[Federal Register Volume 79, Number 214 (Wednesday, November 5, 2014)]
[Notices]
[Pages 65733-65735]
[FR Doc No: 2014-26227]

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SECURITIES AND EXCHANGE COMMISSION

[Release No. 34-73469; File No. SR-BX-2014-052]

Self-Regulatory Organizations; NASDAQ OMX BX, Inc.; Notice of
Filing and Immediate Effectiveness of Proposed Rule Change Relating to
Routing Fees

October 30, 2014.
    Pursuant to Section 19(b)(1) of the Securities Exchange Act of 1934
(``Act''),\1\ and Rule 19b-4 thereunder,\2\ notice is hereby given that
on October 23, 2014, NASDAQ OMX BX, Inc. (``BX'' or ``Exchange'') filed
with the Securities and Exchange Commission (``SEC'' or ``Commission'')
the proposed rule change as described in Items I, II, and III, below,
which Items have been prepared by the Exchange. The Commission is
publishing this notice to solicit comments on the proposed rule change
from interested persons.
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    \1\ 15 U.S.C. 78s(b)(1).
    \2\ 17 CFR 240.19b-4.
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I. Self-Regulatory Organization's Statement of the Terms of Substance
of the Proposed Rule Change

    The Exchange proposes to amend Chapter XV, Section 2 entitled ``BX
Options Market--Fees and Rebates.'' Specifically, the Exchange is
proposing to amend Routing Fees.
    While the changes proposed herein are effective upon filing, the
Exchange has designated that the amendments be operative on November 3,
2014.
    The text of the proposed rule change is available on the Exchange's
Web site at http://nasdaqomxbx.cchwallstreet.com, at the principal
office of the Exchange, and at the Commission's Public Reference Room.

II. Self-Regulatory Organization's Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule Change

    In its filing with the Commission, the Exchange included statements
concerning the purpose of and basis for the proposed rule change and
discussed any comments it received on the proposed rule change. The
text of these statements may be examined at the places specified in
Item IV below. The Exchange has prepared summaries, set forth in
sections A, B, and C below, of the most significant aspects of such
statements.

A. Self-Regulatory Organization's Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule Change

1. Purpose
    The purpose of this filing is to amend the Routing Fees in Chapter
XV, Section 2(3) to recoup costs incurred by the Exchange to route
orders to away markets.
    Today, the Exchange assesses a Non-Customer a $0.97 per contract
Routing Fee to any options exchange. The Customer \3\ Routing Fee for
option orders routed to The NASDAQ Options Market LLC (``NOM'') and
NASDAQ OMX PHLX LLC (``PHLX'') is a $0.12 per contract Fixed Fee in
addition to the actual transaction fee assessed. The Customer Routing
Fee for option orders routed to all other options exchanges \4\
(excluding NOM and PHLX) is a fixed fee of $0.22 per contract (``Fixed
Fee'') in addition to the actual transaction fee assessed. If the away
market pays a rebate, the Routing Fee is $0.12 per contract.
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    \3\ The term ``Customer'' or (``C'') applies to any transaction
that is identified by a Participant for clearing in the Customer
range at The Options Clearing Corporation (``OCC'') which is not for
the account of broker or dealer or for the account of a
``Professional'' (as that term is defined in Chapter I, Section
1(a)(48)).
    \4\ Including BATS Exchange, Inc. (``BATS''), BOX Options
Exchange LLC (``BOX''), the Chicago Board Options Exchange,
Incorporated (``CBOE''), C2 Options Exchange, Incorporated (``C2''),
International Securities Exchange, LLC (``ISE''), the Miami
International Securities Exchange, LLC (``MIAX''), NYSE Arca, Inc.
(``NYSE Arca''), NYSE MKT LLC (``NYSE Amex'') and ISE Gemini, LLC
(``Gemini'').
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    With respect to the fixed costs, the Exchange incurs a fee when it
utilizes Nasdaq Execution Services LLC (``NES''), a member of the
Exchange and the Exchange's affiliated broker-dealer exclusive order
router.\5\ Each time NES routes an order to an away market, NES is
charged a clearing fee \6\ and, in the case of certain exchanges, a
transaction fee is also charged in certain symbols, which fees are
passed through to the Exchange. The Exchange currently recoups clearing
and transaction charges incurred by the Exchange as well as certain
other costs incurred by the Exchange when routing to away markets, such
as administrative and technical costs associated with operating NES,
membership fees at away markets, Options Regulatory Fees (``ORFs''),
staffing and technical costs associated with routing options. The
Exchange assesses the actual away market fee at the time that the order
was entered into the Exchange's trading system. This transaction fee is
calculated on an order-by-order basis since different away markets
charge different amounts.
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    \5\ See Securities Exchange Act Release No. 71420 (January 28,
2014), 79 FR 6256 (February 3, 2014) (SR-BX-2014-004) (an
immediately effective rule change to utilize NES for outbound order
routing from BX).
    \6\ The Options Clearing Corporation (``OCC'') assesses $0.01
per contract side.
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    The Exchange is proposing to increase its Non-Customer Routing Fees
from $0.97 to $0.99 per contract to any options exchange. The Exchange
is proposing to increase its Customer Routing Fixed Fees to NOM and
PHLX from $0.12 to $0.13 per contract, in addition to the actual
transaction fee assessed to recoup an additional portion of the costs
incurred by the Exchange for routing these orders. The Exchange is
proposing to increase its Customer Routing Fixed Fees to all other
options exchanges (excluding NOM and PHLX) from $0.22 to $0.23 per
contract, in addition to actual transaction fees assessed. The Exchange
would also increase the Customer Routing Fee to all other options
exchanges if the away market pays a rebate from a fee of $0.12 to $0.13
per contract, because the Exchange would continue to retain the rebate
to offset the cost to route orders to offset the cost to route orders
to these away markets. The Exchange desires to recoup additional costs
at this time.
2. Statutory Basis
    BX believes that its proposal to amend its fees is consistent with
Section 6(b) of the Act \7\ in general, and furthers the objectives of
Section 6(b)(4) and (b)(5) of the Act \8\ in particular, in that it
provides for the equitable allocation of reasonable dues, fees and
other charges among members and issuers and other persons using any
facility or system which BX operates or controls, and is not designed
to permit unfair discrimination between customers, issuers, brokers, or
dealers.
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    \7\ 15 U.S.C. 78f(b).
    \8\ 15 U.S.C. 78f(b)(4), (5).
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    The Exchange believes that amending the Non-Customer Routing Fee
for orders routed to any options exchange from a fee of $0.97 to $0.99
per contract, is reasonable because the Exchange desires to recoup an
additional portion of the cost it incurs when routing Non-Customer
orders. The Exchange is proposing to increase the Fixed Fee to recoup
additional costs that are incurred by the Exchange in connection with
routing these orders on behalf of its members.
    The Exchange believes that amending the Customer Routing Fee for
orders routed to NOM and PHLX from a Fixed Fee of $0.12 to $0.13 per
contract, in addition to the actual transaction fee, is

