Site-Specific Determination of BTA SR_Determine Monitoring Frequency SR_Determine Record keeping and Reporting Frequency SR_Establish Requirements for Site-Specific Technology

SR_Considering Public Comments

SR_Issuing Permit SR_Permit Record Keeping

SR_ODCL

Total Cost per Permit or per Director
$863 $733 $575 $174 $30

$144 $327 $327

$522 $144 $534

$8,391

$522 $8,982

$17,964 $144 $144 $406 $522 $79 $30 $357

State_Act_Cost 96 of 140Option EG_AllIM_NE11B_08-03-10 Weights P2RR - 29Sep10_NERC_125MGD

State ICR Costs by Facility ICR Category 2 3 4 5 6 7 8

IM Requirements IM

Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline IM

Requirements ICR A ctivity▼ ICR Category►FW-IM FW-IM-PS FW-CT FW-BOTHFW-NONE L-IM SP: Initial Permitting A ctivities $67,168 $68,838 $5,089 $67,168 $5,089 $67,168 Over 1 year, compliance year (excl. site-specific determination of BTA)0 over 1_A $5,822 $7,493 $5,089 $5,822 $5,089 $5,822 Over 1 year, compliance year (site-specific determination of BTA only)0 over 1_SS $61,346 $61,346 $0 $61,346 $0 $61,346 Over 1 year, 2 years after compliance 2 over 1_A $0 $0 $0 $0 $0 $0 SP1: Director Start-up A ctivities $0 $0 0 0 0 0

SP1_Read and Understand Rule $0 $0 $0 $0 $0 $0 SP1_Mobilization/Planning $0 $0 $0 $0 $0 $0

SP1_raining $0 $0 $0 $0 $0 $0 SP1_ODC $0 $0 $0 $0 $0 $0 SP2: Director Permit Issuance Activities $67,168 $68,838 $5,089 $67,168 $5,089 $67,168 SP2_Review Source Water Physical Data0 over 1_A $366 $366 $366 $366 $366 $366

SP2_Review CWIS Data0 over 1_A $1,099 $1,099 $1,099 $1,099 $1,099 $1,099 SP2_Review CWS Operation Narrative0 over 1_A $1,099 $1,099 $1,099 $1,099 $1,099 $1,099 SP2_Review Proposal for Collection of Information for Comprehensive Demonstration Study0 over 1_A $0 $0 $0 $0 $0 $0 SP2_Review Source Water Body Flow Information0 over 1_A $0 $0 $0 $0 $0 $0 SP2_Review Design and Construction Technology Plan0 over 1_A $0 $0 $0 $0 $0 $0 SP2_Review Impingement Mortality & Entrainment Characterization Study0 over 1_A $0 $0 $0 $0 $0 $0 SP2_Review Pilot Study for New Impingement & Entrainment Technology0 over 1_A $0 $1,670 $0 $0 $0 $0 SP2_Review Restoration Measures0 over 1_A $0 $0 $0 $0 $0 $0 SP2_Review Information to Support Site-Specific Determination of BTA0 over 1_SS $59,880 $59,880 $0 $59,880 $0 $59,880 SP2_Determine Monitoring Frequency0 over 1_A $366 $366 $0 $366 $0 $366 SP2_Determine Record keeping and Reporting Frequency0 over 1_A $366 $366 $0 $366 $0 $366 SP2_Establish Requirements for Site-Specific Technology0 over 1_SS $1,466 $1,466 $0 $1,466 $0 $1,466

SP2_Considering Public Comments0 over 1_A $1,670 $1,670 $1,670 $1,670 $1,670 $1,670

SP2_Issuing Permit0 over 1_A $332 $332 $332 $332 $332 $332 SP2_Permit Record Keeping0 over 1_A $165 $165 $165 $165 $165 $165

SP2_ODC0 over 1_A $357 $357 $357 $357 $357 $357 SP3: Verification Study Review $0 $0 $0 $0 $0 $0 SP3_Review of Verification Studies2 over 1_A $0 $0 $0 $0 $0 $0 SP3_Permit Modification Due to Unfavorable Results2 over 1_A $0 $0 $0 $0 $0 $0 SP3_Record Keeping2 over 1_A $0 $0 $0 $0 $0 $0

SP3_ODC2 over 1_A $0 $0 $0 $0 $0 $0 SP4: Alternative Regulatory Requirements $0 $0 $0 $0 $0 $0 SP4_Document Alternative Regulatory Requirements $0 $0 $0 $0 $0 $0 Waterbody Type►

Regulatory Requirements► Freshwater Stream/River

State_Cost_by_Cat 97 of 140Option EG_AllIM_NE11B_08-03-10 Weights P2RR - 29Sep10_NERC_125MGD

State ICR Costs by Facility ICR Category 2

ICR A ctivity▼ ICR Category► SP: Initial Permitting A ctivities Over 1 year, compliance year (excl. site-specific determination of BTA)0 over 1_A Over 1 year, compliance year (site-specific determination of BTA only)0 over 1_SS Over 1 year, 2 years after compliance 2 over 1_A SP1: Director Start-up A ctivities SP1_Read and Understand Rule SP1_Mobilization/Planning

SP1_raining SP1_ODC SP2: Director Permit Issuance Activities SP2_Review Source Water Physical Data0 over 1_A

SP2_Review CWIS Data0 over 1_A SP2_Review CWS Operation Narrative0 over 1_A SP2_Review Proposal for Collection of Information for Comprehensive Demonstration Study0 over 1_A SP2_Review Source Water Body Flow Information0 over 1_A SP2_Review Design and Construction Technology Plan0 over 1_A SP2_Review Impingement Mortality & Entrainment Characterization Study0 over 1_A SP2_Review Pilot Study for New Impingement & Entrainment Technology0 over 1_A SP2_Review Restoration Measures0 over 1_A SP2_Review Information to Support Site-Specific Determination of BTA0 over 1_SS SP2_Determine Monitoring Frequency0 over 1_A SP2_Determine Record keeping and Reporting Frequency0 over 1_A SP2_Establish Requirements for Site-Specific Technology0 over 1_SS

SP2_Considering Public Comments0 over 1_A

SP2_Issuing Permit0 over 1_A SP2_Permit Record Keeping0 over 1_A

SP2_ODC0 over 1_A SP3: Verification Study Review SP3_Review of Verification Studies2 over 1_A SP3_Permit Modification Due to Unfavorable Results2 over 1_A SP3_Record Keeping2 over 1_A

SP3_ODC2 over 1_A SP4: Alternative Regulatory Requirements SP4_Document Alternative Regulatory Requirements Waterbody Type►

Regulatory Requirements► 9 10 11 12 13 14

IM Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline IM

Requirements IM

Requirements + Pilot Study L-IM-PS L-CT L-BOTH L-NONE M-IM M-IM-PS $68,838 $5,089 $67,168 $5,089 $67,168 $68,838 $7,493 $5,089 $5,822 $5,089 $5,822 $7,493 $61,346 $0 $61,346 $0 $61,346 $61,346 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $68,838 $5,089 $67,168 $5,089 $67,168 $68,838 $366 $366 $366 $366 $366 $366 $1,099 $1,099 $1,099 $1,099 $1,099 $1,099 $1,099 $1,099 $1,099 $1,099 $1,099 $1,099

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,670 $0 $0 $0 $0 $1,670 $0 $0 $0 $0 $0 $0 $59,880 $0 $59,880 $0 $59,880 $59,880 $366 $0 $366 $0 $366 $366 $366 $0 $366 $0 $366 $366 $1,466 $0 $1,466 $0 $1,466 $1,466 $1,670 $1,670 $1,670 $1,670 $1,670 $1,670 $332 $332 $332 $332 $332 $332 $165 $165 $165 $165 $165 $165 $357 $357 $357 $357 $357 $357 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Lake/Reservoir

State_Cost_by_Cat 98 of 140Option EG_AllIM_NE11B_08-03-10 Weights P2RR - 29Sep10_NERC_125MGD

State ICR Costs by Facility ICR Category 2

ICR A ctivity▼ ICR Category► SP: Initial Permitting A ctivities Over 1 year, compliance year (excl. site-specific determination of BTA)0 over 1_A Over 1 year, compliance year (site-specific determination of BTA only)0 over 1_SS Over 1 year, 2 years after compliance 2 over 1_A SP1: Director Start-up A ctivities SP1_Read and Understand Rule SP1_Mobilization/Planning

SP1_raining SP1_ODC SP2: Director Permit Issuance Activities SP2_Review Source Water Physical Data0 over 1_A

SP2_Review CWIS Data0 over 1_A SP2_Review CWS Operation Narrative0 over 1_A SP2_Review Proposal for Collection of Information for Comprehensive Demonstration Study0 over 1_A SP2_Review Source Water Body Flow Information0 over 1_A SP2_Review Design and Construction Technology Plan0 over 1_A SP2_Review Impingement Mortality & Entrainment Characterization Study0 over 1_A SP2_Review Pilot Study for New Impingement & Entrainment Technology0 over 1_A SP2_Review Restoration Measures0 over 1_A SP2_Review Information to Support Site-Specific Determination of BTA0 over 1_SS SP2_Determine Monitoring Frequency0 over 1_A SP2_Determine Record keeping and Reporting Frequency0 over 1_A SP2_Establish Requirements for Site-Specific Technology0 over 1_SS

SP2_Considering Public Comments0 over 1_A

SP2_Issuing Permit0 over 1_A SP2_Permit Record Keeping0 over 1_A

SP2_ODC0 over 1_A SP3: Verification Study Review SP3_Review of Verification Studies2 over 1_A SP3_Permit Modification Due to Unfavorable Results2 over 1_A SP3_Record Keeping2 over 1_A

SP3_ODC2 over 1_A SP4: Alternative Regulatory Requirements SP4_Document Alternative Regulatory Requirements Waterbody Type►

Regulatory Requirements► 15 16 17

Cooling Tower AssignedIM and CT

AssignedCooling Tower

in Baseline M-CT M-BOTH M-NONE $5,089 $67,168 $5,089 $5,089 $5,822 $5,089 $0 $61,346 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,089 $67,168 $5,089 $366 $366 $366 $1,099 $1,099 $1,099 $1,099 $1,099 $1,099

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $59,880 $0 $0 $366 $0 $0 $366 $0 $0 $1,466 $0 $1,670 $1,670 $1,670 $332 $332 $332 $165 $165 $165 $357 $357 $357 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Marine

State_Cost_by_Cat 99 of 140IM Requirements IM

Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline IM

Requirements ICR A ctivity▼ ICR Category►FW-IM FW-IM-PS FW-CT FW-BOTHFW-NONE L-IM Waterbody Type►

Regulatory Requirements► Freshwater Stream/River

SP4_Document Environmental Conditions within Watershed $0 $0 $0 $0 $0 $0 SP4_Include Supporting Historical Studies, Calculations, & Analyses $0 $0 $0 $0 $0 $0 SP4_Submit Documentation $0 $0 $0 $0 $0 $0 SP4_Record Keeping $0 $0 $0 $0 $0 $0

SP4_ODC $0 $0 $0 $0 $0 $0
SA: Annual Director A ctivities $2,375 $2,375 $0 $2,375 $0 $2,375

SA_Review of Yearly Status Report $863 $863 $0 $863 $0 $863 SA_Compliance Tracking $733 $733 $0 $733 $0 $733 SA_Determination on Monitoring Frequency Reduction $575 $575 $0 $575 $0 $575 SA_Record Keeping $174 $174 $0 $174 $0 $174

SA_ODC $30 $30 $0 $30 $0 $30
SR: Director Permit Reissuance A ctivities $20,444 $20,444 $1,786 $20,444 $1,786 $20,444 Repermitting (excl. site-specific determination of BTA) A $2,074 $2,074 $1,786 $2,074 $1,786 $2,074 Repermitting (site-specific determination of BTA only) SS $18,370 $18,370 $0 $18,370 $0 $18,370

SR_Review Source Water Physical Data A $144 $144 $144 $144 $144 $144

SR_Review CWIS Data A $327 $327 $327 $327 $327 $327 SR_Review CWS Operation Narrative A $327 $327 $327 $327 $327 $327 SR_Review Proposal for Collection of Information for Comprehensive Demonstration Study A $0 $0 $0 $0 $0 $0 SR_Review Source Water Body Flow Information A $0 $0 $0 $0 $0 $0 SR_Review Design and Construction Technology Plan A $0 $0 $0 $0 $0 $0 SR_Review Impingement Mortality & Entrainment Characterization Study A $0 $0 $0 $0 $0 $0 SR_Review Restoration Measures A $0 $0 $0 $0 $0 $0 SR_Review Information to Support Site-Specific Determination of BTA SS $17,964 $17,964 $0 $17,964 $0 $17,964 SR_Determine Monitoring Frequency A $144 $144 $0 $144 $0 $144 SR_Determine Record keeping and Reporting Frequency A $144 $144 $0 $144 $0 $144 SR_Establish Requirements for Site-Specific Technology SS $406 $406 $0 $406 $0 $406

