Document ID: EPA-HQ-OW-2002-0049-0193
Agency: epa
Document Type: Supporting & Related Material
Title: 
Posted Date: 2003-03-19T05:00Z

Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
1234
5
67
89
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
Exhibit
A.
1
Facility
Cost
and
Burden
Estimates
for
NPDES
Permit
Application
Activities
Exhibit
A.
1a
Start­
up
Activities
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
A*
B
Read
and
Understand
Rule
108
120
129
357
12
12
0
0
0
0
0
1
25
$
1,206
8,925
Mobilization/
Planning
108
120
129
357
4
8
0
0
0
0
0
1
13
$
542
4,641
Training
108
120
129
357
2
2
0
0
0
0
0
1
5
$
216
1,785
Totals
108
120
129
357
18
22
0
0
0
0
0
3
43
$
1,964
$
50
$
2,014
15,351
Exhibit
A.
1b
Permit
Application
Activities
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
A*
B
Statement
of
Intent
to
Comply
with
Track
I
or
Track
II
97
123
130
350
1
0
0
0
0
0
0
1
2
$
85
700
Source
Water
Physical
Data
97
123
130
350
2
16
40
0
0
0
0
0
58
$
1,769
20,300
Configuration
and
Location
of
CWIS
97
123
130
350
2
5
8
0
0
0
0
0
15
$
519
5,250
Facility
Water
Balance
Diagram
97
123
130
350
1
1
1
0
0
0
0
0
3
$
127
1,050
CWIS
Operation
Narrative
97
123
130
350
16
40
0
0
0
0
0
0
56
$
2,350
19,600
CWS
Operation
Narrative
97
123
130
350
16
40
0
0
0
0
0
0
56
$
2,350
19,600
Engineering
Calculations
97
123
130
350
8
32
0
0
0
0
0
0
40
$
1,558
14,000
Submit
Materials
for
Review
by
State
97
123
130
350
0
0
0
0
0
0
0
6
6
$
109
2,100
Recordkeeping
97
123
130
350
2
2
2
0
0
0
0
2
8
$
291
2,800
Totals
97
123
130
350
244
$
9,156
$
500
$
9,656
85,400
Water
balance
diagram
is
assumed
to
be
taken
from
the
facility
design
report.
The
hours
reported
here
are
for
incorporation
of
the
diagram(
s)
in
the
permit.

Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)

Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)

A
Facilities
(
Respondents)

A
Facilities
(
Respondents)
Burden
Per
Facility
Burden
Per
Facility
Labor
Cost
per
Facility
ODCs
lump
sum*

Labor
Cost
per
Facility
ODCs
lump
sum*
Total
Cost
Per
Facility
Total
Burden
(
hrs.)

Total
Burden
(
hrs.)

Total
Cost
Per
Facility
February
28,
2002
1
of
59
5­
3001_
Opt.
1
­
A1
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
1234
5
67
89
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
S
A*(
C+
D)

$
430,613
$
193,423
$
77,183
$
719,069
A*(
C+
D)

$
29,855
$
619,010
$
181,475
$
44,485
$
822,360
$
822,360
$
545,160
$
38,220
$
101,710
$
3,379,635
Total
Initial
Cost
Total
Initial
Cost
February
28,
2002
2
of
59
5­
3001_
Opt.
1
­
A1
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
Exhibit
A.
1c
Source
Water
Baseline
Biological
Characterization
Data
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
A*
B
Identify
Available
Data
and
Document
Efforts
97
123
130
350
40
80
0
0
0
0
0
8
128
$
5,382
44,800
Compile
and
Analyze
Existing
Data
97
123
130
350
32
60
20
0
0
0
0
4
116
$
4,696
40,600
Submit
Data
for
Review
by
State
97
123
130
350
0
0
0
0
0
0
0
8
8
$
146
2,800
Recordkeeping
97
123
130
350
2
4
1
0
0
0
0
6
13
$
399
4,550
Totals
97
123
130
350
265
$
10,622
$
750
$
11,372
92,750
Exhibit
A.
1d
Flow
Reduction
Information
(
Track
I)
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
A*
B
Develop
Narrative
6
6
9
21
8
16
0
0
0
0
0
0
24
$
1,047
504
Perform
Engineering
Calculations
6
6
9
21
4
12
0
0
0
0
0
0
16
$
651
336
Document
Minimization
of
Makeup
and
Blowdown
6
6
9
21
0
40
0
0
0
0
0
6
46
$
1,385
966
Submit
Data
and
Analysis
for
Review
6
6
9
21
0
0
0
0
0
0
0
8
8
$
146
168
Recordkeeping
6
6
9
21
2
4
0
0
0
0
0
8
14
$
407
294
Totals
6
6
9
21
108
$
3,637
$
400
$
4,037
2,268
Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)

Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)

Facilities
(
Respondents)

A
Facilities
(
Respondents)

A
ODCs
lump
sum*

Labor
Cost
per
Facility
Burden
Per
Facility
Burden
Per
Facility
Labor
Cost
per
Facility
Total
Cost
Per
Facility
Total
Burden
(
hrs.)

Total
Cost
Per
Facility
Total
Burden
(
hrs.)

ODCs
lump
sum*

February
28,
2002
3
of
59
5­
3001_
Opt.
1
­
A1
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
S
A*(
C+
D)

$
1,883,560
$
1,643,600
$
50,960
$
139,685
$
3,980,305
A*(
C+
D)

$
21,991
$
13,675
$
29,089
$
3,058
$
8,555
$
84,769
Total
Initial
Cost
Total
Initial
Cost
February
28,
2002
4
of
59
5­
3001_
Opt.
1
­
A1
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
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
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
Exhibit
A.
1e
Source
Water
Body
Flow
Information
(
Track
I)
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
A*
B
Gather
Information
to
Characterize
Flow
(
FW
River/
Stream)
or
Tidal
Excursion
(
Estuary/
Tidal
River)
61
85
84
230
0
32
0
0
0
0
0
0
32
$
1,021
7,360
Water
Body
Thermal
Stratification
Narrative
(
Lake/
Reservoir)
28
23
30
81
4
40
0
0
0
0
0
0
44
$
1,544
3,564
Perform
Engineering
Calculations
89
108
114
311
8
32
0
0
0
0
0
0
40
$
1,558
12,440
Submit
Data
and
Analysis
for
Review
89
108
114
311
0
0
0
0
0
0
0
16
16
$
291
4,976
Recordkeeping
89
108
114
311
0
8
0
0
0
0
0
8
16
$
401
4,976
Totals
89
108
114
311
107
$
3,407
$
100
$
3,507
33,316
Exhibit
A.
1f
Design
and
Construction
Technology
Plan
(
Track
1)
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
A*
B
Gather
Information
Demonstrating
Whether
Marine
Species
Criteria
Are
Met
6
6
9
21
8
16
0
0
0
0
0
0
24
$
1,047
504
Delineate
Hydraulic
Zone
of
Influence
6
6
9
21
2
5
8
0
0
0
0
0
15
$
519
315
Develop
Narrative
Description
of
Technologies
(
Impingement)
95
117
125
337
8
16
0
0
0
0
0
0
24
$
1,047
8,088
Perform
Engineering
Calculations
(
Impingement)
95
117
125
337
3
8
0
0
0
0
0
0
11
$
457
3,707
Develop
Narrative
Description
of
Technologies
(
Entrainment)
43
59
59
161
8
16
0
0
0
0
0
0
24
$
1,047
3,864
Perform
Engineering
Calculations
(
Entrainment)
43
59
59
161
3
8
0
0
0
0
0
0
11
$
457
1,771
Document
that
Technologies
Are
Optimal
95
117
125
337
0
40
0
0
0
0
0
6
46
$
1,385
15,502
Submit
Data
and
Analysis
for
Review
95
117
125
337
0
0
0
0
0
0
0
6
6
$
109
2,022
Recordkeeping
95
117
125
337
1
2
0
0
0
0
0
6
9
$
240
3,033
Totals
95
117
125
337
115
$
4,054
$
50
$
4,104
38,806
Level
of
Effort
(
hrs)

Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)

Assumed
Loaded
Hourly
Rate
Facilities
(
Respondents)

A
Burden
Per
Facility
ODCs
lump
sum*
Total
Burden
(
hrs.)

Labor
Cost
per
Facility
Total
Cost
Per
Facility
ODCs
lump
sum*
Total
Cost
Per
Facility
Total
Burden
(
hrs.)

Labor
Cost
per
Facility
Burden
Per
Facility
Facilities
(
Respondents)

A
February
28,
2002
5
of
59
5­
3001_
Opt.
1
­
A1
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
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
S
A*(
C+
D)

$
234,784
$
125,096
$
484,414
$
90,563
$
124,649
$
1,090,606
A*(
C+
D)

$
21,991
$
10,889
$
352,906
$
153,841
$
168,599
$
73,497
$
466,812
$
36,800
$
80,914
$
1,383,099
Total
Initial
Cost
Total
Initial
Cost
February
28,
2002
6
of
59
5­
3001_
Opt.
1
­
A1
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
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
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
Exhibit
A.
1g
Comprehensive
Demonstration
Study
(
Track
2)
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
A*
B
Description
of
Historical
Studies
that
will
be
Used
2
6
5
13
20
40
0
0
0
0
0
2
62
$
2,654
806
Description
of
Proposed
and/
or
Implemented
Technologies
2
6
5
13
8
20
0
0
0
0
0
0
28
$
1,175
364
Develop
Source
Water
Sampling
Plan
2
6
5
13
40
60
8
8
0
0
0
4
120
$
5,578
1,560
Develop
Verification
Monitoring
2
6
5
13
40
60
8
0
0
0
0
4
112
$
4,896
1,456
Submit
Data
and
Plans
for
2
6
5
13
0
0
0
0
0
0
0
12
12
$
218
156
Revise
Based
on
State
Review
2
6
5
13
8
16
4
0
0
0
0
4
32
$
1,232
416
Recordkeeping
2
6
5
13
2
4
2
1
0
0
0
8
17
$
549
221
Totals
2
6
5
13
383
$
16,303
$
1,000
$
17,303
4,979
Exhibit
A.
1h
Source
Water
Biological
Study
(
Track
2)
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
A*
B
Implement
Source
Water
Sampling
13
14
12
20
10
101
0
160
2028
120
2028
60
4507
$
250,435
58,591
Profile
of
Source
Water
Biota
13
14
12
20
32
20
0
32
60
0
20
8
172
$
10,120
2,236
Identification
of
Critical
Species
13
14
12
20
32
20
0
20
40
0
0
3
115
$
6,762
1,495
Write
Study
based
on
Results
and
Submit
for
Review
by
State
2
6
5
13
80
160
0
16
8
8
0
8
280
$
12,710
3,640
Recordkeeping
2
6
5
13
6
12
0
6
0
0
0
24
48
$
1,734
624
Finalize
study
based
on
State
review
2
6
5
13
16
32
0
0
0
0
0
8
56
$
2,240
728
Totals
13
14
12
20
5044
$
278,161
$
13,000
67,314
Level
of
Effort
(
hrs)

Assumed
Loaded
Hourly
Rate
A
Total
Cost
Per
Facility
over
3
yrs
Burden
Per
Facility
over
3
yrs
Labor
Cost
per
Facility
for
3
yrs
lump
sum
ODCs
for
3
yrs*

Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)

Facilities
(
Respondents)

A
Facilities
(
Respondents)
Burden
Per
Facility
Labor
Cost
per
Facility
Total
Cost
Per
Facility
Total
Burden
(
hrs.)

ODCs
lump
sum*
Total
Burden
(
hrs.)

February
28,
2002
7
of
59
5­
3001_
Opt.
1
­
A1
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
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
S
A*(
C+
D)

$
34,507
$
15,272
$
72,514
$
63,643
$
2,839
$
16,021
$
7,136
$
224,933
A*(
C+
D)

$
3,255,649
$
131,565
$
87,903
$
165,225
$
22,542
$
29,120
$
3,861,004
Total
Initial
Cost
Total
Initial
Cost
February
28,
2002
8
of
59
5­
3001_
Opt.
1
­
A1
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
Exhibit
A.
1i
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
A*
B
Calculate
Reduction
in
Impingement
Mortality
and
Entrainment
2
6
5
13
80
80
8
0
0
0
0
12
180
$
8,363
2,340
Perform
Engineering
Estimates
of
Efficiency
2
6
5
13
40
32
0
0
0
0
0
4
76
$
3,778
988
Perform
Impingement
Pilot
Study
2
6
5
13
16
33
0
160
507
52
507
26
1301
$
74,963
16,907
Perform
Entrainment
Pilot
Study
2
6
5
13
16
33
0
160
325
52
325
26
937
$
54,543
12,175
Submit
Data
and
Analysis
for
Review
2
6
5
13
8
10
0
8
6
4
0
16
52
$
2,304
676
Recordkeeping
2
6
5
13
4
8
0
0
0
0
0
20
32
$
888
416
Totals
2
6
5
13
2577
$
144,838
$
500
$
145,338
33,501
Total
Labor
Burden,
Labor
Cost,
and
ODCs
for
All
NPDES
Application
Activities
Year
1
Year
2
Year
3
Total
Track
1
Freshwater
40
65
64
169
770
$
29,034
$
1,450
$
30,484
Track
1
Lake/
Reservoir
28
23
30
81
764
$
28,775
$
1,450
$
30,225
Track
1
Great
Lake
1
2
7
10
673
$
26,033
$
1,350
$
27,383
Track
1
Estuary/
Tidal
River
21
20
20
61
901
$
33,630
$
1,850
$
35,480
Track
1
Ocean
5
7
4
16
794
$
30,234
$
1,750
$
31,984
Track
2
Estuary/
Tidal
River
9
10
10
14
7,520
$
404,645
$
15,275
$
419,920
Track
2
Ocean
4
4
2
6
7,520
$
404,645
$
15,275
$
419,920
Totals
108
131
137
357
1,168
$
50,773
$
2,304
$
53,076
373,685
Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)

Facilities
(
Respondents)

A
Facilities
(
Respondents)
ODCs
lump
sum*
Total
Cost
Per
Facility
Average
Facility
Labor
$
Average
Facility
ODCs
$
Total
Burden
(
hrs.)

Average
Burden
Per
Facility
Average
Facility
Cost
$

Burden
Per
Facility
Labor
Cost
per
Facility
Total
Burden
(
hrs.)

February
28,
2002
9
of
59
5­
3001_
Opt.
1
­
A1
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
S
A*(
C+
D)

$
108,722
$
49,109
$
974,518
$
709,053
$
29,949
$
11,539
$
1,889,390
$
16,612,810
Total
Initial
Cost
Total
Initial
Cost
February
28,
2002
10
of
59
5­
3001_
Opt.
1
­
A1
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
Exhibit
A.
1j
Permitting
Process
Capital
and
O&
M
Costs
Activity
ODCs
lump
sum
Purchase
and
Installation
of
Remote
Monitoring
Device
19
25
26
70
$
1,000
Purchase,
Installation
&

Operation
of
Pilot
Study
Technology
(
Track
2)
2
6
5
13
$
30,000
Source
Water
Biological
Study
Laboratory
Analysis
(
Track
2)
13
14
12
14
$
1,500
Pilot
Study
Entrainment
Laboratory
Analysis
(
Track
2)
2
6
5
13
$
4,300
Total
Burden
and
Costs
for
All
NPDES
Application
Activities
Totals
373,685
*
The
ODC
estimate
was
not
estimated
for
each
activity,
but
rather
as
a
lump
sum
for
each
provision
of
the
rule.

Facilities
(
Respondents)
Total
Burden
(
hrs.)