reasonable because the Exchange desires to recoup an additional portion
of the cost it incurs when routing Customer orders to NOM or PHLX.
Today, the Exchange assesses orders routed to NOM and PHLX a lower
Fixed Fee for routing Customer orders as compared to the Fixed Fee
assessed to other options exchanges. The Exchange is proposing to
increase the Fixed Fee to recoup additional costs that are incurred by
the Exchange in connection with routing these orders on behalf of its
members.
    The Exchange believes that continuing to assess lower Fixed Fees to
route Customer orders to NOM and PHLX, as compared to other options
exchanges, is reasonable as the Exchange is able to leverage certain
infrastructure to offer those markets lower fees as explained further
below.
    The Exchange believes that amending the Customer Routing Fee to
other away markets, other than NOM and PHLX, from a Fixed Fee of $0.22
to $0.23 per contract, in addition to the actual transaction fee, is
reasonable because the Exchange desires to recoup an additional portion
of the cost it incurs when routing orders to these away markets. The
Fixed Fee for Customer orders is an approximation of the costs the
Exchange will be charged for routing orders to away markets. While each
destination market's transaction charge varies and there is a cost
incurred by the Exchange when routing orders to away markets,
including, OCC clearing costs, administrative and technical costs
associated with operating NES, membership fees at away markets, ORFs
and technical costs associated with routing options, the Exchange
believes that the proposed Routing Fees will enable it to recover the
costs it incurs to route Customer orders to away markets.
    The Exchange believes that amending the Customer Routing Fee to
other away markets, other than NOM and PHLX, if the away market pays a
rebate, from $0.12 to $0.13 per contract is reasonable because the
Exchange desires to recoup an additional portion of the cost it incurs
when routing Customer orders to away markets, similar to the amount of
Fixed Fee it proposes to assess for orders routed to NOM and PHLX. The
Exchange is proposing to assess a Fixed Fee to recoup additional costs
that are incurred by the Exchange in connection with routing these
orders on behalf of its members. While the Exchange would continue to
retain any rebate paid by away markets, the Exchange does not assess
the actual transaction fee that is charged by away markets for Customer
orders. As a general matter, the Exchange believes that the proposed
fees for Customer orders routed to markets which pay a rebate would
allow it to recoup and cover a portion of the costs of providing
optional routing services for Customer orders because it better
approximates the costs incurred by the Exchange for routing such
orders.
    The Exchange believes that amending the Non-Customer Routing Fee
for orders routed to any options exchange from a fee of $0.97 to $0.99
per contract, is equitable and not unfairly discriminatory because the
Exchange would assess the same $0.99 per contract fee to all market
participants utilizing routing for Non-Customer orders.
    The Exchange believes that amending the Customer Routing Fee for
orders routed to NOM and PHLX from a Fixed Fee of $0.12 to $0.13 per
contract, in addition to the actual transaction fee, is equitable and
not unfairly discriminatory because the Exchange would assess the same
Fixed Fee to all orders routed to NOM or PHLX in addition to the
transaction fee assessed by that market.
    The Exchange would uniformly assess a $0.13 per contract Fixed Fee
to orders routed to NASDAQ OMX exchanges because the Exchange is
passing along the saving realized by leveraging NASDAQ OMX's
infrastructure and scale to market participants when those orders are
routed to NOM or PHLX and is providing those saving to all market
participants. Furthermore, it is important to note that when orders are
routed to an away market they are routed based on price first.\9\ The
Exchange believes that it is equitable and not unfairly discriminatory
to assess a fixed cost of $0.13 per contract to route orders to NOM and
PHLX because the cost, in terms of actual cash outlays, to the Exchange
to route to those markets is lower. For example, costs related to
routing to NOM and PHLX are lower as compared to other away markets
because NES is utilized by all three exchanges to route orders.\10\ NES
and the three NASDAQ OMX options markets have a common data center and
staff that are responsible for the day-to-day operations of NES.
Because the three exchanges are in a common data center, Routing Fees
are reduced because costly expenses related to, for example,
telecommunication lines to obtain connectivity are avoided when routing
orders in this instance. The costs related to connectivity to route
orders to other NASDAQ OMX exchanges are lower than the costs to route
to a non-NASDAQ OMX exchange. When routing orders to non-NASDAQ OMX
exchanges, the Exchange incurs costly connectivity charges related to
telecommunication lines, membership and access fees, and other related
costs when routing orders.
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    \9\ See BX Rules at Chapter VI, Section 11(e) (Order Routing).
    \10\ See Chapter VI, Section 11 of NOM and BX Rules. See also
PHLX Rule 1080(m)(iii)(A).
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    The Exchange believes that amending the Customer Routing Fee to
other away markets, other than NOM and PHLX, from a Fixed Fee of $0.22
to $0.23 per contract is equitable and not unfairly discriminatory
because the Exchange would assess the same Fixed Fee to all orders
routed to away markets other than NOM and PHLX in addition to the
transaction fee, provided the away market does not pay a rebate.
    The Exchange's proposal to increase the Customer Routing Fee to all
other options exchanges that pay a rebate, other than NOM and PHLX,
from $0.12 to $0.13 per contract is equitable and not unfairly
discriminatory because the Exchange would assess the same Fixed Fee
that is proposed when routing Customer orders to a NASDAQ OMX exchange.
All market participants that route an order to an away market, other
than NOM or PHLX, would be assessed a uniform fee of $0.13 per contract
if the away market (non-NASDAQ OMX exchange) pays a rebate. These
proposals would apply uniformly to all market participants when routing
to an away market that pays a rebate, other than NOM and PHLX.
    Finally, market participants may submit orders to the Exchange as
ineligible for routing or ``DNR'' to avoid Routing Fees.\11\ Also,
orders are routed to an away market based on price first.\12\
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    \11\ See BX Rules at Chapter VI, Section 11(e) (Order Routing).
    \12\ See Chapter VI, Section 11 of BX Rules.
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B. Self-Regulatory Organization's Statement on Burden on Competition

    BX does not believe that the proposed rule change will impose any
burden on competition not necessary or appropriate in furtherance of
the purposes of the Act. The Exchange does not believe that the
proposal creates a burden on intra-market competition because the
Exchange is applying the same Routing Fees to all market participants
in the same manner dependent on the routing venue, with the exception
of Customers. The Exchange will continue to assess separate Customer
Routing Fees. Customers will continue to receive the lowest fees as
compared to non-Customers when routing orders, as is the case today.
Other options exchanges also assess lower Routing Fees for

customer orders as compared to non-customer orders.\13\
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    \13\ BATS assesses lower customer routing fees as compared to
non-customer routing fees per the away market. For example BATS
assesses ISE customer routing fees of $0.52 per contract and an ISE
non-customer routing fee of $ 0.65 per contract. See BATS BZX
Exchange Fee Schedule.
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    The Exchange's proposal would allow the Exchange to continue to
recoup its costs when routing Customer orders to PHLX or NOM as well as
away markets that pay a rebate when such orders are designated as
available for routing by the market participant. The Exchange continues
to pass along savings realized by leveraging NASDAQ OMX's
infrastructure and scale to market participants when Customer orders
are routed to PHLX and NOM and is providing those savings to all market
participants. Today, other options exchanges also assess fixed routing
fees to recoup costs incurred by the exchange to route orders to away
markets.\14\
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    \14\ See CBOE's Fees Schedule and ISE's Fee Schedule.
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    Market participants may submit orders to the Exchange as ineligible
for routing or ``DNR'' to avoid Routing Fees.\15\ Also, orders are
routed to an away market based on price first.\16\
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    \15\ See note 11.
    \16\ See note 12.
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C. Self-Regulatory Organization's Statement on Comments on the Proposed
Rule Change Received From Members, Participants, or Others

    No written comments were either solicited or received.

III. Date of Effectiveness of the Proposed Rule Change and Timing for
Commission Action

    The foregoing rule change has become effective pursuant to Section
19(b)(3)(A)(ii) of the Act.\17\ At any time within 60 days of the
filing of the proposed rule change, the Commission summarily may
temporarily suspend such rule change if it appears to the Commission
that such action is necessary or appropriate in the public interest,
for the protection of investors, or otherwise in furtherance of the
purposes of the Act. If the Commission takes such action, the
Commission shall institute proceedings to determine whether the
proposed rule should be approved or disapproved.
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    \17\ 15 U.S.C. 78s(b)(3)(A)(ii).
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IV. Solicitation of Comments

    Interested persons are invited to submit written data, views, and
arguments concerning the foregoing, including whether the proposed rule
change is consistent with the Act. Comments may be submitted by any of
the following methods:

Electronic Comments

     Use the Commission's Internet comment form (http://www.sec.gov/rules/sro.shtml); or
     Send an email to<EMAIL_ADDRESS>Please include
File Number SR-BX-2014-052 on the subject line.