SR_Considering Public Comments A $522 $522 $522 $522 $522 $522

SR_Issuing Permit A $79 $79 $79 $79 $79 $79 SR_Permit Record Keeping A $30 $30 $30 $30 $30 $30

SR_ODC A $357 $357 $357 $357 $357 $357

State_Cost_by_Cat 100 of 140ICR A ctivity▼ ICR Category► SP: Initial Permitting A ctivities Waterbody Type►

Regulatory Requirements►

SP4_Document Environmental Conditions within Watershed SP4_Include Supporting Historical Studies, Calculations, & Analyses SP4_Submit Documentation SP4_Record Keeping

SP4_ODC SA: Annual Director A ctivities SA_Review of Yearly Status Report SA_Compliance Tracking SA_Determination on Monitoring Frequency Reduction SA_Record Keeping

SA_ODC SR: Director Permit Reissuance A ctivities Repermitting (excl. site-specific determination of BTA) A Repermitting (site-specific determination of BTA only) SS

SR_Review Source Water Physical Data A

SR_Review CWIS Data A SR_Review CWS Operation Narrative A SR_Review Proposal for Collection of Information for Comprehensive Demonstration Study A SR_Review Source Water Body Flow Information A SR_Review Design and Construction Technology Plan A SR_Review Impingement Mortality & Entrainment Characterization Study A SR_Review Restoration Measures A SR_Review Information to Support Site-Specific Determination of BTA SS SR_Determine Monitoring Frequency A SR_Determine Record keeping and Reporting Frequency A SR_Establish Requirements for Site-Specific Technology SS

SR_Considering Public Comments A

SR_Issuing Permit A SR_Permit Record Keeping A

SR_ODC A IM Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline IM

Requirements IM

Requirements + Pilot Study L-IM-PS L-CT L-BOTH L-NONE M-IM M-IM-PS

Lake/Reservoir

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,375 $0 $2,375 $0 $2,375 $2,375 $863 $0 $863 $0 $863 $863 $733 $0 $733 $0 $733 $733 $575 $0 $575 $0 $575 $575 $174 $0 $174 $0 $174 $174 $30 $0 $30 $0 $30 $30 $20,444 $1,786 $20,444 $1,786 $20,444 $20,444 $2,074 $1,786 $2,074 $1,786 $2,074 $2,074 $18,370 $0 $18,370 $0 $18,370 $18,370 $144 $144 $144 $144 $144 $144 $327 $327 $327 $327 $327 $327 $327 $327 $327 $327 $327 $327

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,964 $0 $17,964 $0 $17,964 $17,964 $144 $0 $144 $0 $144 $144 $144 $0 $144 $0 $144 $144 $406 $0 $406 $0 $406 $406 $522 $522 $522 $522 $522 $522 $79 $79 $79 $79 $79 $79 $30 $30 $30 $30 $30 $30 $357 $357 $357 $357 $357 $357

State_Cost_by_Cat 101 of 140ICR A ctivity▼ ICR Category► SP: Initial Permitting A ctivities Waterbody Type►

Regulatory Requirements►

SP4_Document Environmental Conditions within Watershed SP4_Include Supporting Historical Studies, Calculations, & Analyses SP4_Submit Documentation SP4_Record Keeping

SP4_ODC SA: Annual Director A ctivities SA_Review of Yearly Status Report SA_Compliance Tracking SA_Determination on Monitoring Frequency Reduction SA_Record Keeping

SA_ODC SR: Director Permit Reissuance A ctivities Repermitting (excl. site-specific determination of BTA) A Repermitting (site-specific determination of BTA only) SS

SR_Review Source Water Physical Data A

SR_Review CWIS Data A SR_Review CWS Operation Narrative A SR_Review Proposal for Collection of Information for Comprehensive Demonstration Study A SR_Review Source Water Body Flow Information A SR_Review Design and Construction Technology Plan A SR_Review Impingement Mortality & Entrainment Characterization Study A SR_Review Restoration Measures A SR_Review Information to Support Site-Specific Determination of BTA SS SR_Determine Monitoring Frequency A SR_Determine Record keeping and Reporting Frequency A SR_Establish Requirements for Site-Specific Technology SS

SR_Considering Public Comments A

SR_Issuing Permit A SR_Permit Record Keeping A

SR_ODC A Cooling Tower AssignedIM and CT

AssignedCooling Tower

in Baseline M-CT M-BOTH M-NONE Marine

$0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,375 $0 $0 $863 $0 $0 $733 $0 $0 $575 $0 $0 $174 $0 $0 $30 $0 $1,786 $20,444 $1,786 $1,786 $2,074 $1,786 $0 $18,370 $0 $144 $144 $144 $327 $327 $327 $327 $327 $327

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,964 $0 $0 $144 $0 $0 $144 $0 $0 $406 $0 $522 $522 $522 $79 $79 $79 $30 $30 $30 $357 $357 $357

State_Cost_by_Cat 102 of 140Option EG_AllIM_NE11B_08-03-10 Weights P2RR - 29Sep10_NERC_125MGD

Federal ICR A

ctivity Requirements by Facility ICR Category 2 3 4 5 6 7 8 9 Waterbody Type►

Regulatory Requirements► IM Requirements IM

Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline IM

Requirements IM

Requirements + Pilot StudyCooling Tower

Assigned ICR A ctivity▼ICR Category► FW-IM FW-IM-PS FW-CT FW-BOTHFW-NONE L-IM L-IM-PS L-CT FP: Federal Permit Program Oversight A ctivities FP_Review Source Water Physical Data 1 1 1 1 1 1 1 1

FP_Review CWIS Data 1 1 1 1 1 1 1 1 FP_Review CWS Operation Narrative 1 1 1 1 1 1 1 1 FP_Review Proposal for Collection of Information for Comprehensive Demonstration Study 0 0 0 0 0 0 0 0 FP_Review Source Water Body Flow Information 0 0 0 0 0 0 0 0 FP_Review Design and Construction Technology Plan 0 0 0 0 0 0 0 0 FP_Review Impingement Mortality & Entrainment Characterization Study 0 0 0 0 0 0 0 0 FP_Review Pilot Study for New Impingement & Entrainment Technology 0 1 0 0 0 0 1 0 FP_Review Restoration Measures 0 0 0 0 0 0 0 0 FP_Review Information to Support Site-Specific Determination of BTA 1 1 1 1 1 1 1 1 FP_Review the Monitoring Frequency 1 1 1 1 1 1 1 1 FP_Review Establish Requirements for Site-Specific Technology 1 1 1 1 1 1 1 1 FP_Permit Record Keeping 1 1 1 1 1 1 1 1

FP_ODC 1 1 1 1 1 1 1 1 Lake/Reservoir Freshwater Stream/River

Fed_Req_by_Cat 103 of 140Option Weights

Federal ICR A

ctivity Requirements by Facility ICR Category

Waterbody Type►

Regulatory Requirements►

ICR A ctivity▼ICR Category► FP: Federal Permit Program Oversight A ctivities FP_Review Source Water Physical Data

FP_Review CWIS Data FP_Review CWS Operation Narrative FP_Review Proposal for Collection of Information for Comprehensive Demonstration Study FP_Review Source Water Body Flow Information FP_Review Design and Construction Technology Plan FP_Review Impingement Mortality & Entrainment Characterization Study FP_Review Pilot Study for New Impingement & Entrainment Technology FP_Review Restoration Measures FP_Review Information to Support Site-Specific Determination of BTA FP_Review the Monitoring Frequency FP_Review Establish Requirements for Site-Specific Technology FP_Permit Record Keeping

FP_ODC 10 11 12 13 14 15 16

IM and CT AssignedCooling Tower

in Baseline IM

Requirements IM

Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline L-BOTH L-NONE M-IM M-IM-PS M-CT M-BOTH M-NONE

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Marine

Fed_Req_by_Cat 104 of 140

### 1

2
3

4 5 6

7

8
9 10 11 12

13 14 15

16

17 18

19 20

21 22 23 A B C D E F G H I J K L Option EG_AllIM_NE11B_08-03-10 Weights P2RR - 29Sep10_NERC_125MGD



## Federal Burden and Cost Estimates for Activities
2 3 4 5 6 7 89 101112

Senior TechnicalJunior Technical

(State)Clerical

(State)

Activity Group,Activity Occurrence (relative to compliance year)▼Duration▼All or SiteSpecific OnlyOccurrence

Code▼$65.00 $39.40$30.30 FP: Federal Permit Program Oversight A ctivities FP_Review Source Water Physical Data 0 1 A 0 over 1_A1 3 04 $183 $183

FP_Review CWIS Data 0 1 A 0 over 1_A1 2 03 $144 $144 FP_Review CWS Operation Narrative 0 1 A 0 over 1_A1 2 03 $144 $144 FP_Review Proposal for Collection of Information for

Comprehensive Demonstration Study 0 1 A 0 over 1_A1 2 03 $144 $144 FP_Review Source Water Body Flow Information 0 1 A 0 over 1_A1 2 03 $144 $144 FP_Review Design and Construction Technology Plan 0 1 A 0 over 1_A1 3 04 $183 $183 FP_Review Impingement Mortality & Entrainment

Characterization Study 0 1 A 0 over 1_A3 6 09 $431 $431 FP_Review Pilot Study for New Impingement & Entrainment Technology 0 1 A 0 over 1_A1 2 03 $144 $144 FP_Review Restoration Measures 0 1 A 0 over 1_A3 6 9 $431 $431 FP_Review Information to Support Site-Specific

Determination of BTA 0 1 SS0 over 1_SS6 12 018$863 $863 FP_Review the Monitoring Frequency 0 1 A 0 over 1_A1 2 03 $144 $144 FP_Review Establish Requirements for Site-Specific Technology 0 1 SS0 over 1_SS1 3 04 $183 $183 FP_Permit Record Keeping 0 1 A 0 over 1_A1 1 24 $165 $165

FP_ODC 0 1 A 0 over 1_A0 0 00 $0$50$50 Personel► O&M CostsTotal Cost

Per Director Burden per permit ReviewLabor Cost per Permit Review Level of Effort (hrs)

Fed_Activity_Cost 105 of 140

### Option EG_AllIM_NE11B_08-03-10 Weights P2RR - 29Sep10_NERC_125MGD

Federal ICR Costs by

Facility ICR Category 2 3 4 5 7

IM Requirements IM

Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline ICR A ctivity▼ ICR Category►FW-IM FW-IM-PS FW-CT FW-BOTHFW-NONE FP: Federal Permit Program Oversight A ctivities Over 1 year, compliance Year (excl. site-specific determination of BTA)0 over 1_A $830 $973 $830 $830 $830 Over 1 year, compliance Year (site-specific determination of BTA only)0 over 1_SS $1,046 $1,046 $1,046 $1,046 $1,046 FP_Review Source Water Physical Data 0 over 1_A $183 $183 $183 $183 $183

FP_Review CWIS Data 0 over 1_A $144 $144 $144 $144 $144 FP_Review CWS Operation Narrative 0 over 1_A $144 $144 $144 $144 $144 FP_Review Proposal for Collection of Information for Comprehensive Demonstration Study 0 over 1_A $0 $0 $0 $0 $0 FP_Review Source Water Body Flow Information 0 over 1_A $0 $0 $0 $0 $0 FP_Review Design and Construction Technology Plan 0 over 1_A $0 $0 $0 $0 $0 FP_Review Impingement Mortality & Entrainment Characterization Study 0 over 1_A $0 $0 $0 $0 $0 FP_Review Pilot Study for New Impingement & Entrainment Technology 0 over 1_A $0 $144 $0 $0 $0 FP_Review Restoration Measures 0 over 1_A $0 $0 $0 $0 $0 FP_Review Information to Support Site-Specific Determination of BTA 0 over 1_SS $863 $863 $863 $863 $863 FP_Review the Monitoring Frequency 0 over 1_A $144 $144 $144 $144 $144 FP_Review Establish Requirements for Site-Specific Technology 0 over 1_SS $183 $183 $183 $183 $183 FP_Permit Record Keeping 0 over 1_A $165 $165 $165 $165 $165

FP_ODC 0 over 1_A $50 $50 $50 $50 $50 Waterbody

Type►

Regulatory

Requirements► Freshwater Stream/River

Fed_Cost_by_Cat 106 of 140

### Option EG_AllIM_NE11B_08-03-10 Weights P2RR - 29Sep10_NERC_125MGD

Federal ICR Costs by

Facility ICR Category 2

ICR A ctivity▼ ICR Category► FP: Federal Permit Program Oversight A ctivities Over 1 year, compliance Year (excl. site-specific determination of BTA)0 over 1_A Over 1 year, compliance Year (site-specific determination of BTA only)0 over 1_SS FP_Review Source Water Physical Data 0 over 1_A

