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 $ 48 $ 31 $ 28 $ 67 $ 55 $ 37 $ 56 $ 18 Activity B C D C+ D A* B A*( C+ D)

Read and Understand Rule 10 4 4 18 12 12 0 0 0 0 0 1 25 $ 958 450 $ 17,237 Mobilization/ Planning 10 4 4 18 4 8 0 0 0 0 0 1 13 $ 453 234 $ 8,158 Training 10 4 4 18 2 2 0 0 0 0 0 1 5 $ 175 90 $ 3,143 Totals 10 4 4 18 43 $ 1,585 $ 50 $ 1,635 774 $ 29,437 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 $ 48 $ 31 $ 28 $ 67 $ 55 $ 37 $ 56 $ 18 Activity B C D C+ D A* B A*( C+ D)

Detailed Source Water Body Characterization 10 4 4 18 2 16 40 0 0 0 0 0 58 $ 1,684 1,044 $ 30,305 Description of CWIS Configuration 10 4 4 18 2 5 8 0 0 0 0 0 15 $ 468 270 $ 8,426 Facility Water Balance Diagram 10 4 4 18 1 1 1 0 0 0 0 0 3 $ 106 54 $ 1,904 Operational Characteristics 10 4 4 18 16 40 0 0 0 0 0 0 56 $ 1,985 1,008 $ 35,726 Submit Materials for Review by 10 4 4 18 0 0 0 0 0 0 0 6 6 $ 108 108 $ 1,944 Recordkeeping 10 4 4 18 2 2 2 0 0 0 0 2 8 $ 248 144 $ 4,457 Totals 10 4 4 18 146 $ 4,598 $ 500 $ 5,098 2,628 $ 91,762 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.

Exhibit A. 1c Source Waterbody Flow Information Facility Manager Junior Technical CAD Operator Contracted Manager Biologist Statistician Biological Technician Clerical Year 1 Year 2 Year 3 Total $ 48 $ 31 $ 28 $ 67 $ 55 $ 37 $ 56 $ 18 Activity B C D C+ D A* B A*( C+ D)

Gather Information Characterizing Flow 10 4 4 18 0 32 0 0 0 0 0 0 32 $ 976 576 $ 17,568 Perform Engineering Calculations 10 4 4 18 8 32 0 0 0 0 0 0 40 $ 1,358 720 $ 24,451 Submit Data and Analysis for Review 10 4 4 18 0 0 0 0 0 0 0 16 16 $ 288 288 $ 5,184 Recordkeeping 10 4 4 18 0 8 0 0 0 0 0 8 16 $ 388 288 $ 6,984 Totals 10 4 4 18 104 $ 3,010 $ 100 $ 3,110 1,872 $ 55,987 Assumed Loaded Hourly Rate $

Level of Effort ( hrs)

Assumed Loaded Hourly Rate $

Level of Effort ( hrs)

A Facilities ( Respondents)

A Facilities ( Respondents)

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

Total Burden ( hrs.)

Total Cost Per Facility Total Initial Cost Burden Per Facility Labor Cost per Facility ODCs lump sum*

Assumed Loaded Hourly Rate $ Total Initial Cost Labor Cost per Facility Total Cost Per Facility ODCs lump sum*

Level of Effort ( hrs) Total Burden ( hrs.)

September 21, 2001 New Facility Rule Information Collection Request A. 1 Exhibit A. 1d 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 $ 48 $ 31 $ 28 $ 67 $ 55 $ 37 $ 56 $ 18 Activity B C D C+ D A* B A*( C+ D)

Identify Available Data and Document Efforts 10 4 4 18 40 80 0 0 0 0 0 8 128 $ 4,496 2,304 $ 80,928 Compile and Analyze Existing Data 10 4 4 18 32 60 20 0 0 0 0 4 116 $ 3,982 2,088 $ 71,669 Submit Data for Review by State 10 4 4 18 0 0 0 0 0 0 0 8 8 $ 144 144 $ 2,592 Recordkeeping 10 4 4 18 2 4 1 0 0 0 0 6 13 $ 353 234 $ 6,356 Totals 10 4 4 18 265 $ 8,975 $ 750 $ 9,725 4,770 $ 175,045 Exhibit A. 1e CWIS Flow Reduction Requirements ( Track 1) Facility Manager Junior Technical CAD Operator Contracted Manager Biologist Statistician Biological Technician Clerical Year 1 Year 2 Year 3 Total $ 48 $ 31 $ 28 $ 67 $ 55 $ 37 $ 56 $ 18 Activity B C D C+ D A* B A*( C+ D)

Develop Narrative 1 0 2 3 8 16 0 0 0 0 0 0 24 $ 870 72 $ 2,611 Perform Engineering Calculations 1 0 2 3 4 12 0 0 0 0 0 0 16 $ 557 48 $ 1,672 Document Minimization of Blow Down and Flows Not Recycled 1 0 2 3 0 40 0 0 0 0 0 6 46 $ 1,328 138 $ 3,984 Submit Data and Analysis for Review 1 0 2 3 0 0 0 0 0 0 0 8 8 $ 144 24 $ 432 Recordkeeping 1 0 2 3 2 4 0 0 0 0 0 8 14 $ 362 42 $ 1,085 Totals 1 0 2 3 108 $ 3,261 $ 400 $ 3,661 324 $ 10,984 Exhibit A. 1f CWIS Velocity Requirements ( Track 1) Facility Manager Junior Technical CAD Operator Contracted Manager Biologist Statistician Biological Technician Clerical Year 1 Year 2 Year 3 Total $ 48 $ 31 $ 28 $ 67 $ 55 $ 37 $ 56 $ 18 Activity B C D C+ D A* B A*( C+ D)

Develop Narrative 1 0 2 3 16 32 0 0 0 0 0 0 48 $ 1,741 144 $ 5,222 Perform Engineering Calculations 1 0 2 3 8 32 0 0 0 0 0 0 40 $ 1,358 120 $ 4,075 Submit Data and Analysis for Review 1 0 2 3 0 0 0 0 0 0 0 16 16 $ 288 48 $ 864 Revise Based on State review 1 0 2 3 4 16 0 0 0 0 0 0 20 $ 679 60 $ 2,038 Recordkeeping 1 0 2 3 2 4 0 0 0 0 0 8 14 $ 362 42 $ 1,085 Totals 1 0 2 3 138 $ 4,428 $ 1,000 $ 5,428 414 $ 16,284 Level of Effort ( hrs)

Level of Effort ( hrs)

Assumed Loaded Hourly Rate $

Assumed Loaded Hourly Rate $

Level of Effort ( hrs)

Facilities ( Respondents)

A Facilities ( Respondents)

A ODCs lump sum*

Labor Cost per Facility Burden Per Facility Facilities ( Respondents)

A Burden Per Facility Labor Cost per Facility Burden Per Facility Labor Cost per Facility Total Cost Per Facility Total Burden ( hrs.) Total Initial Cost Assumed Loaded Hourly Rate $ Total Initial Cost Total Cost Per Facility Total Cost Per Facility Total Initial Cost Total Burden ( hrs.)

Total Burden ( hrs.)

ODCs lump sum* ODCs lump sum*

September 21, 2001 New Facility Rule Information Collection Request A. 2 Exhibit A. 1g 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 $ 48 $ 31 $ 28 $ 67 $ 55 $ 37 $ 56 $ 18 Activity B C D C+ D A* B A*( C+ D)

Develop Narrative Description 1 0 2 3 16 32 0 0 0 0 0 0 48 $ 1,741 144 $ 5,222 Perform Engineering Calculations 1 0 2 3 6 16 0 0 0 0 0 0 22 $ 775 66 $ 2,324 Submit Data and Analysis for Review 1 0 2 3 0 0 0 0 0 0 0 6 6 $ 108 18 $ 324 Recordkeeping 1 0 2 3 1 2 0 0 0 0 0 6 9 $ 217 27 $ 650 Totals 1 0 2 3 85 $ 2,840 $ 50 $ 2,890 255 $ 8,671 Exhibit A. 1h Comprehensive Demonstration Study Plan ( Track 2)

Facility Manager Junior Technical CAD Operator Contracted Manager Biologist Statistician Biological Technician Clerical Year 1 Year 2 Year 3 Total $ 48 $ 31 $ 28 $ 67 $ 55 $ 37 $ 56 $ 18 Activity B C D C+ D A* B A*( C+ D)

Description of Historical Studies that will be Used 9 4 2 15 20 40 0 0 0 0 0 2 62 $ 2,212 930 $ 33,180 Lists of Source Water & Intake Structure data 9 4 2 15 8 20 0 0 0 0 0 0 28 $ 992 420 $ 14,886 Develop Baseline Biological Characterization Sampling Plan 9 4 2 15 40 60 8 8 0 0 0 4 120 $ 4,572 1,800 $ 68,586 Develop Verification Monitoring Plan 9 4 2 15 40 60 8 0 0 0 0 4 112 $ 4,034 1,680 $ 60,510 Submit Data and Plans for Review 9 4 2 15 0 0 0 0 0 0 0 12 12 $ 216 180 $ 3,240 Revise Based on State Review 9 4 2 15 8 16 4 0 0 0 0 4 32 $ 1,052 480 $ 15,786 Recordkeeping 9 4 2 15 2 4 2 1 0 0 0 8 17 $ 484 255 $ 7,259 Totals 9 4 2 15 383 $ 13,563 $ 1,000 $ 14,563 5,745 $ 218,447 Exhibit A. 1i Source Water Baseline Biological Characterization Study ( Track 2)

Facility Manager Junior Technical CAD Operator Contracted Manager Biologist Statistician Biological Technician Clerical Year 1 Year 2 Year 3 Total $ 48 $ 31 $ 28 $ 67 $ 55 $ 37 $ 56 $ 18 Activity B C D C+ D A* B A*( C+ D)

Implement Freshwater Sampling 6 9 11 11 8 78 0 160 1560 120 1560 60 3546 $ 193,157 $ 7,800 30,732 $ 1,674,031 Implement Estuary Sampling 3 4 4 4 10 101 0 160 2028 120 2028 60 4507 $ 246,183 $ 13,000 16,526 $ 902,672 Profile of Source Water Biota 9 13 15 15 32 20 0 32 60 0 20 8 172 $ 8,877 2,121 $ 109,485 Identification of Critical Species 9 13 15 15 32 20 0 20 40 0 0 3 115 $ 5,748 1,418 $ 70,887 Write Study based on Results and Submit for Review by State 0 0 9 9 80 160 0 16 8 8 0 8 280 $ 10,663 2,520 $ 95,969 Recordkeeping 0 0 9 9 6 12 0 6 0 0 0 24 48 $ 1,489 432 $ 13,397 Finalize study based on State review 0 0 9 9 16 32 0 0 0 0 0 8 56 $ 1,885 504 $ 16,963 Totals 15 8724 $ 468,002 54,253 $ 2,998,556 Level of Effort ( hrs)

Assumed Loaded Hourly Rate $

Level of Effort ( hrs)

Assumed Loaded Hourly Rate $

A Total Cost Per Facility over 3 yrs Burden Per Facility over 3 Labor Cost per Facility for 3 yrs lump sum ODCs for 3 yrs* Total Initial Cost ODCs lump sum* Total Cost Per Facility Total Burden ( hrs.)

Labor Cost per Facility Burden Per Facility Facilities ( Respondents) Assumed Loaded Hourly Rate $

Level of Effort ( hrs)

A Facilities ( Respondents)

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

September 21, 2001 New Facility Rule Information Collection Request A. 3 Exhibit A. 1j 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 $ 48 $ 31 $ 28 $ 67 $ 55 $ 37 $ 56 $ 18 Activity B C D C+ D A* B A*( C+ D)

Development of Baseline 6 2 1 9 80 80 8 0 0 0 0 12 180 $ 6,700 1,620 $ 60,300 Perform Engineering Calculations for Efficacy Projections 6 2 1 9 40 32 0 0 0 0 0 4 76 $ 2,960 684 $ 26,640 Perform Impingement Pilot Study 4 2 0 6 16 25 0 160 390 40 390 20 1041 $ 57,663 6,246 $ 345,980 Perform Entrainment Pilot Study 4 2 0 6 16 25 0 160 250 40 250 20 761 $ 42,039 4,566 $ 252,236 Perform Impingement Pilot Study ( Estuary) 2 0 1 3 16 33 0 160 507 52 507 26 1301 $ 71,502 3,902 $ 214,507 Perform Entrainment Pilot Study ( Estuary) 2 0 1 3 16 33 0 160 325 52 325 26 937 $ 51,191 2,810 $ 153,574 Submit Data and Analysis for Review 6 2 1 9 8 10 0 8 6 4 0 16 52 $ 1,993 468 $ 17,941 Recordkeeping 6 2 1 9 4 8 0 0 0 0 0 20 32 $ 795 288 $ 7,157 Totals 9 4379 $ 234,845 $ 500 $ 235,345 20,583 $ 1,082,834 Total Labor Burden, Labor Cost, and ODCs for All NPDES Application Activities Year 1 Year 2 Year 3 Total Track 1 Freshwater 889 28698 2850 $ 31,548 Track 1 Estuary 889 28698 2850 $ 31,548 Track 2 Freshwater 7300 365702 10700 $ 376,402 Track 2 Estuary 8696 441719 15900 $ 457,619 Totals 6,898 $ 579,499 $ 10,983 $ 356,133 91,618 $ 4,688,007 $ 193,166 Exhibit A. 1k Permitting Process Capital and O& M Costs Activity ODCs lump sum Cost ($)

Purchase and Installation of Remote Monitoring Device 1 0 2 3 $ 1,000 $ 153,000 Purchase, Installation & Operation of Pilot Study Technology 6 2 1 9 $ 30,000 $ 2,520,000 Biological Study Laboratory Analysis ( Freshwater) 6 9 11 11 $ 1,500 $ 1,027,000 Biological Study Laboratory Analysis ( Estuary) 3 4 4 4 $ 1,500 $ 730,510 Pilot Study Entrainment Laboratory Analysis ( Freshwater) 4 2 0 6 $ 2,600 $ 249,600 Pilot Study Entrainment Laboratory Analysis ( Estuary) 2 0 1 3 $ 4,300 $ 210,630 $ 4,890,740 Total Burden and Costs for All NPDES Application Activities Totals 91,618 $ 9,578,747 * The ODC estimate was not estimated for each activity, but rather as a lump sum for each provision of the rule.