Paper Comments

     Send paper comments in triplicate to Brent J. Fields,
Secretary, Securities and Exchange Commission, 100 F Street NE.,
Washington, DC 20549-1090.
All submissions should refer to File Number SR-BX-2014-052. This file
number should be included on the subject line if email is used. To help
the Commission process and review your comments more efficiently,
please use only one method. The Commission will post all comments on
the Commission's Internet Web site (http://www.sec.gov/rules/sro.shtml). Copies of the submission, all subsequent amendments, all
written statements with respect to the proposed rule change that are
filed with the Commission, and all written communications relating to
the proposed rule change between the Commission and any person, other
than those that may be withheld from the public in accordance with the
provisions of 5 U.S.C. 552, will be available for Web site viewing and
printing in the Commission's Public Reference Room, 100 F Street NE.,
Washington, DC 20549, on official business days between the hours of
10:00 a.m. and 3:00 p.m. Copies of the filing also will be available
for inspection and copying at the principal office of the Exchange. All
comments received will be posted without change; the Commission does
not edit personal identifying information from submissions. You should
submit only information that you wish to make available publicly.
    All submissions should refer to File Number SR-BX-2014-052 and
should be submitted on or before November 26, 2014.

    For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\18\
Kevin M. O'Neill,
Deputy Secretary.
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    \18\ 17 CFR 200.30-3(a)(12).
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[FR Doc. 2014-26227 Filed 11-4-14; 8:45 am]
BILLING CODE 8011-01-P


[Federal Register: November 20, 2008 (Volume 73, Number 225)]
[Notices]
[Page 70344]
[DOCID:fr20no08-60]

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DEPARTMENT OF ENERGY

Federal Energy Regulatory Commission

[Docket Nos. OA08-62-000; ER08-1113-000]

California Independent System Operator Corporation; Notice of
FERC Staff Attendance

November 14, 2008.
    The Federal Energy Regulatory Commission (Commission) hereby gives
notice that on the following dates members of its staff will attend
stakeholder meetings of the California Independent System Operator
(CAISO). Unless otherwise noted, these meetings will be held at the
CAISO, 151 Blue Ravine Road, Folsom, CA or by teleconference. The
agenda and other documents for the meetings are available on the
CAISO's Web site, http://www.caiso.com.
    November 19, 2008: Integrated Balancing Authority Area compliance
filing.
    November 20, 2008: CAISO 2009 Transmission Plan.
    Sponsored by the CAISO, these meetings are open to all market
participants, and staff's attendance is part of the Commission's
ongoing outreach efforts. The meetings may discuss matters at issue in
the above captioned dockets.
    For further information, contact Saeed Farrokhpay at
<EMAIL_ADDRESS>(916) 294-0233 or Maury Kruth at
<EMAIL_ADDRESS>(916) 294-0275.

Kimberly D. Bose,
Secretary.
[FR Doc. E8-27564 Filed 11-19-08; 8:45 am]

BILLING CODE 6717-01-P


Record for the Final Metal Product and Machinery Rule VARIABLE DESCRIPTIONS FOR NEW SOURCE( GM to 433). XLS Final MP& M Rule VARIABLE DESCRIPTION WORKSHEET COLUMN CBI FORMULA Sector Sector Abbreviation Values A N Post Compliance Price Change Factor Percent of Post Compliance Price Change in Option 1 Values B N ='[ MPCT_ Final. xls] Values'!$ I23 SID Survey ID By Subcat A N Cost ID Costing ID By Subcat B N SubCat Subcategory By Subcat C Y = VLOOKUP( B3, Costs!$ A$ 5:$ Q$ 1503,2,0) Weight Sample Weight By Subcat D Y = VLOOKUP( B3, Costs!$ A$ 5:$ Q$ 1503,3,0) Discharge Type Discharge type: D= Direct; I= Indirect By Subcat E N = VLOOKUP($ B3, Costs!$ A$ 5:$ Q$ 1503,5,0)

Split Site Flag for those facilities which are both indirect and direct dischargers By Subcat F N = VLOOKUP( B3, Costs!$ A$ 5:$ Q$ 1503,17,0)

Financially Weak Is this facility considered a baseline closure or moderate impact? 1= yes; 0= no By Subcat G N = VLOOKUP( A3,' By Fac'!$ A$ 5:$ V$ 734,6,0)

Remove due to Costs Remove from analysis due to costing? 1= yes; 0= no By Subcat H Y = IF( VLOOKUP( B3, Costs!$ A$ 5:$ Z$ 1503,19,0)'= 1,1,0)

ACC as % of PCR: Existing Facilities Annualized Compliance Costs as a Percent of Post Compliance Revenues for Existing Facilities By Subcat I Y ACC as % of PCR: Range Range of Annualized Compliance Costs as a Percent of Post Compliance Revenues for Existing Facilities By Subcat J Y ACC as % of PCR: New Source Annualized Compliance Costs as a Percent of Post Compliance Revenues for New Facilities By Subcat K Y = VLOOKUP( A3,' By Fac'!$ A$ 5:$ V$ 734,22,0)

ACC as % of PCR: Range Range of Annualized Compliance Costs as a Percent of Post Compliance Revenues for New Facilities By Subcat L N = IF( K3< 0.01,"< 1%", IF( K3< 0.03," 1 3%", IF( K3< 0.05," 3 5%","> 5%")))

SID Survey ID By Fac A N Sector Sector Abbreviation By Fac B Y = IF( ISNA( VLOOKUP($ A6, FacData, 4, FALSE))," UNK", VLOOKUP($ A6, FacData, 4, FALSE)) Baseline Financial Data: Avg Revenue Average facility revenue By Fac C Y = VLOOKUP( A6,'[ MPCT_ Final. xls] Base'!$ A$ 6:$ F$ 949,6,0)

Baseline Financial Data: Closure Is this facility considered a baseline closure? 0= yes; 1= no By Fac D N = VLOOKUP( A6,'[ MPCT_ Final. xls] Base'!$ A$ 6:$ T$ 949,20,0)

Baseline Financial Data: Moderate Impact Is this facility considered a baseline moderate impact? 0= yes; 1= no By Fac E N = VLOOKUP( A6,'[ MPCT_ Final. xls] Base'!$ A$ 6:$ W$ 949,23,0)

Baseline Financial Data: Financially Weak? Is this facility considered a baseline closure or moderate impact? 1= yes; 0= no By Fac F N = IF( OR( D6'= 0, E6'= 0), 1,0)

Post Compliance Revenue: Revenue Change Post Compliance Revenue Change By Fac G Y = IF( A6>"", VLOOKUP( B6, Dprice, G$ 1, FALSE)* C6,0)

Post Compliance Revenue: Post Compliance Revenue Post Compliance Revenue ( Baseline Revenue + Post Compliance Revenue Change) By Fac H Y = C6+ G6 Compliance Costs: Existing Capital Cost Existing source capital compliance costs By Fac I Y 0 Compliance Costs: Existing Recurring Cost Existing source recurring ( annual) compliance costs By Fac J Y 0 Compliance Costs: New Source Capital Cost New source capital compliance costs By Fac K Y = VLOOKUP($ A6, Costs!$ A$ 6:$ T$ 1168, K$ 1,0)

Compliance Costs: New Source Recurring Cost New source recurring ( annual) compliance costs By Fac L Y = VLOOKUP($ A6, Costs!$ A$ 6:$ T$ 1168, L$ 1,0)

February 14, 2003 1 of 63 New Source( GMto433). xls  Var Desc Record for the Final Metal Product and Machinery Rule Final MP& M Rule VARIABLE DESCRIPTION WORKSHEET COLUMN CBI FORMULA Sector Sector Abbreviation Values A N Existing Annualized Compliance Costs: Interest Interest expense on existing source annualized compliance costs By Fac M Y = I6* 0.0485 Existing Annualized Compliance Costs: Depr Depreciation expense on existing source annualized compliance costs By Fac N = I6/ DEP_ YRS Existing Annualized Compliance Costs: Taxes Taxes on existing source annualized compliance costs By Fac O Y =(( J6 N6)* TAX_ RATE)