FP_Review CWIS Data 0 over 1_A FP_Review CWS Operation Narrative 0 over 1_A FP_Review Proposal for Collection of Information for Comprehensive Demonstration Study 0 over 1_A FP_Review Source Water Body Flow Information 0 over 1_A FP_Review Design and Construction Technology Plan 0 over 1_A FP_Review Impingement Mortality & Entrainment Characterization Study 0 over 1_A FP_Review Pilot Study for New Impingement & Entrainment Technology 0 over 1_A FP_Review Restoration Measures 0 over 1_A FP_Review Information to Support Site-Specific Determination of BTA 0 over 1_SS FP_Review the Monitoring Frequency 0 over 1_A FP_Review Establish Requirements for Site-Specific Technology 0 over 1_SS FP_Permit Record Keeping 0 over 1_A

FP_ODC 0 over 1_A Waterbody

Type►

Regulatory

Requirements► 8 9 10 12

IM Requirements IM

Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline L-IM L-IM-PS L-CT L-BOTH L-NONE

$830 $973 $830 $830 $830 $1,046 $1,046 $1,046 $1,046 $1,046 $183 $183 $183 $183 $183 $144 $144 $144 $144 $144 $144 $144 $144 $144 $144

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $144 $0 $0 $0 $0 $0 $0 $0 $0 $863 $863 $863 $863 $863 $144 $144 $144 $144 $144 $183 $183 $183 $183 $183 $165 $165 $165 $165 $165 $50 $50 $50 $50 $50

Lake/Reservoir

Fed_Cost_by_Cat 107 of 140

### Option EG_AllIM_NE11B_08-03-10 Weights P2RR - 29Sep10_NERC_125MGD

Federal ICR Costs by

Facility ICR Category 2

ICR A ctivity▼ ICR Category► FP: Federal Permit Program Oversight A ctivities Over 1 year, compliance Year (excl. site-specific determination of BTA)0 over 1_A Over 1 year, compliance Year (site-specific determination of BTA only)0 over 1_SS FP_Review Source Water Physical Data 0 over 1_A

FP_Review CWIS Data 0 over 1_A FP_Review CWS Operation Narrative 0 over 1_A FP_Review Proposal for Collection of Information for Comprehensive Demonstration Study 0 over 1_A FP_Review Source Water Body Flow Information 0 over 1_A FP_Review Design and Construction Technology Plan 0 over 1_A FP_Review Impingement Mortality & Entrainment Characterization Study 0 over 1_A FP_Review Pilot Study for New Impingement & Entrainment Technology 0 over 1_A FP_Review Restoration Measures 0 over 1_A FP_Review Information to Support Site-Specific Determination of BTA 0 over 1_SS FP_Review the Monitoring Frequency 0 over 1_A FP_Review Establish Requirements for Site-Specific Technology 0 over 1_SS FP_Permit Record Keeping 0 over 1_A

FP_ODC 0 over 1_A Waterbody

Type►

Regulatory

Requirements► 13 14 15 17

IM Requirements IM

Requirements + Pilot StudyCooling Tower

AssignedIM and CT

AssignedCooling Tower

in Baseline M-IM M-IM-PS M-CT M-BOTH M-NONE

$830 $973 $830 $830 $830 $1,046 $1,046 $1,046 $1,046 $1,046 $183 $183 $183 $183 $183 $144 $144 $144 $144 $144 $144 $144 $144 $144 $144

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $144 $0 $0 $0 $0 $0 $0 $0 $0 $863 $863 $863 $863 $863 $144 $144 $144 $144 $144 $183 $183 $183 $183 $183 $165 $165 $165 $165 $165 $50 $50 $50 $50 $50 Marine

Fed_Cost_by_Cat 108 of 140

## Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD

Number of Facilities (weighted) by Waterbody Type and Performance Standard 2 3 4 5 6 7 Row Index Waterbody Type IM IM-PS CT NONE Total 1 FW 279 0 0 60 3392 L 85 0 0 14 983 M 101 0 0 20 1214 All Waterbodies 465 0 0 94 5595 Performance Standard

ICR_Cat_Fac_Count 109 of 1401

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 A B C D E F G H I J Option EG_AllIM_NE11B_08-03-10 Weights P2RR - 29Sep10_NERC_125MGD

Number of Facilities Required to Perform ICR Each ICR Activity, by ICR Category 2 3 4 5 6 7 8 9 10 Waterbody Type►

Regulatory Requirements► IM IM-PS CT NONE IM IM-PS CT NONE IM ICR Activity▼ ICR Category►FW-IM FW-IM-PSFW-CTFW-NONE L-IM L-IM-PS L-CT L-NONE M-IM P: Permit Application (One-Time) P1: Start-up Activities P1_Read and Understand Rule 279 0 0 60 85 0 0 14 101 P1_Mobilization/Planning 279 0 0 60 85 0 0 14 101

P1_Training 279 0 0 60 85 0 0 14 101 P1_ODC 279 0 0 60 85 0 0 14 101 P2: Permit Application Activities

P2_Statement of Compliance Option Selected 279 0 0 60 85 0 0 14 101

P2_Source Water Physical Data 279 0 0 60 85 0 0 14 101 P2_Configuration and Location of CWIS 279 0 0 60 85 0 0 14 101 P2_Facility Water Balance Diagram 279 0 0 60 85 0 0 14 101 P2_CWIS Operation Narrative 279 0 0 60 85 0 0 14 101 P2_CWS Operation Narrative 279 0 0 60 85 0 0 14 101 P2_Engineering Calculations 279 0 0 60 85 0 0 14 101 P2_Submit Materials for Review by State 279 0 0 60 85 0 0 14 101

P2_Recordkeeping 279 0 0 60 85 0 0 14 101 P2_ODC 279 0 0 60 85 0 0 14 101 P3: Source Water Baseline Biological Characterization Data

P3_Identify Available Data and Document Efforts 279 0 0 60 85 0 0 14 101 P3_Compile and Analyze Existing Data 279 0 0 60 85 0 0 14 101 P3_Submit Data for Review by State 279 0 0 60 85 0 0 14 101

P3_Recordkeeping 279 0 0 60 85 0 0 14 101 P3_ODC 279 0 0 60 85 0 0 14 101 P4: Flow Reduction InformationP4_Develop Narrative 0 0 0 0 0 0 0 0 0 P4_Perform Engineering Calculations 0 0 0 0 0 0 0 0 0 P4_Document Minimization of Make-up and Blowdown 0 0 0 0 0 0 0 0 0

P4_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0 0

P4_Recordkeeping 0 0 0 0 0 0 0 0 0 P4_ODC 0 0 0 0 0 0 0 0 0 P5: Proposal for Collection of Information for Comprehensive Demonstration Study

P5_Description of Historical Studies that will be Used 0 0 0 0 0 0 0 0 0 P5_Description of Proposed and/or Implemented Technologies 0 0 0 0 0 0 0 0 0

P5_Develop Source Water Sampling Plan 0 0 0 0 0 0 0 0 0 P5_Submit Data and Plans for Review 0 0 0 0 0 0 0 0 0 P5_Revise Based on State Review 0 0 0 0 0 0 0 0 0

P5_Recordkeeping 0 0 0 0 0 0 0 0 0 P5_ODC 0 0 0 0 0 0 0 0 0 P6: Source Water Body Flow Information P6_Gather Information to Characterize Flow (FW River/Stream) 0 0 0 0 0 0 0 0 0 P6_Water Body Thermal Stratification Narrative (Lake/Reservoir) 0 0 0 0 0 0 0 0 0

P6_Perform Engineering Calculations 0 0 0 0 0 0 0 0 0 P6_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0 0

P6_Recordkeeping 0 0 0 0 0 0 0 0 0 P6_ODC 0 0 0 0 0 0 0 0 0 FW L

Fac_Act_Count 110 of 1401

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 A Option Weights

Number of Facilities Required to Perform ICR Each ICR Activity, by ICR Category

Waterbody Type►

Regulatory Requirements► ICR Activity▼ ICR Category► P: Permit Application (One-Time) P1: Start-up Activities P1_Read and Understand Rule P1_Mobilization/Planning

P1_Training P1_ODC P2: Permit Application Activities

P2_Statement of Compliance Option Selected

P2_Source Water Physical Data P2_Configuration and Location of CWIS P2_Facility Water Balance Diagram P2_CWIS Operation Narrative P2_CWS Operation Narrative P2_Engineering Calculations P2_Submit Materials for Review by State

P2_Recordkeeping P2_ODC P3: Source Water Baseline Biological Characterization Data

P3_Identify Available Data and Document Efforts P3_Compile and Analyze Existing Data P3_Submit Data for Review by State

P3_Recordkeeping P3_ODC P4: Flow Reduction InformationP4_Develop Narrative P4_Perform Engineering Calculations P4_Document Minimization of Make-up and Blowdown

P4_Submit Data and Analysis for Review

P4_Recordkeeping P4_ODC P5: Proposal for Collection of Information for Comprehensive Demonstration Study

P5_Description of Historical Studies that will be Used P5_Description of Proposed and/or Implemented Technologies

P5_Develop Source Water Sampling Plan P5_Submit Data and Plans for Review P5_Revise Based on State Review

P5_Recordkeeping P5_ODC P6: Source Water Body Flow Information P6_Gather Information to Characterize Flow (FW River/Stream) P6_Water Body Thermal Stratification Narrative (Lake/Reservoir)

P6_Perform Engineering Calculations P6_Submit Data and Analysis for Review

P6_Recordkeeping P6_ODC K L M N O P Q R

11 12 13 14 15 16 17 18

IM-PS CT NONE IM IM-PS CT NONE M-IM-PS M-CT M-NONE

0 0 20 465 0 0 94 559 0 0 20 465 0 0 94 559 0 0 20 465 0 0 94 559 0 0 20 465 0 0 94 559

0 0 20 465 0 0 94 559 0 0 20 465 0 0 94 559 0 0 20 465 0 0 94 559 0 0 20 465 0 0 94 559 0 0 20 465 0 0 94 559 0 0 20 465 0 0 94 559 0 0 20 465 0 0 94 559 0 0 20 465 0 0 94 559 0 0 20 465 0 0 94 559 0 0 20 465 0 0 94 559

0 0 20 465 0 0 94 559 0 0 20 465 0 0 94 559 0 0 20 465 0 0 94 559 0 0 20 465 0 0 94 559 0 0 20 465 0 0 94 559

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total M All Waterbodies

Fac_Act_Count 111 of 1406

7 8 A B C D E F G H I J Waterbody Type►

Regulatory Requirements► IM IM-PS CT NONE IM IM-PS CT NONE IM ICR Activity▼ ICR Category►FW-IM FW-IM-PSFW-CTFW-NONE L-IM L-IM-PS L-CT L-NONE M-IM FW L

54 55 56 57 58 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 100P7: Design and Construction Technology Plan P7_Delineate Hydraulic Zone of Influence 0 0 0 0 0 0 0 0 0 P7_Develop Narrative Description of Technologies (Impingement) 0 0 0 0 0 0 0 0 0

P7_Perform Engineering Calculations (Impingement) 0 0 0 0 0 0 0 0 0 P7_Develop Narrative Description of Technologies (Entrainment) 0 0 0 0 0 0 0 0 0

P7_Perform Engineering Calculations (Entrainment) 0 0 0 0 0 0 0 0 0 P7_Document that Technologies Are Optimal 0 0 0 0 0 0 0 0 0 P7_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0 0

P7_Recordkeeping 0 0 0 0 0 0 0 0 0 P7_ODC 0 0 0 0 0 0 0 0 0 P8: Impingement Mortality & Entrainment Characterization Study

P8_Implement Offshore Freshwater Monitoring 0 0 0 0 0 0 0 0 0 P8_Impingement Monitoring Freshwater 0 0 0 0 0 0 0 0 0 P8_Entrainment Monitoring Freshwater 0 0 0 0 0 0 0 0 0 P8_Biological Study Laboratory Analysis (Freshwater) 0 0 0 0 0 0 0 0 0

P8_Implement Offshore Marine Monitoring 0 0 0 0 0 0 0 0 0 P8_Impingement Monitoring Marine 0 0 0 0 0 0 0 0 0 P8_Entrainment Monitoring Marine 0 0 0 0 0 0 0 0 0 P8_Biological Study Laboratory Analysis (Marine) 0 0 0 0 0 0 0 0 0