$
65,910
Activity
Cost
$
50,000
$
250,000
$
197,730
February
28,
2002
11
of
59
5­
3001_
Opt.
1
­
A1
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
S
Cost
($)

$
3,570,000
$
3,640,000
$
2,589,990
$
912,730
$
10,712,720
$
27,325,530
Total
Initial
Cost
February
28,
2002
12
of
59
5­
3001_
Opt.
1
­
A1
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
12345
6789
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
A
B
CD
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
Exhibit
A.
2
Facility
Cost
and
Burden
Estimates
for
Annual
Activities
Exhibit
A.
2a
Biological
Monitoring
for
Impingement
(
Freshwater)
Facility
Manager
Junior
Technical
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
67
$
32
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
A*
B
A*(
C+
D)

Monthly
Sample
Collection
0
69
159
228
2
0
4
36
0
36
0
78
$
4,515
17,784
$
1,029,329
Onsite
Analysis
of
Samples
0
69
159
228
4
0
12
72
0
72
0
160
$
9,370
36,480
$
2,136,451
Perform
Statistical
Analysis
0
69
159
228
8
4
0
0
32
0
0
44
$
1,800
10,032
$
410,491
Record
Keeping
0
69
159
228
2
1
1
4
1
0
16
25
$
800
5,700
$
182,332
Totals
0
69
159
228
16
5
17
112
33
108
16
307
$
16,485
$
500
$
16,985
69,996
$
3,872,603
Exhibit
A.
2b
Biological
Monitoring
for
Impingement
(
Marine)
Facility
Manager
Junior
Technical
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
67
$
32
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
A*
B
A*(
C+
D)

Monthly
Sample
Collection
0
28
61
89
2
0
5
47
0
47
0
101
$
5,829
8,971
$
518,756
Onsite
Analysis
of
Samples
0
28
61
89
4
0
16
94
0
94
0
207
$
12,101
18,405
$
1,076,989
Perform
Statistical
Analysis
0
28
61
89
8
4
0
0
42
0
0
54
$
2,141
4,770
$
190,567
Record
Keeping
0
28
61
89
2
1
1
5
1
0
16
27
$
902
2,385
$
80,315
Totals
0
28
61
89
16
5
22
146
43
140
16
388
$
20,973
$
650
$
21,623
34,532
$
1,924,477
Exhibit
A.
2c
Biological
Monitoring
for
Entrainment
(
Freshwater)
Facility
Manager
Junior
Technical
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
67
$
32
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
A*
B
A*(
C+
D)

Biweekly
Sample
Collection
0
69
159
228
4
0
12
156
0
156
0
328
$
18,795
74,784
$
4,285,306
Handling
and
Preparation
of
Samples
0
69
159
228
4
0
12
78
0
78
0
172
$
10,044
39,216
$
2,289,941
Perform
Statistical
Analysis
0
69
159
228
16
4
0
0
64
0
0
84
$
3,473
19,152
$
791,890
Recordkeeping
0
69
159
228
2
1
1
8
2
0
16
30
$
1,057
6,840
$
240,950
Totals
0
69
159
228
26
5
25
242
66
234
16
614
$
33,369
$
4,000
$
37,369
139,992
$
8,520,086
Exhibit
A.
2d
Biological
Monitoring
for
Entrainment
(
Marine)
Facility
Manager
Junior
Technical
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
67
$
32
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
A*
B
A*(
C+
D)

Biweekly
Sample
Collection
0
28
61
89
4
0
12
203
0
203
0
422
$
24,069
37,558
$
2,142,105
Handling
and
Preparation
of
Samples
0
28
61
89
4
0
12
101
0
101
0
218
$
12,624
19,402
$
1,123,554
Perform
Statistical
Analysis
0
28
61
89
16
4
0
0
83
0
0
103
$
4,148
9,167
$
369,145
Recordkeeping
0
28
61
89
2
1
1
10
3
0
16
33
$
1,203
2,937
$
107,076
Annual
Cost
Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)

Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)
Burden
(
hrs)
Labor
Cost
ODCs
lump
sum*
Total
Costs
Burden
(
hrs.)
Annual
Cost
Total
for
AllFacilities
in
the
ICR
Approval
Period
Burden
(
hrs.)
Annual
Cost
Totals
Per
Facility
for
the
ICR
Approval
Period
Total
for
AllFacilities
in
the
ICR
Approval
Period
Total
for
AllFacilities
in
the
ICR
Approval
Period
Burden
(
hrs)
Labor
Cost
ODCs
lump
sum*
Total
Costs
A
Burden
(
hrs)

Level
of
Effort
(
hrs)
Labor
Cost
ODCs
lump
sum*
Total
Costs
A
Facilities
(
Respondents)

A
Facilities
(
Respondents)

Facilities
(
Respondents)

A
Facilities
(
Respondents)
Totals
Per
Facility
for
the
ICR
Approval
Period
Totals
Per
Facility
for
the
ICR
Approval
Period
Assumed
Loaded
Hourly
Rate
Total
for
AllFacilities
in
the
ICR
Approval
Period
Burden
(
hrs.)

ODCs
lump
sum*
Total
Costs
Totals
Per
Facility
for
the
ICR
Approval
Period
Burden
(
hrs)
Annual
Cost
Assumed
Loaded
Hourly
Rate
Labor
Cost
Burden
(
hrs.)

Level
of
Effort
(
hrs)

February
28,
2002
13
of
59
5­
3001_
Opt.
1
­
A2
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
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
A
B
CD
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
Totals
0
28
61
89
26
5
25
314
86
304
16
776
$
42,044
$
4,000
$
46,044
69,064
$
4,097,880
Exhibit
A.
2e
Visual
or
Remote
Inspections
Facility
Manager
Junior
Technical
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
67
$
32
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
A*
B
A*(
C+
D)

Visually
or
Remotely
Inspect
All
InstalledTechnologies
0
97
220
317
24
208
0
0
0
0
0
232
$
8,246
73,544
$
2,613,855
Recordkeeping
0
97
220
317
3
16
0
0
0
0
2
21
$
748
6,657
$
237,148
Totals
0
97
220
317
27
224
0
0
0
0
2
253
$
8,994
$
100
$
9,094
80,201
$
2,882,703
Exhibit
A.
2f
Yearly
Status
Report
Activities
Facility
Manager
Junior
Technical
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
67
$
32
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
A*
B
A*(
C+
D)

Report
on
Inspection
and
Maintenance
0
97
220
317
16
16
0
0
0
0
0
32
$
1,584
10,144
$
502,128
Detail
Biological
Monitoring
Results
0
97
220
317
24
32
4
4
24
0
0
88
$
4,046
27,896
$
1,282,582
Compile
and
Submit
Report
0
97
220
317
80
80
0
0
0
0
16
176
$
8,211
55,792
$
2,602,950
Recordkeeping
0
97
220
317
8
12
0
0
0
0
8
28
$
1,065
8,876
$
337,668
Totals
0
97
220
317
128
140
4
4
24
0
24
324
$
14,906
$
750
$
15,656
102,708
$
4,963,079
Facilities
(
Respondents)

A
Total
for
AllFacilities
in
the
ICR
Approval
Period
Totals
Per
Facility
for
the
ICR
Approval
Period
Burden
(
hrs)
Labor
Cost
ODCs
lump
sum*
Annual
Cost
Total
Costs
Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)
Burden
(
hrs.)
Annual
Cost
ODCs
lump
sum*

Burden
(
hrs)
Labor
Cost
Total
for
AllFacilities
in
the
ICR
Approval
Period
Facilities
(
Respondents)
Assumed
Loaded
Hourly
Rate
Totals
Per
Facility
for
the
ICR
Approval
Period
A
Level
of
Effort
(
hrs)
Burden
(
hrs.)

Total
Costs
February
28,
2002
14
of
59
5­
3001_
Opt.
1
­
A2
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
79
80
81
82
83
84
85
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
A
B
CD
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
Exhibit
A.
2g
Verification
Study
(
Track
2)
Facility
Manager
Junior
Technical
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
Year
1
Year
2
Year
3
Total
$
67
$
32
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
A*
B
A*(
C+
D)

Perform
Statistical
Analysis
0
2
8
10
25
30
15
15
25
0
1
111
$
5,651
1,110
$
56,507
bmit
Monitoring
Results
&
Study
Analysis
0
0
0
0
0
0
0
0
0
0
4
4
$
73
­
$
0
Record
Keeping
0
2
8
10
1
2
0
0
0
0
4
7
$
204
70
$
2,037
Totals
0
2
8
10
26
32
15
15
25
0
9
122
$
5,927
$
500
$
6,427
1,180
$
63,544
Total
Burden
and
Cost
for
All
Annual
Activities
Year
1
Year
2
Year
3
Total
Track
1
Freshwater
River/
Stream
0
40
105
145
1,498
$
73,754
$
5,350
$
79,104
Track
1
Lake/
Reservoir
0
28
51
79
1,498
$
73,754
$
5,350
$
79,104
Track
1
Great
Lake
0
1
3
4
1,498
$
73,754
$
5,350
$
79,104
Track
1
Estuary/
Tidal
River
0
21
41
62
1,741
$
86,917
$
5,500
$
92,417
Track
1
Ocean
0
5
12
17
1,741
$
86,917
$
5,500
$
92,417
Track
2
Estuary/
Tidal
River
0
2
4
6
1,863
$
92,844
$
6,000
$
98,844
Track
2
Ocean
0
0
4
4
1,863
$
92,844
$
6,000
$
98,844
Totals
317
1,570
$
77,637
$
5,408
$
83,044
497,673
$
26,324,372
Exhibit
A.
2h
Facility
Annual
O&
M
Costs
Activity
ODCs
lump
sum*
Cost
($)

Operation
of
Remote
Monitoring
Device
0
19
44
63
$
50
$
15,750
&
Enumerate
Entrained
Freshwater
Biota
0
66
153
219
$
500
$
1,817,700
ntify
&
Enumerate
Entrained
Marine
Biota
0
24
55
79
$
500
$
840,560
$
1,050
$
2,674,010
Total
Cost
for
All
NPDES
Application
Activities
Total
Cost
($)

Totals
$
28,998,382
A
Labor
Cost
ODCs
lump
sum*
Total
Costs
Level
of
Effort
(
hrs)

Assumed
Loaded
Hourly
Rate
Totals
Per
Facility
for
the
ICR
Approval
Period
Facilities
(
Respondents)
Total
for
AllFacilities
in
the
ICR
Approval
Period
Burden
(
hrs)
Annual
Cost
Burden
(
hrs.)
Total
Annual
Cost
Total
Burden
(
hrs.)

ODCs
lump
sum*
Total
Cost
per
Facility
$
7,800
$
10,140
Facilities
(
Responses)
Contracted
Laboratory
Analysis
Cost
Facilities
(
Respondents)
Operation
and
Maintenance
Costs
$
200
Burden
Per
Facility
Cost
per
Facility
February
28,
2002
15
of
59
5­
3001_
Opt.
1
­
A2
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
12345
6789
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
A
B
C
D
E
FGHI
J
K
Exhibit
A.
3
Director
Burden
and
Cost
Estimates
for
Activities
Exhibit
A.
3a
Director
Start­
up
Activities
Senior
Technical
Junior
Technical
Clerical
$
45
$
29
$
22
Activity
A
B
C
D
C+
D
A*
B
A*(
C+
D)

Read
and
Understand
Rule
45
12
12
0
24
$
877
1,080
$
39,474
Mobilization/
Planning
45
24
16
0
40
$
1,526
1,800
$
68,652
Training
45
4
32
0
36
$
1,093
1,620
$
49,194
Totals
45
40
60
0
100
$
3,496
$
50
$
3,546
4,500
$
159,570
Exhibit
A.
3b
Director
Permit
Issuance
Activities
Senior
Technical
Junior
Technical
Clerical
$
45
$
29
$
22
Activity
A
B
C
D
C+
D
A*
B
A*(
C+
D)

Review
Source
Water
Physical
Data
350
2
6
0
8
$
261
2,800
$
91,210
Review
CWIS
Data
350
6
18
0
24
$
782
8,400
$
273,630
Review
Source
Water
Baseline
Biological
Characterization
Data
350
20
20
0
40
$
1,462
14,000
$
511,700
Review
Existing
Facility
CWS
Data
350
6
18
0
24
$
782
8,400
$
273,630
Review
Flow
Reduction
Information
(
Track
I)
21
8
8
0
16
$
585
336
$
12,281
Review
Source
Water
Body
Flow
Information
(
Track
I)
311
2
6
0
8
$
261
2,488
$
81,047
Review
Design
and
Construction
Technology
Plan
(
Track
1)
337
24
8
0
32
$
1,297
10,784
$
437,022
Review
Comprehensive
Demonstration
Study
(
Track
2)
13
16
16
0
32
$
1,170
416
$
15,205
Review
Source
Water
Biological
Study
(
Track
2)
13
400
50
0
450
$
19,230
5,850
$
249,990
Review
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
13
16
16
0
32
$
1,170
416
$
15,205
Determine
Monitoring
Frequency
350
2
6
0
8
$
261
2,800
$
91,210
Determine
Record
keeping
and
Reporting
Frequency
350
2
6
0
8
$
261
2,800
$
91,210
Considering
Public
Comments
350
16
16
0
32
$
1,170
11,200
$
409,360
Issuing
Permit
350
1
6
1
8
$
238
2,800
$
83,300
Permit
Record
Keeping
350
1
1
2
4
$
117
1,400
$
40,915
Totals
350
522
201
3
214
$
7,648
$
300
$
7,948
74,890
$
2,781,914
Directors
(
Responses)
Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)
Burden
Per
Director
Labor
Cost
per
Director
ODCs
lump
sum*
Total
Burden
(
hrs.)
Total
Initial
Cost*

Total
Burden
(
hrs.)
Total
Initial
Cost
Total
Cost
Per
Director
ODCs
lump
sum*
Total
Cost
Per
Permit
Burden
Per
Permit
Labor
Cost
per
Permit
Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)

Directors
(
Responses)

February
28,
2002
16
of
59
5­
3001_
Opt.
1
­
A3
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
A
B
C
D
E
FGHI
J
K
Exhibit
A.
3c
Verification
Study
Review
(
Track
2)
Senior
Technical
Junior
Technical
Clerical
$
45
$
29
$
22
Activity
A
B
C
D
C+
D
A*
B
A*(
C+
D)

Review
of
Verification
Studies
0
2
4
0
6
$
203
0
$
0
Permit
Modification
Due
to
Unfavorable
Results
0
4
10
0
14
$
464
0
$
0
Record
Keeping
0
0
0
1
1
$
22
0
$
0
Totals
0
6
14
1
21
$
689
$
50
$
739
0
$
0
Exhibit
A.
3d
Annual
Director
Activities
Senior
Technical
Junior
Technical
Clerical
$
45
$
29
$
22
Activity
A
B
C
D
C+
D
A*
B
A*(
C+
D)

Review
of
Yearly
Status
Report
317
6
12
0
18
$
610
5,706
$
193,433
Compliance
Tracking
317
4
12
0
16
$
521
5,072
$
165,220
Determination
on
Monitoring
Frequency
Reduction
317
4
8
0
12
$
407
3,804
$
128,956
Record
Keeping
317
1
2
1
4
$
124
1,268
$
39,181
Totals
317
15
34
1
50
$
1,662
$
50
$
1,712
15,850
$
542,641
Total
Burden
and
Cost
for
All
Director
Activities
Totals
95,240
3,484,125
Total
Burden
(
hrs.)
Total
Annual
Cost
Burden
Per
Permit
Labor
Cost
per
Permit
ODCs
lump
sum*
Total
Cost
Per
Permit
Burden
Per
Permit
Labor
Cost
per
Permit
Directors
(
Responses)
Assumed
Loaded
Hourly
Rate
Directors
(
Responses)
Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)

Level
of
Effort
(
hrs)
Total
Burden
(
hrs.)
Total
Initial
Cost
ODCs
lump
sum*
Total
Cost
Per
Permit
Total
Burden
(
hrs.)
Total
Initial
Cost
February
28,
2002
17
of
59
5­
3001_
Opt.
1
­
A3
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
123456
7
89
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
Exhibit
A.
4
Federal
Burden
and
Cost
Estimates
for
Activities
Exhibit
A.
4a
Federal
Permit
Program
Oversight
Activities
Senior
Technical
Junior
Technical
Clerical
$
45
$
29
$
22
Activity
A
B
C
D
C+
D
A*
B
A*(
C+
D)