Existing Annualized Compliance Costs: After Tax Compliance Cost After tax annualized compliance costs for existing source annualized compliance costs By Fac P Y =(( I6* AMORT_ D)+ J6)( M6* TAX_ RATE)+ O6 New Source Annualized Compliance Costs: Interest Interest expense on new source annualized compliance costs By Fac Q Y = K6* 0.0485 New Source Annualized Compliance Costs: Depr Depreciation expense on new source annualized compliance costs By Fac R Y = K6/ DEP_ YRS New Source Annualized Compliance Costs: Taxes Taxes on new source annualized compliance costs By Fac S Y =((( L6 R6)* TAX_ RATE))

New Source Annualized Compliance Costs: After Tax Compliance Cost After tax annualized compliance costs for new source annualized compliance costs By Fac T Y =(( K6* AMORT_ D)+ L6)( Q6* TAX_ RATE)+ S6 Incremental Annualized After Tax Compliance Cost Incremental annualized after tax compliance costs By Fac U Y = IF( T6 P6< 0,0, T6 P6)

ACC as % of PCR Incremental Annualized Compliance Costs as a Percent of Post Compliance Revenues By Fac V Y = U6/ H6 SiteID Survey ID Costs A N Subcategory Subcategory Costs B Y Weights Sample Weight Costs C Y RawFlow Raw Baseline Flow Costs D Y SiteDest Discharge type: D= Direct; I= Indirect Costs E N Existing AnnFlow Existing Post Compliance Flow Costs F Y NSOption AnnFlow New Source Post Compliance Flow Costs G Y CapCstExisting Existing Capital Costs Costs H Y AnnCstExisting Existing Annual Costs Costs I Y CapCstNSOption New Source Capital Costs Costs J Y AnnCstNSOption New Source Annual Costs Costs K Y Type Type of facility for costing purposes Costs L Y Annualized Existing Existing Annualized Costs Costs M Y =( H6* AMORT_ D)+ I6 Annualized New Source New Source Annualized Costs Costs N Y =( J6* AMORT_ D)+ K6 Incremental Pre Tax Compliance Cost Incremental Pre Tax Compliance Cost ( New Source  Existing) Costs O Y = N6 M6 NS < Exist Flag Flag if new source annualized costs are less than existing annualized costs? 1= yes; 0= no Costs P Y = IF( N6 M6< 0,1,0)

Split Site IDs Flag for those facilities which are both indirect and direct dischargers Costs Q N Muni? Facility owned by a muncipality? 1= yes; 0= no Costs R N Remove due to Costing Remove from analysis due to costing? 1= yes; 0= no Costs S Y February 14, 2003 2 of 63 New Source( GMto433). xls  Var Desc Record for the Final Metal Product and Machinery Rule Final MP& M Rule VARIABLE DESCRIPTION WORKSHEET COLUMN CBI FORMULA Sector Sector Abbreviation Values A N Notes Notes on costing Costs T Y SID Survey ID FacData A N Weight Sample weight FacData B Y = VLOOKUP($ A7,[ facdata_ Final. xls] FacData!$ A$ 6:$ H$ 2429, B$ 5,0) Small Entity Size: Large business= 0; Small business= 1; Maybe Large ( exceeds one threshold but not the other)= 2; Unknown= 3 FacData C Y = VLOOKUP($ A7,[ facdata_ Final. xls] FacData!$ A$ 6:$ H$ 2429, C$ 5,0)

Sector Sector Abbreviation FacData D Y = VLOOKUP($ A7,[ facdata_ Final. xls] FacData!$ A$ 6:$ H$ 2429, D$ 5,0) Subcat Subcategory FacData E Y = VLOOKUP($ A7,[ facdata_ Final. xls] FacData!$ A$ 6:$ H$ 2429, E$ 5,0) FlowRange Flow Range: 0: <= 1 million gallons per year; 1: 1 2 mgy; 2: 2 3 mgy; 3: 3 4 mgy; 4: 4 5 mgy; 5: 5 6.25 mgy; 6: over 6.25 mgy FacData F Y = VLOOKUP($ A7,[ facdata_ Final. xls] FacData!$ A$ 6:$ H$ 2429, F$ 5,0)

Direct? Discharge type: D= Direct; I= Indirect FacData G N = VLOOKUP($ A7,[ facdata_ Final. xls] FacData!$ A$ 6:$ H$ 2429, G$ 5,0)

Phase Survey Type ( e. g., Phase 1, Phase 2) FacData H N = IF( VLOOKUP($ A7,[ facdata_ Final. xls] FacData!$ A$ 6:$ H$ 2429, H$ 5,0)'=" Phase 1"," Phase 1"," Phase 2") Revenue Source Revenue Source: M= Revenues come from manufacturing only; R= Revenues come from rebuilding and maintenance only; B= Revenues come from both manufacturing and rebuilding and maintenance; U= Unknown; MU= Municipality FacData I N = VLOOKUP( A7,[ RevbySct_ Final. xls] Summary!$ A$ 3:$ BV$ 994,64,0)

FTE Full Time Equivalents FacData J Y = VLOOKUP( A7,[ facdata_ Final. xls] SBA!$ A$ 7:$ E$ 942,5,0)

February 14, 2003 3 of 63 New Source( GMto433). xls  Var Desc Record for the Final Metal Product and Machinery Rule 1 23 45 16 17 18 19 20 21 22 33 34 35 36 37 38 39 40 41 42 43 A B C D E F G Percent of New Source Facilities By Estimated Impact Range After Tax Compliance Costs as a Percent of Post Compliance Revenues Subcategory Discharge Status < 1% 1 3% 3 5% > 5% Direct 96% 4% 0% 0% Indirect 97% 2% 0% 0%

Sample Weighted Number of New Source Facilities By Estimated Impact Range After Tax Compliance Costs as a Percent of Post Compliance Revenues Subcategory Discharge Status < 1% 1 3% 3 5% > 5% Total Direct 669 27 0 0 696 Indirect 8,343 209 35 0 8,586 Financially Weak 0 Remove due to Costs 0 Sum of Weight Range2 SubCat Discharge Type < 1% 1 3% 3 5% General Metals D 669 27 I 8,343 209 35 General Metals General Metals February 14, 2003 4 of 63 New Source( GMto433). xls  Barrier To Entry Record for the Final Metal Product and Machinery Rule 123456789 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 A B C D E F G Constants and Other Numeric Values blue numbers are exogenous RATE_ D 0.07 discount rate for amortization RATE_ O 0.07 OMB discount rate for social opportunity cost PERIOD 15 Number of years amortized AMORT_ D 0.10979462 Amortization factor, 15 years AMORT_ O 0.10979462 Amortization factor, 15 years, OMB rate TAX_ RATE 0.39 Marginal corporate tax rate DEP_ YRS 15 Number of years depreciated CCI81 3535 Construction Cost Index, 1981  Annual Average ( http:// enr. construction. com/ cost/ costcci. asp) CCI96 5620 Construction Cost Index, 1996  Annual Average ( http:// enr. construction. com/ cost/ costcci. asp) DeflCE 0.6290 Cost adjustment from 1996$ to 1981$

2 Sector Post Compliance Price Change Factor HW 0.00% AI 0.00% EE 0.00% SI 0.00% OR 0.02% AS 0.00% MI 0.01% IN 0.03% PM 0.00% SB 0.01% HE 0.00% RR 0.00% MV 0.00% BT 0.00% OF 0.00% PC 0.00% JS 0.00% OM 0.00% IS 0.24% UNK 0.00%