P8_Profile of Source Water Biota 0 0 0 0 0 0 0 0 0 P8_Identification of Critical Species 0 0 0 0 0 0 0 0 0 P8_Description of Additional Stresses 0 0 0 0 0 0 0 0 0 P8_Write Study based on Results and Submit for Review by State 0 0 0 0 0 0 0 0 0 P8_Recordkeeping 0 0 0 0 0 0 0 0 0 P8_Finalize study based on State review 0 0 0 0 0 0 0 0 0 P9: Pilot Study for New Impingement & Entrainment Technology P9_Calculate Reduction in Impingement Mortality and Entrainment 0 0 0 0 0 0 0 0 0

P9_Perform Engineering Estimates of Efficacy 0 0 0 0 0 0 0 0 0P9_Purchase, Installation & Operation of Pilot Study TechnologyFreshwater Impingement and Entrainment 0 0 0 0 0 0 0 0 0P9_Purchase, Installation & Operation of Pilot Study TechnologyFreshwater-Impingement Only 0 0 0 0 0 0 0 0 0 P9_Perform Impingement Monitoring (Freshwater) 0 0 0 0 0 0 0 0 0 P9_Perform Entrainment Monitoring (Freshwater) 0 0 0 0 0 0 0 0 0 P9_Pilot Study Entrainment Laboratory Analysis (Freshwater) 0 0 0 0 0 0 0 0 0P9_Purchase, Installation & Operation of Pilot Study TechnologyMarine Impingment and Entrainment 0 0 0 0 0 0 0 0 0P9_Purchase, Installation & Operation of Pilot Study TechnologyMarine- Impingement Only 0 0 0 0 0 0 0 0 0 P9_Perform Impingement Monitoring (Marine) 0 0 0 0 0 0 0 0 0 P9_Perform Entrainment Monitoring (Marine) 0 0 0 0 0 0 0 0 0 P9_Pilot Study Entrainment Laboratory Analysis (Marine) 0 0 0 0 0 0 0 0 0

P9_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0 0

P9_Recordkeeping 0 0 0 0 0 0 0 0 0 P9_ODC 0 0 0 0 0 0 0 0 0 P10: Information to Support Site-Specific Determination of BTA

P10_Perform Comprehensive Cost Evaluation Study 0 0 0 0 0 0 0 0 0 P10_Perform Valuation of Monetized Benefits 0 0 0 0 0 0 0 0 0 P10_Evaluate Detailed Mortality Data 0 0 0 0 0 0 0 0 0 P10_Perform Engineering Calculations 0 0 0 0 0 0 0 0 0 P10_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0 0

Fac_Act_Count 112 of 1406

7 8 AWaterbody Type►

Regulatory Requirements► ICR Activity▼ ICR Category► P: Permit Application (One-Time) 54 55 56 57 58 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 100P7: Design and Construction Technology Plan P7_Delineate Hydraulic Zone of Influence P7_Develop Narrative Description of Technologies (Impingement)

P7_Perform Engineering Calculations (Impingement) P7_Develop Narrative Description of Technologies (Entrainment)

P7_Perform Engineering Calculations (Entrainment) P7_Document that Technologies Are Optimal P7_Submit Data and Analysis for Review

P7_Recordkeeping P7_ODC P8: Impingement Mortality & Entrainment Characterization Study

P8_Implement Offshore Freshwater Monitoring P8_Impingement Monitoring Freshwater P8_Entrainment Monitoring Freshwater P8_Biological Study Laboratory Analysis (Freshwater)

P8_Implement Offshore Marine Monitoring P8_Impingement Monitoring Marine P8_Entrainment Monitoring Marine P8_Biological Study Laboratory Analysis (Marine)

P8_Profile of Source Water Biota P8_Identification of Critical Species P8_Description of Additional Stresses P8_Write Study based on Results and Submit for Review by State P8_Recordkeeping P8_Finalize study based on State review P9: Pilot Study for New Impingement & Entrainment Technology P9_Calculate Reduction in Impingement Mortality and Entrainment

P9_Perform Engineering Estimates of EfficacyP9_Purchase, Installation & Operation of Pilot Study TechnologyFreshwater Impingement and EntrainmentP9_Purchase, Installation & Operation of Pilot Study TechnologyFreshwater-Impingement Only P9_Perform Impingement Monitoring (Freshwater) P9_Perform Entrainment Monitoring (Freshwater) P9_Pilot Study Entrainment Laboratory Analysis (Freshwater)P9_Purchase, Installation & Operation of Pilot Study TechnologyMarine Impingment and EntrainmentP9_Purchase, Installation & Operation of Pilot Study TechnologyMarine- Impingement Only P9_Perform Impingement Monitoring (Marine) P9_Perform Entrainment Monitoring (Marine) P9_Pilot Study Entrainment Laboratory Analysis (Marine)

P9_Submit Data and Analysis for Review

P9_Recordkeeping P9_ODC P10: Information to Support Site-Specific Determination of BTA

P10_Perform Comprehensive Cost Evaluation Study P10_Perform Valuation of Monetized Benefits P10_Evaluate Detailed Mortality Data P10_Perform Engineering Calculations P10_Submit Data and Analysis for Review K L M N O P Q R

IM-PS CT NONE IM IM-PS CT NONE M-IM-PS M-CT M-NONE Total

M All Waterbodies

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Fac_Act_Count 113 of 1406

7 8 A B C D E F G H I J Waterbody Type►

Regulatory Requirements► IM IM-PS CT NONE IM IM-PS CT NONE IM ICR Activity▼ ICR Category►FW-IM FW-IM-PSFW-CTFW-NONE L-IM L-IM-PS L-CT L-NONE M-IM FW L

101 102
103 104 105 106 107 108 109 110
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 P10_Recordkeeping 0 0 0 0 0 0 0 0 0 P10_ODC 0 0 0 0 0 0 0 0 0 P11: Site-Specific Technology Plan

P11_Develop Narrative Description of Technologies 0 0 0 0 0 0 0 0 0 P11_Document that Technologies Are Optimal 0 0 0 0 0 0 0 0 0 P11_Develop Design Calculations, Drawings, & Estimates 0 0 0 0 0 0 0 0 0

P11_Perform Engineering Calculations 0 0 0 0 0 0 0 0 0 P11_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0 0

P11_Recordkeeping 0 0 0 0 0 0 0 0 0 P11_ODC 0 0 0 0 0 0 0 0 0 P12: Verification Monitoring Plan P12_Develop Verification Monitoring Plan 0 0 0 0 0 0 0 0 0 P12_Submit Data and Plans for Review 0 0 0 0 0 0 0 0 0 P12_Revise Based on State Review 0 0 0 0 0 0 0 0 0

P12_Recordkeeping 0 0 0 0 0 0 0 0 0 P12_ODC 0 0 0 0 0 0 0 0 0 P13: Permitting Process Capital and O&M Costs P13_Purchase and Installation of Remote Monitoring Device 0 0 0 0 0 0 0 0 0 P13_ODC 0 0 0 0 0 0 0 0 0 P14: Verification StudyP14_Monthly Sample Collection 0 0 0 0 0 0 0 0 0

P14_Handling and Preparation of Samples 0 0 0 0 0 0 0 0 0 P14_Perform Statistical Analysis 0 0 0 0 0 0 0 0 0 P14_Submit Monitoring Results & Study Analysis 0 0 0 0 0 0 0 0 0 P14_Record Keeping 0 0 0 0 0 0 0 0 0

P14_ODC 0 0 0 0 0 0 0 0 0 A: Monitoring (Annual) A1: Biological Monitoring for Impingement (Freshwater) A1_Monthly Sample Collection 279 0 0 0 85 0 0 0 0 A1_Onsite Analysis of Samples 279 0 0 0 85 0 0 0 0 A1_Perform Statistical Analysis 279 0 0 0 85 0 0 0 0 A1_Record Keeping 279 0 0 0 85 0 0 0 0

A1_ODC 279 0 0 0 85 0 0 0 0 A2: Biological Monitoring for Impingement (Marine) A2_Monthly Sample Collection 0 0 0 0 0 0 0 0 101 A2_Onsite Analysis of Samples 0 0 0 0 0 0 0 0 101 A2_Perform Statistical Analysis 0 0 0 0 0 0 0 0 101 A2_Record Keeping 0 0 0 0 0 0 0 0 101

A2_ODC 0 0 0 0 0 0 0 0 101 A3: Biological Monitoring for Entrainment (Freshwater) A3_Biweekly Sample Collection 0 0 0 0 0 0 0 0 0 A3_Handling and Preparation of Samples 0 0 0 0 0 0 0 0 0 A3_Laboratory Analysis to Identify & Enumerate Entrained Freshwater Biota 0 0 0 0 0 0 0 0 0 A3_Perform Statistical Analysis 0 0 0 0 0 0 0 0 0

A3_Recordkeeping 0 0 0 0 0 0 0 0 0 A3_ODC 0 0 0 0 0 0 0 0 0 A4: Biological Monitoring for Entrainment (Marine) A4_Biweekly Sample Collection 0 0 0 0 0 0 0 0 0

Fac_Act_Count 114 of 1406

7 8 AWaterbody Type►

Regulatory Requirements► ICR Activity▼ ICR Category► P: Permit Application (One-Time) 101 102
103 104 105 106 107 108 109 110
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 P10_Recordkeeping P10_ODC P11: Site-Specific Technology Plan

P11_Develop Narrative Description of Technologies P11_Document that Technologies Are Optimal P11_Develop Design Calculations, Drawings, & Estimates

P11_Perform Engineering Calculations P11_Submit Data and Analysis for Review

P11_Recordkeeping P11_ODC P12: Verification Monitoring Plan P12_Develop Verification Monitoring Plan P12_Submit Data and Plans for Review P12_Revise Based on State Review

P12_Recordkeeping P12_ODC P13: Permitting Process Capital and O&M Costs P13_Purchase and Installation of Remote Monitoring Device P13_ODC P14: Verification StudyP14_Monthly Sample Collection

P14_Handling and Preparation of Samples P14_Perform Statistical Analysis P14_Submit Monitoring Results & Study Analysis P14_Record Keeping

P14_ODC A: Monitoring (Annual) A1: Biological Monitoring for Impingement (Freshwater) A1_Monthly Sample Collection A1_Onsite Analysis of Samples A1_Perform Statistical Analysis A1_Record Keeping

A1_ODC A2: Biological Monitoring for Impingement (Marine) A2_Monthly Sample Collection A2_Onsite Analysis of Samples A2_Perform Statistical Analysis A2_Record Keeping

A2_ODC A3: Biological Monitoring for Entrainment (Freshwater) A3_Biweekly Sample Collection A3_Handling and Preparation of Samples A3_Laboratory Analysis to Identify & Enumerate Entrained Freshwater Biota A3_Perform Statistical Analysis

A3_Recordkeeping A3_ODC A4: Biological Monitoring for Entrainment (Marine) A4_Biweekly Sample Collection K L M N O P Q R

IM-PS CT NONE IM IM-PS CT NONE M-IM-PS M-CT M-NONE Total

M All Waterbodies

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 465 0 0 0 465 0 0 0 465 0 0 0 465 0 0 0 465 0 0 0 465 0 0 0 465 0 0 0 465 0 0 0 465 0 0 0 465

0 0 0 465 0 0 0 465 0 0 0 465 0 0 0 465 0 0 0 465 0 0 0 465 0 0 0 465 0 0 0 465 0 0 0 465 0 0 0 465

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

Fac_Act_Count 115 of 1406

7 8 A B C D E F G H I J Waterbody Type►

Regulatory Requirements► IM IM-PS CT NONE IM IM-PS CT NONE IM ICR Activity▼ ICR Category►FW-IM FW-IM-PSFW-CTFW-NONE L-IM L-IM-PS L-CT L-NONE M-IM FW L

149

150 151 152 153
154 155 156 157
158 159 160 161 162 163
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 A4_Handling and Preparation of Samples 0 0 0 0 0 0 0 0 0 A4_Laboratory Analysis to Identify & Enumerate Entrained Marine Biota 0 0 0 0 0 0 0 0 0 A4_Perform Statistical Analysis 0 0 0 0 0 0 0 0 0

A4_Recordkeeping 0 0 0 0 0 0 0 0 0 A4_ODC 0 0 0 0 0 0 0 0 0 A5: Visual or Remote Inspections

A5_Visually or Remotely Inspect All InstalledTechnologies 279 0 0 0 85 0 0 0 101 A5_Recordkeeping 279 0 0 0 85 0 0 0 101 A5_ODC 279 0 0 0 85 0 0 0 101 A6: Yearly Status Report Activities

A6_Report on Inspection and Maintenance 279 0 0 0 85 0 0 0 101 A6_Detail Biological Monitoring Results 279 0 0 0 85 0 0 0 101 A6_Compile and Submit Report 279 0 0 0 85 0 0 0 101