Review
Source
Water
Physical
Data
350
1
3
0
4
$
130
1,400
$
45,605
Review
CWIS
Data
350
1
2
0
3
$
102
1,050
$
35,595
w
Source
Water
Baseline
Biological
Characterization
Data
350
1
2
0
3
$
102
1,050
$
35,595
Review
Existing
Facility
CWS
Data
350
1
2
0
3
$
102
1,050
$
35,595
Review
Flow
Reduction
Information
(
Track
I)
21
1
2
0
3
$
102
63
$
2,136
Review
Source
Water
Body
Flow
Information
(
Track
I)
311
1
3
0
4
$
130
1,244
$
40,523
view
Design
and
Construction
Technology
Plan
(
Track
1)
337
1
4
0
5
$
159
1,685
$
53,549
Review
Comprehensive
Demonstration
Study
(
Track
2)
13
1
2
0
3
$
102
39
$
1,322
Review
Source
Water
Biological
Study
(
Track
2)
13
6
12
0
18
$
610
234
$
7,933
Review
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
13
1
2
0
3
$
102
39
$
1,322
Review
Monitoring
Frequency
350
1
3
0
4
$
130
1,400
$
45,605
Permit
Record
Keeping
350
1
1
2
4
$
117
1,400
$
40,915
Totals
350
17
38
2
30
$
988
$
50
$
1,038
10,654
$
363,195
Level
of
Effort
(
hrs)
Total
Burden
(
hrs.)
Total
Initial
Cost
*

ODCs
lump
sum*
Total
Cost
per
Permit
Review
Federal
(
Responses)
Burden
per
permit
Review
Labor
Cost
per
Permit
Review
Assumed
Loaded
Hourly
Rate
February
28,
2002
18
of
59
5­
3001_
Opt.
1
­
A4
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
12345
6789
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
A
B
C
D
E
Exhibit
A.
5
Respondents
for
the
ICR
Approval
Period
Year
by
Year
by
Activity
Facilities
[
1]
Year
1
Year
2
Year
3
Sep.
2003
­

Aug.
2004
Sep.
2004
­

Aug.
2005
Sep.
2005
­

Aug.
2006
Annual
Average
Start­
up
Activities
108
120
129
119
Permit
Application
Activities
97
123
130
117
Source
Water
Baseline
Biological
Characterization
Data
97
123
130
117
Flow
Reduction
Information
(
Track
I)
6
6
9
7
Source
Water
Body
Flow
Information
(
Track
I)
89
108
114
104
Design
and
Construction
Technology
Plan
(
Track
1)
95
117
125
112
Comprehensive
Demonstration
Study
(
Track
2)
2
6
5
4
Source
Water
Biological
Study
(
Track
2)
13
14
12
13
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
2
6
5
4
Biological
Monitoring
for
Impingement
(
Freshwater)
0
69
159
76
Biological
Monitoring
for
Impingement
(
Marine)
0
28
61
30
Biological
Monitoring
for
Entrainment
(
Freshwater)
0
69
159
76
Biological
Monitoring
for
Entrainment
(
Marine)
0
28
61
30
Visual
or
Remote
Inspections
0
97
220
106
Yearly
Status
Report
Activities
0
97
220
106
Verification
Study
(
Track
2)
0
2
8
3
Respondents
108
228
357
231
Directors
[
2]
Year
1
Year
2
Year
3
Sep.
2003
­

Aug.
2004
Sep.
2004
­

Aug.
2005
Sep.
2005
­

Aug.
2006
Annual
Average
Director
Start­
up
Activities
45
0
0
15
Director
Permit
Issuance
Activities
Review
Permit
Application
Information
97
123
130
117
Review
Source
Water
Baseline
Biological
Characterization
Data
97
123
130
Review
Flow
Reduction
Information
(
Track
I)
6
6
9
7
Review
Source
Water
Body
Flow
Information
(
Track
I)
89
108
114
104
Review
Design
and
Construction
Technology
Plan
(
Track
1)
95
117
125
112
Review
Comprehensive
Demonstration
Study
(
Track
2)
2
6
5
4
Review
Source
Water
Biological
Study
(
Track
2)
2
6
5
4
Review
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
2
6
5
4
Determine
Permit
Requirements
and
Issue
Permit
97
123
130
Verification
Study
Review
(
Track
2)
0
0
0
0
Annual
Director
Activities
Review
of
Yearly
Status
Report
0
97
220
106
Compliance
Tracking
0
97
220
106
Determination
on
Monitoring
Frequency
Reduction
0
97
220
106
Record
Keeping
0
97
220
106
Respondents
45
35
39
40
February
28,
2002
19
of
59
5­
3001_
Opt.
1
­
A5
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
48
49
50
51
52
53
54
55
56
57
58
A
B
C
D
E
Sum
for
Facilities
and
Directors
Year
1
Year
2
Year
3
Sep.
2003
­

Aug.
2004
Sep.
2004
­

Aug.
2005
Sep.
2005
­

Aug.
2006
Annual
Average
Facilities
108
228
357
231
Directors
45
35
39
40
Yearly
Total
153
263
396
271
[
1]
Each
facility
is
one
respondent.
One
respondent
may
be
involved
in
more
than
one
activity;

however,
in
order
to
avoid
double­
counting,
the
maximum
number
of
respondents
expected
to
be
involved
in
the
rule
activities
annually
is
assumed
to
be
the
number
of
respondents
for
that
year.

[
2]
Each
Director
is
one
respondent.

February
28,
2002
20
of
59
5­
3001_
Opt.
1
­
A5
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
12345
6789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
A
B
C
D
E
Exhibit
A.
6
Responses
for
the
ICR
Approval
Period
Year
by
Year
by
Activity
Facilities
Year
1
Year
2
Year
3
Sep.
2003
­

Aug.
2004
Sep.
2004
­

Aug.
2005
Sep.
2005
­

Aug.
2006
Annual
Average
Start­
up
Activities
108
120
129
119
Permit
Application
Activities
97
123
130
117
Source
Water
Baseline
Biological
Characterization
Data
97
123
130
117
Flow
Reduction
Information
(
Track
I)
6
6
9
7
Source
Water
Body
Flow
Information
(
Track
I)
89
108
114
104
Design
and
Construction
Technology
Plan
(
Track
1)
95
117
125
112
Comprehensive
Demonstration
Study
(
Track
2)
2
6
5
4
Source
Water
Biological
Study
(
Track
2)
13
14
12
13
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
2
6
5
4
Biological
Monitoring
for
Impingement
(
Freshwater)
0
69
159
76
Biological
Monitoring
for
Impingement
(
Marine)
0
28
61
30
Biological
Monitoring
for
Entrainment
(
Freshwater)
0
69
159
76
Biological
Monitoring
for
Entrainment
(
Marine)
0
28
61
30
Visual
or
Remote
Inspections
0
97
220
106
Yearly
Status
Report
Activities
0
97
220
106
Verification
Study
(
Track
2)
0
2
8
3
Responses
509
1,013
1,547
1,023
Directors
Year
1
Year
2
Year
3
Sep.
2003
­

Aug.
2004
Sep.
2004
­

Aug.
2005
Sep.
2005
­

Aug.
2006
Annual
Average
Director
Start­
up
Activities
45
0
0
15
Director
Permit
Issuance
Activities
Review
Permit
Application
Information
97
123
130
117
Review
Source
Water
Baseline
Biological
Characterization
Data
97
123
130
117
Review
Flow
Reduction
Information
(
Track
I)
6
6
9
7
Review
Source
Water
Body
Flow
Information
(
Track
I)
89
108
114
104
Review
Design
and
Construction
Technology
Plan
(
Track
1)
95
117
125
112
Review
Comprehensive
Demonstration
Study
(
Track
2)
2
6
5
4
Review
Source
Water
Biological
Study
(
Track
2)
2
6
5
4
Review
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
2
6
5
Determine
Permit
Requirements
and
Issue
Permit
97
123
130
117
Verification
Study
Review
(
Track
2)
0
0
0
0
Annual
Director
Activities
Review
of
Yearly
Status
Report
0
97
220
106
Compliance
Tracking
0
97
220
106
Determination
on
Monitoring
Frequency
Reduction
0
97
220
106
Record
Keeping
0
97
220
106
Responses
532
1,006
1,533
1,024
Sum
for
Facilities
and
Directors
Year
1
Year
2
Year
3
Sep.
2003
­

Aug.
2004
Sep.
2004
­

Aug.
2005
Sep.
2005
­

Aug.
2006
Annual
Average
Facilities
509
1,013
1,547
1,023
Directors
532
1,006
1,533
1,024
Yearly
Total*
1,041
2,019
3,080
2,047
February
28,
2002
21
of
59
5­
3001_
Opt.
1
­
A6
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
123456
789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
A
B
C
D
E
F
Exhibit
A.
7
Hourly
Burden
for
the
ICR
Approval
Period
Year
by
Year
for
Facilities
Facility
Activities
Year
1
Year
2
Year
3
Source
(
Exhibit)
Sep.
2003
­

Aug.
2004
Sep.
2004
­

Aug.
2005
Sep.
2005
­

Aug.
2006
Annual
Average
NPDES
Permit
Application
Activities
Start­
up
Activities
A1a
4,644
5,160
5,547
5,117
Permit
Application
Activities
A1b
23,668
30,012
31,720
28,467
Source
Water
Baseline
Biological
Characterization
Data
A1c
25,705
32,595
34,450
30,917
Flow
Reduction
Information
(
Track
I)
A1d
648
648
972
756
Source
Water
Body
Flow
Information
(
Track
I)
A1e
9,592
11,508
12,216
11,105
Design
and
Construction
Technology
Plan
(
Track
1)
A1f
10,859
13,531
14,416
12,935
Comprehensive
Demonstration
Study
(
Track
2)
A1g
766
2,298
1,915
1,660
Source
Water
Biological
Study
(
Track
2)
A1h
21,542
24,676
21,096
22,438
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
A1i
5,154
15,462
12,885
11,167
NPDES
Permit
Application
Activity
Total
102,578
135,890
135,217
124,562
Annual
Activities
Biological
Monitoring
for
Impingement
(
Freshwater)
A2a
0
21,183
48,813
23,332
Biological
Monitoring
for
Impingement
(
Marine)
A2b
0
10,864
23,668
11,511
Biological
Monitoring
for
Entrainment
(
Freshwater)
A2c
0
42,366
97,626
46,664
Biological
Monitoring
for
Entrainment
(
Marine)
A2d
0
21,728
47,336
23,021
Visual
or
Remote
Inspections
A2e
0
24,541
55,660
26,734
Yearly
Status
Report
Activities
A2f
0
31,428
71,280
34,236
Verification
Study
(
Track
2)
A2g
0
236
944
393
Annual
Activity
Yearly
Labor
Total
0
131,163
296,514
142,559
Yearly
Labor
Total
102,578
267,053
431,731
267,121
February
28,
2002
22
of
59
5­
3001_
Opt.
1
­
A7
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
123456
789
10
11
12
13
14
15
16
17
18
19
20
A
B
C
D
E
F
Exhibit
A.
8
Hourly
Burden
for
the
ICR
Approval
Period
Year
by
Year
for
Directors
and
Federal
Government
Director
Activities
Year
1
Year
2
Year
3
Source
(
Exhibit)
Sep.
2003
­
Aug.

2004
Sep.
2004
­
Aug.

2005
Sep.
2005
­
Aug.

2006
Annual
Average
Director
Start­
up
Activities
A3a
4,500
0
0
1,500
Director
Permit
Issuance
Activities
A3b
20,008
26,976
27,906
24,963
Verification
Study
Review
(
Track
2)
A3c
0
0
0
0
Annual
Director
Activities
A3d
0
4,850
11,000
5,283
Yearly
Total
24,508
31,826
38,906
31,747
Federal
Activities
Year
1
Year
2
Year
3
Source
(
Exhibit)
Sep.
2003
­
Aug.

2004
Sep.
2004
­
Aug.

2005
Sep.
2005
­
Aug.

2006
Annual
Average
Federal
Permit
Program
Oversight
Activities
A4a
2,934
3,762
3,958
3,551
Yearly
Total
2,934
3,762
3,958
3,551
February
28,
2002
23
of
59
5­
3001_
Opt.
1
­
A8
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
123456
789
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
Exhibit
A.
9
Costs
for
the
ICR
Approval
Period
Year
by
Year
for
Facilities
Facility
Activities
Year
1
Year
2
Year
3
Source
(
Exhibit)
Sep.
2003
­
Aug.

2004
Sep.
2004
­
Aug.

2005
Sep.
2005
­
Aug.

2006
Annual
Average
NPDES
Permit
Application
Activities
Start­
up
Activities
A1a
$
212,134
$
235,704
$
253,382
$
233,740
Permit
Application
Activities
A1b
$
888,142
$
1,126,200
$
1,190,293
$
1,068,212
Source
Water
Baseline
Biological
Characterization
Data
A1c
$
1,030,363
$
1,306,543
$
1,380,899
$
1,239,268
Flow
Reduction
Information
(
Track
I)
A1d
$
21,820
$
21,820
$
32,729
$
25,456
Source
Water
Body
Flow
Information
(
Track
I)
A1e
$
305,726
$
365,246
$
388,534
$
353,169
Design
and
Construction
Technology
Plan
(
Track
1)
A1f
$
381,682
$
476,982
$
507,585
$
455,416
Comprehensive
Demonstration
Study
(
Track
2)
A1g
$
32,605
$
97,815
$
81,513
$
70,644
Source
Water
Biological
Study
(
Track
2)
A1h
$
1,191,740
$
1,347,580
$
1,152,685
$
1,230,668
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
A1i
$
289,675
$
869,026
$
724,189
$
627,630
NPDES
Permit
Application
Activity
Total
$
4,353,887
$
5,846,915
$
5,711,807
$
5,304,203
Annual
Activities
Biological
Monitoring
for
Impingement
(
Freshwater)
A2a
$
0
$
1,137,472
$
2,621,131
$
1,252,868
Biological
Monitoring
for
Impingement
(
Marine)
A2b
$
0
$
587,254
$
1,279,374
$
622,209
Biological
Monitoring
for
Entrainment
(
Freshwater)
A2c
$
0
$
2,302,447
$
5,305,639
$
2,536,029
Biological
Monitoring
for
Entrainment
(
Marine)
A2d
$
0
$
1,177,221
$
2,564,660
$
1,247,293
Visual
or
Remote
Inspections
A2e
$
0
$
872,389
$
1,978,614
$
950,334
Yearly
Status
Report
Activities
A2f
$
0
$
1,445,921
$
3,279,408
$
1,575,110
Verification
Study
(
Track
2)
A2g
$
0
$
11,709
$
46,835
$
19,515
Annual
Activity
Yearly
Labor
Total
$
0
$
7,534,412
$
17,075,661
$
8,203,358
Yearly
Labor
Total
$
4,353,887
$
13,381,327
$
22,787,468
$
13,507,561
Facility
O&
M
Year
1
Year
2
Year
3
Source
(
Exhibit)
Sep.
2003
­
Aug.