February 14, 2003 5 of 63 New Source( GMto433). xls  Values Record for the Final Metal Product and Machinery Rule 1 2 3456789 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 A B C D E F G H I J K L ACC as % of PCR SID Cost ID SubCat Weight Discharge Type Split Site Financially Weak Remove due to Costs Existing Facilities Range New Source Range 1 1 I 1 < 1% 2 2 I 0 < 1% 3 3 I 1 < 1% 5 5 I 0 < 1% 6 6 I 0 < 1% 7 7 I 0 < 1% 8 8 D 1 < 1% 9 9 I 0 < 1% 10 10 I 0 < 1% 12 12 I 0 < 1% 13 13 I 0 < 1% 14 14 I 0 < 1% 15 15 I 1 1 3% 16 16 D 16 0 < 1% 16 16 I 16 0 < 1% 20 20 I 1 < 1% 21 21 I 0 < 1% 22 22 I 1 < 1% 24 24 I 0 < 1% 25 25 I 0 < 1% 26 26 I 0 < 1% 27 27 I 0 < 1% 28 28 I 1 < 1% 29 29 I 1 < 1% 31 31 I 0 < 1% 32 32 I 0 < 1% 33 33 I 1 < 1% 35 35 I 1 < 1% 36 36 I 0 < 1% 37 37 I 0 < 1% 38 38 I 0 < 1% 41 41 I 0 < 1% 42 42 I 1 < 1% 43 43 I 0 < 1% 44 44 I 0 < 1% 45 45 I 0 < 1% 46 46 I 1 < 1% 47 47 I 0 < 1% 48 48 I 0 < 1% 50 50 I 0 < 1% 51 51 I 1 < 1% 52 52 I 0 < 1% 53 53 I 0 < 1% 55 55 I 1 < 1% 57 57 I 0 < 1% 58 58 I 1 < 1% 59 59 I 0 < 1% 60 60 I 0 < 1% 61 61 I 0 < 1% 62 62 D 62 1 1 3% 62 62 I 62 1 1 3% 64 64 I 0 < 1% 65 65 D 65 0 < 1% 67 67 I 1 < 1% 68 68 I 1 < 1%

February 14, 2003 6 of 63 New Source( GMto433). xls  By Subcat Record for the Final Metal Product and Machinery Rule 1 2 3 A B C D E F G H I J K L ACC as % of PCR SID Cost ID SubCat Weight Discharge Type Split Site Financially Weak Remove due to Costs Existing Facilities Range New Source Range 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 69 69 I 1 < 1% 70 70 I 0 < 1% 71 71 I 0 < 1% 72 72 I 0 < 1% 73 73 I 0 < 1% 74 74 I 0 < 1% 75 75 I 0 < 1% 76 76 I 1 < 1% 78 78 I 0 < 1% 79 79 I 0 < 1% 80 80 I 0 < 1% 81 81 I 0 < 1% 83 83 I 1 < 1% 84 84 I 0 < 1% 85 85 I 0 < 1% 86 86 I 0 < 1% 87 87 I 0 < 1% 88 88 I 1 < 1% 89 89 I 0 < 1% 90 90 I 0 < 1% 91 91 I 0 < 1% 92 92 I 1 < 1% 94 94 I 0 < 1% 95 95 I 0 < 1% 96 96 I 0 < 1% 97 97 I 0 < 1% 99 99 I 0 < 1% 100 100 D 1 < 1% 101 101 I 0 < 1% 102 102 I 0 < 1% 103 103 I 0 < 1% 105 105 I 0 < 1% 106 106 I 0 < 1% 108 108 I 0 < 1% 109 109 I 0 < 1% 110 110 I 0 < 1% 111 111 I 0 3 5% 112 112 I 0 < 1% 113 113 I 1 < 1% 114 114 I 0 < 1% 115 115 I 0 < 1% 116 116 I 0 < 1% 118 118 D 0 < 1% 119 119 I 0 < 1% 120 120 I 0 < 1% 121 121 I 0 < 1% 122 122 I 0 < 1% 124 124 D 0 < 1% 125 125 I 0 < 1% 126 126 I 0 < 1% 127 127 I 0 < 1% 128 128 D 0 < 1% 129 129 I 0 < 1% 130 130 I 0 < 1% 131 131 I 0 < 1%

February 14, 2003 7 of 63 New Source( GMto433). xls  By Subcat Record for the Final Metal Product and Machinery Rule 1 2 3 A B C D E F G H I J K L ACC as % of PCR SID Cost ID SubCat Weight Discharge Type Split Site Financially Weak Remove due to Costs Existing Facilities Range New Source Range 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 132 132 I 0 < 1% 135 135 I 0 < 1% 136 136 I 0 < 1% 137 137 I 1 < 1% 138 138 I 1 < 1% 140 140 I 0 < 1% 141 141 D 1 < 1% 142 142 D 1 < 1% 143 143 D 0 < 1% 145 145 I 0 < 1% 146 146 I 0 < 1% 147 147 I 0 < 1% 148 148 I 0 < 1% 149 149 I 1 < 1% 150 150 I 1 < 1% 151 151 I 1 < 1% 153 153 I 0 < 1% 154 154 I 0 < 1% 155 155 I 1 < 1% 156 156 I 0 < 1% 157 157 I 1 < 1% 159 159 I 0 < 1% 161 161 I 0 < 1% 162 162 I 1 < 1% 163 163 I 0 < 1% 164 164 I 0 < 1% 165 165 I 0 < 1% 166 166 I 0 < 1% 170 170 I 1 < 1% 172 172 D 0 < 1% 173 173 I 0 < 1% 174 174 I 0 < 1% 176 176 I 0 < 1% 177 177 D 0 1 3% 178 178 I 0 < 1% 179 179 I 0 < 1% 181 181 I 0 < 1% 182 182 I 0 < 1% 183 183 I 0 < 1% 184 184 D 0 < 1% 185 185 I 0 < 1% 186 186 I 0 < 1% 187 187 D 0 < 1% 188 188 I 0 < 1% 189 189 I 0 < 1% 190 190 D 190 0 < 1% 190 190 I 190 0 < 1% 191 191 I 0 < 1% 192 192 I 0 < 1% 193 193 I 0 < 1% 195 195 I 0 < 1% 196 196 I 1 < 1% 197 197 I 0 < 1% 199 199 I 0 < 1% 200 200 I 0 < 1%

February 14, 2003 8 of 63 New Source( GMto433). xls  By Subcat Record for the Final Metal Product and Machinery Rule 1 2 3 A B C D E F G H I J K L ACC as % of PCR SID Cost ID SubCat Weight Discharge Type Split Site Financially Weak Remove due to Costs Existing Facilities Range New Source Range 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 201 201 I 0 < 1% 202 202 I 0 < 1% 203 203 I 0 < 1% 204 204 I 0 < 1% 207 207 I 0 < 1% 208 208 I 0 < 1% 209 209 I 0 < 1% 210 210 D 0 < 1% 211 211 I 0 < 1% 212 212 I 1 < 1% 214 214 D 0 < 1% 215 215 I 0 < 1% 216 216 I 0 < 1% 219 219 I 1 < 1% 221 221 I 0 < 1% 222 222 I 1 < 1% 223 223 I 0 < 1% 224 224 I 0 < 1% 225 225 I 0 < 1% 226 226 I 0 < 1% 227 227 I 0 < 1% 228 228 I 0 < 1% 229 229 I 1 < 1% 230 230 I 0 < 1% 231 231 I 0 < 1% 232 232 D 0 < 1% 233 233 I 1 < 1% 235 235 I 1 < 1% 236 236 I 0 < 1% 237 237 I 0 < 1% 239 239 I 0 3 5% 240 240 I 0 < 1% 241 241 I 1 < 1% 242 242 I 1 < 1% 243 243 I 0 < 1% 245 245 I 0 < 1% 246 246 I 0 < 1% 247 247 I 0 < 1% 248 248 I 0 < 1% 249 249 I 0 < 1% 250 250 I 0 < 1% 252 252 I 0 < 1% 253 253 I 0 < 1% 254 254 I 0 < 1% 255 255 I 1 < 1% 257 257 I 1 < 1% 259 259 I 0 < 1% 260 260 D 1 < 1% 261 261 I 0 < 1% 262 262 I 0 < 1% 263 263 I 0 < 1% 264 264 I 0 < 1% 265 265 D 1 < 1% 266 266 D 0 < 1% 267 267 I 0 < 1%