Assumed Loaded Hourly Rate $

Level of Effort ( hrs)

Facilities ( Respondents)

A Facilities ( Respondents)

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

Average Burden Per Total Burden ( hrs.) Total Initial Cost Total Initial Cost Average Facility Cost $

Burden Per Facility Labor Cost per Facility Total Burden ( hrs.) Total Initial Cost $ 39,000 $ 65,910 Activity Cost $ 50,000 $ 250,000 $ 117,000 $ 197,730 September 21, 2001 New Facility Rule Information Collection Request A. 4 Exhibit A. 2 Facility Cost and Burden Estimates for Annual Activities Exhibit A. 2a Freshwater Verification Study ( Track 2) Facility Manager Junior Technical Contracted Manager Biologist Statistician Biological Technician Clerical Year 1 Year 2 Year 3 Total $ 48 $ 31 $ 67 $ 55 $ 37 $ 56 $ 18 Activity B C D C+ D A* B A*( C+ D)

Perform Statistical Analysis 0 4 3 7 20 20 10 10 20 0 1 81 $ 3,551 567 $ 24,857 Submit Monitoring Results & Study Analysis 0 4 3 7 0 0 0 0 0 0 4 4 $ 72 28 $ 504 Record Keeping 0 4 3 7 1 2 0 0 0 0 4 7 $ 181 49 $ 1,266 Totals 7 21 22 10 10 20 0 9 92 $ 3,804 $ 500 $ 4,304 644 $ 30,127 Exhibit A. 2b Estuary Verification Study ( Track 2) Facility Manager Junior Technical Contracted Manager Biologist Statistician Biological Technician Clerical Year 1 Year 2 Year 3 Total $ 48 $ 31 $ 67 $ 55 $ 37 $ 56 $ 18 Activity B C D C+ D A* B A*( C+ D)

Perform Statistical Analysis 0 2 1 3 25 30 15 15 25 0 1 111 $ 4,893 333 $ 14,679 Submit Monitoring Results & Study Analysis 0 2 1 3 0 0 0 0 0 0 4 4 $ 72 12 $ 216 Record Keeping 0 2 1 3 1 2 0 0 0 0 4 7 $ 181 21 $ 542 Totals 3 26 32 15 15 25 0 9 122 $ 5,146 $ 500 $ 5,646 366 $ 16,937 Exhibit A. 2c Biological Monitoring for Impingement ( Freshwater) Facility Manager Junior Technical Contracted Manager Biologist Statistician Biological Technician Clerical Year 1 Year 2 Year 3 Total $ 48 $ 31 $ 67 $ 55 $ 37 $ 56 $ 18 Activity B C D C+ D A* B A*( C+ D)

Monthly Sample Collection 0 5 7 12 2 0 4 36 0 36 0 78 $ 4,382 936 $ 52,589 Onsite Analysis of Samples 0 5 7 12 4 0 12 72 0 72 0 160 $ 9,034 1,920 $ 108,408 Perform Statistical Analysis 0 5 7 12 8 4 0 0 32 0 0 44 $ 1,692 528 $ 20,299 Record Keeping 0 5 7 12 2 1 1 4 1 0 16 25 $ 739 300 $ 8,872 Totals 12 16 5 17 112 33 108 16 307 $ 15,847 $ 500 $ 16,347 3,684 $ 196,168 Assumed Loaded Hourly Rate $

Level of Effort ( hrs) Burden ( hrs.) Annual Cost Total for AllFacilities in the ICR Approval Period Burden ( hrs) Labor Cost ODCs lump Total Costs Totals Per Facility for the ICR Approval Period Totals Per Facility for the ICR Approval Period A Facilities ( Respondents)

A Facilities ( Respondents)

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

ODCs lump Total Costs Level of Effort ( hrs)

Assumed Loaded Hourly Rate $ Labor Cost Facilities ( Respondents)

September 21, 2001 New Facility Rule Information Collection Request A. 5 Exhibit A. 2d Biological Monitoring for Impingement ( Estuary) Facility Manager Junior Technical Contracted Manager Biologist Statistician Biological Technician Clerical Year 1 Year 2 Year 3 Total $ 48 $ 31 $ 67 $ 55 $ 37 $ 56 $ 18 Activity B C D C+ D A* B A*( C+ D)

Monthly Sample Collection 0 2 2 4 2 0 5 47 0 47 0 101 $ 5,668 403 $ 22,674 Handling and Preparation of Samples 0 2 2 4 4 0 16 94 0 94 0 207 $ 11,687 827 $ 46,747 Perform Statistical Analysis 0 2 2 4 8 4 0 0 42 0 0 54 $ 2,048 214 $ 8,191 Record Keeping 0 2 2 4 2 1 1 5 1 0 16 27 $ 837 107 $ 3,347 Totals 4 16 5 22 146 43 140 16 388 $ 20,240 $ 650 $ 20,890 1,552 $ 83,560 Exhibit A. 2e Biological Monitoring for Entrainment ( Freshwater) Facility Manager Junior Technical Contracted Manager Biologist Statistician Biological Technician Clerical Year 1 Year 2 Year 3 Total $ 48 $ 31 $ 67 $ 55 $ 37 $ 56 $ 18 Activity B C D C+ D A* B A*( C+ D)

Biweekly Sample Collection 0 5 7 12 4 0 12 156 0 156 0 328 $ 18,408 3,936 $ 220,901 Handling and Preparation of Samples 0 5 7 12 4 0 12 78 0 78 0 172 $ 9,704 2,064 $ 116,443 Perform Statistical Analysis 0 5 7 12 16 4 0 0 64 0 0 84 $ 3,261 1,008 $ 39,134 Recordkeeping 0 5 7 12 2 1 1 8 2 0 16 30 $ 997 360 $ 11,966 Totals 12 26 5 25 242 66 234 16 614 $ 32,370 $ 4,000 $ 36,370 7,368 $ 436,445 Exhibit A. 2f Biological Monitoring for Entrainment ( Estuary) Facility Manager Junior Technical Contracted Manager Biologist Statistician Biological Technician Clerical Year 1 Year 2 Year 3 Total $ 48 $ 31 $ 67 $ 55 $ 37 $ 56 $ 18 Activity B C D C+ D A* B A*( C+ D)

Biweekly Sample Collection 0 2 2 4 4 0 12 203 0 203 0 422 $ 23,654 1,688 $ 94,614 Handling and Preparation of Samples 0 2 2 4 4 0 12 101 0 101 0 218 $ 12,270 872 $ 49,082 Perform Statistical Analysis 0 2 2 4 16 4 0 0 83 0 0 103 $ 3,966 412 $ 15,864 Recordkeeping 0 2 2 4 2 1 1 10 3 0 16 33 $ 1,145 132 $ 4,579 Totals 4 26 5 25 314 86 304 16 776 $ 41,035 $ 4,000 $ 45,035 3,104 $ 180,139 Assumed Loaded Hourly Rate $

Level of Effort ( hrs)

Assumed Loaded Hourly Rate $

Level of Effort ( hrs)

Assumed Loaded Hourly Rate $

Level of Effort ( hrs) Total for AllFacilities in the ICR Approval Period Burden ( hrs) Labor Cost ODCs lump Total Costs Burden ( hrs.) Annual Cost Total for AllFacilities in the ICR Approval Period Burden ( hrs) Labor Cost ODCs lump Total Costs Burden ( hrs.) Annual Cost Total for AllFacilities in the ICR Approval Period Burden ( hrs) Labor Cost ODCs lump Total Costs Burden ( hrs.) Annual Cost Totals Per Facility for the ICR Approval Period A Facilities ( Respondents)

A A Facilities ( Respondents) Totals Per Facility for the ICR Approval Period Totals Per Facility for the ICR Approval Period Facilities ( Respondents)

September 21, 2001 New Facility Rule Information Collection Request A. 6 Exhibit A. 2g Velocity Monitoring Facility Manager Junior Technical Contracted Manager Biologist Statistician Biological Technician Clerical Year 1 Year 2 Year 3 Total $ 48 $ 31 $ 67 $ 55 $ 37 $ 56 $ 18 Activity B C D C+ D A* B A*( C+ D)

Monitor Average Through Technology 0 7 9 16 2 100 0 0 0 0 0 102 $ 3,146 1,632 $ 50,330 Analyze Data 0 7 9 16 4 40 0 0 0 0 0 44 $ 1,411 704 $ 22,579 Recordkeeping 0 7 9 16 1 8 0 0 0 0 8 17 $ 436 272 $ 6,973 Totals 16 7 148 0 0 0 0 8 163 $ 4,993 $ 100 $ 5,093 2,608 $ 81,482 Exhibit A. 2h Inspection of Installed Technologies Facility Manager Junior Technical Contracted Manager Biologist Statistician Biological Technician Clerical Year 1 Year 2 Year 3 Total $ 48 $ 31 $ 67 $ 55 $ 37 $ 56 $ 18 Activity B C D C+ D A* B A*( C+ D)

Visually Inspect All InstalledTechnologies 0 6 8 14 24 208 0 0 0 0 0 232 $ 7,491 3,248 $ 104,877 Recordkeeping 0 6 8 14 3 16 0 0 0 0 2 21 $ 667 294 $ 9,344 Totals 14 27 224 0 0 0 0 2 253 $ 8,159 $ 100 $ 8,259 3,542 $ 115,620 Exhibit A. 2i Yearly Status Report Activities Facility Manager Junior Technical Contracted Manager Biologist Statistician Biological Technician Clerical Year 1 Year 2 Year 3 Total $ 48 $ 31 $ 67 $ 55 $ 37 $ 56 $ 18 Activity B C D C+ D A* B A*( C+ D)

Report on Inspection and Maintenance 0 7 9 16 16 16 0 0 0 0 0 32 $ 1,253 512 $ 20,045 Detail Velocity Monitoring Results 0 7 9 16 8 16 0 0 0 0 0 24 $ 870 384 $ 13,926 Detail Biological Monitoring Results 0 7 9 16 24 32 4 4 24 0 0 88 $ 3,504 1,408 $ 56,058 Compile and Submit Report 0 7 9 16 80 80 0 0 0 0 16 176 $ 6,552 2,816 $ 104,832 Recordkeeping 0 7 9 16 8 12 0 0 0 0 8 28 $ 892 448 $ 14,278 Totals 16 136 156 4 4 24 0 24 348 $ 13,071 $ 750 $ 13,821 5,568 $ 221,139 Assumed Loaded Hourly Rate $

Level of Effort ( hrs) Burden ( hrs.) Annual Cost Assumed Loaded Hourly Rate $ Labor Cost Total for AllFacilities in the ICR Approval Period Level of Effort ( hrs)

Assumed Loaded Hourly Rate $

Level of Effort ( hrs) Burden ( hrs.) Annual Cost Burden ( hrs.)

ODCs lump Annual Cost Total for AllFacilities in the ICR Approval Period Total Costs Facilities ( Respondents)

A Facilities ( Respondents)

A Facilities ( Respondents)

A Total Costs Totals Per Facility for the ICR Approval Period Labor Cost ODCs lump Totals Per Facility for the ICR Approval Period Burden ( hrs) Labor Cost ODCs lump Total Costs Burden ( hrs) Totals Per Facility for the ICR Approval Period Total for AllFacilities in the ICR Approval Period Burden ( hrs)

September 21, 2001 New Facility Rule Information Collection Request A. 7 Total Burden and Cost for All Annual Activities Track 1 Freshwater 1,685 74,440 5,450 79,890 Track 1 Estuary 1,928 87,497 5,600 93,097 Track 2 Freshwater 1,777 78,244 5,950 84,194 Track 2 Estuary 2,050 92,643 6,100 98,743 Totals 1,827 74,440 5,450 79,890 28,436 $ 1,361,617 Exhibit A. 2j Facility Annual O& M Costs Activity ODCs lump sum* Cost ($)

Operation of Remote Sensing Device 0 1 1 2 $ 50 $ 500 dentify & Enumerate Entrained Freshwater Biota 0 5 7 12 $ 500 $ 99,600 Identify & Enumerate Entrained Estuary Biota 0 2 2 4 $ 500 $ 42,560 $ 1,050 $ 142,660 Total Cost for All NPDES Application Activities Total Cost ($)

Totals $ 1,504,277 Burden Per Facility Cost per Facility Operation and Maintenance Costs $ 200 Total Annual Cost Total Burden ( hrs.)

ODCs lump sum* Total Cost per Facility $ 7,800 $ 10,140 Facilities ( Responses) Contracted Laboratory Analysis Cost September 21, 2001 New Facility Rule Information Collection Request A. 8 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 44 12 12 0 24 $ 882 1,056 $ 38,808 Mobilization/ Planning 44 24 16 0 40 $ 1,534 1,760 $ 67,514 Training 44 4 32 0 36 $ 1,098 1,584 $ 48,294 Totals 44 40 60 0 100 $ 3,514 $ 50 $ 3,564 4,400 $ 157,000 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)

Reviewing CWIS location and design data 18 6 18 0 24 $ 785 432 $ 14,137 Determine Compliance withSource Waterbody Flow 18 2 6 0 8 $ 262 144 $ 4,712 Review Source Water Baseline Biological Characterization Data 18 20 20 0 40 $ 1,470 720 $ 26,460 Review Design and Construction Technology Plan ( Track 1) 3 24 8 0 32 $ 1,305 96 $ 3,914 Determine Compliance withCWIS Velocity Requirements ( Track 1) 3 2 6 0 8 $ 262 24 $ 785 Determine Compliance withCWIS Flow Reduction Requirements ( Track 1) 3 8 8 0 16 $ 588 48 $ 1,764 Review Comprehensive Demonstration Study Plan ( Track 2) 15 16 16 0 32 $ 1,176 480 $ 17,640 Review Source Water Baseline Biological Characterization Study ( Track 2) 9 400 50 0 450 $ 19,355 4,050 $ 174,195 Review Evaluation of Potential CWIS Effects ( Track 2) 9 16 16 0 32 $ 1,176 288 $ 10,584 Determine Monitoring Frequency 18 2 6 0 8 $ 262 144 $ 4,712 Determine Record keeping and Reporting Frequency 18 2 6 0 8 $ 262 144 $ 4,712 Considering Public Comments 18 16 16 0 32 $ 1,176 576 $ 21,168 Issuing Permit 18 1 6 1 8 $ 239 144 $ 4,302 Permit Record Keeping 18 1 1 2 4 $ 118 72 $ 2,115 Totals 18 516 183 3 702 $ 28,435 $ 300 $ 28,735 7,362 $ 296,602 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 Directo ODCs lump sum* Total Cost Per Permit Burden Per Permit Labor Cost per Permit Assumed Loaded Hourly Rate $

Level of Effort ( hrs)

Directors ( Responses)

September 21, 2001 New Facility Rule Information Collection Request A. 9 Exhibit A. 3c Verification Study Review Senior Technical Junior Technical Clerical 45 29 22 Activity A B C D C+ D A* B A*( C+ D)

Review of Verification Studies 10 2 4 0 6 $ 204 60 $ 2,044 Permit Modification due to Unfavorable Results 10 4 10 0 14 $ 466 140 $ 4,662 Record Keeping 10 0 0 1 1 $ 22 10 $ 220 Totals 10 6 14 1 21 $ 693 $ 50 $ 743 210 $ 7,000 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 Report 16 6 12 0 18 $ 613 288 $ 9,811 Compliance Tracking 16 4 12 0 16 $ 524 256 $ 8,378 Determination on Monitoring Scope Reduction 16 4 8 0 12 $ 409 192 $ 6,541 Record Keeping 16 1 2 1 4 $ 124 64 $ 1,987 Totals 16 15 34 1 50 $ 1,670 $ 50 $ 1,720 800 $ 28,000 Total Burden and Cost for All Director Activities Totals 12,562 $ 488,602 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 September 21, 2001 New Facility Rule Information Collection Request A. 10 1 2 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 35 36 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)

Reviewing CWIS location and design data 18 1 2 0 3 $ 102 54 $ 1,840 etermine Compliance withSource Waterbody Flow Information 18 1 3 0 4 $ 131 72 $ 2,356 eview Source Water Baseline Biological Characterization Data 18 1 2 0 3 $ 102 54 $ 1,840 Review Design and Construction Technology Plan ( Track 1) 3 1 3 0 4 $ 131 12 $ 393 Determine Compliance withCWIS Velocity Requirements ( Track 1) 3 1 2 0 3 $ 102 9 $ 307 Determine Compliance withCWIS Flow Reduction Requirements ( Track 1) 3 1 2 0 3 $ 102 9 $ 307 Review Comprehensive Demonstration Study Plan ( Track 2) 15 1 2 0 3 $ 102 45 $ 1,533 rce Water Baseline Biological Characterization Study ( Track 2) 9 6 12 0 18 $ 613 162 $ 5,519 Review Evaluation of Potential CWIS Effects ( Track 2) 9 1 2 0 3 $ 102 27 $ 920 Determine Monitoring Frequency 18 1 3 0 4 $ 131 72 $ 2,356 Permit Record Keeping 18 1 1 2 4 $ 118 72 $ 2,115 Totals 18 16 34 2 52 $ 1,737 $ 50 $ 1,787 588 $ 20,384 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 $

September 21, 2001 New Facility Rule Information Collection Request A. 11 Exhibit A. 5 Respondents for the ICR Approval Period Year by Year by Activity Facilities [ 1] Year 1 Year 2 Year 3 Sep. 2001  Aug. 2002 Sep. 2002  Aug. 2003 Sep. 2003  Aug. 2004 Annual Average Start up Activities 10 4 4 6 Permit Application Activities 10 4 4 6 Source Waterbody Flow Information 10 4 4 6 Use Existing Data Source Water Baseline Biological Characterization Data 10 4 4 6 CWIS Flow Reduction Requirements ( Track 1) 1 0 2 1 CWIS Velocity Requirements ( Track 1) 1 0 2 1 Design and Construction Technology Plan ( Track 1) 1 0 2 1 Comprehensive Demonstration Study Plan ( Track 2) 9 4 2 5 FreshSource Water Baseline Biological Characterization Study ( Track 2) 6 9 11 9 Estuary Source Water Baseline Biological Characterization Study ( Track 2) 3 4 4 4 Freshwater Evaluation of Potential CWIS Effects ( Track 2) 4 2 0 2 Estuary Evaluation of Potential CWIS Effects ( Track 2) 2 0 1 1 Freshwater Verification Study ( Track 2) 0 4 3 2 Estuary Verification Study ( Track 2) 0 2 1 1 Biological Monitoring for Impingement ( Freshwater) 0 5 7 4 Biological Monitoring for Impingement ( Estuary) 0 2 2 1 Biological Monitoring for Entrainment ( Freshwater) 0 5 7 4 Biological Monitoring for Entrainment ( Estuary) 0 2 2 1 Velocity Monitoring 0 7 9 5 Visual Inspection of Installed Technologies 0 6 8 5 Yearly Status Report Activities 0 7 9 5 Respondents 10 14 18 14 Directors [ 2] Year 1 Year 2 Year 3 Sep. 2001  Aug. 2002 Sep. 2002  Aug. 2003 Sep. 2003  Aug. 2004 Annual Average Director Start up Activities 44 0 0 15 Director Permit Issuance Activities Reviewing Facility General Permit Application Information 10 4 4 6 Review Source Water Baseline Biological Characterization Data 10 4 4 6 Determine Compliance withSource Waterbody Flow Information 10 4 4 6 Review Design and Construction Technology Plan ( Track 1) 1 0 2 1 Determine Compliance withCWIS Velocity Requirements ( Track 1) 1 0 2 1 Determine Compliance withCWIS Flow Reduction Requirements ( Track 1) 1 0 2 1 Review Comprehensive Demonstration Study Plan ( Track 2) 9 4 2 5 Review Source Water Baseline Biological Characterization Study ( Track 2) 0 0 9 3 Review Evaluation of Potential CWIS Effects ( Track 2) 6 2 1 3 Determining Facility Requirements and Issuing Permit 7 2 3 4 Verification Study Review 0 6 4 3 Annual Director Activities Review of Yearly Report 0 7 9 5 Compliance Tracking 0 7 9 5 Determination on Monitoring Scope Reduction 0 7 9 5 Record Keeping 0 7 9 5 Respondents 44 13 16 24 Sum for Facilities and Directors Year 1 Year 2 Year 3 Sep. 2001 Aug. 2002 Sep. 2002 Aug. 2003 Sep. 2003 Aug. 2004 Annual Average Facilities 10 14 18 14 Directors 44 13 16 24 Yearly Total* 54 27 34 38 [ 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. * Total does not add due to rounding.