2004
Sep.
2004
­
Aug.

2005
Sep.
2005
­
Aug.

2006
Annual
Average
NPDES
Application
Purchase
and
Installation
of
Remote
Monitoring
Device
A.
1j
$
950,000
$
1,250,000
$
1,300,000
$
1,166,667
rchase,
Installation
&
Operation
of
Pilot
Study
Technology
(
Track
2)
A.
1j
$
500,000
$
1,500,000
$
1,250,000
$
1,083,333
Source
Water
Biological
Study
Laboratory
Analysis
(
Track
2)
A.
1j
$
856,830
$
922,740
$
790,920
$
856,830
Pilot
Study
Entrainment
Laboratory
Analysis
(
Track
2)
A.
1j
$
131,820
$
395,460
$
329,550
$
285,610
Other
Direct
Costs
A.
1a­
j
$
296,133
$
486,267
$
453,200
$
411,867
Annual
Operation
of
Remote
Monitoring
Device
A.
2f
$
0
$
3,800
$
8,800
$
4,200
Identify
&
Enumerate
Entrained
Freshwater
Biota
A.
2f
$
0
$
514,800
$
1,193,400
$
569,400
Identify
&
Enumerate
Entrained
Marine
Biota
A.
2f
$
0
$
243,360
$
557,700
$
267,020
Other
Direct
Costs
A.
2a­
f
$
0
$
570,100
$
1,296,350
$
622,150
Equipment
Cost
Subtotal
$
1,450,000
$
2,753,800
$
2,558,800
$
2,254,200
Laboratory
Analysis
Subtotal
$
988,650
$
2,076,360
$
2,871,570
$
1,978,860
Other
Direct
Costs
Subtotal
$
296,133
$
1,056,367
$
1,749,550
$
1,034,017
Yearly
O&
M
Total
$
2,734,783
$
5,886,527
$
7,179,920
$
5,267,077
$
7,088,670
February
28,
2002
24
of
59
5­
3001_
Opt.
1
­
A9
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
123456
789
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
A
B
C
D
E
F
Exhibit
A.
10
Costs
for
the
ICR
Approval
Period
Year
by
Year
for
Directors
and
Federal
Government
Director
Activities
Year
1
Year
2
Year
3
Source
(
Exhibit)
Sep.
2003
­

Aug.
2004
Sep.
2004
­

Aug.
2005
Sep.
2005
­
Aug.

2006
Annual
Average
Director
Start­
up
Activities
A3a
$
157,320
$
0
$
0
$
52,440
Director
Permit
Issuance
Activities
A3b
$
710,231
$
968,618
$
998,065
$
892,305
Verification
Study
Review
(
Track
2)
A3c
$
0
$
0
$
0
$
0
Annual
Director
Activities
A3d
$
0
$
161,195
$
365,596
$
175,597
Yearly
Total
$
867,551
$
1,129,813
$
1,363,661
$
1,120,341
Director
O&
M
Year
1
Year
2
Year
3
Source
(
Exhibit)
Sep.
2003
­

Aug.
2004
Sep.
2004
­

Aug.
2005
Sep.
2005
­
Aug.

2006
Annual
Average
Start­
Up
&
NPDES
Application
Other
Direct
Costs
A3a­
b
$
31,350
$
36,900
$
39,000
$
35,750
Annual
Other
Direct
Costs
A3c­
d
$
0
$
4,850
$
11,000
$
5,283
Yearly
O&
M
Cost
Total
$
31,350
$
41,750
$
50,000
$
41,033
Federal
Labor
Activities
Year
1
Year
2
Year
3
Source
(
Exhibit)
Sep.
2003
­

Aug.
2004
Sep.
2004
­

Aug.
2005
Sep.
2005
­
Aug.

2006
Annual
Average
Federal
Permit
Program
Oversight
Activities
A4a
$
95,142
$
122,115
$
128,438
$
115,232
Yearly
Total
$
95,142
$
122,115
$
128,438
$
115,232
Federal
O&
M
Year
1
Year
2
Year
3
Source
(
Exhibit)
Sep.
2003
­

Aug.
2004
Sep.
2004
­

Aug.
2005
Sep.
2005
­
Aug.

2006
Annual
Average
Federal
Permit
Program
Oversight
ODCs
A4a
$
4,850
$
6,150
$
6,500
$
5,833
Yearly
Total
$
4,850
$
6,150
$
6,500
$
5,833
February
28,
2002
25
of
59
5­
3001_
Opt.
1
­
A10
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
123
456
789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
A
B
C
D
E
F
G
Exhibit
A.
11
Summary
of
the
Burden,
Respondents,
Responses,
and
Costs
for
the
ICR
Approval
Period
by
Year
and
Annual
Averages
Facilities
Year
1
Year
2
Year
3
Source
(
Exhibit)*
Sep.
2003
­
Aug.

2004
Sep.
2004
­
Aug.

2005
Sep.
2005
­
Aug.

2006
Annual
Average
Burden
(
hours)
A7
102,578
267,053
431,731
267,121
801,362
Respondents
(
number)
A5
108
228
357
231
357
Responses
(
number)
A6
509
1,013
1,547
1,023
3,069
Costs
(
labor)
A9
$
4,353,887
$
13,381,327
$
22,787,468
$
13,507,561
$
40,522,682
Costs
(
Equipment)
A9
$
1,450,000
$
2,753,800
$
2,558,800
$
2,254,200
$
6,762,600
Costs
(
Lab
Analysis)
A9
$
988,650
$
2,076,360
$
2,871,570
$
1,978,860
$
5,936,580
Costs
(
Other
Direct
Costs)
A9
$
296,133
$
1,056,367
$
1,749,550
$
1,034,017
$
3,102,050
Total
Costs
$
7,088,670
$
19,267,854
$
29,967,388
$
18,774,637
$
56,323,912
Directors
Year
1
Year
2
Year
3
Source
(
Exhibit)*
Sep.
2003
­
Aug.

2004
Sep.
2004
­
Aug.

2005
Sep.
2005
­
Aug.

2006
Annual
Average
Burden
(
hours)
A8
24,508
31,826
38,906
31,747
95,240
Respondents
(
number)
A5
45
35
39
40
45
Responses
(
number)
A6
532
1,006
1,533
1,024
3,071
Costs(
labor)
A10
$
867,551
$
1,129,813
$
1,363,661
$
1,120,341
$
3,361,024
Costs
(
Other
Direct
Costs)
A10
$
31,350
$
41,750
$
50,000
$
41,033
$
123,100
Total
Costs
$
898,901
$
1,171,563
$
1,413,661
$
1,161,375
$
3,484,124
Federal
Government
Year
1
Year
2
Year
3
Source
(
Exhibit)
Sep.
2003
­
Aug.

2004
Sep.
2004
­
Aug.

2005
Sep.
2005
­
Aug.

2006
Annual
Average
Burden
(
hours)
A8
2,934
3,762
3,958
3,551
10,654
Costs(
labor)
A10
$
95,142
$
122,115
$
128,438
$
115,232
$
345,695
Costs
(
O&
M)
A10
$
4,850
$
6,150
$
6,500
$
5,833
$
17,500
Total
Costs
$
99,992
$
128,265
$
134,938
$
121,065
$
363,195
Totals
for
Respondents
(
Facilities
and
Directors)*
Annual
Average
Three
Year
Total
Total
Respondent
Burden
(
hours)
298,867
896,602
Total
Respondents
(
number)
271
402
Total
Respondent
Labor
Costs
$
14,627,902
$
43,883,706
Three
Year
Total
Three
Year
Total
Three
Year
Total
February
28,
2002
26
of
59
5­
3001_
Opt.
1
­
A11
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
55
56
57
A
B
C
D
E
F
G
Total
Respondent
Capital
and
O&
M
Costs
$
5,308,110
$
15,924,330
Total
Respondent
Cost
for
All
Activities
$
19,936,012
$
59,808,036
*
Totals
for
annual
averages
may
not
match
exactly
due
to
rounding
discrepancies
February
28,
2002
27
of
59
5­
3001_
Opt.
1
­
A11
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
1234
5
67
89
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
A
B
C
D
E
F
G
H
I
J
K
L
M
Exhibit
A.
12
Facility
Cost
and
Burden
Estimates
for
NPDES
Permit
Renewal
Activities
Exhibit
A.
12a
Start­
up
Activities
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
Read
and
Understand
Rule
2
4
0
0
0
0
0
0
6
$
262
Mobilization/
Planning
1
2
0
0
0
0
0
0
3
$
131
Training
1
1
0
0
0
0
0
0
2
$
99
Totals
4
7
0
0
0
0
0
0
11
$
492
$
50
$
542
Exhibit
A.
12b
Permit
Application
Activities
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
Statement
of
Intent
to
Comply
with
Track
I
or
Track
II
1
0
0
0
0
0
0
1
2
$
85
Source
Water
Physical
Data
1
5
12
0
0
0
0
0
18
$
564
Configuration
and
Location
of
CWIS
1
1
1
0
0
0
0
0
3
$
127
Facility
Water
Balance
Diagram
1
1
1
0
0
0
0
0
3
$
127
CWIS
Operation
Narrative
12
30
0
0
0
0
0
0
42
$
1,762
CWS
Operation
Narrative
12
30
0
0
0
0
0
0
42
$
1,762
Engineering
Calculations
6
24
0
0
0
0
0
0
30
$
1,168
Submit
Materials
for
Review
by
State
0
0
0
0
0
0
0
3
3
$
55
Recordkeeping
1
1
1
0
0
0
0
1
4
$
145
Totals
34
92
15
0
0
0
0
4
147
$
5,796
$
500
$
6,296
Total
Cost
Per
Facility
Total
Cost
Per
Facility
ODCs
lump
sum*

ODCs
lump
sum*

Labor
Cost
per
Facility
Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)
Burden
Per
Facility
Labor
Cost
per
Facility
Burden
Per
Facility
Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)

February
28,
2002
28
of
59
5­
3001_
Opt.
1
­
A12
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
A
B
C
D
E
F
G
H
I
J
K
L
M
Exhibit
A.
12c
Source
Water
Baseline
Biological
Characterization
Data
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
Identify
Available
Data
and
Document
Efforts
12
24
0
0
0
0
0
2
38
$
1,607
Compile
and
Analyze
Existing
Data
10
18
6
0
0
0
0
1
35
$
1,432
Submit
Data
for
Review
by
State
0
0
0
0
0
0
0
4
4
$
73
Recordkeeping
1
2
1
0
0
0
0
3
7
$
214
Totals
23
44
7
0
0
0
0
10
84
$
3,326
$
750
$
4,076
Exhibit
A.
12d
Flow
Reduction
Information
(
Track
I)
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
Develop
Narrative
8
16
0
0
0
0
0
0
24
$
1,047
Perform
Engineering
Calculations
4
12
0
0
0
0
0
0
16
$
651
Document
Minimization
of
Make­
up
and
Blowdown
0
40
0
0
0
0
0
6
46
$
1,385
Submit
Data
and
Analysis
for
Review
0
0
0
0
0
0
0
8
8
$
146
Recordkeeping
2
4
0
0
0
0
0
8
14
$
407
Totals
14
72
0
0
0
0
0
22
108
$
3,637
$
400
$
4,037
Exhibit
A.
12e
Source
Water
Body
Flow
Information
(
Track
I)
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
Gather
Information
to
Characterize
Flow
(
FW
River/
Stream)

or
Tidal
Excursion
(
Estuary/
Tidal
River)
0
10
0
0
0
0
0
0
10
$
319
Water
Body
Thermal
Stratification
Narrative
(
Lake/
Reservoir)
1
12
0
0
0
0
0
0
13
$
450
Perform
Engineering
Calculations
8
32
0
0
0
0
0
0
40
$
1,558
Submit
Data
and
Analysis
for
Review
0
0
0
0
0
0
0
8
8
$
146
Recordkeeping
0
4
0
0
0
0
0
4
8
$
200
Totals
9
58
0
0
0
0
0
12
79
$
2,673
$
100
$
2,773
Burden
Per
Facility
Labor
Cost
per
Facility
ODCs
lump
sum*

Assumed
Loaded
Hourly
Rate
Labor
Cost
per
Facility
Burden
Per
Facility
Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)
Total
Cost
Per
Facility
Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)
Total
Cost
Per
Facility
ODCs
lump
sum*

ODCs
lump
sum*
Total
Cost
Per
Facility
Level
of
Effort
(
hrs)
Burden
Per
Facility
Labor
Cost
per
Facility
February
28,
2002
29
of
59
5­
3001_
Opt.
1
­
A12
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
A
B
C
D
E
F
G
H
I
J
K
L
M
Exhibit
A.
12f
Design
and
Construction
Technology
Plan
(
Track
1)
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
Gather
Information
Demonstrating
Whether
Marine
Species
Criteria
Are
Met
4
8
0
0
0
0
0
0
12
$
524
Delineate
Hydraulic
Zone
of
Influence
1
3
4
0
0
0
0
0
8
$
275
Develop
Narrative
Description
of
Technologies
(
Impingement)
4
8
0
0
0
0
0
0
12
$
524
Perform
Engineering
Calculations
(
Impingement)
2
4
0
0
0
0
0
0
6
$
262
Develop
Narrative
Description
of
Technologies
(
Entrainment)
4
8
0
0
0
0
0
0
12
$
524
Perform
Engineering
Calculations
(
Entrainment)
2
4
0
0
0
0
0
0
6
$
262
Document
that
Technologies
Are
Optimal
0
20
0
0
0
0
0
3
23
$
693
Submit
Data
and
Analysis
for
Review
0
0
0
0
0
0
0
3
3
$
55
Recordkeeping
1
1
0
0
0
0
0
3
5
$
154
Totals
18
56
4
0
0
0
0
9
87
$
3,270
$
50
$
3,320
Exhibit
A.
12g
Comprehensive
Demonstration
Study
(
Track
2)
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
Description
of
Historical
Studies
that
will
be
Used
7
12
0
0
0
0
0
1
20
$
871
Description
of
Proposed
and/
or
Implemented
Technologies
3
6
0
0
0
0
0
0
9
$
393
Develop
Source
Water
Sampling
Plan
13
18
2
0
0
0
0
2
35
$
1,550
Develop
Verification
Monitoring
Plan
13
18
2
0
0
0
0
2
35
$
1,550
Submit
Data
and
Plans
for
Review
0
0
0
0
0
0
0
6
6
$
109
Revise
Based
on
State
Review
3
5
1
0
0
0
0
2
11
$
425
Recordkeeping
1
2
1
1
0
0
0
4
9
$
232
Totals
40
61
7
1
0
0
0
17
126
$
5,130
$
1,000
$
6,130
ODCs
lump
sum*

Level
of
Effort
(
hrs)

Level
of
Effort
(
hrs)
Total
Cost
Per
Facility
ODCs
lump
sum*
Total
Cost
Per
Facility
Burden
Per
Facility
Labor
Cost
per
Facility
Labor
Cost
per
Facility
Assumed
Loaded
Hourly
Rate
Burden
Per
Facility
Assumed
Loaded
Hourly
Rate
February
28,
2002
30
of
59
5­
3001_
Opt.
1
­
A12
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
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
A
B
C
D
E
F
G
H
I
J
K
L
M
Exhibit
A.
12h
Source
Water
Biological
Study
(
Track
2)
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
Implement
Estuary
Sampling
3
30
0
48
608
36
608
18
1351
$
1,486
Profile
of
Source
Water
Biota
10
6
0
10
18
0
6
2
52
$
899
Identification
of
Critical
Species
10
6
0
6
12
0
0
1
35
$
881
Submit
Study
for
Review
by
State
24
48
0
5
2
2
0
2
83
$
3,178
Recordkeeping
2
4
0
2
0
0
0
7
15
$
389
Finalize
study
based
on
State
review
5
10
0
0
0
0
0
2
17
$
691
Totals
54
104
0
71
640
38
614
32
1553
$
7,523
$
7,500
$
15,023
Exhibit
A.
12i
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
Facility
Manager
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Statistician
Biological
Technician
Clerical
$
67
$
32
$
28
$
85
$
55
$
36
$
57
$
18
Activity
B
C
D
C+
D
Calculate
Reduction
in
Impingement
Mortality
and
Entrainment
40
40
4
0
0
0
0
6
90
$
4,182
Perform
Engineering
Estimates
of
Efficiency
20
16
0
0
0
0
0
2
38
$
1,889
Perform
Impingement
Pilot
Study
0
0
0
0
0
0
0
0
0
$
0
Perform
Entrainment
Pilot
Study
0
0
0
0
0
0
0
0
0
$
0
Submit
Data
and
Analysis
for
Review
4
5
0
4
3
2
0
8
26
$
574
Recordkeeping
2
4
0
0
0
0
0
10
16
$
444
Totals
66
65
4
4
3
2
0
26
170
$
7,088
$
50
$
7,138
Exhibit
A.
12j
Repermitting
Process
Capital
and
O&
M
Costs
Activity
ODCs
lump
sum
Total
Cost
per
Facility
Source
Water
Biological
Study
Laboratory
Analysis
(
Track
2)
$
1,500
$
199,230
$
199,230
Level
of
Effort
(
hrs)
ODCs
lump
sum*