A6_Recordkeeping 279 0 0 0 85 0 0 0 101 A6_ODC 279 0 0 0 85 0 0 0 101 A7: Facility Annual O&M Costs

A7_Operation of Remote Monitoring Device* 0 0 0 0 0 0 0 0 0 A7_ODC 0 0 0 0 0 0 0 0 0 R: Repermit Application (Every 5 Years) R1: Start-up ActivitiesR1_Read and Understand Rule 279 0 0 60 85 0 0 14 101 R1_Mobilization/Planning 279 0 0 60 85 0 0 14 101

R1_Training 279 0 0 60 85 0 0 14 101 R1_ODC 279 0 0 60 85 0 0 14 101 R2: Permit Application Activities R2_Source Water Physical Data 279 0 0 60 85 0 0 14 101 R2_Configuration and Location of CWIS 279 0 0 60 85 0 0 14 101 R2_Facility Water Balance Diagram 279 0 0 60 85 0 0 14 101 R2_CWIS Operation Narrative 279 0 0 60 85 0 0 14 101 R2_CWS Operation Narrative 279 0 0 60 85 0 0 14 101 R2_Engineering Calculations 279 0 0 60 85 0 0 14 101 R2_Submit Materials for Review by State 279 0 0 60 85 0 0 14 101

R2_Recordkeeping 279 0 0 60 85 0 0 14 101 R2_ODC 279 0 0 60 85 0 0 14 101 R3: Source Water Baseline Biological Characterization Data

R3_Identify Available Data and Document Efforts 279 0 0 60 85 0 0 14 101 R3_Compile and Analyze Existing Data 279 0 0 60 85 0 0 14 101 R3_Submit Data for Review by State 279 0 0 60 85 0 0 14 101

R3_Recordkeeping 279 0 0 60 85 0 0 14 101 R3_ODC 279 0 0 60 85 0 0 14 101 R4: Flow Reduction InformationR4_Develop Narrative 0 0 0 0 0 0 0 0 0 R4_Perform Engineering Calculations 0 0 0 0 0 0 0 0 0 R4_Document Minimization of Make-up and Blowdown 0 0 0 0 0 0 0 0 0

R4_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0 0

R4_Recordkeeping 0 0 0 0 0 0 0 0 0 R4_ODC 0 0 0 0 0 0 0 0 0 R5: Proposal for Collection of Information for Comprehensive Demonstration Study

R5_Description of Historical Studies that will be Used 0 0 0 0 0 0 0 0 0

Fac_Act_Count 116 of 1406

7 8 AWaterbody Type►

Regulatory Requirements► ICR Activity▼ ICR Category► P: Permit Application (One-Time) 149

150 151 152 153
154 155 156 157
158 159 160 161 162 163
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 A4_Handling and Preparation of Samples A4_Laboratory Analysis to Identify & Enumerate Entrained Marine Biota A4_Perform Statistical Analysis

A4_Recordkeeping A4_ODC A5: Visual or Remote Inspections

A5_Visually or Remotely Inspect All InstalledTechnologies A5_Recordkeeping A5_ODC A6: Yearly Status Report Activities

A6_Report on Inspection and Maintenance A6_Detail Biological Monitoring Results A6_Compile and Submit Report

A6_Recordkeeping A6_ODC A7: Facility Annual O&M Costs

A7_Operation of Remote Monitoring Device* A7_ODC R: Repermit Application (Every 5 Years) R1: Start-up ActivitiesR1_Read and Understand Rule R1_Mobilization/Planning

R1_Training R1_ODC R2: Permit Application Activities R2_Source Water Physical Data R2_Configuration and Location of CWIS R2_Facility Water Balance Diagram R2_CWIS Operation Narrative R2_CWS Operation Narrative R2_Engineering Calculations R2_Submit Materials for Review by State

R2_Recordkeeping R2_ODC R3: Source Water Baseline Biological Characterization Data

R3_Identify Available Data and Document Efforts R3_Compile and Analyze Existing Data R3_Submit Data for Review by State

R3_Recordkeeping R3_ODC R4: Flow Reduction InformationR4_Develop Narrative R4_Perform Engineering Calculations R4_Document Minimization of Make-up and Blowdown

R4_Submit Data and Analysis for Review

R4_Recordkeeping R4_ODC R5: Proposal for Collection of Information for Comprehensive Demonstration Study

R5_Description of Historical Studies that will be Used K L M N O P Q R

IM-PS CT NONE IM IM-PS CT NONE M-IM-PS M-CT M-NONE Total

M All Waterbodies

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 465 0 0 0 465 0 0 0 465 0 0 0 465 0 0 0 465 0 0 0 465

0 0 0 465 0 0 0 465 0 0 0 465 0 0 0 465 0 0 0 465 0 0 0 465 0 0 0 465 0 0 0 465 0 0 0 465 0 0 0 465

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 20 465 0 0 94 559 0 0 20 465 0 0 94 559 0 0 20 465 0 0 94 559 0 0 20 465 0 0 94 559

0 0 20 465 0 0 94 559 0 0 20 465 0 0 94 559 0 0 20 465 0 0 94 559 0 0 20 465 0 0 94 559 0 0 20 465 0 0 94 559 0 0 20 465 0 0 94 559 0 0 20 465 0 0 94 559 0 0 20 465 0 0 94 559 0 0 20 465 0 0 94 559

0 0 20 465 0 0 94 559 0 0 20 465 0 0 94 559 0 0 20 465 0 0 94 559 0 0 20 465 0 0 94 559 0 0 20 465 0 0 94 559

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

Fac_Act_Count 117 of 1406

7 8 A B C D E F G H I J Waterbody Type►

Regulatory Requirements► IM IM-PS CT NONE IM IM-PS CT NONE IM ICR Activity▼ ICR Category►FW-IM FW-IM-PSFW-CTFW-NONE L-IM L-IM-PS L-CT L-NONE M-IM FW L

198 199 200 201 202 203
204 205 206 207 208 209 210
211 212 213 214 215 216 217 218 219 220
221 222 223 224 225 226 227 228 229 230 231 232 233 234 235
236 237 238 239 240 241 242 243
244 245 246 247R5_Description of Proposed and/or Implemented Technologies 0 0 0 0 0 0 0 0 0 R5_Develop Source Water Sampling Plan 0 0 0 0 0 0 0 0 0 R5_Submit Data and Plans for Review 0 0 0 0 0 0 0 0 0 R5_Revise Based on State Review 0 0 0 0 0 0 0 0 0

R5_Recordkeeping 0 0 0 0 0 0 0 0 0 R5_ODC 0 0 0 0 0 0 0 0 0 R6: Source Water Body Flow Information R6_Gather Information to Characterize Flow (FW River/Stream) 0 0 0 0 0 0 0 0 0 R6_Water Body Thermal Stratification Narrative (Lake/Reservoir) 0 0 0 0 0 0 0 0 0

R6_Perform Engineering Calculations 0 0 0 0 0 0 0 0 0 R6_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0 0

R6_Recordkeeping 0 0 0 0 0 0 0 0 0 R6_ODC 0 0 0 0 0 0 0 0 0 R7: Design and Construction Technology Plan

R7_Delineate Hydraulic Zone of Influence 0 0 0 0 0 0 0 0 0 R7_Develop Narrative Description of Technologies (Impingement) 0 0 0 0 0 0 0 0 0

R7_Perform Engineering Calculations (Impingement) 0 0 0 0 0 0 0 0 0 R7_Develop Narrative Description of Technologies (Entrainment) 0 0 0 0 0 0 0 0 0

R7_Perform Engineering Calculations (Entrainment) 0 0 0 0 0 0 0 0 0 R7_Document that Technologies Are Optimal 0 0 0 0 0 0 0 0 0 R7_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0 0

R7_Recordkeeping 0 0 0 0 0 0 0 0 0 R7_ODC 0 0 0 0 0 0 0 0 0 R8: Impingement Mortality & Entrainment Characterization Study

R8_Implement Offshore Freshwater Monitoring 0 0 0 0 0 0 0 0 0 R8_Impingement Monitoring Freshwater 0 0 0 0 0 0 0 0 0 R8_Entrainment Monitoring Freshwater 0 0 0 0 0 0 0 0 0 R8_Biological Study Laboratory Analysis (Freshwater) 0 0 0 0 0 0 0 0 0

R8_Implement Offshore Marine Monitoring 0 0 0 0 0 0 0 0 0 R8_Impingement Monitoring Marine 0 0 0 0 0 0 0 0 0 R8_Entrainment Monitoring Marine 0 0 0 0 0 0 0 0 0 R8_Biological Study Laboratory Analysis (Marine) 0 0 0 0 0 0 0 0 0

R8_Profile of Source Water Biota 0 0 0 0 0 0 0 0 0 R8_Identification of Critical Species 0 0 0 0 0 0 0 0 0 R8_Description of Additional Stresses 0 0 0 0 0 0 0 0 0 R8_Write Study based on Results and Submit for Review by State 0 0 0 0 0 0 0 0 0 R8_Recordkeeping 0 0 0 0 0 0 0 0 0 R8_Finalize study based on State review 0 0 0 0 0 0 0 0 0 R9: Information to Support Site-Specific Determination of BTA

R9_Perform Comprehensive Cost Evaluation Study 0 0 0 0 0 0 0 0 0 R9_Perform Valuation of Monetized Benefits 0 0 0 0 0 0 0 0 0 R9_Evaluate Detailed Mortality Data 0 0 0 0 0 0 0 0 0 R9_Perform Engineering Calculations 0 0 0 0 0 0 0 0 0 R9_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0 0

R9_Recordkeeping 0 0 0 0 0 0 0 0 0 R9_ODC 0 0 0 0 0 0 0 0 0 R10: Site-Specific Technology Plan

R10_Develop Narrative Description of Technologies 0 0 0 0 0 0 0 0 0 R10_Document that Technologies Are Optimal 0 0 0 0 0 0 0 0 0 R10_Develop Design Calculations, Drawings, & Estimates 0 0 0 0 0 0 0 0 0

Fac_Act_Count 118 of 1406

7 8 AWaterbody Type►

Regulatory Requirements► ICR Activity▼ ICR Category► P: Permit Application (One-Time) 198 199 200 201 202 203
204 205 206 207 208 209 210
211 212 213 214 215 216 217 218 219 220
221 222 223 224 225 226 227 228 229 230 231 232 233 234 235
236 237 238 239 240 241 242 243
244 245 246 247R5_Description of Proposed and/or Implemented Technologies R5_Develop Source Water Sampling Plan R5_Submit Data and Plans for Review R5_Revise Based on State Review

R5_Recordkeeping R5_ODC R6: Source Water Body Flow Information R6_Gather Information to Characterize Flow (FW River/Stream) R6_Water Body Thermal Stratification Narrative (Lake/Reservoir)

R6_Perform Engineering Calculations R6_Submit Data and Analysis for Review

R6_Recordkeeping R6_ODC R7: Design and Construction Technology Plan

R7_Delineate Hydraulic Zone of Influence R7_Develop Narrative Description of Technologies (Impingement)

R7_Perform Engineering Calculations (Impingement) R7_Develop Narrative Description of Technologies (Entrainment)

R7_Perform Engineering Calculations (Entrainment) R7_Document that Technologies Are Optimal R7_Submit Data and Analysis for Review

R7_Recordkeeping R7_ODC R8: Impingement Mortality & Entrainment Characterization Study

R8_Implement Offshore Freshwater Monitoring R8_Impingement Monitoring Freshwater R8_Entrainment Monitoring Freshwater R8_Biological Study Laboratory Analysis (Freshwater)

R8_Implement Offshore Marine Monitoring R8_Impingement Monitoring Marine R8_Entrainment Monitoring Marine R8_Biological Study Laboratory Analysis (Marine)

R8_Profile of Source Water Biota R8_Identification of Critical Species R8_Description of Additional Stresses R8_Write Study based on Results and Submit for Review by State R8_Recordkeeping R8_Finalize study based on State review R9: Information to Support Site-Specific Determination of BTA

R9_Perform Comprehensive Cost Evaluation Study R9_Perform Valuation of Monetized Benefits R9_Evaluate Detailed Mortality Data R9_Perform Engineering Calculations R9_Submit Data and Analysis for Review

R9_Recordkeeping R9_ODC R10: Site-Specific Technology Plan

R10_Develop Narrative Description of Technologies R10_Document that Technologies Are Optimal R10_Develop Design Calculations, Drawings, & Estimates K L M N O P Q R

IM-PS CT NONE IM IM-PS CT NONE M-IM-PS M-CT M-NONE Total

M All Waterbodies

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Fac_Act_Count 119 of 1406

7 8 A B C D E F G H I J Waterbody Type►

Regulatory Requirements► IM IM-PS CT NONE IM IM-PS CT NONE IM ICR Activity▼ ICR Category►FW-IM FW-IM-PSFW-CTFW-NONE L-IM L-IM-PS L-CT L-NONE M-IM FW L