February 14, 2003 9 of 63 New Source( GMto433). xls  By Subcat Record for the Final Metal Product and Machinery Rule 1 2 3 A B C D E F G H I J K L ACC as % of PCR SID Cost ID SubCat Weight Discharge Type Split Site Financially Weak Remove due to Costs Existing Facilities Range New Source Range 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 268 268 I 0 < 1% 269 269 I 0 < 1% 270 270 I 1 < 1% 271 271 I 0 < 1% 273 273 I 0 < 1% 274 274 D 0 < 1% 276 276 I 0 < 1% 279 279 I 1 < 1% 280 280 I 1 < 1% 281 281 D 0 < 1% 282 282 I 1 < 1% 283 283 D 0 < 1% 284 284 I 0 < 1% 285 285 I 0 < 1% 286 286 I 0 < 1% 288 288 I 0 > 5% 289 289 I 0 < 1% 290 290 I 0 < 1% 291 291 I 0 < 1% 293 293 I 0 < 1% 295 295 I 0 < 1% 296 296 I 1 < 1% 298 298 I 1 < 1% 299 299 I 0 < 1% 300 300 I 1 < 1% 301 301 I 1 < 1% 302 302 I 1 < 1% 303 303 I 0 < 1% 304 304 D 1 3 5% 305 305 I 1 < 1% 306 306 I 1 < 1% 307 307 I 0 < 1% 308 308 I 0 < 1% 309 309 I 0 < 1% 310 310 I 0 < 1% 312 312 I 1 < 1% 313 313 I 0 < 1% 314 314 I 0 < 1% 315 315 I 0 < 1% 316 316 I 0 < 1% 319 319 I 1 < 1% 322 322 I 0 < 1% 323 323 I 0 < 1% 324 324 I 0 < 1% 325 325 I 0 < 1% 326 326 I 0 < 1% 327 327 I 0 < 1% 328 328 I 0 < 1% 329 329 I 1 < 1% 330 330 I 1 < 1% 331 331 I 0 < 1% 332 332 I 0 < 1% 333 333 I 0 < 1% 334 334 D 0 < 1% 335 335 I 0 < 1%

February 14, 2003 10 of 63 New Source( GMto433). xls  By Subcat Record for the Final Metal Product and Machinery Rule 1 2 3 A B C D E F G H I J K L ACC as % of PCR SID Cost ID SubCat Weight Discharge Type Split Site Financially Weak Remove due to Costs Existing Facilities Range New Source Range 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 336 336 I 0 < 1% 337 337 I 0 < 1% 338 338 I 1 < 1% 339 339 D 0 < 1% 340 340 I 0 < 1% 342 342 I 0 < 1% 345 345 I 0 < 1% 349 349 I 0 < 1% 350 350 I 0 < 1% 351 351 I 1 < 1% 352 352 I 0 < 1% 355 355 I 0 < 1% 357 357 I 0 < 1% 358 358 D 358 1 < 1% 358 358 I 358 1 < 1% 359 359 I 0 3 5% 361 361 I 0 < 1% 363 363 I 0 < 1% 364 364 I 0 < 1% 365 365 I 0 < 1% 369 369 I 0 < 1% 370 370 I 0 < 1% 372 372 I 0 < 1% 374 374 I 0 < 1% 376 376 I 0 < 1% 377 377 I 0 < 1% 378 378 I 0 < 1% 380 380 I 0 < 1% 381 381 I 0 < 1% 383 383 I 0 < 1% 384 384 I 0 < 1% 386 386 I 1 < 1% 387 387 I 0 < 1% 388 388 I 0 < 1% 390 390 I 0 < 1% 392 392 I 0 < 1% 393 393 I 0 < 1% 395 395 I 0 1 3% 396 396 I 1 < 1% 398 398 I 0 < 1% 399 399 I 1 < 1% 400 400 I 0 < 1% 401 401 I 1 < 1% 402 402 I 0 1 3% 403 403 D 1 < 1% 404 404 I 0 < 1% 406 406 I 0 < 1% 407 407 I 0 < 1% 408 408 I 1 < 1% 409 409 I 1 < 1% 410 410 I 1 < 1% 411 411 I 0 < 1% 412 412 D 0 < 1% 413 413 I 0 < 1% 414 414 I 1 < 1%

February 14, 2003 11 of 63 New Source( GMto433). xls  By Subcat Record for the Final Metal Product and Machinery Rule 1 2 3 A B C D E F G H I J K L ACC as % of PCR SID Cost ID SubCat Weight Discharge Type Split Site Financially Weak Remove due to Costs Existing Facilities Range New Source Range 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 416 416 I 0 < 1% 417 417 I 0 < 1% 418 418 I 1 < 1% 419 419 I 1 < 1% 420 420 I 0 < 1% 421 421 I 0 < 1% 422 422 I 0 < 1% 423 423 I 0 < 1% 424 424 I 0 < 1% 425 425 I 0 < 1% 428 428 I 0 < 1% 429 429 I 0 < 1% 430 430 I 0 < 1% 433 433 I 0 < 1% 434 434 I 0 < 1% 435 435 I 0 < 1% 436 436 I 0 < 1% 439 439 I 0 1 3% 440 440 I 0 1 3% 441 441 I 0 < 1% 442 442 I 1 < 1% 443 443 I 0 < 1% 445 445 I 0 < 1% 446 446 I 0 < 1% 447 447 I 1 < 1% 448 448 I 1 < 1% 449 449 I 0 < 1% 450 450 I 0 < 1% 451 451 I 0 < 1% 452 452 I 1 < 1% 453 453 I 1 < 1% 455 455 I 0 < 1% 456 456 I 0 < 1% 457 457 I 0 1 3% 458 458 I 1 < 1% 459 459 I 0 < 1% 460 460 I 0 < 1% 461 461 I 1 < 1% 462 462 I 0 < 1% 463 463 I 0 < 1% 464 464 I 1 < 1% 466 466 I 0 < 1% 468 468 D 0 < 1% 470 470 I 0 < 1% 471 471 I 0 < 1% 472 472 I 0 < 1% 473 473 D 0 < 1% 475 475 I 0 < 1% 476 476 I 0 < 1% 477 477 I 0 < 1% 479 479 I 1 > 5% 480 480 I 0 < 1% 481 481 I 1 < 1% 482 482 I 1 < 1% 484 484 D 0 < 1%

February 14, 2003 12 of 63 New Source( GMto433). xls  By Subcat Record for the Final Metal Product and Machinery Rule 1 2 3 A B C D E F G H I J K L ACC as % of PCR SID Cost ID SubCat Weight Discharge Type Split Site Financially Weak Remove due to Costs Existing Facilities Range New Source Range 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 486 486 I 0 < 1% 487 487 I 0 < 1% 488 488 I 0 < 1% 489 489 I 0 < 1% 490 490 I 0 < 1% 492 492 I 1 < 1% 493 493 I 0 < 1% 494 494 I 0 < 1% 495 495 I 0 < 1% 496 496 I 0 < 1% 497 497 I 0 < 1% 498 498 D 498 0 < 1% 498 498 I 498 0 < 1% 501 501 I 1 < 1% 502 502 I 1 < 1% 503 503 I 0 < 1% 504 504 I 0 < 1% 505 505 I 0 > 5% 506 506 I 0 < 1% 507 507 I 0 < 1% 509 509 I 0 < 1% 510 510 I 0 < 1% 511 511 I 0 < 1% 513 513 I 0 < 1% 514 514 I 0 < 1% 515 515 I 0 < 1% 516 516 I 0 < 1% 517 517 I 0 < 1% 518 518 I 0 < 1% 519 519 I 0 < 1% 520 520 I 0 < 1% 522 522 I 0 < 1% 523 523 I 0 < 1% 524 524 I 0 < 1% 525 525 I 1 < 1% 526 526 I 0 < 1% 527 527 I 0 < 1% 528 528 I 0 < 1% 530 530 I 1 < 1% 531 531 I 1 < 1% 532 532 I 1 < 1% 533 533 I 0 < 1% 534 534 D 0 < 1% 536 536 I 0 < 1% 537 537 I 0 < 1% 538 538 I 0 < 1% 539 539 I 0 < 1% 540 540 I 0 < 1% 542 542 I 0 < 1% 543 543 I 0 < 1% 545 545 I 0 < 1% 547 547 I 0 < 1% 548 548 I 0 < 1% 549 549 I 0 < 1% 550 550 I 0 1 3%