September 21, 2001 New Facility Rule Information Collection Request A. 12 Exhibit A. 6 Responses for the ICR Approval Period Year by Year by Activity Facilities Year 1 Year 2 Year 3 Sep. 2001  Aug. 2002 Sep. 2002  Aug. 2003 Sep. 2003  Aug. 2004 Annual Average Start up Activities 10 4 4 6 Permit Application Activities 10 4 4 6 Source Waterbody Flow Information 10 4 4 6 Use Existing Data Source Water Baseline Biological Characterization Data 10 4 4 6 CWIS Flow Reduction Requirements ( Track 1) 1 0 2 1 CWIS Velocity Requirements ( Track 1) 1 0 2 1 Design and Construction Technology Plan ( Track 1) 1 0 2 1 Comprehensive Demonstration Study Plan ( Track 2) 9 4 2 5 FreshSource Water Baseline Biological Characterization Study ( Track 2) 6 9 11 9 Estuary Source Water Baseline Biological Characterization Study ( Track 2) 3 4 4 4 Freshwater Evaluation of Potential CWIS Effects ( Track 2) 4 2 0 2 Estuary Evaluation of Potential CWIS Effects ( Track 2) 2 0 1 1 Freshwater Verification Study ( Track 2) 0 4 3 2 Estuary Verification Study ( Track 2) 0 2 1 1 Biological Monitoring for Impingement ( Freshwater) 0 5 7 4 Biological Monitoring for Impingement ( Estuary) 0 2 2 1 Biological Monitoring for Entrainment ( Freshwater) 0 5 7 4 Biological Monitoring for Entrainment ( Estuary) 0 2 2 1 Velocity Monitoring 0 7 9 5 Visual Inspection of Installed Technologies 0 6 8 5 Yearly Status Report Activities 0 7 9 5 Responses 67 75 88 77 Directors Year 1 Year 2 Year 3 Sep. 2001  Aug. 2002 Sep. 2002  Aug. 2003 Sep. 2003  Aug. 2004 Annual Average Director Start up Activities 44 0 0 15 Director Permit Issuance Activities Reviewing Facility General Permit Application Information 10 4 4 6 Review Source Water Baseline Biological Characterization Data 10 4 4 6 Determine Compliance withSource Waterbody Flow Information 10 4 4 6 Review Design and Construction Technology Plan ( Track 1) 1 0 2 1 Determine Compliance withCWIS Velocity Requirements ( Track 1) 1 0 2 1 Determine Compliance withCWIS Flow Reduction Requirements ( Track 1) 1 0 2 1 Review Comprehensive Demonstration Study Plan ( Track 2) 9 4 2 5 Review Source Water Baseline Biological Characterization Study ( Track 2) 0 0 9 3 Review Evaluation of Potential CWIS Effects ( Track 2) 6 2 1 3 Determining Facility Requirements and Issuing Permit 7 2 3 4 Verification Study Review 0 6 4 3 Annual Director Activities Review of Yearly Report 0 7 9 5 Compliance Tracking 0 7 9 5 Determination on Monitoring Scope Reduction 0 7 9 5 Record Keeping 0 7 9 5 Responses 99 54 73 75 Sum for Facilities and Directors Year 1 Year 2 Year 3 Sep. 2001 Aug. 2002 Sep. 2002 Aug. 2003 Sep. 2003 Aug. 2004 Annual Average Facilities 67 75 88 77 Directors 99 54 73 75 Yearly Total* 166 129 161 152 September 21, 2001 New Facility Rule Information Collection Request A. 13 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. 2001

Aug. 2002 Sep. 2002

Aug. 2003 Sep. 2003

Aug. 2004 Annual Average NPDES Permit Application Activities Start up Activities A1a 430 172 172 258 Permit Application Activities A1b 1,460 584 584 876 Source Waterbody Flow Information A1c 1,040 416 416 624 Use Existing Data Source Water Baseline Biological Characterization Data A1d 2,650 1,060 1,060 1,590 CWIS Flow Reduction Requirements ( Track 1) A1e 108 0 216 108 CWIS Velocity Requirements ( Track 1) A1f 138 0 276 138 Design and Construction Technology Plan ( Track 1) A1g 85 0 170 85 Comprehensive Demonstration Study Plan ( Track 2) A1h 3,447 1,532 766 1,915 FreshSource Water Baseline Biological Characterization Study ( Track 2) A1i 7,666 11,499 16,358 11,841 Estuary Source Water Baseline Biological Characterization Study ( Track 2) A1i 4,794 6,392 7,544 6,243 Freshwater Evaluation of Potential CWIS Effects ( Track 2) A1j 8,568 4,284 0 4,284 Estuary Evaluation of Potential CWIS Effects ( Track 2) A1j 5,154 0 2,577 2,577 NPDES Permit Application Activity Total 30,386 25,939 27,562 27,962 Annual Activities Freshwater Verification Study ( Track 2) A2a 0 368 276 215 Estuary Verification Study ( Track 2) A2b 0 244 122 122 Biological Monitoring for Impingement ( Freshwater) A2c 0 1,535 2,149 1,228 Biological Monitoring for Impingement ( Estuary) A2d 0 776 776 517 Biological Monitoring for Entrainment ( Freshwater) A2e 0 3,070 4,298 2,456 Biological Monitoring for Entrainment ( Estuary) A2f 0 1,552 1,552 1,035 Velocity Monitoring A2g 0 1,141 1,467 869 Visual Inspection of Installed Technologies A2h 0 1,518 2,024 1,181 Yearly Status Report Activities A2i 0 2,436 3,132 1,856 Annual Activity Yearly Labor Total 0 12,028 15,398 9,142 Yearly Labor Total 30,386 37,967 42,960 37,104 September 21, 2001 New Facility Rule Information Collection Request A. 14 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. 2001

Aug. 2002 Sep. 2002

Aug. 2003 Sep. 2003

Aug. 2004 Annual Average Director Start up Activities A3a 4,400 0 0 1,467 Director Permit Issuance Activities A3b 1,952 784 1,668 1,468 Verification Study Review A3c 0 126 84 70 Annual Director Activities A3d 0 350 450 267 Yearly Total 6,352 1,260 2,202 3,271 Federal Activities Year 1 Year 2 Year 3 Source ( Exhibit) Sep. 2001

Aug. 2002 Sep. 2002

Aug. 2003 Sep. 2003

Aug. 2004 Annual Average Federal Permit Program Oversight Activities A4a 244 96 140 160 Yearly Total 244 96 140 160 September 21, 2001 New Facility Rule Information Collection Request A. 15 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. 2001  Aug. 2002 Sep. 2002  Aug. 2003 Sep. 2003  Aug. 2004 Annual Average NPDES Permit Application Activities Start up Activities A1a $ 15,854 $ 6,342 $ 6,342 $ 9,512 Permit Application Activities A1b $ 45,979 $ 18,392 $ 18,392 $ 27,587 Source Waterbody Flow Information A1c $ 30,104 $ 12,042 $ 12,042 $ 18,062 e Existing Data Source Water Baseline Biological Characterization Data A1d $ 89,747 $ 35,899 $ 35,899 $ 53,848 CWIS Flow Reduction Requirements ( Track 1) A1e $ 3,261 $ 0 $ 6,522 $ 3,261 CWIS Velocity Requirements ( Track 1) A1f $ 4,428 $ 0 $ 8,856 $ 4,428 Design and Construction Technology Plan ( Track 1) A1g $ 2,840 $ 0 $ 5,681 $ 2,840 Comprehensive Demonstration Study Plan ( Track 2) A1h $ 122,068 $ 54,252 $ 27,126 $ 67,816 FreshSource Water Baseline Biological Characterization Study ( Track 2) A1i $ 415,564 $ 623,347 $ 846,088 $ 628,333 tuary Source Water Baseline Biological Characterization Study ( Track 2) A1i $ 260,808 $ 347,744 $ 389,854 $ 332,802 Freshwater Evaluation of Potential CWIS Effects ( Track 2) A1j $ 448,605 $ 224,302 $ 0 $ 224,302 Estuary Evaluation of Potential CWIS Effects ( Track 2) A1j $ 270,285 $ 0 $ 135,142 $ 135,142 NPDES Permit Application Activity Total $ 1,709,543 $ 1,322,319 $ 1,491,943 $ 1,507,935 Annual Activities Freshwater Verification Study ( Track 2) A2a $ 0 $ 15,215 $ 11,411 $ 8,876 Estuary Verification Study ( Track 2) A2b $ 0 $ 10,292 $ 5,146 $ 5,146 Biological Monitoring for Impingement ( Freshwater) A2c $ 0 $ 79,237 $ 110,931 $ 63,389 Biological Monitoring for Impingement ( Estuary) A2d $ 0 $ 40,480 $ 40,480 $ 26,987 Biological Monitoring for Entrainment ( Freshwater) A2e $ 0 $ 161,852 $ 226,593 $ 129,482 Biological Monitoring for Entrainment ( Estuary) A2f $ 0 $ 82,070 $ 82,070 $ 54,713 Velocity Monitoring A2g $ 0 $ 34,948 $ 44,933 $ 26,627 Visual Inspection of Installed Technologies A2h $ 0 $ 48,952 $ 65,269 $ 38,073 Yearly Status Report Activities A2i $ 0 $ 91,498 $ 117,641 $ 69,713 Annual Activity Yearly Labor Total $ 0 $ 564,543 $ 704,474 $ 423,005 Yearly Labor Total $ 1,709,543 $ 1,886,862 $ 2,196,416 $ 1,930,941 Facility O& M Year 1 Year 2 Year 3 Source ( Exhibit) Sep. 2001 Aug. 2002 Sep. 2002 Aug. 2003 Sep. 2003 Aug. 2004 Annual Average NPDES Application Purchase and Installation of Remote Monitoring Device A. 1j $ 50,000 $ 0 $ 100,000 $ 50,000 Purchase, Installation & Operation of Pilot Study Technology A. 1j $ 1,500,000 $ 500,000 $ 250,000 $ 750,000 Biological Study Laboratory Analysis ( Freshwater) A. 1j $ 233,766 $ 350,649 $ 428,571 $ 337,662 Biological Study Laboratory Analysis ( Estuary) A. 1j $ 197,532 $ 263,376 $ 263,376 $ 241,428 Pilot Study Entrainment Laboratory Analysis ( Freshwater) A. 1j $ 156,000 $ 78,000 $ 0 $ 78,000 Pilot Study Entrainment Laboratory Analysis ( Estuary) A. 1j $ 131,820 $ 0 $ 65,910 $ 65,910 Other Direct Costs A. 1a j $ 260,517 $ 122,986 $ 100,680 $ 161,394 Annual Operation of Remote Sensing Device A. 2f $ 0 $ 200 $ 200 $ 133 0 A. 2f $ 0 $ 0 $ 0 $ 0 Identify & Enumerate Entrained Freshwater Biota A. 2f $ 0 $ 39,000 $ 54,600 $ 31,200 0 A. 2f $ 0 $ 0 $ 0 $ 0 Identify & Enumerate Entrained Estuary Biota A. 2f $ 0 $ 20,280 $ 20,280 $ 13,520 Other Direct Costs A. 2a f $ 0 $ 44,900 $ 55,800 $ 33,567 Equipment Cost Subtotal $ 1,550,000 $ 500,200 $ 350,200 $ 800,133 Laboratory Analysis Subtotal $ 719,118 $ 751,305 $ 832,737 $ 767,720 Other Direct Costs Subtotal $ 260,517 $ 167,886 $ 156,480 $ 194,961 Yearly O& M Total $ 2,529,635 $ 1,419,391 $ 1,339,417 $ 1,762,815 Septemebr 21, 2001 New Facility Rule Information Collection Request A. 16 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. 2001 Aug. 2002 Sep. 2002 Aug. 2003 Sep. 2003 Aug. 2004 Annual Average Director Start up Activities A3a $ 154,616 $ 0 $ 0 $ 51,539 Director Permit Issuance Activities A3b $ 65,528 $ 25,349 $ 200,325 $ 97,067 Verification Study Review A3c $ 0 $ 4,156 $ 2,770 $ 2,309 Annual Director Activities A3d $ 0 $ 11,689 $ 15,028 $ 8,906 Yearly Total $ 220,144 $ 41,193 $ 218,124 $ 159,820 Director O& M Year 1 Year 2 Year 3 Source ( Exhibit) Sep. 2001 Aug. 2002 Sep. 2002 Aug. 2003 Sep. 2003 Aug. 2004 Annual Average Start Up & NPDES Application Other Direct Costs A3a b $ 5,200 $ 1,200 $ 1,200 $ 2,533 Annual Other Direct Costs A3c $ 0 $ 650 $ 650 $ 433 Yearly O& M Cost Total $ 5,200 $ 1,850 $ 1,850 $ 2,967 Federal Labor Activities Year 1 Year 2 Year 3 Source ( Exhibit) Sep. 2001 Aug. 2002 Sep. 2002 Aug. 2003 Sep. 2003 Aug. 2004 Annual Average Federal Permit Program Oversight Activities A4b 7,705 2,948 8,831 $ 6,495 Yearly Total $ 7,705 $ 2,948 $ 8,831 $ 6,495 Federal O& M Year 1 Year 2 Year 3 Source ( Exhibit) Sep. 2001 Aug. 2002 Sep. 2002 Aug. 2003 Sep. 2003 Aug. 2004 Annual Average Federal Permit Program Oversight ODCs A4a $ 500 $ 200 $ 200 $ 300 Yearly Total $ 500 $ 200 $ 200 $ 300 Septemebr 21, 2001 New Facility Rule Information Collection Request A. 17 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. 2001  Aug. 2002 Sep. 2002  Aug. 2003 Sep. 2003  Aug. 2004 Annual Average Burden ( hours) A7 30,386 37,967 42,960 37,104 111,313 Respondents ( number) A5 10 14 18 14 18 Responses ( number) A6 67 75 88 77 230 Costs ( labor) A9 $ 1,709,543 $ 1,886,862 $ 2,196,416 $ 1,930,941 $ 5,792,822 Costs ( Equipment) A9 $ 1,550,000 $ 500,200 $ 350,200 $ 800,133 $ 2,400,400 Costs ( Lab Analysis) A9 $ 719,118 $ 751,305 $ 832,737 $ 767,720 $ 2,303,161 Costs ( Other Direct Costs) A9 $ 260,517 $ 167,886 $ 156,480 $ 194,961 $ 584,883 Total Costs $ 4,239,179 $ 3,306,253 $ 3,535,834 $ 3,693,755 $ 11,081,266 Directors Year 1 Year 2 Year 3 Source ( Exhibit)* Sep. 2001  Aug. 2002 Sep. 2002  Aug. 2003 Sep. 2003  Aug. 2004 Annual Average Burden ( hours) A8 6,352 1,260 2,202 3,271 9,814 Respondents ( number) A5 44 13 16 24 44 Responses ( number) A6 99 54 73 75 226 Costs( labor) A10 $ 220,144 $ 41,193 $ 218,124 $ 159,820 $ 479,461 Costs ( Other Direct Costs) A10 $ 5,200 $ 1,850 $ 1,850 $ 2,967 $ 8,900 Total Costs $ 225,344 $ 43,043 $ 219,974 $ 162,787 $ 488,361 Federal Government Year 1 Year 2 Year 3 Source ( Exhibit) Sep. 2001  Aug. 2002 Sep. 2002  Aug. 2003 Sep. 2003  Aug. 2004 Annual Average Burden ( hours) A8 244 96 140 160 480 Costs( labor) A10 $ 7,705 $ 2,948 $ 8,831 $ 6,495 $ 19,484 Costs ( O& M) A10 $ 500 $ 200 $ 200 $ 300 $ 900 Total Costs $ 8,205 $ 3,148 $ 9,031 $ 6,795 $ 20,384 Totals for Respondents ( Facilities and Directors)* Annual Average Three Year Total Total Respondent Burden ( hours) 40,376 121,127 Total Respondents ( number) 38 62 Total Respondent Labor Costs $ 2,090,761 $ 6,272,283 Total Respondent Capital and O& M Costs $ 1,765,781 $ 5,297,344 Total Respondent Cost for All Activities $ 3,856,542 $ 11,569,627 * Totals for annual averages may not match exactly due to rounding discrepancies Three Year Total Three Year Total Three Year Total September 21, 2001 New Facility Rule Information Collection Request A. 18 Exhibit A. 12 Facility Cost and Burden Estimates for NPDES Permit Renewal Activities Exhibit A. 12a Start up Activities Manager Junior Technical CAD Operator Clerical $ 40 $ 26 $ 23 $ 14 Activity B C D C+ D Read and Understand Rule 4 4 0 0 8 $ 264 Mobilization/ Planning 1 2 0 0 3 $ 91 Training 1 1 0 0 2 $ 66 Totals 6 7 0 0 13 $ 421 $ 50 $ 471 Exhibit A. 12b General Permit Application Activities Manager Junior Technical CAD Operator Clerical $ 40 $ 26 $ 23 $ 14 Activity B C D C+ D Detailed Source Water Body Characterization 1 5 12 0 18 $ 443 Description of CWIS Configuration and Location 0 1 1 0 2 $ 48 Facility Water Balance Diagram 1 1 1 0 3 $ 89 Operational Characteristics Narrative 12 30 0 0 42 $ 1,250 Submit Materials for Review by State 0 0 0 3 3 $ 42 Recordkeeping 1 1 1 1 4 $ 103 Totals 15 38 15 4 72 $ 1,975 $ 500 $ 2,475 Total Cost Per Facility Total Cost Per Facility ODCs lump sum*