248 249 250 251 R10_Perform Engineering Calculations 0 0 0 0 0 0 0 0 0 R10_Submit Data and Analysis for Review 0 0 0 0 0 0 0 0 0

R10_Recordkeeping 0 0 0 0 0 0 0 0 0 R10_ODC 0 0 0 0 0 0 0 0 0

Fac_Act_Count 120 of 1406

7 8 AWaterbody Type►

Regulatory Requirements► ICR Activity▼ ICR Category► P: Permit Application (One-Time) 248 249 250 251 R10_Perform Engineering Calculations R10_Submit Data and Analysis for Review

R10_Recordkeeping R10_ODC K L M N O P Q R

IM-PS CT NONE IM IM-PS CT NONE M-IM-PS M-CT M-NONE Total

M All Waterbodies

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Fac_Act_Count 121 of 140

### Option EG_AllIM_NE11B_08-03-10 Weights P2RR - 29Sep10_NERC_125MGD

Number of Facilities for which States Must Review Permit and Monitoring Information 2 3 4 5 6 7 Performace Standard►IM IM-PS CT

### NONETotal 

### Total number of facilities►465 0 0 

### 94 559 SP: Initial Permitting A ctivities SP1: Director Start-up A ctivities Associated Facility Activity▼ SP1_Read and Understand Rule 46 

### SP1_Mobilization/Planning 46



### SP1_raining 46 

### SP1_ODC 46 

### SP2: Director Permit Issuance A ctivities P: Permit Application (One-Time) 465 0 0 94 

### SP2_Review Source Water Physical Data P2_Submit Materials for Review by State 465 0 0 94 559



### SP2_Review CWIS Data P2_Submit Materials for Review by State 465 0 0 94 559 

### SP2_Review CWS Operation Narrative P2_Submit Materials for Review by State 465 0 0 94 559 

### SP2_Review Proposal for Collection of Information for

Comprehensive Demonstration Study P5_Submit Data and Plans for Review 0 0 0 0 0 

### SP2_Review Source Water Body Flow Information P6_Submit Data and Analysis for Review 0 0 0 0 0 

### SP2_Review Design and Construction Technology Plan P7_Submit Data and Analysis for Review 0 0 0 0 0 

### SP2_Review Impingement Mortality & Entrainment Characterization StudyP8_Write Study based on Results and Submit for Review by State 0 0 0 0 0 

### SP2_Review Pilot Study for New Impingement & Entrainment Technology P9_Submit Data and Analysis for Review 0 0 0 0 0 

### SP2_Review Restoration Measures 10% of facilities 0 0 0 0 0 

### SP2_Review Information to Support Site-Specific Determination of BTAP10_Submit Data and Analysis for Review 0 0 0 0 0 

### SP2_Determine Monitoring Frequency A6_Compile and Submit Report465 0 0 0 465 

### SP2_Determine Record keeping and Reporting Frequency A6_Compile and Submit Report465 0 0 0 465 

### SP2_Establish Requirements for Site-Specific TechnologyP11_Submit Data and Analysis for Review 0 0 0 0 0



### SP2_Considering Public Comments All facilities 465 0 0 94 559



### SP2_Issuing Permit All facilities 465 0 0 94 559 

### SP2_Permit Record Keeping All facilities 465 0 0 94 559



### SP2_ODC All facilities 465 0 0 94 559 

### SP3: Verification Study Review P14: Verification Study 0 0 0 0 0



### SP3_Review of Verification StudiesP14_Submit Monitoring Results & Study Analysis 0 0 0 0 0



### SP3_Permit Modification Due to Unfavorable ResultsP14_Submit Monitoring Results & Study Analysis 0 0 0 0 0



### SP3_Record KeepingP14_Submit Monitoring Results & Study Analysis 0 0 0 0 0



### SP3_ODC All facilities 0 0 0 0 0 

### SP4: Alternative Regulatory Requirements SP4_Document Alternative Regulatory Requirements SP4_Document Environmental Conditions within Watershed per NPDES authority

State_Act_Count 122 of 140

### Performace Standard►IM IM-PS CT

### NONETotal 

### Total number of facilities►465 0 0 

### 94 559 SP4_Include Supporting Historical Studies, Calculations, & Analyses SP4_Submit Documentation SP4_Record Keeping

SP4_ODC SA: Annual Director A ctivities A: Monitoring (Annual) 465 0 0 0 

### SA_Review of Yearly Status Report A6_Compile and Submit Report465 0 0 0 465 

### SA_Compliance Tracking A6_Compile and Submit Report465 0 0 0 465 

### SA_Determination on Monitoring Frequency Reduction A6_Compile and Submit Report465 0 0 0 465 

### SA_Record Keeping A6_Compile and Submit Report465 0 0 0 465



### SA_ODC All facilities 465 0 0 0 465 

### SR: Director Permit Reissuance A ctivities R: Repermit Application (Every 5 Years) 465 0 0 94 

### SR_Review Source Water Physical Data R2_Submit Materials for Review by State 465 0 0 94 559



### SR_Review CWIS Data R2_Submit Materials for Review by State 465 0 0 94 559 

### SR_Review CWS Operation Narrative R2_Submit Materials for Review by State 465 0 0 94 559 

### SR_Review Proposal for Collection of Information for

Comprehensive Demonstration Study R5_Submit Data and Plans for Review 0 0 0 0 0 

### SR_Review Source Water Body Flow Information R6_Submit Data and Analysis for Review 0 0 0 0 0 

### SR_Review Design and Construction Technology Plan R7_Submit Data and Analysis for Review 0 0 0 0 0 

### SR_Review Impingement Mortality & Entrainment Characterization StudyR8_Write Study based on Results and Submit for Review by State 0 0 0 0 0 

### SR_Review Pilot Study for New Impingement & Entrainment Technology P9_Submit Data and Analysis for Review 0 0 0 0 0 

### SR_Review Restoration Measures 10% of facilities 0 0 0 0 0 

### SR_Review Information to Support Site-Specific Determination of BTA R9_Submit Data and Analysis for Review 0 0 0 0 0 

### SR_Determine Monitoring Frequency A6_Compile and Submit Report465 0 0 0 465 

### SR_Determine Record keeping and Reporting Frequency A6_Compile and Submit Report465 0 0 0 465 

### SR_Establish Requirements for Site-Specific TechnologyR10_Submit Data and Analysis for Review 0 0 0 0 0



### SR_Considering Public Comments All facilities 465 0 0 94 559



### SR_Issuing Permit All facilities 465 0 0 94 559 

### SR_Permit Record Keeping All facilities 465 0 0 94 559



### SR_ODC All facilities 465 0 0 94 559



### State_Act_Count 123 of 140Option EG_AllIM_NE11B_08-03-10 Weights P2RR - 29Sep10_NERC_125MGD

Facility Hour Burden Estimates for ICR A ctivities

Activity Group,Activity Complying Facilities Burden per facility (hours) Total Burden

P: Permit Application (One-Time) 311,150 P1: Start-up A

ctivities 24,021

P1_Read and Understand Rule 559 25 13,965 P1_Mobilization/Planning 559 13 7,262

P1_Training 559 5 2,793 P1_ODC 559 0 0 P2: Permit Application A ctivities 137,978 P2_Statement of Compliance Option Selected 559 2 1,117

P2_Source Water Physical Data 559 58 32,400 P2_Configuration and Location of CWIS 559 15 8,379 P2_Facility Water Balance Diagram 559 3 1,676 P2_CWIS Operation Narrative 559 56 31,283 P2_CWS Operation Narrative 559 56 31,283 P2_Engineering Calculations 559 40 22,345 P2_Submit Materials for Review by State 559 6 3,352

P2_Recordkeeping 559 11 6,145 P2_ODC 559 0 0 P3: Source Water Baseline Biological Characterization Data 149,151

P3_Identify Available Data and Document Efforts 559 128 71,503 P3_Compile and Analyze Existing Data 559 116 64,800 P3_Submit Data for Review by State 559 8 4,469

P3_Recordkeeping 559 15 8,379 P3_ODC 559 0 0 P4: Flow Reduction Information 0 P4_Develop Narrative 0 24 0 P4_Perform Engineering Calculations 0 16 0 P4_Document Minimization of Make-up and Blowdown 0 46 0

P4_Submit Data and Analysis for Review 0 8 0

P4_Recordkeeping 0 14 0 P4_ODC 0 0 0 P5: Proposal for Collection of Information for Comprehensive Demonstration Study 0

P5_Description of Historical Studies that will be Used 0 62 0 P5_Description of Proposed and/or Implemented Technologies 0 28 0

P5_Develop Source Water Sampling Plan 0 120 0 P5_Submit Data and Plans for Review 0 12 0 P5_Revise Based on State Review 0 32 0

P5_Recordkeeping 0 18 0 P5_ODC 0 0 0

Fac_Hours 124 of 140Activity Group,Activity Complying Facilities Burden per facility (hours) Total Burden
P6: Source Water Body Flow Information 0 P6_Gather Information to Characterize Flow (FW River/Stream) 0 32 0 P6_Water Body Thermal Stratification Narrative (Lake/Reservoir) 0 44 0

P6_Perform Engineering Calculations 0 40 0 P6_Submit Data and Analysis for Review 0 16 0

P6_Recordkeeping 0 12 0 P6_ODC 0 0 0 P7: Design and Construction Technology Plan 0 P7_Delineate Hydraulic Zone of Influence 0 15 0 P7_Develop Narrative Description of Technologies (Impingement) 0 24 0

P7_Perform Engineering Calculations (Impingement) 0 15 0 P7_Develop Narrative Description of Technologies (Entrainment) 0 24 0

P7_Perform Engineering Calculations (Entrainment) 0 15 0 P7_Document that Technologies Are Optimal 0 46 0 P7_Submit Data and Analysis for Review 0 6 0

P7_Recordkeeping 0 11 0 P7_ODC 0 0 0 P8: Impingement Mortality & Entrainment Characterization Study 0

P8_Implement Offshore Freshwater Monitoring 0 4419 0 P8_Impingement Monitoring Freshwater 0 2209 0 P8_Entrainment Monitoring Freshwater 0 1689 0 P8_Biological Study Laboratory Analysis (Freshwater) 0 0 0

P8_Implement Offshore Marine Monitoring 0 8533 0 P8_Impingement Monitoring Marine 0 4246 0 P8_Entrainment Monitoring Marine 0 3232 0 P8_Biological Study Laboratory Analysis (Marine) 0 0 0

P8_Profile of Source Water Biota 0 172 0 P8_Identification of Critical Species 0 115 0 P8_Description of Additional Stresses 0 86 0 P8_Write Study based on Results and Submit for Review by State 0 280 0 P8_Recordkeeping 0 63 0 P8_Finalize study based on State review 0 56 0 P9: Pilot Study for New Impingement & Entrainment Technology 0 P9_Calculate Reduction in Impingement Mortality and Entrainment 0 180 0

P9_Perform Engineering Estimates of Efficacy 0 76 0P9_Purchase, Installation & Operation of Pilot Study TechnologyFreshwater Impingement and Entrainment 0 0 0P9_Purchase, Installation & Operation of Pilot Study TechnologyFreshwater-Impingement Only 0 0 0 P9_Perform Impingement Monitoring (Freshwater) 0 661 0 P9_Perform Entrainment Monitoring (Freshwater) 0 541 0 P9_Pilot Study Entrainment Laboratory Analysis (Freshwater) 0 0 0

Fac_Hours 125 of 140Activity Group,Activity Complying Facilities Burden per facility (hours) Total Burden
P9_Purchase, Installation & Operation of Pilot Study TechnologyMarine Impingment and Entrainment 0 0 0P9_Purchase, Installation & Operation of Pilot Study TechnologyMarine- Impingement Only 0 0 0 P9_Perform Impingement Monitoring (Marine) 0 831 0 P9_Perform Entrainment Monitoring (Marine) 0 675 0 P9_Pilot Study Entrainment Laboratory Analysis (Marine) 0 0 0

P9_Submit Data and Analysis for Review 0 52 0

P9_Recordkeeping 0 46 0 P9_ODC 0 0 0 P10: Information to Support Site-Specific Determination of BTA ** 0 P10_Perform Comprehensive Cost Evaluation Study 0 80 0 P10_Perform Valuation of Monetized Benefits 0 480 0 P10_Evaluate Detailed Mortality Data 0 44 0 P10_Perform Engineering Calculations 0 50 0 P10_Submit Data and Analysis for Review 0 16 0