February 14, 2003 13 of 63 New Source( GMto433). xls  By Subcat Record for the Final Metal Product and Machinery Rule 1 2 3 A B C D E F G H I J K L ACC as % of PCR SID Cost ID SubCat Weight Discharge Type Split Site Financially Weak Remove due to Costs Existing Facilities Range New Source Range 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 551 551 D 1 < 1% 552 552 I 0 < 1% 555 555 I 1 < 1% 556 556 I 0 < 1% 560 560 I 0 < 1% 561 561 I 1 < 1% 562 562 I 0 < 1% 563 563 I 0 < 1% 564 564 I 0 < 1% 566 566 I 0 < 1% 567 567 D 567 0 < 1% 567 567 I 567 0 < 1% 570 570 D 1 < 1% 574 574 D 0 < 1% 575 575 I 1 < 1% 577 577 I 1 < 1% 578 578 I 0 3 5% 579 579 I 1 > 5% 580 580 I 0 < 1% 583 583 D 0 < 1% 584 584 I 0 < 1% 586 586 I 0 < 1% 587 587 I 0 < 1% 590 590 I 0 > 5% 591 591 I 0 < 1% 594 594 I 0 < 1% 595 595 I 0 < 1% 598 598 I 0 < 1% 599 599 D 0 < 1% 600 600 I 0 < 1% 603 603 I 0 < 1% 605 605 I 1 < 1% 606 606 I 1 < 1% 607 607 I 1 < 1% 608 608 I 1 < 1% 609 609 I 1 < 1% 610 610 I 0 < 1% 611 611 I 0 < 1% 612 612 I 0 < 1% 613 613 I 0 < 1% 614 614 I 1 < 1% 615 615 I 0 < 1% 616 616 D 0 < 1% 617 617 I 0 < 1% 619 619 I 1 < 1% 620 620 I 0 < 1% 621 621 I 0 < 1% 622 622 D 1 < 1% 623 623 I 0 < 1% 624 624 I 0 < 1% 625 625 I 0 < 1% 626 626 I 0 < 1% 627 627 I 0 < 1% 628 628 I 0 < 1% 629 629 D 1 < 1%

February 14, 2003 14 of 63 New Source( GMto433). xls  By Subcat Record for the Final Metal Product and Machinery Rule 1 2 3 A B C D E F G H I J K L ACC as % of PCR SID Cost ID SubCat Weight Discharge Type Split Site Financially Weak Remove due to Costs Existing Facilities Range New Source Range 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 630 630 I 0 < 1% 631 631 I 1 < 1% 632 632 I 0 < 1% 633 633 I 1 < 1% 634 634 D 0 < 1% 635 635 I 0 < 1% 636 636 I 0 < 1% 637 637 I 0 < 1% 639 639 I 0 < 1% 640 640 I 1 < 1% 641 641 I 1 < 1% 643 643 I 0 < 1% 645 645 I 0 < 1% 648 648 I 0 < 1% 649 649 I 0 < 1% 650 650 D 0 < 1% 651 651 I 0 < 1% 653 653 I 0 < 1% 655 655 I 1 < 1% 656 656 I 1 < 1% 658 658 I 0 < 1% 660 660 I 0 < 1% 661 661 I 0 < 1% 662 662 I 0 < 1% 663 663 I 0 < 1% 664 664 I 0 < 1% 665 665 I 0 < 1% 666 666 I 0 < 1% 667 667 I 0 < 1% 668 668 D 0 < 1% 669 669 I 1 < 1% 670 670 I 0 < 1% 671 671 I 0 < 1% 673 673 I 0 < 1% 674 674 I 0 < 1% 675 675 I 0 < 1% 679 679 I 1 < 1% 680 680 I 0 < 1% 681 681 I 0 < 1% 682 682 I 682 0 > 5% 682 682 I 682 0 > 5% 683 683 I 0 < 1% 684 684 I 0 < 1% 685 685 I 0 < 1% 687 687 I 0 < 1% 688 688 I 0 < 1% 690 690 I 1 < 1% 693 693 I 1 < 1% 694 694 I 0 < 1% 695 695 I 0 < 1% 696 696 I 0 1 3% 699 699 I 1 < 1% 700 700 I 0 < 1% 701 701 D 0 < 1% 702 702 I 0 1 3%

February 14, 2003 15 of 63 New Source( GMto433). xls  By Subcat Record for the Final Metal Product and Machinery Rule 1 2 3 A B C D E F G H I J K L ACC as % of PCR SID Cost ID SubCat Weight Discharge Type Split Site Financially Weak Remove due to Costs Existing Facilities Range New Source Range 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 703 703 I 0 < 1% 704 704 I 0 < 1% 705 705 I 1 < 1% 706 706 I 0 < 1% 707 707 I 0 < 1% 708 708 I 1 < 1% 709 709 I 1 < 1% 710 710 I 0 < 1% 711 711 I 1 < 1% 712 712 I 0 < 1% 713 713 I 0 < 1% 714 714 I 0 < 1% 715 715 I 0 < 1% 716 716 I 0 < 1% 717 717 I 0 < 1% 718 718 I 1 < 1% 719 719 I 0 < 1% 720 720 I 0 < 1% 721 721 I 0 < 1% 722 722 I 0 < 1% 723 723 I 0 < 1% 724 724 I 0 < 1% 725 725 I 1 < 1% 726 726 D 0 < 1% 727 727 I 0 < 1% 728 728 I 0 < 1% 729 729 I 0 < 1% 730 730 D 0 < 1% 732 732 I 1 < 1% 733 733 I 0 < 1% 734 734 I 0 < 1% 735 735 I 0 < 1% 737 737 I 0 < 1% 738 738 I 0 < 1% 739 739 D 0 < 1% 740 740 I 0 < 1% 741 741 I 0 < 1% 745 745 I 1 < 1% 746 746 I 0 < 1% 747 747 I 1 < 1% 748 748 D 748 0 < 1% 748 748 I 748 0 < 1% 749 749 I 1 < 1% 751 751 I 0 1 3% 752 752 I 0 < 1% 753 753 I 0 < 1% 755 755 I 0 < 1% 756 756 I 0 < 1% 757 757 I 0 < 1% 758 758 I 1 < 1% 759 759 I 1 < 1% 760 760 I 0 < 1% 763 763 D 0 < 1% 764 764 I 0 < 1% 765 765 I 0 < 1%