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) ODCs lump sum*

Labor Cost per Facility September 21, 2001 New Facility Rule Information Collection Request A. 19 Exhibit A. 12c Source Water Baseline Biological Characterization Data Manager Junior Technical CAD Operator Clerical $ 48 $ 55 $ 37 $ 18 Activity B C D C+ D Identify Available Data and Document Efforts 13 26 0 2 41 $ 2,093 Compile and Analyze Existing Data 11 20 10 2 43 $ 2,037 Submit Data for Review by State 0 0 0 4 4 $ 72 Recordkeeping 1 1 1 3 6 $ 194 Totals 94 $ 4,396 $ 750 $ 5,146 Exhibit A. 12d CWIS Flow Standard Activities Manager Junior Technical CAD Operator Clerical $ 40 $ 26 $ 23 $ 14 Activity B C D C+ D Gather Information Characterizing Flow 0 32 0 0 32 $ 816 Perform Engineering Calculations 8 32 0 0 40 $ 1,139 Submit Data and Analysis for Review 0 0 0 16 16 $ 224 Recordkeeping 0 8 0 8 16 $ 316 Totals 8 72 0 24 104 $ 2,495 $ 100 $ 2,595 Exhibit A. 12e CWIS Velocity Standard Activities Manager Junior Technical CAD Operator Clerical $ 40 $ 26 $ 23 $ 14 Activity B C D C+ D Develop Narrative 5 10 0 0 15 $ 457 Perform Engineering Calculations 8 32 0 0 40 $ 1,139 Submit Data and Analysis for Review 0 0 0 8 8 $ 112 Revise Based on State review 4 16 0 0 20 $ 570 Recordkeeping 1 2 0 4 7 $ 147 Totals 18 60 0 12 90 $ 2,425 $ 1,000 $ 3,425 Level of Effort ( hrs) ODCs lump sum* Total Cost Per Facility Burden Per Facility Labor Cost per Facility Assumed Loaded Hourly Rate $ Labor Cost per Facility Assumed Loaded Hourly Rate $ ODCs lump sum*

ODCs lump sum*

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

Level of Effort ( hrs) Burden Per Facility Total Cost Per Facility Total Cost Per Facility September 21, 2001 New Facility Rule Information Collection Request A. 20 Exhibit A. 12f Design and Construction Technology Plan ( Track 1)

Manager Junior Technical CAD Operator Clerical $ 40 $ 26 $ 23 $ 14 Activity B C D C+ D Develop Narrative Description 5 10 0 0 15 $ 457 Perform Engineering Calculations 3 8 0 0 11 $ 325 Submit Data and Analysis for Review 0 0 0 3 3 $ 42 Recordkeeping 1 1 0 3 5 $ 108 Totals 9 19 0 6 34 $ 932 $ 50 $ 982 Exhibit A. 12g Comprehensive Demonstration Study Plan ( Track 2)

Manager Junior Technical CAD Operator Clerical $ 48 $ 55 $ 37 $ 18 Activity B C D C+ D Description of Historical Studies that will be Used 6 12 0 1 19 $ 960 Lists of Source Water & Intake Structure data 2.4 6 0 0 8 $ 446 Develop Baseline Biological Characterization Sampling Plan 12 18 2 1 34 $ 1,678 Develop Verification Monitoring Plan 12 18 2 1 34 $ 1,678 Submit Data and Plans for Review 0 0 0 4 4 $ 65 Revise Based on State Review 2.4 5 1 1 10 $ 446 Recordkeeping 1 1 1 2 5 $ 160 Totals 112 $ 5,433 $ 1,000 $ 6,433 Level of Effort ( hrs) Total Cost Per Facility Burden Per Facility Labor Cost per Facility Assumed Loaded Hourly Rate $

Level of Effort ( hrs) Total Cost Per Facility ODCs lump sum*

Assumed Loaded Hourly Rate $ Burden Per Facility ODCs lump sum*

Labor Cost per Facility September 21, 2001 New Facility Rule Information Collection Request A. 21 Exhibit A. 12h Source Water Baseline Biological Characterization Study ( Track 2)

Manager Junior Technical CAD Operator Clerical $ 48 $ 55 $ 37 $ 18 Activity B C D C+ D Implement Freshwater Sampling 3 26 0 20 49 $ 1,939 Implement Estuary Sampling 3 34 0 20 57 $ 2,380 Profile of Source Water Biota 11 7 0 3 21 $ 966 Identification of Critical Species 11 7 0 1 19 $ 930 Submit Study for Review by State 27 53 0 3 83 $ 4,270 Recordkeeping 2 4 0 8 14 $ 460 Finalize study based on State review 5 11 0 3 19 $ 900 Totals 262 $ 11,846 $ 7,500 $ 19,346 Exhibit A. 12i Evaluation of Potential CWIS Effects ( Track 2) Manager Junior Technical CAD Operator Clerical $ 48 $ 55 $ 37 $ 18 Activity B C D C+ D Development of Baseline 40 40 4 6 90 $ 4,376 Perform Engineering Calculations for Efficacy Projections 20 16 0 2 38 $ 1,875 Submit Data and Analysis for Review 2 2 0 8 12 $ 350 Recordkeeping 2 0 2 10 14 $ 350 Totals 154 $ 6,951 $ 50 $ 7,001 Level of Effort ( hrs) ODCs lump sum* Total Cost Per Facility Level of Effort ( hrs) Burden Per Facility Labor Cost per Facility Assumed Loaded Hourly Rate $ Burden Per Facility Labor Cost per Facility Assumed Loaded Hourly Rate $ ODCs lump sum* Total Cost Per Facility September 21, 2001 New Facility Rule Information Collection Request A. 22 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 Reviewing CWIS location and design data 2 5 0 7 $ 236 Determine Compliance withSource Waterbody Flow Information 1 2 0 2 $ 79 Review Source Water Baseline Biological Characterization Data 6 6 0 12 $ 441 Review Design and Construction Technology Plan ( Track 1) 7 2 0 10 $ 391 Determine Compliance withCWIS Velocity Requirements ( Track 1) 1 2 0 2 $ 79 Determine Compliance withCWIS Flow Reduction Requirements ( Track 1) 2 2 0 5 $ 176 Review Comprehensive Demonstration Study Plan ( Track 2) 5 5 0 10 $ 353 eview Source Water Baseline Biological Characterization Study ( Track 2) 80 15 0 95 $ 4,015 Review Evaluation of Potential CWIS Effects ( Track 2) 5 5 0 10 $ 353 Determine Monitoring Frequency 1 2 0 2 $ 79 Determine Record keeping and Reporting Frequency 1 2 0 2 $ 79 Considering Public Comments 5 5 0 10 $ 353 Issuing Permit 0 2 0 2 $ 72 Permit Record Keeping 0 0 1 1 $ 35 Totals 115 55 0 169 $ 6,703 $ 300 $ 7,003 Assumed Loaded Hourly Rate $

Level of Effort ( hrs) ODCs lump sum* Total Cost Per Permit Burden Per Permit Labor Cost per Permit September 21, 2001 New Facility Rule Information Collection Request A. 23 2001 Loaded Labor Rates based on BLS data Statistician $ 48,540 annual salary 1998 $ s BLS Occupational Outlook Handbook 200 2001 http:// stats. bls. gov/ ocohome. htm 2080 hours per year $ 23.34 hourly rate 1998 $ s 1.35 Compensation Factor BLS Employment Cost Trends, as of March 2001. http:// stats. bls. gov/ news. release/ ecec. t02. htm Includes paid leave, supplemental pay, insurance, retirement and savings, and required and nonrequired benefits.

1.15 Assumed overhead costs, this does not cover other direct costs specific to the tasks, which are calculated separately 1.12696 Inflation Factor: based on the Employment Cost Index published 7/ 2001 ftp:// <IP_ADDRESS>/ pub/ suppl/ eci. echistry. pdf $ 40.83 Loaded Hourly Rate ( no profits)

1.09 Assumed rate of profit factored in for contracted work.

$ 44.50 Total Loaded Hourly Rate Biologist 46,140 annual salary 1998 $ s BLS Occupational Outlook Handbook 200 2001 http:// stats. bls. gov/ ocohome. htm 2080 hours per year $ 22.18 hourly rate 1998 $ s 1.35 Compensation Factor BLS Employment Cost Trends, as of March 2001. http:// stats. bls. gov/ news. release/ ecec. t02. htm Includes paid leave, supplemental pay, insurance, retirement and savings, and required and nonrequired benefits.

1.15 Assumed overhead costs, this does not cover other direct costs specific to the tasks, which are calculated separately 1.12696 Inflation Factor: based on the Employment Cost Index published 7/ 2001 ftp:// <IP_ADDRESS>/ pub/ suppl/ eci. echistry. pdf $ 38.81 Loaded Hourly Rate ( no profits)

1.09 Assumed rate of profit factored in for contracted work.

$ 42.30 Total Loaded Hourly Rate Biological $ 14.92 hourly rate 1998 $ s BLS Occupational Outlook Handbook 200 2001 http:// stats. bls. gov/ ocohome. htm Technician 1.39 Compensation Factor BLS Employment Cost Trends, as of March 2001. http:// stats. bls. gov/ news. release/ ecec. t02. htm Includes paid leave, supplemental pay, insurance, retirement and savings, and required and nonrequired benefits.

1.15 Assumed overhead costs, this does not cover other direct costs specific to the tasks, which are calculated separately 1.12696 Inflation Factor: based on the Employment Cost Index published 7/ 2001 ftp:// <IP_ADDRESS>/ pub/ suppl/ eci. echistry. pdf $ 26.88 Loaded Hourly Rate ( no profits)

1.09 Assumed rate of profit factored in for contracted work.

$ 29.30 Total Loaded Hourly Rate I could not find labor category that represented an environmental scientist in the BLS Occupational Handbook. For the labor rates above the 2 areas where they can be adjusted are in the overhead level and the rate of profit. The overhead value of 15% is based on the incremental amount of overhead required as a result of information collection activities and does not cover all overhead costs for an employee. However, for contracted work the overhead factor would likely be much higher ( SAIC factors in between approximately 50% and 90% of the base rate for overhead.) 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 # 5 2 2 3 9 11 11 8 7 6 9 6 6 6 5 6 4 5 5 5 RC Freshwater 1 0 0 2 4 8 7 5 6 4 4 5 3 4 4 5 2 3 4 5 RC Estuary 0 0 0 0 1 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 OT Freshwater 3 1 2 0 3 2 2 2 1 1 4 1 2 1 1 1 1 1 1 0 OT Estuary 1 1 0 1 1 0 1 0 0 1 0 0 1 0 0 0 1 0 0 0 check 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 yr total 9 Total Assumption States 56 3 number of years required for Track 2 Sourcewater Biological Characterization Study NPDES Auth. 44 0 0 0 Labor Assumptions Contracted Company Facility Management Junior Technical CAD Operator Contracted Manager Biologist Biological Technician Statistician Clerical Senior Technical Junior Technical Clerical Labor Rates $/ hr $ 27.08 $ 17.29 $ 15.56 $ 27.08 $ 22.18 $ 14.92 $ 23.34 $ 9.41 Labor Rates $/ hr $ 29.35 $ 17.53 $ 12.88 Compensation Factor 1.39 1.39 1.39 1.39 1.39 1.39 1.35 1.39 Compensation Factor 1.34 1.44 1.5 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 1.15 Fee 1 1 1 1.08 1.08 1.08 1.08 1.08 Inflation Factors*** 1.105 1.105 1.105 1.105 1.105 1.105 1.105 1.105 0.9899 0.9899 0.9899 Loaded Rate $/ hr/ 01 $ 47.80 $ 30.50 $ 27.50 $ 67.30 $ 55.20 $ 37.10 $ 56.40 $ 18.00 Loaded Rate $/ hr/ 01 $ 45 $ 29 $ 22 * All labor rates are from the BLS Occupational Outlook Handbook 200 2001, updated as of June, 2001 http:// stats. bls. gov/ ocohome. 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 ratesw from BLS Occupational Handbook were adjusted for inflation using the ECI ECI Technical 0.9899 TABLE 1b. EMPLOYMENT COST INDEX ( WAGES AND SALARIES ONLY), CIVILIAN 1 , STATE AND LOCA inflation Managerial 0.9899 GOVERNMENT, AND PRIVATE INDUSTRY WORKERS 2 BY OCCUPATION AND INDUSTRY GROUP rates Clerical 0.9899 ( 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 01 150.9 Dec. Mar. Jun. Dec 00 147.9 2000 2001 2001 1.000 1.104555639 $ 47.81 State and local govern 147.9 149.4 151.8 $ 47.80 $ 30.53 $ 30.50 Dec00 Mar2001 0.0101 Mar01 June2001 0.0161 Capital Cost Ammortization Formula 10 years 7% Interest Rate 7.02 Adjustment Factor Labor Categories** State Labor Categories* Facility CAL Respondents and Compliance Schedule Year 1 2 3 4 5 6 7 8 9 10 11 Facility # 5 2 2 3 9 11 11 8 7 6 9 RC Freshwater 1 0 0 2 4 8 7 5 6 4 4 RC Estuary 0 0 0 0 1 1 1 1 0 0 1 OT Freshwater 3 1 2 0 3 2 2 2 1 1 4 OT Estuary 1 1 0 1 1 0 1 0 0 1 0 Permit Process RC Freshwater 1 0 2 4 RC Estuary 0 0 0 1 OT Freshwater 6 3 2 0 OT Estuary 3 1 0 1 SWBC study OT Freshwater 6 9 11 7 OT Estuary 3 4 4 2 ( CWIS Evaluation)