P10_Recordkeeping 0 30 0 P10_ODC 0 0 0 P11: Site-Specific Technology Plan** 0

P11_Develop Narrative Description of Technologies 0 28 0 P11_Document that Technologies Are Optimal 0 54 0 P11_Develop Design Calculations, Drawings, & Estimates 0 28 0

P11_Perform Engineering Calculations 0 68 0 P11_Submit Data and Analysis for Review 0 6 0

P11_Recordkeeping 0 14 0 P11_ODC 0 0 0 P12: Verification Monitoring Plan 0 P12_Develop Verification Monitoring Plan 0 112 0 P12_Submit Data and Plans for Review 0 2 0 P12_Revise Based on State Review 0 8 0

P12_Recordkeeping 0 6 0 P12_ODC 0 0 0 P13: Permitting Process Capital and O&M Costs 0 P13_Purchase and Installation of Remote Monitoring Device 0 0 0 P13_ODC 0 0 0 P14: Verification Study 0 P14_Monthly Sample Collection 0 0 0 P14_Handling and Preparation of Samples 0 0 0 P14_Perform Statistical Analysis 0 111 0 P14_Submit Monitoring Results & Study Analysis 0 4 0 P14_Record Keeping 0 7 0

P14_ODC 0 0 0 A:Monitoring (Annual) 668,031

Fac_Hours 126 of 140Activity Group,Activity Complying Facilities Burden per facility (hours) Total Burden

A1: Biological Monitoring for Impingement (Freshwater) 176,116 A1_Monthly Sample Collection 465 150 69,703 A1_Onsite Analysis of Samples 465 160 74,350 A1_Perform Statistical Analysis 465 44 20,446

A1_Record Keeping 465 25 11,617

A1_ODC 465 0 0 A2: Biological Monitoring for Impingement (Marine) 223,792 A2_Monthly Sample Collection 465 194 90,335 A2_Onsite Analysis of Samples 465 207 96,097 A2_Perform Statistical Analysis 465 54 24,907

A2_Record Keeping 465 27 12,454

A2_ODC 465 0 0 A3: Biological Monitoring for Entrainment (Freshwater) 0 A3_Biweekly Sample Collection 0 328 0 A3_Handling and Preparation of Samples 0 172 0 A3_Laboratory Analysis to Identify & Enumerate Entrained Freshwater Biota 0 0 0 A3_Perform Statistical Analysis 0 84 0

A3_Recordkeeping 0 30 0 A3_ODC 0 0 0 A4: Biological Monitoring for Entrainment (Marine) 0 A4_Biweekly Sample Collection 0 422 0 A4_Handling and Preparation of Samples 0 218 0 A4_Laboratory Analysis to Identify & Enumerate Entrained Marine Biota 0 0 0 A4_Perform Statistical Analysis 0 103 0

A4_Recordkeeping 0 33 0 A4_ODC 0 0 0 A5: Visual or Remote Inspections 117,565

A5_Visually or Remotely Inspect All InstalledTechnologies 465 232 107,807 A5_Recordkeeping 465 21 9,758 A5_ODC 465 0 0 A6: Yearly Status Report A ctivities 150,558 A6_Report on Inspection and Maintenance 465 32 14,870 A6_Detail Biological Monitoring Results 465 88 40,892 A6_Compile and Submit Report 465 176 81,785

A6_Recordkeeping 465 28 13,011 A6_ODC 465 0 0 A7: Facility Annual O&M Costs 0

A7_Operation of Remote Monitoring Device* 0 0 0 A7_ODC 0 0 0 R: Repermit Application (Every 5 Years) 136,861 R1: Start-up A

ctivities 7,262

Fac_Hours 127 of 140Activity Group,Activity Complying Facilities Burden per facility (hours) Total Burden

R1_Read and Understand Rule 559 8 4,469 R1_Mobilization/Planning 559 3 1,676

R1_Training 559 2 1,117 R1_ODC 559 0 0 R2: Permit Application A ctivities 82,117 R2_Source Water Physical Data 559 18 10,055 R2_Configuration and Location of CWIS 559 3 1,676 R2_Facility Water Balance Diagram 559 3 1,676 R2_CWIS Operation Narrative 559 42 23,462 R2_CWS Operation Narrative 559 42 23,462 R2_Engineering Calculations 559 30 16,759 R2_Submit Materials for Review by State 559 3 1,676

R2_Recordkeeping 559 6 3,352 R2_ODC 559 0 0 R3: Source Water Baseline Biological Characterization Data 47,482

R3_Identify Available Data and Document Efforts 559 38 21,227 R3_Compile and Analyze Existing Data 559 35 19,552 R3_Submit Data for Review by State 559 3 1,676

R3_Recordkeeping 559 9 5,028 R3_ODC 559 0 0 R4: Flow Reduction Information 0 R4_Develop Narrative 0 7 0 R4_Perform Engineering Calculations 0 5 0 R4_Document Minimization of Make-up and Blowdown 0 14 0

R4_Submit Data and Analysis for Review 0 2 0

R4_Recordkeeping 0 4 0 R4_ODC 0 0 0 R5: Proposal for Collection of Information for Comprehensive Demonstration Study 0

R5_Description of Historical Studies that will be Used 0 19 0 R5_Description of Proposed and/or Implemented Technologies 0 8 0

R5_Develop Source Water Sampling Plan 0 35 0 R5_Submit Data and Plans for Review 0 4 0 R5_Revise Based on State Review 0 9 0

R5_Recordkeeping 0 5 0 R5_ODC 0 0 0 R6: Source Water Body Flow Information 0 R6_Gather Information to Characterize Flow (FW River/Stream) 0 10 0 R6_Water Body Thermal Stratification Narrative (Lake/Reservoir) 0 13 0

R6_Perform Engineering Calculations 0 12 0 R6_Submit Data and Analysis for Review 0 5 0

R6_Recordkeeping 0 4 0 R6_ODC 0 0 0 R7: Design and Construction Technology Plan 0

Fac_Hours 128 of 140Activity Group,Activity Complying Facilities Burden per facility (hours) Total Burden
R7_Delineate Hydraulic Zone of Influence 0 8 0 R7_Develop Narrative Description of Technologies (Impingement) 0 12 0

R7_Perform Engineering Calculations (Impingement) 0 8 0 R7_Develop Narrative Description of Technologies (Entrainment) 0 12 0

R7_Perform Engineering Calculations (Entrainment) 0 8 0 R7_Document that Technologies Are Optimal 0 23 0 R7_Submit Data and Analysis for Review 0 3 0

R7_Recordkeeping 0 6 0 R7_ODC 0 0 0 R8: Impingement Mortality & Entrainment Characterization Study 0

R8_Implement Offshore Freshwater Monitoring 0 28 0 R8_Impingement Monitoring Freshwater 0 11 0 R8_Entrainment Monitoring Freshwater 0 11 0 R8_Biological Study Laboratory Analysis (Freshwater) 0 0 0

R8_Implement Offshore Marine Monitoring 0 408 0 R8_Impingement Monitoring Marine 0 306 0 R8_Entrainment Monitoring Marine 0 18 0 R8_Biological Study Laboratory Analysis (Marine) 0 0 0

R8_Profile of Source Water Biota 0 52 0 R8_Identification of Critical Species 0 35 0 R8_Description of Additional Stresses 0 26 0 R8_Write Study based on Results and Submit for Review by State 0 83 0 R8_Recordkeeping 0 20 0 R8_Finalize study based on State review 0 17 0 R9: Information to Support Site-Specific Determination of BTA ** 0 R9_Perform Comprehensive Cost Evaluation Study 0 24 0 R9_Perform Valuation of Monetized Benefits 0 144 0 R9_Evaluate Detailed Mortality Data 0 13 0 R9_Perform Engineering Calculations 0 15 0 R9_Submit Data and Analysis for Review 0 8 0

R9_Recordkeeping 0 16 0 R9_ODC 0 0 0 R10: Site-Specific Technology Plan** 0

R10_Develop Narrative Description of Technologies 0 8 0 R10_Document that Technologies Are Optimal 0 16 0 R10_Develop Design Calculations, Drawings, & Estimates 0 8 0

R10_Perform Engineering Calculations 0 20 0 R10_Submit Data and Analysis for Review 0 3 0

R10_Recordkeeping 0 8 0 R10_ODC 0 0 0

Fac_Hours 129 of 140Option EG_AllIM_NE11B_08-03-10 Weights P2RR - 29Sep10_NERC_125MGD Compliance Window Beginning Compliance Window End Compliance Window (yrs) Period prior to compliance (yrs) Period after compliance (yrs) Compliance timeframe State ICR Hour Burden Estimates for Review of Facility Information 2 3 4

NPDES AuthoritiesBurden per Director/State Cost per

Director/State SP: Initial Permitting Activities SP1: Director Start-up Activities $5,024 SP1_Read and Understand Rule 46 24 $1,253 SP1_Mobilization/Planning 46 40 $2,190

SP1_raining 46 36 $1,521 SP1_ODC 46 0 $60

Year-explicit Assignment of ICR Hour Burden for Non-CT Facilities CT hour assignment below↓

SP: Initial Permitting Activities SP2: Director Permit Issuance Activities

SP2_Review Source Water Physical Data 559 8 $366

SP2_Review CWIS Data 559 24 $1,099 SP2_Review CWS Operation Narrative 559 24 $1,099 SP2_Review Proposal for Collection of Information for

Comprehensive Demonstration Study 0 32 $1,670 SP2_Review Source Water Body Flow Information 0 8 $366 SP2_Review Design and Construction Technology Plan 0 32 $1,875 SP2_Review Impingement Mortality & Entrainment Characterization Study 0 450 $27,970 SP2_Review Pilot Study for New Impingement & Entrainment Technology 0 32 $1,670 SP2_Review Restoration Measures 0 500 $29,940 SP2_Review Information to Support Site-Specific Determination of BTA 0 1,000 $59,880 SP2_Determine Monitoring Frequency 465 8 $366 SP2_Determine Record keeping and Reporting Frequency 465 8 $366 SP2_Establish Requirements for Site-Specific Technology 0 32 $1,466

SP2_Considering Public Comments 559 32 $1,670

SP2_Issuing Permit 559 8 $332 SP2_Permit Record Keeping 559 4 $165

SP2_ODC 559 0 $357 SP3: Verification Study Review SP3_Review of Verification Studies 0 6 $288 SP3_Permit Modification Due to Unfavorable Results 0 14 $654 SP3_Record Keeping 0 1 $30 Complying Facilities (Non-CT)Burden per facilityCost per facility

State_Hours&Cost 130 of 140CT hour assignment below↓ Complying Facilities (Non-CT)Burden per facilityCost per facility

SP3_ODC 0 0 $12 SP4: Alternative Regulatory Requirements

SP4_Document Alternative Regulatory Requirements 0 36 $1,726 SP4_Document Environmental Conditions within Watershed 0 48 $2,301 SP4_Include Supporting Historical Studies, Calculations, & Analyses 0 100 $4,452 SP4_Submit Documentation 0 4 $121 SP4_Record Keeping 0 4 $174

SP4_ODC 0 0 $119 SA: Annual Director Activities SA_Review of Yearly Status Report 465 18 $863 SA_Compliance Tracking 465 16 $733 SA_Determination on Monitoring Frequency Reduction 465 12 $575 SA_Record Keeping 465 4 $174

SA_ODC 465 0 $30 SR: Director Permit Reissuance Activities

SR_Review Source Water Physical Data 559 3 $144

SR_Review CWIS Data 559 7 $327 SR_Review CWS Operation Narrative 559 7 $327 SR_Review Proposal for Collection of Information for

Comprehensive Demonstration Study 0 10 $522 SR_Review Source Water Body Flow Information 0 3 $144 SR_Review Design and Construction Technology Plan 0 9 $534 SR_Review Impingement Mortality & Entrainment Characterization Study 0 135 $8,391 SR_Review Pilot Study for New Impingement & Entrainment Technology 0 10 $522 SR_Review Restoration Measures 0 150 $8,982 SR_Review Information to Support Site-Specific Determination of BTA 0 300 $17,964 SR_Determine Monitoring Frequency 465 3 $144 SR_Determine Record keeping and Reporting Frequency 465 3 $144 SR_Establish Requirements for Site-Specific Technology 0 9 $406

SR_Considering Public Comments 559 10 $522

SR_Issuing Permit 559 2 $79 SR_Permit Record Keeping 559 1 $30

SR_ODC 559 0 $357

State_Hours&Cost 131 of 140

### OptionEG_AllIM_NE11B_08-03-10 Non-CTCT

WeightsP2RR - 29Sep10_NERC_125MGD Compliance Year20152020 Compliance Window Beginning20132018

PeriodAverage HoursAverage Cost (Millions 2009$) Compliance Window End20172022 2012-2022 24,617 #REF! Compliance Window (yrs)5 5 2023-2064 27,144 #REF! Period prior to compliance (yrs)2 2 Period after compliance (yrs)2 2 Compliance timeframe