ODCs
lump
sum*
Total
Cost
Per
Facility
Level
of
Effort
(
hrs)
Burden
Per
Facility
Labor
Cost
per
Facility
Assumed
Loaded
Hourly
Rate
Total
Cost
Per
Facility
Burden
Per
Facility
Labor
Cost
per
Facility
Assumed
Loaded
Hourly
Rate
$
197,730
Activity
Cost
February
28,
2002
31
of
59
5­
3001_
Opt.
1
­
A12
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
12345
6
789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
A
B
C
D
E
F
G
H
Exhibit
A.
13
Director
Burden
and
Cost
Estimates
for
Permit
Renewal
Exhibit
A.
13
Director
Permit
Reissuance
Activities
Senior
Technical
Junior
Technical
Clerical
$
45
$
29
$
22
Activity
B
C
D
C+
D
Review
Source
Water
Physical
Data
1
2
0
3
$
102
Review
CWIS
Data
2
5
0
7
$
232
Review
Source
Water
Baseline
Biological
Characterization
Data
6
6
0
12
$
439
Review
Existing
Facility
CWS
Data
2
5
0
7
$
232
Review
Flow
Reduction
Information
(
Track
I)
2
2
0
4
$
146
Review
Source
Water
Body
Flow
Information
(
Track
I)
1
2
0
3
$
102
Review
Design
and
Construction
Technology
Plan
(
Track
1)
7
2
0
9
$
369
Review
Comprehensive
Demonstration
Study
(
Track
2)
5
5
0
10
$
366
Review
Source
Water
Biological
Study
(
Track
2)
120
15
0
135
$
5,769
Review
Evaluation
of
Potential
CWIS
Effects
(
Track
2)
5
5
0
10
$
366
Determine
Monitoring
Frequency
1
2
0
3
$
102
Determine
Record
keeping
and
Reporting
Frequency
1
2
0
3
$
102
Considering
Public
Comments
5
5
0
10
$
366
Issuing
Permit
0
2
0
2
$
57
Permit
Record
Keeping
0
0
1
1
$
22
Totals
158
60
1
219
$
8,769
$
300
$
9,069
Assumed
Loaded
Hourly
Rate
Level
of
Effort
(
hrs)
ODCs
lump
sum*
Total
Cost
Per
Permit
Burden
Per
Permit
Labor
Cost
per
Permit
February
28,
2002
32
of
59
5­
3001_
Opt.
1
­
A13
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
123456789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
A
B
C
DE
FG
H
I
J
K
L
M
N
Respondents
and
Compliance
Schedule
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
Facility
#
0
97
123
130
93
96
97
123
130
93
96
97
123
Track
1­
FW
River­<
Capacity
Utilization
Threshold
0
3
3
5
7
3
3
3
5
7
3
3
3
Track
1­
FW
River­<
Flow
Threshold
0
16
28
26
24
18
16
28
26
24
18
16
28
Track
1­
FW
River­>
Flow
Threshold
0
21
34
33
21
18
21
34
33
21
18
21
34
Track
1­
Lake
0
28
23
30
22
31
28
23
30
22
31
28
23
Track
1­
Great
Lake­<
Capacity
Utilization
Threshold
0
1
0
2
0
0
1
0
2
0
0
1
0
Track
1­
Great
Lake­>
Capacity
Utilization
Threshold
0
0
2
5
2
4
0
2
5
2
4
0
2
Track
1­
Estuary­<
Capacity
Utilization
Threshold
0
4
2
1
3
3
4
2
1
3
3
4
2
Track
1­
Estuary­
No
Cooling
Tower
0
14
13
11
8
9
14
13
11
8
9
14
13
Track
1­
Estuary­
Cooling
Tower
Required
0
3
5
8
3
6
3
5
8
3
6
3
5
Track
1­
Ocean­<
Capacity
Utilization
Threshold
0
0
2
2
0
0
0
2
2
0
0
0
2
Track
1­
Ocean­
No
Cooling
Tower
0
2
4
1
0
0
2
4
1
0
0
2
4
Track
1­
Ocean­
Cooling
Tower
Required
0
3
1
1
0
0
3
1
1
0
0
3
1
Track
2­
Estuary
0
2
2
5
3
2
2
2
5
3
2
2
2
Track
2­
Ocean
0
0
4
0
0
2
0
4
0
0
2
0
4
check
0
97
123
130
93
96
97
123
130
93
96
97
123
3
yr
total
220
Total
Assumption
States
56
3
number
of
years
required
for
Track
2
Sourcewater
Biological
Characterization
Study
NPDES
Auth.
45
000
Labor
Assumptions
Contracted
Company
Facility
Management
Junior
Technical
CAD
Operator
Contracted
Manager
Biologist
Biological
Technician
Statistician
Clerical
Senior
Technical
Junior
Technical
Labor
Rates
$/
hr
$
40.42
$
19.24
$
16.93
$
36.48
$
23.67
$
15.16
$
25.00
$
10.16
Labor
Rates
$/
hr
$
29.35
$
17.53
Compensation
Factor
1.39
1.39
1.39
1.39
1.39
1.39
1.35
1.39
Compensation
Factor
1.34
1.44
Indirect
Costs(
overhead)
1.15
1.15
1.15
1.5
1.5
1.5
1.5
1.15
Indirect
Cost(
Overhead)
1.15
1.15
Fee
1
1
1
1.08
1.08
1.08
1.08
1.08
Inflation
Factors***
1.039
1.039
1.039
1.039
1.039
1.039
1.039
1.039
0.9839
0.9839
Loaded
Rate
$/
hr/
01
$
67.10
$
31.90
$
28.10
$
85.30
$
55.40
$
35.50
$
56.80
$
18.20
Loaded
Rate
$/
hr/
01
$
45
$
29
*
All
labor
rates
are
from
the
BLS
Occupational
Outlook
Handbook
2002­
2003
http://
www.
bls.
gov/
oco/
home.
htm
Compensation
factors
are
from
the
BLS
Employment
Cost
Trends,
as
of
March
2001.
http://
stats.
bls.
gov/
news.
release/
ecec.
t04.
htm
**
All
labor
rates
and
compensation
factors
are
from
the
BLS
Employment
Cost
Trends,
as
of
March
2001.
http://
stats.
bls.
gov/
news.
release/
ecec.
t04.
htm
Inflation
Factors***

12/
2000­
3/
2001
State
and
Local
Labor
rates
from
BLS
Occupational
Handbook
were
adjusted
for
inflatio
ECI
Technical
0.9839
TABLE
1b.
EMPLOYMENT
COST
INDEX
(
WAGES
AND
SALARIES
O
inflation
Managerial
0.9839
GOVERNMENT,
AND
PRIVATE
INDUSTRY
WORKERS
2
BY
OCCUP
rates
Clerical
0.9839
(
Seasonally
adjusted)
Civillian
Workers
Index
***(
ECI,
April
27,
2000)
ftp://
ftp.
bls.
gov/
pub/
special.
requests/
ocwc/
ect/
echistry.
pdf
Mar­
98
133.9
Jun­
00
Jun­
01
150.9
Dec.
Mar.
Jun.
Dec­
00
147.9
2000
2001
2001
1.070
1.104555639
$
71.36
State
and
local
government...............
147.9
149.4
151.8
$
71.80
$
33.97
$
34.13
Dec00­
Mar2001
0.0101
ECI
%
change
in
Private
Industry
Compensation
costs
(
SA)

Mar01­
June2001
0.0161
6/
2000­
9/
20
0.9
1.009
9/
2000­
12/
2
0.9
1.018081
12/
2000­
3/
2
1.1
1.029279891
Capital
Cost
3/
2001­
6/
20
0.9
1.03854341
Labor
Categories**
State
Labor
Categories*
Facility
February
28,
2002
33
of
59
5­
3001_
Opt.
1
­
Assumptions
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
123456789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
O
P
Q
R
S
T
U
14
15
16
17
18
19
20
130
93
96
97
123
130
93
5
7
3
3
3
5
7
26
24
18
16
28
26
24
33
21
18
21
34
33
21
30
22
31
28
23
30
22
2
0
0
1
0
2
0
5
2
4
0
2
5
2
1
3
3
4
2
1
3
11
8
9
14
13
11
8
8
3
6
3
5
8
3
2
0
0
0
2
2
0
1
0
0
2
4
1
0
1
0
0
3
1
1
0
5
3
2
2
2
5
3
0
0
2
0
4
0
0
130
93
96
97
123
130
93
Clerical
$
12.88
1.5
1.15
0.9839
$
22
on
using
the
ECI
NLY),
CIVILIAN
1
,
STATE
AND
LOCAL
PATION
AND
INDUSTRY
GROUP
February
28,
2002
34
of
59
5­
3001_
Opt.
1
­
Assumptions
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
65
66
67
68
A
B
C
DE
FG
H
I
J
K
L
M
N
Ammortization
Formula
10
years
7%
Interest
Rate
7.02
Adjustment
Factor
February
28,
2002
35
of
59
5­
3001_
Opt.
1
­
Assumptions
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
65
66
67
68
O
P
Q
R
S
T
U
February
28,
2002
36
of
59
5­
3001_
Opt.
1
­
Assumptions
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
123456789
10
11
12
13
14
15
16
17
18
19
20
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
Respondents
and
Compliance
Schedule
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Facility
#
0
97
123
130
93
96
97
123
130
93
96
97
123
130
93
96
97
123
130
93
2060
Track
1­
FW
River­<
Capacity
Utilization
Threshold
0
3
3
5
7
3
3
3
5
7
3
3
3
5
7
3
3
3
5
7
81
Track
1­
FW
River­<
Flow
Threshold
0
16
28
26
24
18
16
28
26
24
18
16
28
26
24
18
16
28
26
24
430
Track
1­
FW
River­>
Flow
Threshold
0
21
34
33
21
18
21
34
33
21
18
21
34
33
21
18
21
34
33
21
490
Track
1­
Lake
0
28
23
30
22
31
28
23
30
22
31
28
23
30
22
31
28
23
30
22
505
Track
1­
Great
Lake­<
Capacity
Utilization
Threshold
0
1
0
2
0
0
1
0
2
0
0
1
0
2
0
0
1
0
2
0
12
Track
1­
Great
Lake­>
Capacity
Utilization
Threshold
0
0
2
5
2
4
0
2
5
2
4
0
2
5
2
4
0
2
5
2
48
Track
1­
Estuary­<
Capacity
Utilization
Threshold
0
4
2
1
3
3
4
2
1
3
3
4
2
1
3
3
4
2
1
3
49
Track
1­
Estuary­
No
Cooling
Tower
0
14
13
11
8
9
14
13
11
8
9
14
13
11
8
9
14
13
11
8
211
Track
1­
Estuary­
Cooling
Tower
Required
0
3
5
8
3
6
3
5
8
3
6
3
5
8
3
6
3
5
8
3
94
Track
1­
Ocean­<
Capacity
Utilization
Threshold
0
0
2
2
0
0
0
2
2
0
0
0
2
2
0
0
0
2
2
0
16
Track
1­
Ocean­
No
Cooling
Tower
0
2
4
1
0
0
2
4
1
0
0
2
4
1
0
0
2
4
1
0
28
Track
1­
Ocean­
Cooling
Tower
Required
0
3
1
1
0
0
3
1
1
0
0
3
1
1
0
0
3
1
1
0
20
Track
2­
Estuary
0
2
2
5
3
2
2
2
5
3
2
2
2
5
3
2
2
2
5
3
54
Track
2­
Ocean
0
0
4
0
0
2
0
4
0
0
2
0
4
0
0
2
0
4
0
0
22
0
97
123
130
93
96
97
123
130
93
96
97
123
130
93
96
97
123
130
93
2060
February
28,
2002
37
of
59
5­
3001_
Opt.
1
­
Compliance
Schedule
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
1234
56789
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
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
ZAA
As
of
January
23,
2002
EXISTING
316(
B)
FACILITIES
(>=
50
MGD
FLOW
THRESHOLD)
BY
PERMIT
YEAR
Lake
Estuary
Ocean
<
Capacity
Utilization
Threshold
<
Flow
Threshold
>
Flow
Threshold
<
Capacity
Utilization
Threshold
>
Capacity
Utilization
Threshold
<
Capacity
Utilization
Threshold
No
Cooling
Tower
Cooling
Tower
Required
<
Capacity
Utilization
Threshold
No
Cooling
Tower
Cooling
Tower
Required
2003
2004
3
16
21
28
1
0
4
14
3
2
3
2
97
2005
3
28
34
23
2
2
13
5
2
4
1
2
4
123
2006
5
26
33
30
2
5
1
11
8
2
1
1
5
0
130
2007
7
24
21
22
2
3
8
3
3
93
2008
3
18
18
31
4
3
9
6
2
2
96
539
2009
3
16
21
28
1
0
4
14
3
2
3
2
2010
3
28
34
23
2
2
13
5
2
4
1
2
4
2011
5
26
33
30
2
5
1
11
8
2
1
1
5
0
2012
7
24
21
22
2
3
8
3
3
2013
3
18
18
31
4
3
9
6
2
2
2014
3
16
21
28
1
0
4
14
3
2
3
2
2015
3
28
34
23
2
2
13
5
2
4
1
2
4
2016
5
26
33
30
2
5
1
11
8
2
1
1
5
0
2017
7
24
21
22
2
3
8
3
3
2018
3
18
18
31
4
3
9
6
2
2
2019
3
16
21
28
1
0
4
14
3
2
3
2
2020
3
28
34
23
2
2
13
5
2
4
1
2
4
2021
5
26
33
30
2
5
1
11
8
2
1
1
5
0
2022
7
24
21
22
2
3
8
3
3
TOTAL
81
430
490
505
12
48
49
211
94
16
28
20
54
22
2,060
YEAR
AL
AR
CA
CO
CT
DE
FL
GA
HI
IA
IL
IN
KS
KY
LA
MD
ME
MI
MN
MO
MS
MT
NC
ND
NE
NJ
2003
2004
4
3
2
2
8
4
3
3
5
5
2
2
3
3
3
3
1
1
1
2
2005
4
12
1
10
2
12
4
2
2
5
1
2
3
5
1
3
1
1
2
2006
5
5
3
2
1
5
4
1
3
4
7
2
4
8
1
6
2
3
3
2007
1
3
1
2
1
3
11
2
1
3
7
2
1
9
2
4
2
3
2
2008
3
1
7
6
6
6
2
4
3
2
2
2
1
3
2009
4
3
2
2
8
4
3
3
5
5
2
2
3
3
3
3
1
1
1
2
2010
4
12
1
10
2
12
4
2
2
5
1
2
3
5
1
3
1
1
2
2011
5
5
3
2
1
5
4
1
3
4
7
2
4
8
1
6
2
3
3
2012
1
3
1
2
1
3
11
2
1
3
7
2
1
9
2
4
2
3
2
2013
3
1
7
6
6
6
2
4
3
2
2
2
1
3
2014
4
3
2
2
8
4
3
3
5
5
2
2
3
3
3
3
1
1
1
2
2015
4
12
1
10
2
12
4
2
2
5
1
2
3
5
1
3
1
1
2
2016
5
5
3
2
1
5
4
1
3
4
7
2
4
8
1
6
2
3
3
2017
1
3
1
2
1
3
11
2
1
3
7
2
1
9
2
4
2
3
2
2018
3
1
7
6
6
6
2
4
3
2
2
2
1
3
2019
4
3
2
2
8
4
3
3
5
5
2
2
3
3
3
3
1
1
1
2
2020
4
12
1
10
2
12
4
2
2
5
1
2
3
5
1
3
1
1
2
2021
5
5
3
2
1
5
4
1
3
4
7
2
4
8
1
6
2
3
3
2022
1
3
1
2
1
3
11
2
1
3
7
2
1
9
2
4
2
3
2
TOTAL
40
28
80
21
32
7
113
68
12
42
110
82
26
56
56
44
12
84
61
54
18
4
58
16
23
45
YEAR
FACILITY
STATE
LOCATIONS
BY
PERMIT
YEAR
Great
Lake
Estuary
Track
2
Track
1
FW
River
Ocean
February
28,
2002
38
of
59
5­
3001_
Opt.
1
­
Respondents2
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
1234
56789
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
AB
AC
AD
AE
AF
AG
AH
AI
AJ
AK
AL
AM
AN
AO
AP
AQ
AR
AS
AT
AU
AV
AW
AX
NV
NY
OH
OK
OR
PA
RI
SC
SD
TN
TX
UT
VA
VI
VT
WA
WI
WV
WY
EPA
Total
State
Respondents
(
Not
Including
EPA)
Total
Respondents
(
Including
EPA)
Total
Responses
(
Including
EPA)