OT Freshwater 4 2 0 3 OT Estuary 2 0 1 1 Annual RC Freshwater 0 1 1 3 RC Estuary 0 0 0 0 OT Freshwater 0 4 6 6 OT Estuary 0 2 2 3 Verification Study OT Freshwater 0 4 3 1 OT Estuary 0 2 1 1 ICR Approval Period 12 13 14 15 16 17 18 19 20 6 6 6 5 6 4 5 5 5 5 3 4 4 5 2 3 4 5 0 0 1 0 0 0 1 0 0 1 2 1 1 1 1 1 1 0 0 1 0 0 0 1 0 0 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 A B C D E F G H I J K L M N O P Q R S T U V W X As of September 12, 2001 NEW 316( B) FACILITIES BY ONLINE YEAR (> 2 MGD FLOW THRESHOLD)

MANUFACTURERS COAL COMBINED CYCLE YEAR RECIRCULATING ONCE THROUGH RECIRCULATING ONCE THROUGH RECIRCULATING ONCE THROUGH Freshwater Estuary Freshwater Estuary Freshwater Estuary Freshwater Estuary Freshwater Estuary Freshwater Estuary 2001 1 3 1 2002 1 1 2003 2 2004 2 1 2005 1 1 2 4 1 2006 2 3 5 1 2007 1 3 1 1 4 1 2008 1 1 5 1 2009 1 1 5 2010 1 4 1 2011 1 4 3 1 2012 1 1 4 2013 2 3 1 2014 1 1 3 1 2015 1 1 3 2016 1 1 4 2017 1 2 1 2018 1 3 1 2019 1 1 3 2020 1 1 3 TOTAL 9 0 26 3 9 1 4 0 58 6 0 5 YEAR 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 TOTAL Freshwater 1 0 0 2 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 1 9 Estuary 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Freshwater 3 1 2 0 1 2 1 1 1 1 4 1 2 1 1 1 1 1 1 0 26 Estuary 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 Freshwater 0 0 0 0 0 3 3 0 1 0 0 0 0 0 0 0 0 0 1 1 9 Estuary 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Freshwater 0 0 0 0 2 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 4 Estuary 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Freshwater 0 0 0 0 4 5 4 5 5 4 3 4 3 3 3 4 2 3 3 3 58 Estuary 0 0 0 0 1 1 0 1 0 0 1 0 0 1 0 0 0 1 0 0 6 Freshwater 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Estuary 0 0 0 1 0 0 1 0 0 1 0 0 1 0 0 0 1 0 0 0 5 MANUF ACTUR ERS COAL COMBIN ED CYCLE RECIRCULAT ING ONCETHROUGH RECIRCULAT ING ONCETHROUGH RECIRCULAT ING ONCETHROUGH 08/ 09/ 2001 29 of 60 dwcgi 17490 1050594639 691625000. xls Federal Permitting Costs ( per Permit) Track 1 Track 2 Exhibit Activity FW/ R E/ R FW/ OT E/ OT Exhibit A. 4 Federal Burden and Cost Estimates for Activities Exhibit A. 4a Federal Permit Program Oversight Activities Reviewing CWIS location and design data 102 102 102 102 Determine Compliance withSource Waterbody Flow Information 131 131 131 131 Review Source Water Baseline Biological Characterization Data 102 102 102 102 Review Design and Construction Technology Plan ( Track 1) 131 131 Determine Compliance withCWIS Velocity Requirements ( Track 1) 102 102 Determine Compliance withCWIS Flow Reduction Requirements ( Track 1 102 102 Review Comprehensive Demonstration Study Plan ( Track 2) 102 102 Review Source Water Baseline Biological Characterization Study ( Track 2) 613 613 Review Evaluation of Potential CWIS Effects ( Track 2) 102 102 Determine Monitoring Frequency 131 131 131 131 Permit Record Keeping 118 118 118 118 ODCs lump sum* 50 50 50 50 969 969 1,451 1,451 State Permitting Costs ( per Permit) Track 1 Track 2 Exhibit Compliance Activity FW/ R E/ R FW/ OT E/ OT Exhibit A. 3 Director Burden and Cost Estimates for Activities Exhibit A. 3a Director Start up Activities Read and Understand Rule n/ a n/ a n/ a n/ a Mobilization/ Planning n/ a n/ a n/ a n/ a Training n/ a n/ a n/ a n/ a ODCs lump sum* n/ a n/ a n/ a n/ a Exhibit A. 3b Director Permit Issuance Activities Reviewing CWIS location and design data 785 785 785 785 Determine Compliance withSource Waterbody Flow Information 262 262 262 262 Review Source Water Baseline Biological Characterization Data 1,470 1,470 1,470 1,470 Review Design and Construction Technology Plan ( Track 1) 1,305 1,305 Determine Compliance withCWIS Velocity Requirements ( Track 1) 262 262 Determine Compliance withCWIS Flow Reduction Requirements ( Track 1) 588 588 Review Comprehensive Demonstration Study Plan ( Track 2) 1,176 1,176 Review Source Water Baseline Biological Characterization Study ( Track 2) 19,355 19,355 Review Evaluation of Potential CWIS Effects ( Track 2) 1,176 1,176 Determine Monitoring Frequency 262 262 262 262 Determine Record keeping and Reporting Frequency 262 262 262 262 Considering Public Comments 1,176 1,176 1,176 1,176 Issuing Permit 239 239 239 239 Permit Record Keeping 118 118 118 118 ODCs lump sum* 300 300 300 300 7,028 7,028 26,580 26,580 Exhibit A. 3c Verification Study Review Review of Verification Studies 204 204 Permit Modification due to Unfavorable Results 466 466 Record Keeping 22 22 ODCs lump sum* 50 50 743 743 Exhibit A. 3d Annual Director Activities Review of Yearly Report 613 613 613 613 Compliance Tracking 524 524 524 524 Determination on Monitoring Scope Reduction 409 409 409 409 Record Keeping 124 124 124 124 ODCs lump sum* 50 50 50 50 1,720 1,720 1,720 1,720 Total State Permitting Costs ( per Permit) 8,748 8,748 29,043 29,043 Other Repermit Application ( Every 5 Years)

Exhibit A. 13 Director Burden and Cost Estimates for Permit Renewal Exhibit A. 13 Director Permit Reissuance Activities Reviewing CWIS location and design data 236 236 236 236 Determine Compliance withSource Waterbody Flow Information 79 79 79 79 Review Source Water Baseline Biological Characterization Data 441 441 441 441 Review Design and Construction Technology Plan ( Track 1) 391 391 Determine Compliance withCWIS Velocity Requirements ( Track 1) 79 79 Determine Compliance withCWIS Flow Reduction Requirements ( Track 1) 176 176 Review Comprehensive Demonstration Study Plan ( Track 2) 353 353 Review Source Water Baseline Biological Characterization Study ( Track 2) 4,015 4,015 Review Evaluation of Potential CWIS Effects ( Track 2) 353 353 Determine Monitoring Frequency 79 79 79 79 Determine Record keeping and Reporting Frequency 79 79 79 79 Considering Public Comments 353 353 353 353 Issuing Permit 72 72 72 72 Permit Record Keeping 35 35 35 35 ODCs lump sum* 300 300 300 300 2,318 2,318 6,392 6,392 Facility Permitting Costs ( per Permit) Track 1 Track 2 Exhibit Compliance Activity FW/ R E/ R FW/ OT E/ OT Permit Application ( One Time) Exhibit A. 1 Facility Cost and Burden Estimates for NPDES Permit Application Activities Exhibit A. 1a Start up Activities Read and Understand Rule 958 958 958 958 Mobilization/ Planning 453 453 453 453 Training 175 175 175 175 ODCs lump sum* 50 50 50 50 1,635 1,635 1,635 1,635 Exhibit A. 1b Permit Application Activities Detailed Source Water Body Characterization 1,684 1,684 1,684 1,684 Description of CWIS Configuration and Location 468 468 468 468 Facility Water Balance Diagram 106 106 106 106 Operational Characteristics Narrative 1,985 1,985 1,985 1,985 Submit Materials for Review by State 108 108 108 108 Recordkeeping 248 248 248 248 ODCs lump sum* 500 500 500 500 5,098 5,098 5,098 5,098 Exhibit A. 1c Source Waterbody Flow Information Gather Information Characterizing Flow 976 976 976 976 Perform Engineering Calculations 1,358 1,358 1,358 1,358 Submit Data and Analysis for Review 288 288 288 288 Recordkeeping 388 388 388 388 ODCs lump sum* 100 100 100 100 3,110 3,110 3,110 3,110 Exhibit A. 1d Source Water Baseline Biological Characterization Data Identify Available Data and Document Efforts 4,496 4,496 4,496 4,496 Compile and Analyze Existing Data 3,982 3,982 3,982 3,982 Submit Data for Review by State 144 144 144 144 Recordkeeping 353 353 353 353 ODCs lump sum* 750 750 750 750 9,725 9,725 9,725 9,725 Exhibit A. 1e CWIS Flow Reduction Requirements ( Track 1) Develop Narrative 870 870 Perform Engineering Calculations 557 557 Document Minimization of Blow Down and Flows Not Recycled 1,328 1,328 Submit Data and Analysis for Review 144 144 Recordkeeping 362 362 ODCs lump sum* 400 400 3,661 3,661 Exhibit A. 1f CWIS Velocity Requirements ( Track 1) Develop Narrative 1,741 1,741 Perform Engineering Calculations 1,358 1,358 Submit Data and Analysis for Review 288 288 Revise Based on State review 679 679 Recordkeeping 362 362 ODCs lump sum* 1,000 1,000 5,428 5,428 Exhibit A. 1g Design and Construction Technology Plan ( Track 1) Develop Narrative Description 1,741 1,741 Perform Engineering Calculations 775 775 Submit Data and Analysis for Review 108 108 Recordkeeping 217 217 ODCs lump sum* 50 50 2,890 2,890 Exhibit A. 1h Comprehensive Demonstration Study Plan ( Track 2) Description of Historical Studies that will be Used 2,212 2,212 Lists of Source Water & Intake Structure data 992 992 Develop Baseline Biological Characterization Sampling Plan 4,572 4,572 Develop Verification Monitoring Plan 4,034 4,034 Submit Data and Plans for Review 216 216 Revise Based on State Review 1,052 1,052 Recordkeeping 484 484 ODCs lump sum* 1,000 1,000 14,563 14,563 Exhibit A. 1i Source Water Baseline Biological Characterization Study ( Track 2) Implement Freshwater Sampling 193,157 Implement Estuary Sampling 246,183 Profile of Source Water Biota 8,877 8,877 Identification of Critical Species 5,748 5,748 Write Study based on Results and Submit for Review by State 10,663 10,663 Recordkeeping 1,489 1,489 Finalize study based on State review 1,885 1,885 lump sum ODCs for 3 yrs* 7,800 13,000 229,619 287,845 Exhibit A. 1j Evaluation of Potential CWIS Effects ( Track 2) Development of Baseline 6,700 6,700 Perform Engineering Calculations for Efficacy Projections 2,960 2,960 Perform Impingement Pilot Study ( Freshwater) 57,663 Perform Entrainment Pilot Study ( Freshwater) 42,039 Perform Impingement Pilot Study ( Estuary) 71,502 Perform Entrainment Pilot Study ( Estuary) 51,191 Submit Data and Analysis for Review 1,993 1,993 Recordkeeping 795 795 ODCs lump sum* 500 500 112,651 135,642 Exhibit A. 1k Permitting Process Capital and O& M Costs Purchase and Installation of Remote Monitoring Device 51,000 51,000 Purchase, Installation & Operation of Pilot Study Technology 280,000 280,000 Biological Study Laboratory Analysis ( Freshwater) 118,500 Biological Study Laboratory Analysis ( Estuary) 199,230 Pilot Study Entrainment Laboratory Analysis ( Freshwater) 41,600 Pilot Study Entrainment Laboratory Analysis ( Estuary) 70,210 51,000 51,000 440,100 549,440 Total Permit Application ( One Time) 82,548 82,548 816,502 1,007,059 Monitoring ( Annual) Exhibit A. 2 Facility Cost and Burden Estimates for Annual Activities Exhibit A. 2a Freshwater Verification Study ( Track 2) Perform Statistical Analysis 3,551 Submit Monitoring Results & Study Analysis 72 Record Keeping 181 ODCs lump sum* 500 4,304 Exhibit A. 2b Estuary Verification Study ( Track 2) Perform Statistical Analysis 4,893 Submit Monitoring Results & Study Analysis 72 Record Keeping 181 ODCs lump sum* 500 5,646 Exhibit A. 2c Biological Monitoring for Impingement ( Freshwater) Monthly Sample Collection 4,382 4,382 Onsite Analysis of Samples 9,034 9,034 Perform Statistical Analysis 1,692 1,692 Record Keeping 739 739 ODCs lump sum* 500 500 16,347 16,347 Exhibit A. 2d Biological Monitoring for Impingement ( Estuary) Monthly Sample Collection 5,668 5,668 Handling and Preparation of Samples 11,687 11,687 Perform Statistical Analysis 2,048 2,048 Record Keeping 837 837 ODCs lump sum* 650 650 20,890 20,890 Exhibit A. 2e Biological Monitoring for Entrainment ( Freshwater) Biweekly Sample Collection 18,408 18,408 Handling and Preparation of Samples 9,704 9,704 Perform Statistical Analysis 3,261 3,261 Recordkeeping 997 997 ODCs lump sum* 4,000 4,000 36,370 36,370 Exhibit A. 2f Biological Monitoring for Entrainment ( Estuary) Biweekly Sample Collection 23,654 23,654 Handling and Preparation of Samples 12,270 12,270 Perform Statistical Analysis 3,966 3,966 Recordkeeping 1,145 1,145 ODCs lump sum* 4,000 4,000 45,035 45,035 Exhibit A. 2g Velocity Monitoring Monitor Average Through Technology 3,146 3,146 3,146 3,146 Analyze Data 1,411 1,411 1,411 1,411 Recordkeeping 436 436 436 436 ODCs lump sum* 100 100 100 100 5,093 5,093 5,093 5,093 Exhibit A. 2h Inspection of Installed Technologies Visually Inspect All InstalledTechnologies 0 0 7,491 7,491 Recordkeeping 667 667 667 667 ODCs lump sum* 0 0 100 100 667 667 8,259 8,259 Exhibit A. 2i Yearly Status Report Activities Report on Inspection and Maintenance 1,253 1,253 1,253 1,253 Detail Velocity Monitoring Results 870 870 870 870 Detail Biological Monitoring Results 3,504 3,504 3,504 3,504 Compile and Submit Report 6,552 6,552 6,552 6,552 Recordkeeping 892 892 892 892 ODCs lump sum* 750 750 750 750 13,821 13,821 13,821 13,821 Exhibit A. 2j Facility Annual O& M Costs Operation of Remote Sensing Device 250 250 Identify & Enumerate Entrained Freshwater Biota 8,300 8,300 Identify & Enumerate Entrained Estuary Biota 10,640 10,640 8,550 10,890 8,300 10,640 Total Annual Costs 80,849 96,396 92,494 109,383 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 264 264 264 264 Mobilization/ Planning 91 91 91 91 Training 66 66 66 66 ODCs lump sum* 50 50 50 50 471 471 471 471 Exhibit A. 12b General Permit Application Activities Detailed Source Water Body Characterization 443 443 443 443 Description of CWIS Configuration and Location 48 48 48 48 Facility Water Balance Diagram 89 89 89 89 Operational Characteristics Narrative 1,250 1,250 1,250 1,250 Submit Materials for Review by State 42 42 42 42 Recordkeeping 103 103 103 103 ODCs lump sum* 500 500 500 500 2,475 2,475 2,475 2,475 Exhibit A. 12c Source Water Baseline Biological Characterization Data Identify Available Data and Document Efforts 2,093 2,093 2,093 2,093 Compile and Analyze Existing Data 2,037 2,037 2,037 2,037 Submit Data for Review by State 72 72 72 72 Recordkeeping 194 194 194 194 ODCs lump sum* 750 750 750 750 5,146 5,146 5,146 5,146 Exhibit A. 12d CWIS Flow Standard Activities Gather Information Characterizing Flow 816 816 816 816 Perform Engineering Calculations 1,139 1,139 1,139 1,139 Submit Data and Analysis for Review 224 224 224 224 Recordkeeping 316 316 316 316 ODCs lump sum* 100 100 100 100 2,595 2,595 2,595 2,595 Exhibit A. 12e CWIS Velocity Standard Activities Develop Narrative 457 457 457 457 Perform Engineering Calculations 1,139 1,139 1,139 1,139 Submit Data and Analysis for Review 112 112 112 112 Revise Based on State review 570 570 570 570 Recordkeeping 147 147 147 147 ODCs lump sum* 1,000 1,000 1,000 1,000 3,425 3,425 3,425 3,425 Exhibit A. 12f Design and Construction Technology Plan ( Track 1) Develop Narrative Description 457 457 Perform Engineering Calculations 325 325 Submit Data and Analysis for Review 42 42 Recordkeeping 108 108 ODCs lump sum* 50 50 982 982 Exhibit A. 12g Comprehensive Demonstration Study Plan ( Track 2) Description of Historical Studies that will be Used 960 960 Lists of Source Water & Intake Structure data 446 446 Develop Baseline Biological Characterization Sampling Plan 1,678 1,678 Develop Verification Monitoring Plan 1,678 1,678 Submit Data and Plans for Review 65 65 Revise Based on State Review 446 446 Recordkeeping 160 160 ODCs lump sum* 1,000 1,000 6,433 6,433 Exhibit A. 12h Source Water Baseline Biological Characterization Study ( Track 2) Implement Freshwater Sampling 1,939 Implement Estuary Sampling 2,380 Profile of Source Water Biota 966 966 Identification of Critical Species 930 930 Submit Study for Review by State 4,270 4,270 Recordkeeping 460 460 Finalize study based on State review 900 900 ODCs lump sum* 7,500 7,500 16,966 17,407 Exhibit A. 12i Evaluation of Potential CWIS Effects ( Track 2) Development of Baseline 4,376 4,376 Perform Engineering Calculations for Efficacy Projections 1,875 1,875 Submit Data and Analysis for Review 350 350 Recordkeeping 350 350 ODCs lump sum* 50 50 7,001 7,001 Total Repermitting Costs 15,094 15,094 44,512 44,953 Option 1 Facility Permitting Costs ( per Permit) Exhibit Compliance Activity FW E Permit Application ( One Time) Exhibit A. 1 Facility Cost and Burden Estimates for NPDES Permit Application Activities Exhibit A. 1a Start up Activities Read and Understand Rule 958 958 Mobilization/ Planning 453 453 Training 175 175 ODCs lump sum* 50 50 1,635 1,635 Exhibit A. 1b Permit Application Activities Detailed Source Water Body Characterization 1,684 1,684 Description of CWIS Configuration and Location 468 468 Facility Water Balance Diagram 106 106 Operational Characteristics Narrative 1,985 1,985 Submit Materials for Review by State 108 108 Recordkeeping 248 248 ODCs lump sum* 500 500 5,098 5,098 Exhibit A. 1c Source Waterbody Flow Information Gather Information Characterizing Flow 976 976 Perform Engineering Calculations 1,358 1,358 Submit Data and Analysis for Review 288 288 Recordkeeping 388 388 ODCs lump sum* 100 100 3,110 3,110 Exhibit A. 1d Source Water Baseline Biological Characterization Data Identify Available Data and Document Efforts 4,496 4,496 Compile and Analyze Existing Data 3,982 3,982 Submit Data for Review by State 144 144 Recordkeeping 353 353 ODCs lump sum* 750 750 9,725 9,725 Exhibit A. 1e CWIS Flow Reduction Requirements ( Track 1) Develop Narrative 870 Perform Engineering Calculations 557 Document Minimization of Blow Down and Flows Not Recycled 1,328 Submit Data and Analysis for Review 144 Recordkeeping 362 ODCs lump sum* 400 3,661 Exhibit A. 1f CWIS Velocity Requirements ( Track 1) Develop Narrative 1,741 1,741 Perform Engineering Calculations 1,358 1,358 Submit Data and Analysis for Review 288 288 Revise Based on State review 679 679 Recordkeeping 362 362 ODCs lump sum* 1,000 1,000 5,428 5,428 Exhibit A. 1g Design and Construction Technology Plan ( Track 1) Develop Narrative Description 1,741 1,741 Perform Engineering Calculations 775 775 Submit Data and Analysis for Review 108 108 Recordkeeping 217 217 ODCs lump sum* 50 50 2,890 2,890 Option 1 Exhibit A. 1h Comprehensive Demonstration Study Plan ( Track 2) Description of Historical Studies that will be Used Lists of Source Water & Intake Structure data Develop Baseline Biological Characterization Sampling Plan Develop Verification Monitoring Plan Submit Data and Plans for Review Revise Based on State Review Recordkeeping ODCs lump sum*