Distributed Hours by

Year 4,60017,30621,95326,60031,24735,89427,14427,14427,14427,14427,14427,144 Year Non CT CT 201220132014201520162017201820192020202120222023 2012 0 04,600 0 0 0 0 0 0 0 0 0 0 0 2013 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2015 86,531 0 017,30617,30617,30617,30617,306 0 0 0 0 0 0 2016 23,234 0 0 04,6474,6474,6474,6474,647 0 0 0 0 0 2017 23,234 0 0 0 04,6474,6474,6474,6474,647 0 0 0 0 2018 23,234 0 0 0 0 04,6474,6474,6474,6474,647 0 0 0 2019 23,234 0 0 0 0 0 04,6474,6474,6474,6474,647 0 0 2020 42,781 0 0 0 0 0 0 08,5568,5568,5568,5568,556 0 2021 23,234 0 0 0 0 0 0 0 04,6474,6474,6474,6474,647 2022 23,234 0 0 0 0 0 0 0 0 04,6474,6474,6474,647 2023 23,234 0 0 0 0 0 0 0 0 0 04,6474,6474,647 2024 23,234 0 0 0 0 0 0 0 0 0 0 04,6474,647 2025 42,781 0 0 0 0 0 0 0 0 0 0 0 08,556 2026 23,234 0 0 0 0 0 0 0 0 0 0 0 0 0 2027 23,234 0 0 0 0 0 0 0 0 0 0 0 0 0 2028 23,234 0 0 0 0 0 0 0 0 0 0 0 0 0 2029 23,234 0 0 0 0 0 0 0 0 0 0 0 0 0 2030 42,781 0 0 0 0 0 0 0 0 0 0 0 0 0 2031 23,234 0 0 0 0 0 0 0 0 0 0 0 0 0 2032 23,234 0 0 0 0 0 0 0 0 0 0 0 0 0 2033 23,234 0 0 0 0 0 0 0 0 0 0 0 0 0 2034 23,234 0 0 0 0 0 0 0 0 0 0 0 0 0 2035 42,781 0 0 0 0 0 0 0 0 0 0 0 0 0 2036 23,234 0 0 0 0 0 0 0 0 0 0 0 0 0 2037 23,234 0 0 0 0 0 0 0 0 0 0 0 0 0 2038 23,234 0 0 0 0 0 0 0 0 0 0 0 0 0 2039 23,234 0 0 0 0 0 0 0 0 0 0 0 0 0 2040 42,781 0 0 0 0 0 0 0 0 0 0 0 0 0 2041 23,234 0 0 0 0 0 0 0 0 0 0 0 0 0 2042 23,234 0 0 0 0 0 0 0 0 0 0 0 0 0 2043 23,234 0 0 0 0 0 0 0 0 0 0 0 0 0 2044 23,234 0 0 0 0 0 0 0 0 0 0 0 0 0 43

Undistributed Hours by Year

State_Hours_Dist 132 of 140

### OptionEG_AllIM_NE11B_08-03-10

WeightsP2RR - 29Sep10_NERC_125MGD

PeriodAverage HoursAverage Cost (Millions 2009$) 2012-2022 24,617 #REF! 2023-2064 27,144 #REF!

Year Non CT CT 2012 0 0 2013 0 0 2014 0 0 2015 86,531 0 2016 23,234 0 2017 23,234 0 2018 23,234 0 2019 23,234 0 2020 42,781 0 2021 23,234 0 2022 23,234 0 2023 23,234 0 2024 23,234 0 2025 42,781 0 2026 23,234 0 2027 23,234 0 2028 23,234 0 2029 23,234 0 2030 42,781 0 2031 23,234 0 2032 23,234 0 2033 23,234 0 2034 23,234 0 2035 42,781 0 2036 23,234 0 2037 23,234 0 2038 23,234 0 2039 23,234 0 2040 42,781 0 2041 23,234 0 2042 23,234 0 2043 23,234 0 2044 23,234 0 Undistributed Hours by Year 27,14427,14427,14427,14427,14427,14427,14427,14427,14427,14427,14427,144

202420252026202720282029203020312032203320342035 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,647 0 0 0 0 0 0 0 0 0 0 0 4,6474,647 0 0 0 0 0 0 0 0 0 0 4,6474,6474,647 0 0 0 0 0 0 0 0 0 8,5568,5568,5568,556 0 0 0 0 0 0 0 0 4,6474,6474,6474,6474,647 0 0 0 0 0 0 0 04,6474,6474,6474,6474,647 0 0 0 0 0 0 0 04,6474,6474,6474,6474,647 0 0 0 0 0 0 0 04,6474,6474,6474,6474,647 0 0 0 0 0 0 0 08,5568,5568,5568,5568,556 0 0 0 0 0 0 0 04,6474,6474,6474,6474,647 0 0 0 0 0 0 0 04,6474,6474,6474,6474,647 0 0 0 0 0 0 0 04,6474,6474,6474,6474,647 0 0 0 0 0 0 0 04,6474,6474,6474,647 0 0 0 0 0 0 0 0 08,5568,5568,556 0 0 0 0 0 0 0 0 0 04,6474,647 0 0 0 0 0 0 0 0 0 0 04,647 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

State_Hours_Dist 133 of 140

### OptionEG_AllIM_NE11B_08-03-10

WeightsP2RR - 29Sep10_NERC_125MGD

PeriodAverage HoursAverage Cost (Millions 2009$) 2012-2022 24,617 #REF! 2023-2064 27,144 #REF!

Year Non CT CT 2012 0 0 2013 0 0 2014 0 0 2015 86,531 0 2016 23,234 0 2017 23,234 0 2018 23,234 0 2019 23,234 0 2020 42,781 0 2021 23,234 0 2022 23,234 0 2023 23,234 0 2024 23,234 0 2025 42,781 0 2026 23,234 0 2027 23,234 0 2028 23,234 0 2029 23,234 0 2030 42,781 0 2031 23,234 0 2032 23,234 0 2033 23,234 0 2034 23,234 0 2035 42,781 0 2036 23,234 0 2037 23,234 0 2038 23,234 0 2039 23,234 0 2040 42,781 0 2041 23,234 0 2042 23,234 0 2043 23,234 0 2044 23,234 0 Undistributed Hours by Year 27,14427,14427,14427,14427,14427,14427,14427,14427,14427,14427,14427,144

203620372038203920402041204220432044204520462047 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,647 0 0 0 0 0 0 0 0 0 0 0 8,5568,556 0 0 0 0 0 0 0 0 0 0 4,6474,6474,647 0 0 0 0 0 0 0 0 0 4,6474,6474,6474,647 0 0 0 0 0 0 0 0 4,6474,6474,6474,6474,647 0 0 0 0 0 0 0 04,6474,6474,6474,6474,647 0 0 0 0 0 0 0 08,5568,5568,5568,5568,556 0 0 0 0 0 0 0 04,6474,6474,6474,6474,647 0 0 0 0 0 0 0 04,6474,6474,6474,6474,647 0 0 0 0 0 0 0 04,6474,6474,6474,6474,647 0 0 0 0 0 0 0 04,6474,6474,6474,6474,647 0

State_Hours_Dist 134 of 140

### OptionEG_AllIM_NE11B_08-03-10

WeightsP2RR - 29Sep10_NERC_125MGD

PeriodAverage HoursAverage Cost (Millions 2009$) 2012-2022 24,617 #REF! 2023-2064 27,144 #REF!

Year Non CT CT 2012 0 0 2013 0 0 2014 0 0 2015 86,531 0 2016 23,234 0 2017 23,234 0 2018 23,234 0 2019 23,234 0 2020 42,781 0 2021 23,234 0 2022 23,234 0 2023 23,234 0 2024 23,234 0 2025 42,781 0 2026 23,234 0 2027 23,234 0 2028 23,234 0 2029 23,234 0 2030 42,781 0 2031 23,234 0 2032 23,234 0 2033 23,234 0 2034 23,234 0 2035 42,781 0 2036 23,234 0 2037 23,234 0 2038 23,234 0 2039 23,234 0 2040 42,781 0 2041 23,234 0 2042 23,234 0 2043 23,234 0 2044 23,234 0 Undistributed Hours by Year 27,14427,14427,14427,14427,14427,14422,49717,850

20482049205020512052205320542055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

State_Hours_Dist 135 of 140

### Distributed Hours by Year 4,60017,30621,95326,60031,24735,89427,14427,14427,14427,14427,14427,144 Year Non CT CT 201220132014201520162017201820192020202120222023 Undistributed Hours by Year

2045 42,781 0 0 0 0 0 0 0 0 0 0 0 0 0 2046 23,234 0 0 0 0 0 0 0 0 0 0 0 0 0 2047 23,234 0 0 0 0 0 0 0 0 0 0 0 0 0 2048 23,234 0 0 0 0 0 0 0 0 0 0 0 0 0 2049 23,234 0 0 0 0 0 0 0 0 0 0 0 0 0 2050 42,781 0 0 0 0 0 0 0 0 0 0 0 0 0 2051 23,234 0 0 0 0 0 0 0 0 0 0 0 0 0 2052 23,234 0 0 0 0 0 0 0 0 0 0 0 0 0 2053 23,234 0 0 0 0 0 0 0 0 0 0 0 0 0 2054 23,234 0 0 0 0 0 0 0 0 0 0 0 0 0 2055 42,781 0 0 0 0 0 0 0 0 0 0 0 0 0

State_Hours_Dist 136 of 140

### Year Non CT CT Undistributed Hours by Year

2045 42,781 0 2046 23,234 0 2047 23,234 0 2048 23,234 0 2049 23,234 0 2050 42,781 0 2051 23,234 0 2052 23,234 0 2053 23,234 0 2054 23,234 0 2055 42,781 027,14427,14427,14427,14427,14427,14427,14427,14427,14427,14427,14427,144 202420252026202720282029203020312032203320342035 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

State_Hours_Dist 137 of 140

### Year Non CT CT Undistributed Hours by Year

2045 42,781 0 2046 23,234 0 2047 23,234 0 2048 23,234 0 2049 23,234 0 2050 42,781 0 2051 23,234 0 2052 23,234 0 2053 23,234 0 2054 23,234 0 2055 42,781 027,14427,14427,14427,14427,14427,14427,14427,14427,14427,14427,14427,144 203620372038203920402041204220432044204520462047 0 0 0 0 0 0 08,5568,5568,5568,5568,556 0 0 0 0 0 0 0 04,6474,6474,6474,647 0 0 0 0 0 0 0 0 04,6474,6474,647 0 0 0 0 0 0 0 0 0 04,6474,647 0 0 0 0 0 0 0 0 0 0 04,647 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

State_Hours_Dist 138 of 140

### Year Non CT CT Undistributed Hours by Year

2045 42,781 0 2046 23,234 0 2047 23,234 0 2048 23,234 0 2049 23,234 0 2050 42,781 0 2051 23,234 0 2052 23,234 0 2053 23,234 0 2054 23,234 0 2055 42,781 027,14427,14427,14427,14427,14427,14422,49717,850 20482049205020512052205320542055 0 0 0 0 0 0 0 0 4,647 0 0 0 0 0 0 0 4,6474,647 0 0 0 0 0 0 4,6474,6474,647 0 0 0 0 0 4,6474,6474,6474,647 0 0 0 0 8,5568,5568,5568,5568,556 0 0 0 04,6474,6474,6474,6474,647 0 0 0 04,6474,6474,6474,6474,647 0 0 0 04,6474,6474,6474,6474,647 0 0 0 04,6474,6474,6474,647 0 0 0 0 08,5568,5568,556

State_Hours_Dist 139 of 140

### 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 A B C D E Assumptions

Number of Permitting Authorities Number of Entities Total seasonal_icr States (including territories, etc.) 56 NPDES Authorities 46

Labor A ssumptions Loaded Hourly Rate ($2009) Facility Management $99.90 Junior Technical (Facility) $47.20 CAD Operator $40.00 Clerical (Facility) $20.50 Contracted Manager $116.90 Biologist $65.70 Statistician $77.20 Biological Technician $44.20 Senior Technical $65.00 Junior Technical (State) $39.40 Clerical (State) $30.30

DollarYear 2009 AnalysisYear 2015 IPMDollarYear 2006 IPM_Yr1 2015 IPM_Yr2 2020 IPM_Yr3 2025 IPM_YrLast 2028 EIA_Yr1 2003 EIA_Yr2 2004 EIA_Yr3 2005 EIA_Yr4 2006 EIA_YrLast 2007 PromulgationYear 2012 LastCostYear 2056FacilityContractedState 

### Labor Categories*

Assumptions 140 of 140