4
2
1
2
1
2
19
1
2
3
29
30
97
8
4
10
4
2
4
5
4
5
1
3
29
30
123
6
9
9
1
3
1
9
2
1
10
6
4
30
31
130
1
6
5
2
3
1
10
1
2
2
28
29
93
5
5
3
1
5
4
17
1
7
22
23
96
4
2
1
2
1
2
19
1
2
3
29
30
97
8
4
10
4
2
4
5
4
5
1
3
29
30
123
6
9
9
1
3
1
9
2
1
10
6
4
30
31
130
1
6
5
2
3
1
10
1
2
2
28
29
93
5
5
3
1
5
4
17
1
7
22
23
96
4
2
1
2
1
2
19
1
2
3
29
30
97
8
4
10
4
2
4
5
4
5
1
3
29
30
123
6
9
9
1
3
1
9
2
1
10
6
4
30
31
130
1
6
5
2
3
1
10
1
2
2
28
29
93
5
5
3
1
5
4
17
1
7
22
23
96
4
2
1
2
1
2
19
1
2
3
29
30
97
8
4
10
4
2
4
5
4
5
1
3
29
30
123
6
9
9
1
3
1
9
2
1
10
6
4
30
31
130
1
6
5
2
3
1
10
1
2
2
28
29
93
4
111
95
21
0
99
4
47
4
32
219
0
36
0
4
0
75
44
4
69
2,060
2060
2,060
2060
February
28,
2002
39
of
59
5­
3001_
Opt.
1
­
Respondents2
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
12
34
56789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
A
B
C
D
E
F
G
H
I
J
Facility
Permitting
Costs
(
per
Permit)
Track
1
Exhibit
Compliance
Activity
FW
River
FW
River
FW
River
Lake
Great
Lake
Great
Lake
Estuary
Estuary
<
Capacity
Utilization
Threshold
<
Flow
Threshold
>
Flow
Threshold
<
Capacity
Utilization
Threshold
>
Capacity
Utilization
Threshold
<
Capacity
Utilization
Threshold
No
Cooling
Tower
FW<
CU
FW<
FT
FW>
FT
L
GL<
CU
GL>
CU
E<
CU
E<
TE
Permit
Application
(
One­
Time)
FW
FW
FW
FW
FW
FW
M
M
Exhibit
A.
1
Facility
Cost
and
Burden
Estimates
for
NPDES
Permit
Application
Activities
Exhibit
A.
1a
Start­
up
Activities
Read
and
Understand
Rule
$
1,206
$
1,206
$
1,206
$
1,206
$
1,206
$
1,206
$
1,206
$
1,206
Mobilization/
Planning
$
542
$
542
$
542
$
542
$
542
$
542
$
542
$
542
Training
$
216
$
216
$
216
$
216
$
216
$
216
$
216
$
216
ODCs
lump
sum*
$
10
$
10
$
10
$
10
$
10
$
10
$
10
$
10
$
1,974
$
1,974
$
1,974
$
1,974
$
1,974
$
1,974
$
1,974
$
1,974
Exhibit
A.
1b
Permit
Application
Activities
Statement
of
Intent
to
Comply
with
Track
I
or
Track
II
$
85
$
85
$
85
$
85
$
85
$
85
$
85
$
85
Source
Water
Physical
Data
$
1,769
$
1,769
$
1,769
$
1,769
$
1,769
$
1,769
$
1,769
$
1,769
Configuration
and
Location
of
CWIS
$
519
$
519
$
519
$
519
$
519
$
519
$
519
$
519
Facility
Water
Balance
Diagram
$
127
$
127
$
127
$
127
$
127
$
127
$
127
$
127
CWIS
Operation
Narrative
$
2,350
$
2,350
$
2,350
$
2,350
$
2,350
$
2,350
$
2,350
$
2,350
CWS
Operation
Narrative
$
2,350
$
2,350
$
2,350
$
2,350
$
2,350
$
2,350
$
2,350
$
2,350
Engineering
Calculations
$
1,558
$
1,558
$
1,558
$
1,558
$
1,558
$
1,558
$
1,558
$
1,558
Submit
Materials
for
Review
by
State
$
109
$
109
$
109
$
109
$
109
$
109
$
109
$
109
Recordkeeping
$
291
$
291
$
291
$
291
$
291
$
291
$
291
$
291
ODCs
lump
sum*
$
100
$
100
$
100
$
100
$
100
$
100
$
100
$
100
$
9,256
$
9,256
$
9,256
$
9,256
$
9,256
$
9,256
$
9,256
$
9,256
Exhibit
A.
1c
Source
Water
Baseline
Biological
Characterization
Data
Identify
Available
Data
and
Document
Efforts
$
5,382
$
5,382
$
5,382
$
5,382
$
5,382
$
5,382
$
5,382
$
5,382
Compile
and
Analyze
Existing
Data
$
4,696
$
4,696
$
4,696
$
4,696
$
4,696
$
4,696
$
4,696
$
4,696
Submit
Data
for
Review
by
State
$
146
$
146
$
146
$
146
$
146
$
146
$
146
$
146
Recordkeeping
$
399
$
399
$
399
$
399
$
399
$
399
$
399
$
399
ODCs
lump
sum*
$
150
$
150
$
150
$
150
$
150
$
150
$
150
$
150
$
10,772
$
10,772
$
10,772
$
10,772
$
10,772
$
10,772
$
10,772
$
10,772
Exhibit
A.
1d
Flow
Reduction
Information
(
Track
I)

Develop
Narrative
Perform
Engineering
Calculations
Document
Minimization
of
Make­
up
and
Blowdown
Submit
Data
and
Analysis
for
Review
Recordkeeping
ODCs
lump
sum*

Exhibit
A.
1e
Source
Water
Body
Flow
Information
(
Track
I)

Gather
Information
to
Characterize
Flow
(
FW
River/
Stream)
or
Tidal
Excursion
(
Estuary/
Tidal
River)
$
1,021
$
1,021
$
1,021
$
1,021
$
1,021
Water
Body
Thermal
Stratification
Narrative
(
Lake/
Reservoir)
$
1,544
Perform
Engineering
Calculations
$
1,558
$
1,558
$
1,558
$
1,558
$
1,558
$
1,558
Submit
Data
and
Analysis
for
Review
$
291
$
291
$
291
$
291
$
291
$
291
Recordkeeping
$
401
$
401
$
401
$
401
$
401
$
401
ODCs
lump
sum*
$
20
$
20
$
20
$
20
$
20
$
20
$
3,290
$
3,290
$
3,290
$
3,814
$
3,290
$
3,290
Exhibit
A.
1f
Design
and
Construction
Technology
Plan
(
Track
1)

Gather
Information
Demonstrating
Whether
Marine
Species
Criteria
Are
Met
Delineate
Hydraulic
Zone
of
Influence
Develop
Narrative
Description
of
Technologies
(
Impingement)
$
1,047
$
1,047
$
1,047
$
1,047
$
1,047
$
1,047
$
1,047
$
1,047
Perform
Engineering
Calculations
(
Impingement)
$
457
$
457
$
457
$
457
$
457
$
457
$
457
$
457
Develop
Narrative
Description
of
Technologies
(
Entrainment)
$
1,047
$
1,047
$
1,047
Perform
Engineering
Calculations
(
Entrainment)
$
457
$
457
$
457
February
28,
2002
40
of
59
5­
3001_
Opt.
1
­
Facility
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
12
34
56789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
K
L
M
N
O
P
Q
R
Estuary
Ocean
Ocean
Ocean
Estuary
Ocean
Cooling
Tower
Required
<
Capacity
Utilization
Threshold
No
Cooling
Tower
Cooling
Tower
Required
E>
TE
O<
CU
O<
TE
O>
TE
T2
T2
M
M
M
M
T2
T2
Into
Compliance
­
Track
1
Into
Compliance
­
Track
2
$
1,206
$
1,206
$
1,206
$
1,206
$
1,206
$
1,206
$
542
$
542
$
542
$
542
$
542
$
542
$
216
$
216
$
216
$
216
$
216
$
216
$
10
$
10
$
10
$
10
$
10
$
10
$
1,974
$
1,974
$
1,974
$
1,974
$
1,974
$
1,974
Over
1
year,
1
year
prior
Over
1
year,
3
years
prior
$
85
$
85
$
85
$
85
$
85
$
85
$
1,769
$
1,769
$
1,769
$
1,769
$
1,769
$
1,769
$
519
$
519
$
519
$
519
$
519
$
519
$
127
$
127
$
127
$
127
$
127
$
127
$
2,350
$
2,350
$
2,350
$
2,350
$
2,350
$
2,350
$
2,350
$
2,350
$
2,350
$
2,350
$
2,350
$
2,350
$
1,558
$
1,558
$
1,558
$
1,558
$
1,558
$
1,558
$
109
$
109
$
109
$
109
$
109
$
109
$
291
$
291
$
291
$
291
$
291
$
291
$
100
$
100
$
100
$
100
$
100
$
100
$
9,256
$
9,256
$
9,256
$
9,256
$
9,256
$
9,256
Over
1
year,
1
year
prior
Over
1
year,
3
years
prior
$
5,382
$
5,382
$
5,382
$
5,382
$
5,382
$
5,382
$
4,696
$
4,696
$
4,696
$
4,696
$
4,696
$
4,696
$
146
$
146
$
146
$
146
$
146
$
146
$
399
$
399
$
399
$
399
$
399
$
399
$
150
$
150
$
150
$
150
$
150
$
150
$
10,772
$
10,772
$
10,772
$
10,772
$
10,772
$
10,772
Over
1
year,
1
year
prior
Over
1
year,
3
years
prior
$
1,047
$
1,047
$
651
$
651
$
1,385
$
1,385
$
146
$
146
$
407
$
407
$
80
$
80
$
3,717
$
3,717
Over
1
year,
1
year
prior
Over
1
year,
1
year
prior
$
1,021
$
1,558
$
291
$
401
$
20
$
3,290
Over
1
year,
1
year
prior
Over
1
year,
1
year
prior
$
1,047
$
1,047
$
519
$
519
$
1,047
$
1,047
$
1,047
$
1,047
$
457
$
457
$
457
$
457
$
1,047
$
1,047
$
1,047
$
457
$
457
$
457
Track
2
February
28,
2002
41
of
59
5­
3001_
Opt.
1
­
Facility
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
55
56
57
58
59
A
B
C
D
E
F
G
H
I
J
Document
that
Technologies
Are
Optimal
$
1,385
$
1,385
$
1,385
$
1,385
$
1,385
$
1,385
$
1,385
$
1,385
Submit
Data
and
Analysis
for
Review
$
109
$
109
$
109
$
109
$
109
$
109
$
109
$
109
Recordkeeping
$
240
$
240
$
240
$
240
$
240
$
240
$
240
$
240
ODCs
lump
sum*
$
10
$
10
$
10
$
10
$
10
$
10
$
10
$
10
$
3,248
$
3,248
$
4,752
$
3,248
$
3,248
$
4,752
$
3,248
$
4,752
February
28,
2002
42
of
59
5­
3001_
Opt.
1
­
Facility
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
55
56
57
58
59
K
L
M
N
O
P
Q
R
$
1,385
$
1,385
$
1,385
$
1,385
$
109
$
109
$
109
$
109
$
240
$
240
$
240
$
240
$
10
$
10
$
10
$
10
$
6,318
$
3,248
$
4,752
$
6,318
Over
1
year,
1
year
prior
Over
1
year,
1
year
prior
February
28,
2002
43
of
59
5­
3001_
Opt.
1
­
Facility
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
A
B
C
D
E
F
G
H
I
J
Exhibit
A.
1g
Comprehensive
Demonstration
Study
(
Track
2)

Description
of
Historical
Studies
that
will
be
Used
Description
of
Proposed
and/
or
Implemented
Technologies
Develop
Source
Water
Sampling
Plan
Develop
Verification
Monitoring
Plan
Submit
Data
and
Plans
for
Review
Revise
Based
on
State
Review
Recordkeeping
ODCs
lump
sum*

Exhibit
A.
1h
Source
Water
Biological
Study
(
Track
2)

Implement
Source
Water
Sampling
Profile
of
Source
Water
Biota
Identification
of
Critical
Species
Write
Study
based
on
Results
and
Submit
for
Review
by
State
Recordkeeping
Finalize
study
based
on
State
review
lump
sum
ODCs
for
3
yrs*

Exhibit
A.
1i
Evaluation
of
Potential
CWIS
Effects
(
Track
2)

Calculate
Reduction
in
Impingement
Mortality
and
Entrainment
Perform
Engineering
Estimates
of
Efficiency
Perform
Impingement
Pilot
Study
Perform
Entrainment
Pilot
Study
Submit
Data
and
Analysis
for
Review
Recordkeeping
ODCs
lump
sum*

Exhibit
A.
1j
Permitting
Process
Capital
and
O&
M
Costs
Purchase
and
Installation
of
Remote
Monitoring
Device*
$
10,200
$
10,200
$
10,200
$
10,200
$
10,200
$
10,200
$
10,200
$
10,200
Purchase,
Installation
&
Operation
of
Pilot
Study
Technology
(
Track
2)

Source
Water
Biological
Study
Laboratory
Analysis
(
Track
2)

Pilot
Study
Entrainment
Laboratory
Analysis
(
Track
2)
$
10,200
$
10,200
$
10,200
$
10,200
$
10,200
$
10,200
$
10,200
$
10,200
Total
Permit
Application
(
One­
Time)
$
38,741
$
38,741
$
40,245
$
39,265
$
35,451
$
36,955
$
38,741
$
40,245
Over
1
year,
3
years
before
compliance
year
Over
3
years,
3
years
before
compliance
year
Over
1
year,
1
year
before
compliance
year
$
38,741
$
38,741
$
40,245
$
39,265
$
35,451
$
36,955
$
38,741
$
40,245
Over
1
year,
compliance
year
*
Assumed
to
apply
to
20%
of
all
facilities.