Exhibit A. 1i Source Water Baseline Biological Characterization Study ( Track 2) Implement Freshwater Sampling Implement Estuary 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. 1j Evaluation of Potential CWIS Effects ( Track 2) Development of Baseline Perform Engineering Calculations for Efficacy Projections Perform Impingement Pilot Study ( Freshwater) Perform Entrainment Pilot Study ( Freshwater) Perform Impingement Pilot Study ( Estuary) Perform Entrainment Pilot Study ( Estuary) Submit Data and Analysis for Review Recordkeeping ODCs lump sum*

Exhibit A. 1k Permitting Process Capital and O& M Costs Purchase and Installation of Remote Monitoring Device 51,000 Purchase, Installation & Operation of Pilot Study Technology Biological Study Laboratory Analysis ( Freshwater) Biological Study Laboratory Analysis ( Estuary) Pilot Study Entrainment Laboratory Analysis ( Freshwater) Pilot Study Entrainment Laboratory Analysis ( Estuary) 0 51,000 Total Permit Application ( One Time) 27,887 82,548 Monitoring ( Annual) Exhibit A. 2 Facility Cost and Burden Estimates for Annual Activities Exhibit A. 2a Freshwater Verification Study ( Track 2) Perform Statistical Analysis Submit Monitoring Results & Study Analysis Record Keeping ODCs lump sum*

Exhibit A. 2b Estuary Verification Study ( Track 2) Perform Statistical Analysis Submit Monitoring Results & Study Analysis Record Keeping ODCs lump sum*

Exhibit A. 2c Biological Monitoring for Impingement ( Freshwater) Monthly Sample Collection 4,382 Onsite Analysis of Samples 9,034 Perform Statistical Analysis 1,692 Record Keeping 739 ODCs lump sum* 500 16,347 Exhibit A. 2d Biological Monitoring for Impingement ( Estuary) Monthly Sample Collection 5,668 Handling and Preparation of Samples 11,687 Perform Statistical Analysis 2,048 Record Keeping 837 ODCs lump sum* 650 20,890 Exhibit A. 2e Biological Monitoring for Entrainment ( Freshwater) Biweekly Sample Collection 18,408 Handling and Preparation of Samples 9,704 Perform Statistical Analysis 3,261 Recordkeeping 997 ODCs lump sum* 4,000 36,370 Exhibit A. 2f Biological Monitoring for Entrainment ( Estuary) Biweekly Sample Collection 23,654 Handling and Preparation of Samples 12,270 Perform Statistical Analysis 3,966 Recordkeeping 1,145 ODCs lump sum* 4,000 45,035 Exhibit A. 2g Velocity Monitoring Monitor Average Through Technology 3,146 3,146 Analyze Data 1,411 1,411 Recordkeeping 436 436 ODCs lump sum* 100 100 5,093 5,093 Exhibit A. 2h Inspection of Installed Technologies Visually Inspect All InstalledTechnologies 7,491 0 Recordkeeping 667 667 ODCs lump sum* 100 0 8,259 667 Exhibit A. 2i Yearly Status Report Activities Report on Inspection and Maintenance 1,253 1,253 Detail Velocity Monitoring Results 870 870 Detail Biological Monitoring Results 3,504 3,504 Compile and Submit Report 6,552 6,552 Recordkeeping 892 892 ODCs lump sum* 750 750 13,821 13,821 Exhibit A. 2j Facility Annual O& M Costs Operation of Remote Sensing Device 250 Identify & Enumerate Entrained Freshwater Biota 8,300 Identify & Enumerate Entrained Estuary Biota 10,640 8,300 10,890 Total Annual Costs 88,190 96,396 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 264 264 Mobilization/ Planning 91 91 Training 66 66 ODCs lump sum* 50 50 471 471 Exhibit A. 12b General Permit Application Activities Detailed Source Water Body Characterization 443 443 Description of CWIS Configuration and Location 48 48 Facility Water Balance Diagram 89 89 Operational Characteristics Narrative 1,250 1,250 Submit Materials for Review by State 42 42 Recordkeeping 103 103 ODCs lump sum* 500 500 2,475 2,475 Exhibit A. 12c Source Water Baseline Biological Characterization Data Identify Available Data and Document Efforts 2,093 2,093 Compile and Analyze Existing Data 2,037 2,037 Submit Data for Review by State 72 72 Recordkeeping 194 194 ODCs lump sum* 750 750 5,146 5,146 Exhibit A. 12d CWIS Flow Standard Activities Gather Information Characterizing Flow 816 Perform Engineering Calculations 1,139 Submit Data and Analysis for Review 224 Recordkeeping 316 ODCs lump sum* 100 2,595 Exhibit A. 12e CWIS Velocity Standard Activities Develop Narrative 457 457 Perform Engineering Calculations 1,139 1,139 Submit Data and Analysis for Review 112 112 Revise Based on State review 570 570 Recordkeeping 147 147 ODCs lump sum* 1,000 1,000 3,425 3,425 Exhibit A. 12f Design and Construction Technology Plan ( Track 1) Develop Narrative Description 457 457 Perform Engineering Calculations 325 325 Submit Data and Analysis for Review 42 42 Recordkeeping 108 108 ODCs lump sum* 50 50 982 982 Exhibit A. 12g Comprehensive Demonstration Study Plan ( Track 2) Description of Historical Studies that will be Used Lists of Source Water & Intake Structure data Develop Baseline Biological Characterization Sampling Plan Develop Verification Monitoring Plan Submit Data and Plans for Review Revise Based on State Review Recordkeeping ODCs lump sum*

Exhibit A. 12h Source Water Baseline Biological Characterization Study ( Track 2) Implement Freshwater Sampling 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) Development of Baseline Perform Engineering Calculations for Efficacy Projections Submit Data and Analysis for Review Recordkeeping ODCs lump sum*

Total Repermitting Costs 12,499 15,094 Option 1 State and Federal Permitting Costs ( per Permit)

State Permitting Costs ( per Permit)

Exhibit Compliance Activity FW E Exhibit A. 3 Director Burden and Cost Estimates for Activities Exhibit A. 3a Director Start up Activities Read and Understand Rule n/ a n/ a Mobilization/ Planning n/ a n/ a Training n/ a n/ a ODCs lump sum* n/ a n/ a Exhibit A. 3b Director Permit Issuance Activities Reviewing CWIS location and design data 785 785 Determine Compliance withSource Waterbody Flow Information 262 262 Review Source Water Baseline Biological Characterization Data 1,470 1,470 Review Design and Construction Technology Plan ( Track 1) 1,305 Determine Compliance withCWIS Velocity Requirements ( Track 1) 262 262 Determine Compliance withCWIS Flow Reduction Requirements ( Track 1) 588 588 Review Comprehensive Demonstration Study Plan ( Track 2)

Review Source Water Baseline Biological Characterization Study ( Track 2)

Review Evaluation of Potential CWIS Effects ( Track 2)

Determine Monitoring Frequency 262 262 Determine Record keeping and Reporting Frequency 262 262 Considering Public Comments 1,176 1,176 Issuing Permit 239 239 Permit Record Keeping 118 118 ODCs lump sum* 300 300 5,723 7,028 Exhibit A. 3c Verification Study Review Review of Verification Studies Permit Modification due to Unfavorable Results Record Keeping ODCs lump sum*

Exhibit A. 3d Annual Director Activities Review of Yearly Report 613 613 Compliance Tracking 524 524 Determination on Monitoring Scope Reduction 409 409 Record Keeping 124 124 ODCs lump sum* 50 50 1,720 1,720 Total State Permitting Costs ( per Permit) 7,443 8,748 Option 1 Other Repermit Application ( Every 5 Years)

Exhibit A. 13 Director Burden and Cost Estimates for Permit Renewal Exhibit A. 13 Director Permit Reissuance Activities Reviewing CWIS location and design data 236 236 Determine Compliance withSource Waterbody Flow Information 79 79 Review Source Water Baseline Biological Characterization Data 441 441 Review Design and Construction Technology Plan ( Track 1) 391 Determine Compliance withCWIS Velocity Requirements ( Track 1) 79 79 Determine Compliance withCWIS Flow Reduction Requirements ( Track 1) 176 176 Review Comprehensive Demonstration Study Plan ( Track 2)

Review Source Water Baseline Biological Characterization Study ( Track 2)

Review Evaluation of Potential CWIS Effects ( Track 2)

Determine Monitoring Frequency 79 79 Determine Record keeping and Reporting Frequency 79 79 Considering Public Comments 353 353 Issuing Permit 72 72 Permit Record Keeping 35 35 ODCs lump sum* 300 300 1,927 2,318 Exhibit A. 4 Federal Burden and Cost Estimates for Activities Exhibit A. 4a Federal Permit Program Oversight Activities Reviewing CWIS location and design data 102 102 Determine Compliance withSource Waterbody Flow Information 131 131 Review Source Water Baseline Biological Characterization Data 102 102 Review Design and Construction Technology Plan ( Track 1) 131 Determine Compliance withCWIS Velocity Requirements ( Track 1) 102 102 Determine Compliance withCWIS Flow Reduction Requirements ( Track 1) 102 102 Review Comprehensive Demonstration Study Plan ( Track 2)

Review Source Water Baseline Biological Characterization Study ( Track 2)

Review Evaluation of Potential CWIS Effects ( Track 2)

Determine Monitoring Frequency 131 131 Determine Record keeping and Reporting Frequency 118 118 ODCs lump sum* 50 50 838 969 Option 2a Facility Permitting Costs ( per Permit) Exhibit Compliance Activity FW E Permit Application ( One Time) Exhibit A. 1 Facility Cost and Burden Estimates for NPDES Permit Application Activities Exhibit A. 1a Start up Activities Read and Understand Rule 958 958 Mobilization/ Planning 453 453 Training 175 175 ODCs lump sum* 50 50 1,635 1,635 Exhibit A. 1b Permit Application Activities Detailed Source Water Body Characterization 1,684 1,684 Description of CWIS Configuration and Location 468 468 Facility Water Balance Diagram 106 106 Operational Characteristics Narrative 1,985 1,985 Submit Materials for Review by State 108 108 Recordkeeping 248 248 ODCs lump sum* 500 500 5,098 5,098 Exhibit A. 1c Source Waterbody Flow Information Gather Information Characterizing Flow 976 976 Perform Engineering Calculations 1,358 1,358 Submit Data and Analysis for Review 288 288 Recordkeeping 388 388 ODCs lump sum* 100 100 3,110 3,110 Exhibit A. 1d Source Water Baseline Biological Characterization Data Identify Available Data and Document Efforts 4,496 4,496 Compile and Analyze Existing Data 3,982 3,982 Submit Data for Review by State 144 144 Recordkeeping 353 353 ODCs lump sum* 750 750 9,725 9,725 Exhibit A. 1e CWIS Flow Reduction Requirements ( Track 1) Develop Narrative 870 870 Perform Engineering Calculations 557 557 Document Minimization of Blow Down and Flows Not Recycled 1,328 1,328 Submit Data and Analysis for Review 144 144 Recordkeeping 362 362 ODCs lump sum* 400 400 3,661 3,661 Exhibit A. 1f CWIS Velocity Requirements ( Track 1) Develop Narrative 1,741 1,741 Perform Engineering Calculations 1,358 1,358 Submit Data and Analysis for Review 288 288 Revise Based on State review 679 679 Recordkeeping 362 362 ODCs lump sum* 1,000 1,000 5,428 5,428 Exhibit A. 1g Design and Construction Technology Plan ( Track 1) Develop Narrative Description 1,741 1,741 Perform Engineering Calculations 775 775 Submit Data and Analysis for Review 108 108 Recordkeeping 217 217 ODCs lump sum* 50 50 2,890 2,890 Option 2a Exhibit A. 1h Comprehensive Demonstration Study Plan ( Track 2) Description of Historical Studies that will be Used Lists of Source Water & Intake Structure data Develop Baseline Biological Characterization Sampling Plan Develop Verification Monitoring Plan Submit Data and Plans for Review Revise Based on State Review Recordkeeping ODCs lump sum*

Exhibit A. 1i Source Water Baseline Biological Characterization Study ( Track 2) Implement Freshwater Sampling Implement Estuary 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. 1j Evaluation of Potential CWIS Effects ( Track 2) Development of Baseline Perform Engineering Calculations for Efficacy Projections Perform Impingement Pilot Study ( Freshwater) Perform Entrainment Pilot Study ( Freshwater) Perform Impingement Pilot Study ( Estuary) Perform Entrainment Pilot Study ( Estuary) Submit Data and Analysis for Review Recordkeeping ODCs lump sum*

Exhibit A. 1k Permitting Process Capital and O& M Costs Purchase and Installation of Remote Monitoring Device 51,000 Purchase, Installation & Operation of Pilot Study Technology Biological Study Laboratory Analysis ( Freshwater) Biological Study Laboratory Analysis ( Estuary) Pilot Study Entrainment Laboratory Analysis ( Freshwater) Pilot Study Entrainment Laboratory Analysis ( Estuary) 0 51,000 Total Permit Application ( One Time) 31,548 82,548 Monitoring ( Annual) Exhibit A. 2 Facility Cost and Burden Estimates for Annual Activities Exhibit A. 2a Freshwater Verification Study ( Track 2) Perform Statistical Analysis Submit Monitoring Results & Study Analysis Record Keeping ODCs lump sum*

Exhibit A. 2b Estuary Verification Study ( Track 2) Perform Statistical Analysis Submit Monitoring Results & Study Analysis Record Keeping ODCs lump sum*

Exhibit A. 2c Biological Monitoring for Impingement ( Freshwater) Monthly Sample Collection 4,382 Onsite Analysis of Samples 9,034 Perform Statistical Analysis 1,692 Record Keeping 739 ODCs lump sum* 500 16,347 Exhibit A. 2d Biological Monitoring for Impingement ( Estuary) Monthly Sample Collection 5,668 Handling and Preparation of Samples 11,687 Perform Statistical Analysis 2,048 Record Keeping 837 ODCs lump sum* 650 20,890 Exhibit A. 2e Biological Monitoring for Entrainment ( Freshwater) Biweekly Sample Collection 18,408 Handling and Preparation of Samples 9,704 Perform Statistical Analysis 3,261 Recordkeeping 997 ODCs lump sum* 4,000 36,370 Exhibit A. 2f Biological Monitoring for Entrainment ( Estuary) Biweekly Sample Collection 23,654 Handling and Preparation of Samples 12,270 Perform Statistical Analysis 3,966 Recordkeeping 1,145 ODCs lump sum* 4,000 45,035 Exhibit A. 2g Velocity Monitoring Monitor Average Through Technology 3,146 3,146 Analyze Data 1,411 1,411 Recordkeeping 436 436 ODCs lump sum* 100 100 5,093 5,093 Exhibit A. 2h Inspection of Installed Technologies Visually Inspect All InstalledTechnologies 7,491 0 Recordkeeping 667 667 ODCs lump sum* 100 0 8,259 667 Exhibit A. 2i Yearly Status Report Activities Report on Inspection and Maintenance 1,253 1,253 Detail Velocity Monitoring Results 870 870 Detail Biological Monitoring Results 3,504 3,504 Compile and Submit Report 6,552 6,552 Recordkeeping 892 892 ODCs lump sum* 750 750 13,821 13,821 Exhibit A. 2j Facility Annual O& M Costs Operation of Remote Sensing Device 250 Identify & Enumerate Entrained Freshwater Biota Identify & Enumerate Entrained Estuary Biota 0 250 Total Annual Costs 79,890 85,756 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 264 264 Mobilization/ Planning 91 91 Training 66 66 ODCs lump sum* 50 50 471 471 Exhibit A. 12b General Permit Application Activities Detailed Source Water Body Characterization 443 443 Description of CWIS Configuration and Location 48 48 Facility Water Balance Diagram 89 89 Operational Characteristics Narrative 1,250 1,250 Submit Materials for Review by State 42 42 Recordkeeping 103 103 ODCs lump sum* 500 500 2,475 2,475 Exhibit A. 12c Source Water Baseline Biological Characterization Data Identify Available Data and Document Efforts 2,093 2,093 Compile and Analyze Existing Data 2,037 2,037 Submit Data for Review by State 72 72 Recordkeeping 194 194 ODCs lump sum* 750 750 5,146 5,146 Exhibit A. 12d CWIS Flow Standard Activities Gather Information Characterizing Flow 816 816 Perform Engineering Calculations 1,139 1,139 Submit Data and Analysis for Review 224 224 Recordkeeping 316 316 ODCs lump sum* 100 100 2,595 2,595 Exhibit A. 12e CWIS Velocity Standard Activities Develop Narrative 457 457 Perform Engineering Calculations 1,139 1,139 Submit Data and Analysis for Review 112 112 Revise Based on State review 570 570 Recordkeeping 147 147 ODCs lump sum* 1,000 1,000 3,425 3,425 Exhibit A. 12f Design and Construction Technology Plan ( Track 1) Develop Narrative Description 457 457 Perform Engineering Calculations 325 325 Submit Data and Analysis for Review 42 42 Recordkeeping 108 108 ODCs lump sum* 50 50 982 982 Exhibit A. 12g Comprehensive Demonstration Study Plan ( Track 2) Description of Historical Studies that will be Used Lists of Source Water & Intake Structure data Develop Baseline Biological Characterization Sampling Plan Develop Verification Monitoring Plan Submit Data and Plans for Review Revise Based on State Review Recordkeeping ODCs lump sum*

Exhibit A. 12h Source Water Baseline Biological Characterization Study ( Track 2) Implement Freshwater Sampling 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) Development of Baseline Perform Engineering Calculations for Efficacy Projections Submit Data and Analysis for Review Recordkeeping ODCs lump sum*

Total Repermitting Costs 15,094 15,094 Option 2a State & Federal Permitting Costs ( per Permit)

State Permitting Costs ( per Permit)

Exhibit Compliance Activity FW E Exhibit A. 3 Director Burden and Cost Estimates for Activities Exhibit A. 3a Director Start up Activities Read and Understand Rule n/ a n/ a Mobilization/ Planning n/ a n/ a Training n/ a n/ a ODCs lump sum* n/ a n/ a Exhibit A. 3b Director Permit Issuance Activities Reviewing CWIS location and design data 785 785 Determine Compliance withSource Waterbody Flow Information 262 262 Review Source Water Baseline Biological Characterization Data 1,470 1,470 Review Design and Construction Technology Plan ( Track 1) 1,305 1,305 Determine Compliance withCWIS Velocity Requirements ( Track 1) 262 262 Determine Compliance withCWIS Flow Reduction Requirements ( Track 1) 588 588 Review Comprehensive Demonstration Study Plan ( Track 2)

Review Source Water Baseline Biological Characterization Study ( Track 2)

Review Evaluation of Potential CWIS Effects ( Track 2)

Determine Monitoring Frequency 262 262 Determine Record keeping and Reporting Frequency 262 262 Considering Public Comments 1,176 1,176 Issuing Permit 239 239 Permit Record Keeping 118 118 ODCs lump sum* 300 300 7,028 7,028 Exhibit A. 3c Verification Study Review Review of Verification Studies Permit Modification due to Unfavorable Results Record Keeping ODCs lump sum*

Exhibit A. 3d Annual Director Activities Review of Yearly Report 613 613 Compliance Tracking 524 524 Determination on Monitoring Scope Reduction 409 409 Record Keeping 124 124 ODCs lump sum* 50 50 1,720 1,720 Total State Permitting Costs ( per Permit) 8,748 8,748 Option 2a Other Repermit Application ( Every 5 Years)

Exhibit A. 13 Director Burden and Cost Estimates for Permit Renewal Exhibit A. 13 Director Permit Reissuance Activities Reviewing CWIS location and design data 236 236 Determine Compliance withSource Waterbody Flow Information 79 79 Review Source Water Baseline Biological Characterization Data 441 441 Review Design and Construction Technology Plan ( Track 1) 391 391 Determine Compliance withCWIS Velocity Requirements ( Track 1) 79 79 Determine Compliance withCWIS Flow Reduction Requirements ( Track 1) 176 176 Review Comprehensive Demonstration Study Plan ( Track 2)

Review Source Water Baseline Biological Characterization Study ( Track 2)

Review Evaluation of Potential CWIS Effects ( Track 2)

Determine Monitoring Frequency 79 79 Determine Record keeping and Reporting Frequency 79 79 Considering Public Comments 353 353 Issuing Permit 72 72 Permit Record Keeping 35 35 ODCs lump sum* 300 300 2,318 2,318 Exhibit A. 4 Federal Burden and Cost Estimates for Activities Exhibit A. 4a Federal Permit Program Oversight Activities Reviewing CWIS location and design data 102 102 Determine Compliance withSource Waterbody Flow Information 131 131 Review Source Water Baseline Biological Characterization Data 102 102 Review Design and Construction Technology Plan ( Track 1) 131 131 Determine Compliance withCWIS Velocity Requirements ( Track 1) 102 102 Determine Compliance withCWIS Flow Reduction Requirements ( Track 1) 102 102 Review Comprehensive Demonstration Study Plan ( Track 2)

Review Source Water Baseline Biological Characterization Study ( Track 2)

Review Evaluation of Potential CWIS Effects ( Track 2)

Determine Monitoring Frequency 131 131 Determine Record keeping and Reporting Frequency 118 118 ODCs lump sum* 50 50 969 969 Option 2b Facility Permitting Costs ( per Permit) Option 2b Exhibit Compliance Activity Permit Application ( One Time) Exhibit A. 1 Facility Cost and Burden Estimates for NPDES Permit Application Activities Exhibit A. 1a Start up Activities Read and Understand Rule 958 Mobilization/ Planning 453 Training 175 ODCs lump sum* 50 1,635 Exhibit A. 1b Permit Application Activities Detailed Source Water Body Characterization Description of CWIS Configuration and Location Facility Water Balance Diagram Operational Characteristics Narrative 1,985 Submit Materials for Review by State 108 Recordkeeping 248 ODCs lump sum* 167 2,507 Exhibit A. 1c Source Waterbody Flow Information Gather Information Characterizing Flow Perform Engineering Calculations Submit Data and Analysis for Review Recordkeeping ODCs lump sum*

Exhibit A. 1d Source Water Baseline Biological Characterization Data Identify Available Data and Document Efforts Compile and Analyze Existing Data Submit Data for Review by State Recordkeeping ODCs lump sum*

Exhibit A. 1e CWIS Flow Reduction Requirements ( Track 1) Develop Narrative Perform Engineering Calculations Document Minimization of Blow Down and Flows Not Recycled Submit Data and Analysis for Review Recordkeeping ODCs lump sum*

Exhibit A. 1f CWIS Velocity Requirements ( Track 1) Develop Narrative Perform Engineering Calculations Submit Data and Analysis for Review Revise Based on State review Recordkeeping ODCs lump sum*

Exhibit A. 1g Design and Construction Technology Plan ( Track 1) Develop Narrative Description Perform Engineering Calculations Submit Data and Analysis for Review Recordkeeping ODCs lump sum* Exhibit A. 1h Comprehensive Demonstration Study Plan ( Track 2) Description of Historical Studies that will be Used Lists of Source Water & Intake Structure data Develop Baseline Biological Characterization Sampling Plan Develop Verification Monitoring Plan Submit Data and Plans for Review Revise Based on State Review Recordkeeping ODCs lump sum*

Exhibit A. 1i Source Water Baseline Biological Characterization Study ( Track 2) Implement Freshwater Sampling Implement Estuary 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. 1j Evaluation of Potential CWIS Effects ( Track 2) Development of Baseline Perform Engineering Calculations for Efficacy Projections Perform Impingement Pilot Study ( Freshwater) Perform Entrainment Pilot Study ( Freshwater) Perform Impingement Pilot Study ( Estuary) Perform Entrainment Pilot Study ( Estuary) Submit Data and Analysis for Review Recordkeeping ODCs lump sum*

Exhibit A. 1k Permitting Process Capital and O& M Costs Purchase and Installation of Remote Monitoring Device Purchase, Installation & Operation of Pilot Study Technology Biological Study Laboratory Analysis ( Freshwater) Biological Study Laboratory Analysis ( Estuary) Pilot Study Entrainment Laboratory Analysis ( Freshwater) Pilot Study Entrainment Laboratory Analysis ( Estuary)

Total Permit Application ( One Time) 4,142 Monitoring ( Annual) Exhibit A. 2 Facility Cost and Burden Estimates for Annual Activities Exhibit A. 2a Freshwater Verification Study ( Track 2) Perform Statistical Analysis Submit Monitoring Results & Study Analysis Record Keeping ODCs lump sum*

Exhibit A. 2b Estuary Verification Study ( Track 2) Perform Statistical Analysis Submit Monitoring Results & Study Analysis Record Keeping ODCs lump sum*

Exhibit A. 2c Biological Monitoring for Impingement ( Freshwater) Monthly Sample Collection Onsite Analysis of Samples Perform Statistical Analysis Record Keeping ODCs lump sum*

Exhibit A. 2d Biological Monitoring for Impingement ( Estuary) Monthly Sample Collection Handling and Preparation of Samples Perform Statistical Analysis Record Keeping ODCs lump sum*

Exhibit A. 2e Biological Monitoring for Entrainment ( Freshwater) Biweekly Sample Collection Handling and Preparation of Samples Perform Statistical Analysis Recordkeeping ODCs lump sum*

Exhibit A. 2f Biological Monitoring for Entrainment ( Estuary) Biweekly Sample Collection Handling and Preparation of Samples Perform Statistical Analysis Recordkeeping ODCs lump sum*

Exhibit A. 2g Velocity Monitoring Monitor Average Through Technology Analyze Data Recordkeeping ODCs lump sum*

Exhibit A. 2h Inspection of Installed Technologies Visually Inspect All InstalledTechnologies Recordkeeping ODCs lump sum*

Exhibit A. 2i Yearly Status Report Activities Report on Inspection and Maintenance Detail Velocity Monitoring Results Detail Biological Monitoring Results Compile and Submit Report Recordkeeping ODCs lump sum*

Exhibit A. 2j Facility Annual O& M Costs Operation of Remote Sensing Device Identify & Enumerate Entrained Freshwater Biota Identify & Enumerate Entrained Estuary Biota Total Annual Costs 0 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 264 Mobilization/ Planning 91 Training 66 ODCs lump sum* 50 471 Exhibit A. 12b General Permit Application Activities Detailed Source Water Body Characterization Description of CWIS Configuration and Location Facility Water Balance Diagram Operational Characteristics Narrative 1,250 Submit Materials for Review by State 42 Recordkeeping 103 ODCs lump sum* 167 1,561 Exhibit A. 12c Source Water Baseline Biological Characterization Data Identify Available Data and Document Efforts Compile and Analyze Existing Data Submit Data for Review by State Recordkeeping ODCs lump sum*

Exhibit A. 12d CWIS Flow Standard Activities Gather Information Characterizing Flow Perform Engineering Calculations Submit Data and Analysis for Review Recordkeeping ODCs lump sum*

Exhibit A. 12e CWIS Velocity Standard Activities Develop Narrative Perform Engineering Calculations Submit Data and Analysis for Review Revise Based on State review Recordkeeping ODCs lump sum*

Exhibit A. 12f Design and Construction Technology Plan ( Track 1) Develop Narrative Description Perform Engineering Calculations Submit Data and Analysis for Review Recordkeeping ODCs lump sum*

Exhibit A. 12g Comprehensive Demonstration Study Plan ( Track 2) Description of Historical Studies that will be Used Lists of Source Water & Intake Structure data Develop Baseline Biological Characterization Sampling Plan Develop Verification Monitoring Plan Submit Data and Plans for Review Revise Based on State Review Recordkeeping ODCs lump sum*

Exhibit A. 12h Source Water Baseline Biological Characterization Study ( Track 2) Implement Freshwater Sampling 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) Development of Baseline Perform Engineering Calculations for Efficacy Projections Submit Data and Analysis for Review Recordkeeping ODCs lump sum*

Total Repermitting Costs 2,032 Option 2b State and Facility Permitting Costs ( per Permit) Option 2b State Permitting Costs ( per Permit)

Exhibit Compliance Activity Exhibit A. 3 Director Burden and Cost Estimates for Activities Exhibit A. 3a Director Start up Activities Read and Understand Rule n/ a Mobilization/ Planning n/ a Training n/ a ODCs lump sum* n/ a Exhibit A. 3b Director Permit Issuance Activities Reviewing CWIS location and design data 262 Determine Compliance withSource Waterbody Flow Information Review Source Water Baseline Biological Characterization Data Review Design and Construction Technology Plan ( Track 1)