February
28,
2002
44
of
59
5­
3001_
Opt.
1
­
Facility
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
K
L
M
N
O
P
Q
R
$
2,654
$
2,654
$
1,175
$
1,175
$
5,578
$
5,578
$
4,896
$
4,896
$
218
$
218
$
1,232
$
1,232
$
549
$
549
$
200
$
200
$
16,503
$
16,503
Track
2
ONLY
Over
3
years,
3
years
prior
$
250,435
$
250,435
$
10,120
$
10,120
$
6,762
$
6,762
$
12,710
$
12,710
$
1,734
$
1,734
$
2,240
$
2,240
$
2,600
$
2,600
$
286,600
$
286,600
Track
2
ONLY
Over
3
years,
3
years
prior
$
8,363
$
8,363
$
3,778
$
3,778
$
74,963
$
74,963
$
54,543
$
54,543
$
2,304
$
2,304
$
888
$
888
$
100
$
100
$
144,938
$
144,938
Track
2
ONLY
Over
1
year,
1
year
prior
$
10,200
$
10,200
$
10,200
$
10,200
$
10,200
$
10,200
Over
1
year,
1
year
prior
Over
1
year,
1
year
prior
$
280,000
$
280,000
Track
2
ONLY
Over
1
year,
1
year
prior
$
199,230
$
199,230
Track
2
ONLY
Over
3
years,
3
years
prior
$
70,210
$
70,210
Track
2
ONLY
Over
1
year,
1
year
prior
$
10,200
$
10,200
$
10,200
$
10,200
$
559,640
$
559,640
$
45,527
$
35,451
$
36,955
$
42,237
$
1,029,683
$
1,029,683
$
22,003
$
22,003
$
502,333
$
502,333
$
45,527
$
35,451
$
36,955
$
42,237
$
505,348
$
505,348
$
6,027
$
6,027
February
28,
2002
45
of
59
5­
3001_
Opt.
1
­
Facility
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
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
149
150
151
152
153
154
155
156
157
158
A
B
C
D
E
F
G
H
I
J
Monitoring
(
Annual)

Exhibit
A.
2
Facility
Cost
and
Burden
Estimates
for
Annual
Activities
Exhibit
A.
2a
Biological
Monitoring
for
Impingement
(
Freshwater)

Monthly
Sample
Collection
$
4,515
$
4,515
$
4,515
$
4,515
$
4,515
$
4,515
Onsite
Analysis
of
Samples
$
9,370
$
9,370
$
9,370
$
9,370
$
9,370
$
9,370
Perform
Statistical
Analysis
$
1,800
$
1,800
$
1,800
$
1,800
$
1,800
$
1,800
Record
Keeping
$
800
$
800
$
800
$
800
$
800
$
800
ODCs
lump
sum*
$
100
$
100
$
100
$
100
$
100
$
100
$
16,585
$
16,585
$
16,585
$
16,585
$
16,585
$
16,585
Exhibit
A.
2b
Biological
Monitoring
for
Impingement
(
Marine)

Monthly
Sample
Collection
$
5,829
$
5,829
Onsite
Analysis
of
Samples
$
12,101
$
12,101
Perform
Statistical
Analysis
$
2,141
$
2,141
Record
Keeping
$
902
$
902
ODCs
lump
sum*
$
130
$
130
$
21,103
$
21,103
Exhibit
A.
2c
Biological
Monitoring
for
Entrainment
(
Freshwater)

Biweekly
Sample
Collection
$
18,795
$
18,795
$
18,795
$
18,795
$
18,795
$
18,795
Handling
and
Preparation
of
Samples
$
10,044
$
10,044
$
10,044
$
10,044
$
10,044
$
10,044
Perform
Statistical
Analysis
$
3,473
$
3,473
$
3,473
$
3,473
$
3,473
$
3,473
Recordkeeping
$
1,057
$
1,057
$
1,057
$
1,057
$
1,057
$
1,057
ODCs
lump
sum*
$
800
$
800
$
800
$
800
$
800
$
800
$
34,169
$
34,169
$
34,169
$
34,169
$
34,169
$
34,169
Exhibit
A.
2d
Biological
Monitoring
for
Entrainment
(
Marine)

Biweekly
Sample
Collection
$
24,069
$
24,069
Handling
and
Preparation
of
Samples
$
12,624
$
12,624
Perform
Statistical
Analysis
$
4,148
$
4,148
Recordkeeping
$
1,203
$
1,203
ODCs
lump
sum*
$
800
$
800
$
42,844
$
42,844
Exhibit
A.
2e
Visual
or
Remote
Inspections
Visually
or
Remotely
Inspect
All
InstalledTechnologies
$
8,246
$
8,246
$
8,246
$
8,246
$
8,246
$
8,246
$
8,246
$
8,246
Recordkeeping
$
748
$
748
$
748
$
748
$
748
$
748
$
748
$
748
ODCs
lump
sum*
$
20
$
20
$
20
$
20
$
20
$
20
$
20
$
20
$
9,014
$
9,014
$
9,014
$
9,014
$
9,014
$
9,014
$
9,014
$
9,014
Exhibit
A.
2f
Yearly
Status
Report
Activities
Report
on
Inspection
and
Maintenance
$
1,584
$
1,584
$
1,584
$
1,584
$
1,584
$
1,584
$
1,584
$
1,584
Detail
Biological
Monitoring
Results
$
4,046
$
4,046
$
4,046
$
4,046
$
4,046
$
4,046
$
4,046
$
4,046
Compile
and
Submit
Report
$
8,211
$
8,211
$
8,211
$
8,211
$
8,211
$
8,211
$
8,211
$
8,211
Recordkeeping
$
1,065
$
1,065
$
1,065
$
1,065
$
1,065
$
1,065
$
1,065
$
1,065
ODCs
lump
sum*
$
150
$
150
$
150
$
150
$
150
$
150
$
150
$
150
$
15,056
$
15,056
$
15,056
$
15,056
$
15,056
$
15,056
$
15,056
$
15,056
Exhibit
A.
2g
Verification
Study
(
Track
2)

Perform
Statistical
Analysis
Submit
Monitoring
Results
&
Study
Analysis
Record
Keeping
ODCs
lump
sum*

Exhibit
A.
2h
Facility
Annual
O&
M
Costs
Operation
of
Remote
Monitoring
Device*
$
50
$
50
$
50
$
50
$
50
$
50
$
50
$
50
Identify
&
Enumerate
Entrained
Freshwater
Biota
$
8,300
$
8,300
$
8,300
$
8,300
$
8,300
$
8,300
Identify
&
Enumerate
Entrained
Marine
Biota
$
10,640
$
10,640
$
8,350
$
8,350
$
8,350
$
8,350
$
8,350
$
8,350
$
10,690
$
10,690
Total
Annual
Costs
$
83,174
$
83,174
$
83,174
$
83,174
$
83,174
$
83,174
$
98,707
$
98,707
Total
Annual
Monitoring
Costs
$
83,174
$
83,174
$
83,174
$
83,174
$
83,174
$
83,174
$
98,707
$
98,707
*
Assumed
to
apply
to
20%
of
all
facilities.

February
28,
2002
46
of
59
5­
3001_
Opt.
1
­
Facility
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
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
149
150
151
152
153
154
155
156
157
158
K
L
M
N
O
P
Q
R
$
5,829
$
5,829
$
5,829
$
5,829
$
5,829
$
5,829
$
12,101
$
12,101
$
12,101
$
12,101
$
12,101
$
12,101
$
2,141
$
2,141
$
2,141
$
2,141
$
2,141
$
2,141
$
902
$
902
$
902
$
902
$
902
$
902
$
130
$
130
$
130
$
130
$
130
$
130
$
21,103
$
21,103
$
21,103
$
21,103
$
21,103
$
21,103
$
24,069
$
24,069
$
24,069
$
24,069
$
24,069
$
24,069
$
12,624
$
12,624
$
12,624
$
12,624
$
12,624
$
12,624
$
4,148
$
4,148
$
4,148
$
4,148
$
4,148
$
4,148
$
1,203
$
1,203
$
1,203
$
1,203
$
1,203
$
1,203
$
800
$
800
$
800
$
800
$
800
$
800
$
42,844
$
42,844
$
42,844
$
42,844
$
42,844
$
42,844
$
8,246
$
8,246
$
8,246
$
8,246
$
8,246
$
8,246
$
748
$
748
$
748
$
748
$
748
$
748
$
20
$
20
$
20
$
20
$
20
$
20
$
9,014
$
9,014
$
9,014
$
9,014
$
9,014
$
9,014
$
1,584
$
1,584
$
1,584
$
1,584
$
1,584
$
1,584
$
4,046
$
4,046
$
4,046
$
4,046
$
4,046
$
4,046
$
8,211
$
8,211
$
8,211
$
8,211
$
8,211
$
8,211
$
1,065
$
1,065
$
1,065
$
1,065
$
1,065
$
1,065
$
150
$
150
$
150
$
150
$
150
$
150
$
15,056
$
15,056
$
15,056
$
15,056
$
15,056
$
15,056
$
5,651
$
5,651
$
73
$
73
$
204
$
204
$
100
$
100
$
6,027
$
6,027
$
50
$
50
$
50
$
50
$
50
$
50
$
10,640
$
10,640
$
10,640
$
10,640
$
10,640
$
10,640
$
10,690
$
10,690
$
10,690
$
10,690
$
10,690
$
10,690
$
98,707
$
98,707
$
98,707
$
98,707
$
104,734
$
104,734
$
98,707
$
98,707
$
98,707
$
98,707
$
98,707
$
98,707
February
28,
2002
47
of
59
5­
3001_
Opt.
1
­
Facility
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
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
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
A
B
C
D
E
F
G
H
I
J
Other
Repermit
Application
(
Every
5
Years)

Exhibit
A.
12
Facility
Cost
and
Burden
Estimates
for
NPDES
Permit
Renewal
Activities
Exhibit
A.
12a
Start­
up
Activities
Read
and
Understand
Rule
$
262
$
262
$
262
$
262
$
262
$
262
$
262
$
262
Mobilization/
Planning
$
131
$
131
$
131
$
131
$
131
$
131
$
131
$
131
Training
$
99
$
99
$
99
$
99
$
99
$
99
$
99
$
99
ODCs
lump
sum*
$
10
$
10
$
10
$
10
$
10
$
10
$
10
$
10
$
502
$
502
$
502
$
502
$
502
$
502
$
502
$
502
Exhibit
A.
12b
Permit
Application
Activities
Statement
of
Intent
to
Comply
with
Track
I
or
Track
II
$
85
$
85
$
85
$
85
$
85
$
85
$
85
$
85
Source
Water
Physical
Data
$
564
$
564
$
564
$
564
$
564
$
564
$
564
$
564
Configuration
and
Location
of
CWIS
$
127
$
127
$
127
$
127
$
127
$
127
$
127
$
127
Facility
Water
Balance
Diagram
$
127
$
127
$
127
$
127
$
127
$
127
$
127
$
127
CWIS
Operation
Narrative
$
1,762
$
1,762
$
1,762
$
1,762
$
1,762
$
1,762
$
1,762
$
1,762
CWS
Operation
Narrative
$
1,762
$
1,762
$
1,762
$
1,762
$
1,762
$
1,762
$
1,762
$
1,762
Engineering
Calculations
$
1,168
$
1,168
$
1,168
$
1,168
$
1,168
$
1,168
$
1,168
$
1,168
Submit
Materials
for
Review
by
State
$
55
$
55
$
55
$
55
$
55
$
55
$
55
$
55
Recordkeeping
$
145
$
145
$
145
$
145
$
145
$
145
$
145
$
145
ODCs
lump
sum*
$
100
$
100
$
100
$
100
$
100
$
100
$
100
$
100
$
5,811
$
5,811
$
5,811
$
5,811
$
5,811
$
5,811
$
5,811
$
5,811
Exhibit
A.
12c
Source
Water
Baseline
Biological
Characterization
Data
Identify
Available
Data
and
Document
Efforts
$
1,607
$
1,607
$
1,607
$
1,607
$
1,607
$
1,607
$
1,607
$
1,607
Compile
and
Analyze
Existing
Data
$
1,432
$
1,432
$
1,432
$
1,432
$
1,432
$
1,432
$
1,432
$
1,432
Submit
Data
for
Review
by
State
$
73
$
73
$
73
$
73
$
73
$
73
$
73
$
73
Recordkeeping
$
214
$
214
$
214
$
214
$
214
$
214
$
214
$
214
ODCs
lump
sum*
$
150
$
150
$
150
$
150
$
150
$
150
$
150
$
150
$
3,476
$
3,476
$
3,476
$
3,476
$
3,476
$
3,476
$
3,476
$
3,476
Exhibit
A.
12d
Flow
Reduction
Information
(
Track
I)

Develop
Narrative
Perform
Engineering
Calculations
Document
Minimization
of
Make­
up
and
Blowdown
Submit
Data
and
Analysis
for
Review
Recordkeeping
ODCs
lump
sum*

Exhibit
A.
12e
Source
Water
Body
Flow
Information
(
Track
I)

Gather
Information
to
Characterize
Flow
(
FW
River/
Stream)
or
Tidal
Excursion
(
Estuary/
Tidal
River)
$
319
$
319
$
319
$
319
$
319
Water
Body
Thermal
Stratification
Narrative
(
Lake/
Reservoir)
$
450
Perform
Engineering
Calculations
$
1,558
$
1,558
$
1,558
$
1,558
$
1,558
$
1,558
Submit
Data
and
Analysis
for
Review
$
146
$
146
$
146
$
146
$
146
$
146
Recordkeeping
$
200
$
200
$
200
$
200
$
200
$
200
ODCs
lump
sum*
$
20
$
20
$
20
$
20
$
100
$
100
$
2,243
$
2,243
$
2,243
$
2,374
$
2,323
$
2,323
Exhibit
A.
12f
Design
and
Construction
Technology
Plan
(
Track
1)

Gather
Information
Demonstrating
Whether
Marine
Species
Criteria
Are
Met
Delineate
Hydraulic
Zone
of
Influence
Develop
Narrative
Description
of
Technologies
(
Impingement)
$
524
$
524
$
524
$
524
$
524
$
524
$
524
$
524
Perform
Engineering
Calculations
(
Impingement)
$
262
$
262
$
262
$
262
$
262
$
262
$
262
$
262
Develop
Narrative
Description
of
Technologies
(
Entrainment)
$
524
$
524
$
524
Perform
Engineering
Calculations
(
Entrainment)
$
262
$
262
$
262
Document
that
Technologies
Are
Optimal
$
693
$
693
$
693
$
693
$
693
$
693
$
693
$
693
Submit
Data
and
Analysis
for
Review
$
55
$
55
$
55
$
55
$
55
$
55
$
55
$
55
Recordkeeping
$
154
$
154
$
154
$
154
$
154
$
154
$
154
$
154
ODCs
lump
sum*
$
10
$
10
$
10
$
10
$
10
$
10
$
10
$
10
$
1,696
$
1,696
$
2,482
$
1,696
$
1,696
$
2,482
$
1,696
$
2,482
February
28,
2002
48
of
59
5­
3001_
Opt.
1
­
Facility
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
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
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
K
L
M
N
O
P
Q
R
$
262
$
262
$
262
$
262
$
262
$
262
$
131
$
131
$
131
$
131
$
131
$
131
$
99
$
99
$
99
$
99
$
99
$
99
$
10
$
10
$
10
$
10
$
10
$
10
$
502
$
502
$
502
$
502
$
502
$
502
$
85
$
85
$
85
$
85
$
85
$
85
$
564
$
564
$
564
$
564
$
564
$
564
$
127
$
127
$
127
$
127
$
127
$
127
$
127
$
127
$
127
$
127
$
127
$
127
$
1,762
$
1,762
$
1,762
$
1,762
$
1,762
$
1,762
$
1,762
$
1,762
$
1,762
$
1,762
$
1,762
$
1,762
$
1,168
$
1,168
$
1,168
$
1,168
$
1,168
$
1,168
$
55
$
55
$
55
$
55
$
55
$
55
$
145
$
145
$
145
$
145
$
145
$
145
$
100
$
100
$
100
$
100
$
100
$
100
$
5,811
$
5,811
$
5,811
$
5,811
$
5,811
$
5,811
$
1,607
$
1,607
$
1,607
$
1,607
$
1,607
$
1,607
$
1,432
$
1,432
$
1,432
$
1,432
$
1,432
$
1,432
$
73
$
73
$
73
$
73
$
73
$
73
$
214
$
214
$
214
$
214
$
214
$
214
$
150
$
150
$
150
$
150
$
150
$
150
$
3,476
$
3,476
$
3,476
$
3,476
$
3,476
$
3,476
$
1,047
$
1,047
$
651
$
651
$
1,385
$
1,385
$
146
$
146
$
407
$
407
$
80
$
80
$
3,717
$
3,717
$
319
$
1,558
$
146
$
200
$
100
$
2,323
$
524
$
524
$
275
$
275
$
524
$
524
$
524
$
524
$
262
$
262
$
262
$
262
$
524
$
524
$
524
$
262
$
262
$
262
$
693
$
693
$
693
$
693
$
55
$
55
$
55
$
55
$
154
$
154
$
154
$
154
$
10
$
10
$
10
$
10
$
3,280
$
1,696
$
2,482
$
3,280
February
28,
2002
49
of
59
5­
3001_
Opt.
1
­
Facility
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
215
216
217
218
219
220
221
222
223
224
A
B
C
D
E
F
G
H
I
J
Exhibit
A.
12g
Comprehensive
Demonstration
Study
(
Track
2)