Determine Compliance withCWIS Velocity Requirements ( Track 1)

Determine Compliance withCWIS Flow Reduction Requirements ( Track 1)

Review Comprehensive Demonstration Study Plan ( Track 2)

Review Source Water Baseline Biological Characterization Study ( Track 2)

Review Evaluation of Potential CWIS Effects ( Track 2)

Determine Monitoring Frequency Determine Record keeping and Reporting Frequency 87 Considering Public Comments 392 Issuing Permit 120 Permit Record Keeping 59 ODCs lump sum* 150 1,069 Exhibit A. 3c Verification Study Review Review of Verification Studies Permit Modification due to Unfavorable Results Record Keeping ODCs lump sum*

Exhibit A. 3d Annual Director Activities Review of Yearly Report Compliance Tracking 174 Determination on Monitoring Scope Reduction Record Keeping 62 ODCs lump sum* 25 261 Total State Permitting Costs ( per Permit) 1,330 Other Repermit Application ( Every 5 Years)

Exhibit A. 13 Director Burden and Cost Estimates for Permit Renewal Exhibit A. 13 Director Permit Reissuance Activities Reviewing CWIS location and design data 78 Determine Compliance withSource Waterbody Flow Information Review Source Water Baseline Biological Characterization Data Review Design and Construction Technology Plan ( Track 1)

Determine Compliance withCWIS Velocity Requirements ( Track 1)

Determine Compliance withCWIS Flow Reduction Requirements ( Track 1)

Review Comprehensive Demonstration Study Plan ( Track 2)

Review Source Water Baseline Biological Characterization Study ( Track 2)

Review Evaluation of Potential CWIS Effects ( Track 2)

Determine Monitoring Frequency Determine Record keeping and Reporting Frequency 26 Considering Public Comments 117 Issuing Permit 36 Permit Record Keeping 18 ODCs lump sum* 150 426 Exhibit A. 4 Federal Burden and Cost Estimates for Activities Exhibit A. 4a Federal Permit Program Oversight Activities Reviewing CWIS location and design data 34 Determine Compliance withSource Waterbody Flow Information Review Source Water Baseline Biological Characterization Data Review Design and Construction Technology Plan ( Track 1)

Determine Compliance withCWIS Velocity Requirements ( Track 1)

Determine Compliance withCWIS Flow Reduction Requirements ( Track 1)

Review Comprehensive Demonstration Study Plan ( Track 2)

Review Source Water Baseline Biological Characterization Study ( Track 2)

Review Evaluation of Potential CWIS Effects ( Track 2)

Determine Monitoring Frequency Determine Record keeping and Reporting Frequency 39 ODCs lump sum* 25 98 Option 3 Facility Permitting Costs ( per Permit) Track 1 Track 2 Exhibit Compliance Activity FW/ R E/ R FW/ OT E/ OT Permit Application ( One Time) Exhibit A. 1 Facility Cost and Burden Estimates for NPDES Permit Application Activities Exhibit A. 1a Start up Activities Read and Understand Rule 958 958 958 958 Mobilization/ Planning 453 453 453 453 Training 175 175 175 175 ODCs lump sum* 50 50 50 50 1,635 1,635 1,635 1,635 Exhibit A. 1b Permit Application Activities Detailed Source Water Body Characterization 1,684 1,684 1,684 1,684 Description of CWIS Configuration and Location 468 468 468 468 Facility Water Balance Diagram 106 106 106 106 Operational Characteristics Narrative 1,985 1,985 1,985 1,985 Submit Materials for Review by State 108 108 108 108 Recordkeeping 248 248 248 248 ODCs lump sum* 500 500 500 500 5,098 5,098 5,098 5,098 Exhibit A. 1c Source Waterbody Flow Information Gather Information Characterizing Flow 976 976 976 976 Perform Engineering Calculations 1,358 1,358 1,358 1,358 Submit Data and Analysis for Review 288 288 288 288 Recordkeeping 388 388 388 388 ODCs lump sum* 100 100 100 100 3,110 3,110 3,110 3,110 Exhibit A. 1d Source Water Baseline Biological Characterization Data Identify Available Data and Document Efforts 4,496 4,496 4,496 4,496 Compile and Analyze Existing Data 3,982 3,982 3,982 3,982 Submit Data for Review by State 144 144 144 144 Recordkeeping 353 353 353 353 ODCs lump sum* 750 750 750 750 9,725 9,725 9,725 9,725 Exhibit A. 1e CWIS Flow Reduction Requirements ( Track 1) Develop Narrative 870 870 Perform Engineering Calculations 557 557 Document Minimization of Blow Down and Flows Not Recycled 1,328 1,328 Submit Data and Analysis for Review 144 144 Recordkeeping 362 362 ODCs lump sum* 400 400 3,661 3,661 Exhibit A. 1f CWIS Velocity Requirements ( Track 1) Develop Narrative 1,741 1,741 Perform Engineering Calculations 1,358 1,358 Submit Data and Analysis for Review 288 288 Revise Based on State review 679 679 Recordkeeping 362 362 ODCs lump sum* 1,000 1,000 5,428 5,428 Exhibit A. 1g Design and Construction Technology Plan ( Track 1) Develop Narrative Description 1,741 1,741 Perform Engineering Calculations 775 775 Submit Data and Analysis for Review 108 108 Recordkeeping 217 217 ODCs lump sum* 50 50 2,890 2,890 Exhibit A. 1h Comprehensive Demonstration Study Plan ( Track 2) Description of Historical Studies that will be Used Lists of Source Water & Intake Structure data Develop Baseline Biological Characterization Sampling Plan Develop Verification Monitoring Plan Submit Data and Plans for Review Revise Based on State Review Recordkeeping ODCs lump sum*

Exhibit A. 1i Source Water Baseline Biological Characterization Study ( Track 2) Implement Freshwater Sampling Implement Estuary 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. 1j Evaluation of Potential CWIS Effects ( Track 2) Development of Baseline 6,700 6,700 Perform Engineering Calculations for Efficacy Projections 2,960 2,960 Perform Impingement Pilot Study ( Freshwater) 57,663 Perform Entrainment Pilot Study ( Freshwater) 42,039 Perform Impingement Pilot Study ( Estuary) 71,502 Perform Entrainment Pilot Study ( Estuary) 51,191 Submit Data and Analysis for Review 1,993 1,993 Recordkeeping 795 795 ODCs lump sum* 500 500 112,651 135,642 Exhibit A. 1k Permitting Process Capital and O& M Costs Purchase and Installation of Remote Monitoring Device 51,000 Purchase, Installation & Operation of Pilot Study Technology 280,000 280,000 Biological Study Laboratory Analysis ( Freshwater) Biological Study Laboratory Analysis ( Estuary) Pilot Study Entrainment Laboratory Analysis ( Freshwater) 41,600 Pilot Study Entrainment Laboratory Analysis ( Estuary) 70,210 0 0 321,600 401,210 Total Permit Application ( One Time) 31,548 31,548 453,820 556,421 Monitoring ( Annual) Exhibit A. 2 Facility Cost and Burden Estimates for Annual Activities Exhibit A. 2a Freshwater Verification Study ( Track 2) Perform Statistical Analysis Submit Monitoring Results & Study Analysis Record Keeping ODCs lump sum*

Exhibit A. 2b Estuary Verification Study ( Track 2) Perform Statistical Analysis Submit Monitoring Results & Study Analysis Record Keeping ODCs lump sum*

Exhibit A. 2c Biological Monitoring for Impingement ( Freshwater) Monthly Sample Collection 4,382 Onsite Analysis of Samples 9,034 Perform Statistical Analysis 1,692 Record Keeping 739 ODCs lump sum* 500 16,347 Exhibit A. 2d Biological Monitoring for Impingement ( Estuary) Monthly Sample Collection 5,668 Handling and Preparation of Samples 11,687 Perform Statistical Analysis 2,048 Record Keeping 837 ODCs lump sum* 650 20,890 Exhibit A. 2e Biological Monitoring for Entrainment ( Freshwater) Biweekly Sample Collection 18,408 Handling and Preparation of Samples 9,704 Perform Statistical Analysis 3,261 Recordkeeping 997 ODCs lump sum* 4,000 36,370 Exhibit A. 2f Biological Monitoring for Entrainment ( Estuary) Biweekly Sample Collection 23,654 Handling and Preparation of Samples 12,270 Perform Statistical Analysis 3,966 Recordkeeping 1,145 ODCs lump sum* 4,000 45,035 Exhibit A. 2g Velocity Monitoring Monitor Average Through Technology 3,146 3,146 Analyze Data 1,411 1,411 Recordkeeping 436 436 ODCs lump sum* 100 100 5,093 5,093 Exhibit A. 2h Inspection of Installed Technologies Visually Inspect All InstalledTechnologies 7,491 0 Recordkeeping 667 667 ODCs lump sum* 100 0 8,259 667 Exhibit A. 2i Yearly Status Report Activities Report on Inspection and Maintenance 1,253 1,253 Detail Velocity Monitoring Results 870 870 Detail Biological Monitoring Results 3,504 3,504 Compile and Submit Report 6,552 6,552 Recordkeeping 892 892 ODCs lump sum* 750 750 13,821 13,821 Exhibit A. 2j Facility Annual O& M Costs Operation of Remote Sensing Device 250 Identify & Enumerate Entrained Freshwater Biota 8,300 Identify & Enumerate Entrained Estuary Biota 10,640 8,300 10,890 Total Annual Costs 0 0 88,190 96,396 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 264 264 264 264 Mobilization/ Planning 91 91 91 91 Training 66 66 66 66 ODCs lump sum* 50 50 50 50 471 471 471 471 Exhibit A. 12b General Permit Application Activities Detailed Source Water Body Characterization 443 443 443 443 Description of CWIS Configuration and Location 48 48 48 48 Facility Water Balance Diagram 89 89 89 89 Operational Characteristics Narrative 1,250 1,250 1,250 1,250 Submit Materials for Review by State 42 42 42 42 Recordkeeping 103 103 103 103 ODCs lump sum* 500 500 500 500 2,475 2,475 2,475 2,475 Exhibit A. 12c Source Water Baseline Biological Characterization Data Identify Available Data and Document Efforts 2,093 2,093 2,093 2,093 Compile and Analyze Existing Data 2,037 2,037 2,037 2,037 Submit Data for Review by State 72 72 72 72 Recordkeeping 194 194 194 194 ODCs lump sum* 750 750 750 750 5,146 5,146 5,146 5,146 Exhibit A. 12d CWIS Flow Standard Activities Gather Information Characterizing Flow 816 816 816 816 Perform Engineering Calculations 1,139 1,139 1,139 1,139 Submit Data and Analysis for Review 224 224 224 224 Recordkeeping 316 316 316 316 ODCs lump sum* 100 100 100 100 2,595 2,595 2,595 2,595 Exhibit A. 12e CWIS Velocity Standard Activities Develop Narrative 457 457 457 457 Perform Engineering Calculations 1,139 1,139 1,139 1,139 Submit Data and Analysis for Review 112 112 112 112 Revise Based on State review 570 570 570 570 Recordkeeping 147 147 147 147 ODCs lump sum* 1,000 1,000 1,000 1,000 3,425 3,425 3,425 3,425 Exhibit A. 12f Design and Construction Technology Plan ( Track 1) Develop Narrative Description 457 457 Perform Engineering Calculations 325 325 Submit Data and Analysis for Review 42 42 Recordkeeping 108 108 ODCs lump sum* 50 50 982 982 Exhibit A. 12g Comprehensive Demonstration Study Plan ( Track 2) Description of Historical Studies that will be Used Lists of Source Water & Intake Structure data Develop Baseline Biological Characterization Sampling Plan Develop Verification Monitoring Plan Submit Data and Plans for Review Revise Based on State Review Recordkeeping ODCs lump sum*

Exhibit A. 12h Source Water Baseline Biological Characterization Study ( Track 2) Implement Freshwater Sampling 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) Development of Baseline 4,376 4,376 Perform Engineering Calculations for Efficacy Projections 1,875 1,875 Submit Data and Analysis for Review 350 350 Recordkeeping 350 350 ODCs lump sum* 50 50 7,001 7,001 Total Repermitting Costs 15,094 15,094 21,113 21,113 Option 3 State and Federal Permitting Costs ( per Permit)

State Permitting Costs ( per Permit) Track 1 Track 2 Exhibit Compliance Activity FW/ R E/ R FW/ OT E/ OT Exhibit A. 3 Director Burden and Cost Estimates for Activities Exhibit A. 3a Director Start up Activities Read and Understand Rule n/ a n/ a n/ a n/ a Mobilization/ Planning n/ a n/ a n/ a n/ a Training n/ a n/ a n/ a n/ a ODCs lump sum* n/ a n/ a n/ a n/ a Exhibit A. 3b Director Permit Issuance Activities Reviewing CWIS location and design data 785 785 785 785 Determine Compliance withSource Waterbody Flow Information 262 262 262 262 Review Source Water Baseline Biological Characterization Data 1,470 1,470 1,470 1,470 Review Design and Construction Technology Plan ( Track 1) 1,305 1,305 Determine Compliance withCWIS Velocity Requirements ( Track 1) 262 262 Determine Compliance withCWIS Flow Reduction Requirements ( Track 1) 588 588 Review Comprehensive Demonstration Study Plan ( Track 2)

Review Source Water Baseline Biological Characterization Study ( Track 2)

Review Evaluation of Potential CWIS Effects ( Track 2) 1,176 1,176 Determine Monitoring Frequency 262 262 Determine Record keeping and Reporting Frequency 131 131 262 262 Considering Public Comments 1,176 1,176 1,176 1,176 Issuing Permit 239 239 239 239 Permit Record Keeping 118 118 118 118 ODCs lump sum* 300 300 300 300 6,635 6,635 6,049 6,049 Exhibit A. 3c Verification Study Review Review of Verification Studies Permit Modification due to Unfavorable Results Record Keeping ODCs lump sum*

Exhibit A. 3d Annual Director Activities Review of Yearly Report 613 613 Compliance Tracking 262 262 524 524 Determination on Monitoring Scope Reduction 409 409 Record Keeping 124 124 124 124 ODCs lump sum* 50 50 50 50 436 436 1,720 1,720 Total State Permitting Costs ( per Permit) 7,071 7,071 7,769 7,769 Option 3 Other Repermit Application ( Every 5 Years)

Exhibit A. 13 Director Burden and Cost Estimates for Permit Renewal Exhibit A. 13 Director Permit Reissuance Activities Reviewing CWIS location and design data 236 236 236 236 Determine Compliance withSource Waterbody Flow Information 79 79 79 79 Review Source Water Baseline Biological Characterization Data 441 441 441 441 Review Design and Construction Technology Plan ( Track 1) 391 391 Determine Compliance withCWIS Velocity Requirements ( Track 1) 79 79 Determine Compliance withCWIS Flow Reduction Requirements ( Track 1) 176 176 Review Comprehensive Demonstration Study Plan ( Track 2)

Review Source Water Baseline Biological Characterization Study ( Track 2)

Review Evaluation of Potential CWIS Effects ( Track 2) 353 353 Determine Monitoring Frequency 79 79 Determine Record keeping and Reporting Frequency 39 39 79 79 Considering Public Comments 353 353 353 353 Issuing Permit 72 72 72 72 Permit Record Keeping 35 35 35 35 ODCs lump sum* 300 300 300 300 2,201 2,201 2,025 2,025 Exhibit A. 4 Federal Burden and Cost Estimates for Activities Exhibit A. 4a Federal Permit Program Oversight Activities Reviewing CWIS location and design data 102 102 102 102 Determine Compliance withSource Waterbody Flow Information 131 131 131 131 Review Source Water Baseline Biological Characterization Data 102 102 102 102 Review Design and Construction Technology Plan ( Track 1) 131 131 Determine Compliance withCWIS Velocity Requirements ( Track 1) 102 102 Determine Compliance withCWIS Flow Reduction Requirements ( Track 1) 102 102 Review Comprehensive Demonstration Study Plan ( Track 2)

Review Source Water Baseline Biological Characterization Study ( Track 2)

Review Evaluation of Potential CWIS Effects ( Track 2) 102 102 Determine Monitoring Frequency 131 131 Determine Record keeping and Reporting Frequency 59 59 118 118 ODCs lump sum* 50 50 50 50 779 779 736 736