Description
of
Historical
Studies
that
will
be
Used
Description
of
Proposed
and/
or
Implemented
Technologies
Develop
Source
Water
Sampling
Plan
Develop
Verification
Monitoring
Plan
Submit
Data
and
Plans
for
Review
Revise
Based
on
State
Review
Recordkeeping
ODCs
lump
sum*

February
28,
2002
50
of
59
5­
3001_
Opt.
1
­
Facility
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
215
216
217
218
219
220
221
222
223
224
K
L
M
N
O
P
Q
R
$
871
$
871
$
393
$
393
$
1,550
$
1,550
$
1,550
$
1,550
$
109
$
109
$
425
$
425
$
232
$
232
$
200
$
200
$
5,330
$
5,330
February
28,
2002
51
of
59
5­
3001_
Opt.
1
­
Facility
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
A
B
C
D
E
F
G
H
I
J
Exhibit
A.
12h
Source
Water
Biological
Study
(
Track
2)

Implement
Estuary
Sampling
Profile
of
Source
Water
Biota
Identification
of
Critical
Species
Submit
Study
for
Review
by
State
Recordkeeping
Finalize
study
based
on
State
review
ODCs
lump
sum*

Exhibit
A.
12i
Evaluation
of
Potential
CWIS
Effects
(
Track
2)

Calculate
Reduction
in
Impingement
Mortality
and
Entrainment
Perform
Engineering
Estimates
of
Efficiency
Perform
Impingement
Pilot
Study
Perform
Entrainment
Pilot
Study
Submit
Data
and
Analysis
for
Review
Recordkeeping
ODCs
lump
sum*

Exhibit
A.
12j
Repermitting
Process
Capital
and
O&
M
Costs
Source
Water
Biological
Study
Laboratory
Analysis
(
Track
2)

Total
Repermitting
Costs
$
13,727
$
13,727
$
14,512
$
13,858
$
11,484
$
12,269
$
13,807
$
14,592
February
28,
2002
52
of
59
5­
3001_
Opt.
1
­
Facility
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
K
L
M
N
O
P
Q
R
$
1,486
$
1,486
$
899
$
899
$
881
$
881
$
3,178
$
3,178
$
389
$
389
$
691
$
691
$
1,500
$
1,500
$
9,023
$
9,023
$
4,182
$
4,182
$
1,889
$
1,889
$
0
$
0
$
0
$
0
$
574
$
574
$
444
$
444
$
10
$
10
$
7,098
$
7,098
$
0
$
0
$
19,107
$
11,484
$
12,269
$
16,785
$
31,239
$
31,239
February
28,
2002
53
of
59
5­
3001_
Opt.
1
­
Facility
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
12
3456789
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
DEFG
H
I
J
K
State
Permitting
Costs
(
per
Permit)
Track
1
Exhibit
Compliance
Activity
FW
River
FW
River
FW
River
Lake
Great
Lake
Great
Lake
Estuary
Estuary
Estuary
<
Capacity
Utilization
Threshold
<
Flow
Threshold
>
Flow
Threshold
<
Capacity
Utilization
Threshold
>
Capacity
Utilization
Threshold
<
Capacity
Utilization
Threshold
No
Cooling
Tower
Cooling
Tower
Required
FW<
CU
FW<
FT
FW>
FT
L
GL<
CU
GL>
CU
E<
CU
E<
TE
E>
TE
Exhibit
A.
3
Director
Burden
and
Cost
Estimates
for
Activities
FW
FW
FW
FW
FW
FW
M
M
M
Exhibit
A.
3a
Director
Start­
up
Activities
Read
and
Understand
Rule
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
Mobilization/
Planning
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
Training
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
ODCs
lump
sum*
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
Exhibit
A.
3b
Director
Permit
Issuance
Activities
Review
Source
Water
Physical
Data
$
261
$
261
$
261
$
261
$
261
$
261
$
261
$
261
$
261
Review
CWIS
Data
$
782
$
782
$
782
$
782
$
782
$
782
$
782
$
782
$
782
Review
Source
Water
Baseline
Biological
Characterization
Data
$
1,462
$
1,462
$
1,462
$
1,462
$
1,462
$
1,462
$
1,462
$
1,462
$
1,462
Review
Existing
Facility
CWS
Data
$
782
$
782
$
782
$
782
$
782
$
782
$
782
$
782
$
782
Review
Flow
Reduction
Information
(
Track
I)
$
585
Review
Source
Water
Body
Flow
Information
(
Track
I)
$
261
$
261
$
261
$
261
$
261
$
261
$
261
Review
Design
and
Construction
Technology
Plan
(
Track
1)
$
1,297
$
1,297
$
1,297
$
1,297
$
1,297
$
1,297
$
1,297
$
1,297
$
1,297
Review
Comprehensive
Demonstration
Study
(
Track
2)

Review
Source
Water
Biological
Study
(
Track
2)

Review
Evaluation
of
Potential
CWIS
Effects
(
Track
2)

Determine
Monitoring
Frequency
$
261
$
261
$
261
$
261
$
261
$
261
$
261
$
261
$
261
Determine
Record
keeping
and
Reporting
Frequency
$
261
$
261
$
261
$
261
$
261
$
261
$
261
$
261
$
261
Considering
Public
Comments
$
1,170
$
1,170
$
1,170
$
1,170
$
1,170
$
1,170
$
1,170
$
1,170
$
1,170
Issuing
Permit
$
238
$
238
$
238
$
238
$
238
$
238
$
238
$
238
$
238
Permit
Record
Keeping
$
117
$
117
$
117
$
117
$
117
$
117
$
117
$
117
$
117
ODCs
lump
sum*
$
60
$
60
$
60
$
60
$
60
$
60
$
60
$
60
$
60
$
6,949
$
6,949
$
6,949
$
6,949
$
6,689
$
6,689
$
6,949
$
6,949
$
7,534
Exhibit
A.
3c
Verification
Study
Review
(
Track
2)

Review
of
Verification
Studies
Permit
Modification
Due
to
Unfavorable
Results
Record
Keeping
ODCs
lump
sum*

Exhibit
A.
3d
Annual
Director
Activities
Review
of
Yearly
Status
Report
$
610
$
610
$
610
$
610
$
610
$
610
$
610
$
610
$
610
Compliance
Tracking
$
521
$
521
$
521
$
521
$
521
$
521
$
521
$
521
$
521
Determination
on
Monitoring
Frequency
Reduction
$
407
$
407
$
407
$
407
$
407
$
407
$
407
$
407
$
407
Record
Keeping
$
124
$
124
$
124
$
124
$
124
$
124
$
124
$
124
$
124
ODCs
lump
sum*
$
10
$
10
$
10
$
10
$
10
$
10
$
10
$
10
$
10
$
1,672
$
1,672
$
1,672
$
1,672
$
1,672
$
1,672
$
1,672
$
1,672
$
1,672
Total
State
Permitting
Costs
(
per
Permit)
$
8,621
$
8,621
$
8,621
$
8,621
$
8,361
$
8,361
$
8,621
$
8,621
$
9,206
Total
Initial
State
Permitting
Costs
(
per
Permit)
$
6,949
$
6,949
$
6,949
$
6,949
$
6,689
$
6,689
$
6,949
$
6,949
$
7,534
February
28,
2002
54
of
59
5­
3001_
Opt.
1
­
State
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
12
3456789
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
L
M
N
O
P
Ocean
Ocean
Ocean
Estuary
Ocean
<
Capacity
Utilization
Threshold
No
Cooling
Tower
Cooling
Tower
Required
O<
CU
O<
TE
O>
TE
T2
T2
M
M
M
T2
T2
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
$
261
$
261
$
261
$
261
$
261
$
782
$
782
$
782
$
782
$
782
$
1,462
$
1,462
$
1,462
$
1,462
$
1,462
$
782
$
782
$
782
$
782
$
782
$
585
$
1,297
$
1,297
$
1,297
$
1,170
$
1,170
$
19,230
$
19,230
$
1,170
$
1,170
$
261
$
261
$
261
$
261
$
261
$
261
$
261
$
261
$
261
$
261
$
1,170
$
1,170
$
1,170
$
1,170
$
1,170
$
238
$
238
$
238
$
238
$
238
$
117
$
117
$
117
$
117
$
117
$
60
$
60
$
60
$
60
$
60
$
6,689
$
6,689
$
7,274
$
26,961
$
26,961
$
203
$
203
$
464
$
464
$
22
$
22
$
10
$
10
$
699
$
699
$
610
$
610
$
610
$
610
$
610
$
521
$
521
$
521
$
521
$
521
$
407
$
407
$
407
$
407
$
407
$
124
$
124
$
124
$
124
$
124
$
10
$
10
$
10
$
10
$
10
$
1,672
$
1,672
$
1,672
$
1,672
$
1,672
$
8,361
$
8,361
$
8,945
$
29,332
$
29,332
$
6,689
$
6,689
$
7,274
$
27,660
$
27,660
Track
2
February
28,
2002
55
of
59
5­
3001_
Opt.
1
­
State
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
A
B
C
DEFG
H
I
J
K
Other
Repermit
Application
(
Every
5
Years)

Exhibit
A.
13
Director
Burden
and
Cost
Estimates
for
Permit
Renewal
Exhibit
A.
13
Director
Permit
Reissuance
Activities
Review
Source
Water
Physical
Data
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
102
Review
CWIS
Data
$
232
$
232
$
232
$
232
$
232
$
232
$
232
$
232
$
232
Review
Source
Water
Baseline
Biological
Characterization
Data
$
439
$
439
$
439
$
439
$
439
$
439
$
439
$
439
$
439
Review
Existing
Facility
CWS
Data
$
232
$
232
$
232
$
232
$
232
$
232
$
232
$
232
$
232
Review
Flow
Reduction
Information
(
Track
I)
$
146
Review
Source
Water
Body
Flow
Information
(
Track
I)
$
102
$
102
$
102
$
102
$
102
$
102
$
102
Review
Design
and
Construction
Technology
Plan
(
Track
1)
$
369
$
369
$
369
$
369
$
369
$
369
$
369
$
369
$
369
Review
Comprehensive
Demonstration
Study
(
Track
2)

Review
Source
Water
Biological
Study
(
Track
2)

Review
Evaluation
of
Potential
CWIS
Effects
(
Track
2)

Determine
Monitoring
Frequency
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
102
Determine
Record
keeping
and
Reporting
Frequency
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
102
Considering
Public
Comments
$
366
$
366
$
366
$
366
$
366
$
366
$
366
$
366
$
366
Issuing
Permit
$
57
$
57
$
57
$
57
$
57
$
57
$
57
$
57
$
57
Permit
Record
Keeping
$
22
$
22
$
22
$
22
$
22
$
22
$
22
$
22
$
22
ODCs
lump
sum*
$
60
$
60
$
60
$
60
$
60
$
60
$
60
$
60
$
60
$
2,183
$
2,183
$
2,183
$
2,183
$
2,081
$
2,081
$
2,183
$
2,183
$
2,329
February
28,
2002
56
of
59
5­
3001_
Opt.
1
­
State
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
L
M
N
O
P
$
102
$
102
$
102
$
102
$
102
$
232
$
232
$
232
$
232
$
232
$
439
$
439
$
439
$
439
$
439
$
232
$
232
$
232
$
232
$
232
$
146
$
369
$
369
$
369
$
366
$
366
$
5,769
$
5,769
$
366
$
366
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
366
$
366
$
366
$
366
$
366
$
57
$
57
$
57
$
57
$
57
$
22
$
22
$
22
$
22
$
22
$
60
$
60
$
60
$
60
$
60
$
2,081
$
2,081
$
2,227
$
8,212
$
8,212
February
28,
2002
57
of
59
5­
3001_
Opt.
1
­
State
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
12
3456789
10
11
12
13
14
15
16
17
18
19
20
A
B
C
D
EFG
H
I
JK
Federal
Permitting
Costs
(
per
Permit)
Track
1
FW
River
FW
River
FW
River
Lake
Great
Lake
Great
Lake
Estuary
Estuary
Estuary
Exhibit
Activity
<
Capacity
Utilization
Threshold
<
Flow
Threshold
>
Flow
Threshold
<
Capacity
Utilization
Threshold
>
Capacity
Utilization
Threshold
<
Capacity
Utilization
Threshold
No
Cooling
Tower
Cooling
Tower
Required
FW<
CU
FW<
FT
FW>
FT
L
GL<
CU
GL>
CU
E<
CU
E<
TE
E>
TE
Exhibit
A.
4
Federal
Burden
and
Cost
Estimates
for
Activities
FW
FW
FW
FW
FW
FW
M
M
M
Exhibit
A.
4a
Federal
Permit
Program
Oversight
Activities
Review
Source
Water
Physical
Data
$
130
$
130
$
130
$
130
$
130
$
130
$
130
$
130
$
130
Review
CWIS
Data
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
102
Review
Source
Water
Baseline
Biological
Characterization
Data
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
102
Review
Existing
Facility
CWS
Data
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
102
Review
Flow
Reduction
Information
(
Track
I)
$
102
Review
Source
Water
Body
Flow
Information
(
Track
I)
$
130
$
130
$
130
$
130
$
130
$
130
$
130
Review
Design
and
Construction
Technology
Plan
(
Track
1)
$
159
$
159
$
159
$
159
$
159
$
159
$
159
$
159
$
159
Review
Comprehensive
Demonstration
Study
(
Track
2)

Review
Source
Water
Biological
Study
(
Track
2)

Review
Evaluation
of
Potential
CWIS
Effects
(
Track
2)

Review
Monitoring
Frequency
$
130
$
130
$
130
$
130
$
130
$
130
$
130
$
130
$
130
Permit
Record
Keeping
$
117
$
117
$
117
$
117
$
117
$
117
$
117
$
117
$
117
ODCs
lump
sum*
$
10
$
10
$
10
$
10
$
10
$
10
$
10
$
10
$
10
$
982
$
982
$
982
$
982
$
852
$
852
$
982
$
982
$
1,084
February
28,
2002
58
of
59
5­
3001_
Opt.
1
­
Federal
Permitting
Costs
Record
for
the
Proposed
Section
316(
b)
Phase
II
Existing
Facilities
Rule
12
3456789
10
11
12
13
14
15
16
17
18
19
20
L
M
N
O
P
Ocean
Ocean
Ocean
Estuary
Ocean
<
Capacity
Utilization
Threshold
No
Cooling
Tower
Cooling
Tower
Required
O<
CU
O<
TE
O>
TE
T2
T2
M
M
M
T2
T2
$
130
$
130
$
130
$
130
$
130
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
102
$
159
$
159
$
159
$
102
$
102
$
610
$
610
$
102
$
102
$
130
$
130
$
130
$
130
$
130
$
117
$
117
$
117
$
117
$
117
$
10
$
10
$
10
$
10
$
10
$
852
$
852
$
953
$
1,506
$
1,506
Track
2
February
28,
2002
59
of
59
5­
3001_
Opt.
1
­
Federal
Permitting
Costs