February 14, 2003 16 of 63 New Source( GMto433). xls  By Subcat Record for the Final Metal Product and Machinery Rule 1 2 3 A B C D E F G H I J K L ACC as % of PCR SID Cost ID SubCat Weight Discharge Type Split Site Financially Weak Remove due to Costs Existing Facilities Range New Source Range 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 766 766 I 0 < 1% 767 767 I 0 < 1% 768 768 I 1 < 1% 771 771 I 0 < 1% 772 772 I 1 < 1% 773 773 I 0 < 1% 774 774 I 0 < 1% 775 775 I 1 < 1% 777 777 I 1 < 1% 778 778 I 0 < 1% 779 779 I 0 < 1% 780 780 I 0 < 1% 781 781 I 0 < 1% 782 782 I 0 < 1% 784 784 I 0 < 1% 785 785 I 1 < 1% 786 786 I 0 < 1% 787 787 I 1 < 1% 788 788 I 0 < 1% 789 789 I 1 < 1% 790 790 I 0 < 1% 791 791 I 0 < 1% 792 792 I 0 < 1% 793 793 I 0 < 1% 795 795 I 1 < 1% 796 796 D 0 < 1% 797 797 I 0 < 1% 799 799 I 0 < 1% 800 800 I 0 < 1% 802 802 I 0 < 1% 804 804 I 0 < 1% 805 805 I 1 < 1% 806 806 I 0 < 1% 807 807 I 0 < 1% 808 808 I 1 < 1% 809 809 I 809 1 < 1% 809 809 D 809 1 < 1% 811 811 I 0 < 1% 813 813 I 1 < 1% 814 814 I 0 3 5% 815 815 I 0 < 1% 816 816 I 1 < 1% 817 817 I 0 < 1% 818 818 D 0 < 1% 819 819 I 0 < 1% 820 820 I 1 < 1% 821 821 I 0 < 1% 822 822 I 0 < 1% 823 823 I 0 < 1% 824 824 I 0 < 1% 825 825 I 0 < 1% 829 829 I 1 < 1% 830 830 I 830 0 < 1% 830 830 D 830 0 < 1% 830 830 D 830 0 < 1%

February 14, 2003 17 of 63 New Source( GMto433). xls  By Subcat Record for the Final Metal Product and Machinery Rule 1 2 3 A B C D E F G H I J K L ACC as % of PCR SID Cost ID SubCat Weight Discharge Type Split Site Financially Weak Remove due to Costs Existing Facilities Range New Source Range 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 831 831 I 1 < 1% 834 834 I 0 < 1% 836 836 I 0 < 1% 837 837 I 1 < 1% 839 839 I 0 < 1% 841 841 I 1 < 1% 842 842 I 0 < 1% 843 843 I 0 < 1% 844 844 D 1 < 1% 846 846 I 0 < 1% 848 848 I 0 < 1% 849 849 I 0 < 1% 850 850 I 0 < 1% 851 851 I 0 < 1% 852 852 D 0 < 1% 853 853 I 0 < 1% 854 854 I 0 < 1% 855 855 I 0 < 1% 856 856 I 0 1 3% 857 857 I 1 < 1% 858 858 I 1 < 1% 859 859 I 1 < 1% 860 860 I 1 < 1% 861 861 I 1 < 1% 862 862 I 0 < 1% 863 863 I 0 < 1% 864 864 I 0 < 1% 866 866 I 0 < 1% 867 867 I 0 < 1% 869 869 I 0 < 1% 870 870 I 0 < 1% 871 871 I 0 < 1% 873 873 I 0 < 1% 874 874 I 0 < 1% 875 875 I 0 < 1% 879 879 I 0 < 1% 880 880 I 880 0 1 3% 880 880 D 880 0 1 3% 881 881 I 0 < 1% 884 884 I 0 < 1% 885 885 I 0 < 1% 886 886 I 0 < 1% 887 887 I 0 < 1% 888 888 I 0 < 1% 891 891 I 0 < 1% 894 894 I 0 < 1% 905 905 I 1 < 1% 921 921 I 0 < 1% 922 922 I 0 < 1% 926 926 I 0 1 3% 927 927 I 0 < 1% 930 930 I 0 < 1% 934 934 I 0 < 1% 940 940 I 0 1 3% 941 941 D 0 3 5%

February 14, 2003 18 of 63 New Source( GMto433). xls  By Subcat Record for the Final Metal Product and Machinery Rule 1 2 3 A B C D E F G H I J K L ACC as % of PCR SID Cost ID SubCat Weight Discharge Type Split Site Financially Weak Remove due to Costs Existing Facilities Range New Source Range 718 719 720 721 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 943 943 D 0 < 1% 944 944 I 0 < 1% 945 945 I 0 < 1% 946 946 D 0 < 1% 947 947 D 0 < 1% 948 948 I 0 < 1% 949 949 D 0 < 1% 950 950 I 0 1 3% 951 951 D 0 < 1% 953 953 D 1 < 1% 954 954 D 0 1 3% 955 955 I 0 < 1% 956 956 I 1 < 1% 957 957 D 0 < 1% 958 958 D 1 < 1% 959 959 I 1 < 1% 960 960 D 1 < 1% 961 961 D 1 < 1% 962 962 I 0 1 3% 963 963 D 0 1 3% 964 964 D 0 < 1% 965 965 I 0 3 5% 966 966 I 0 < 1%

February 14, 2003 19 of 63 New Source( GMto433). xls  By Subcat Record for the Final Metal Product and Machinery Rule 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 A B C D E F G H I J K L M N O 2 8 9 8 9 New Source Facility Impacts Baseline Financial Data Post Compliance Revenue Compliance Costs Existing Annualized Compliance Costs SID Sector Avg Revenue Closure Moderate Impact Financially Weak? Revenue Change Post Compliance Revenue Existing Capital Cost Existing Recurring Cost 433 Capital Cost 433 Recurring Cost Interest Depr Taxes 1 1 0 1 2 1 1 0 3 1 0 1 5 1 1 0 6 1 1 0 7 1 1 0 8 1 0 1 9 1 1 0 10 1 1 0 12 1 1 0 13 1 1 0 14 1 1 0 15 0 0 1 16 1 1 0 20 0 0 1 21 1 1 0 22 1 0 1 24 1 1 0 25 1 1 0 26 1 1 0 27 1 1 0 28 0 0 1 29 0 0 1 31 1 1 0 32 1 1 0 33 1 0 1 35 0 0 1 36 1 1 0 37 1 1 0 38 1 1 0 41 1 1 0 42 0 0 1 43 1 1 0 44 1 1 0 45 1 1 0 46 0 0 1 47 1 1 0 48 1 1 0 50 1 1 0 51 0 0 1 52 1 1 0 53 1 1 0 55 1 0 1 57 1 1 0 58 0 0 1 59 1 1 0 60 1 1 0 61 1 1 0 February 14, 2003 20 of 63 New Source( GMto433). xls  By Fac Record for the Final Metal Product and Machinery Rule 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 P Q R S T U V Existing Annualized Compliance Costs New Source Annualized Compliance Costs After Tax Compliance Cost Interest Depr Taxes After Tax Compliance Cost Incremental Annualized After Tax Compliance Cost ACC as % of PCR February 14, 2003 21 of 63 New Source( GMto433). xls  By Fac Record for the Final Metal Product and Machinery Rule 4 5 6 A B C D E F G H I J K L M N O Baseline Financial Data Post Compliance Revenue Compliance Costs Existing Annualized Compliance Costs SID Sector Avg Revenue Closure Moderate Impact Financially Weak? Revenue Change Post Compliance Revenue Existing Capital Cost Existing Recurring Cost 433 Capital Cost 433 Recurring Cost Interest Depr Taxes 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 62 1 0 1 64 1 1 0 65 1 1 0 67 1 0 1 68 1 0 1 69 1 0 1 70 1 1 0 71 1 1 0 72 1 1 0 73 1 1 0 74 1 1 0 75 1 1 0 76 0 0 1 78 1 1 0 79 1 1 0 80 1 1 0 81 1 1 0 83 0 0 1 84 1 1 0 85 1 1 0 86 1 1 0 87 1 1 0 88 0 0 1 89 1 1 0 90 1 1 0 91 1 1 0 92 0 0 1 94 1 1 0 95 1 1 0 96 1 1 0 97 1 1 0 99 1 1 0 100 0 0 1 101 1 1 0 102 1 1 0 103 1 1 0 105 1 1 0 106 1 1 0 108 1 1 0 109 1 1 0 110 1 1 0 111 1 1 0 112 1 1 0 113 0 0 1 114 1 1 0 115 1 1 0 116 1 1 0 118 1 1 0 119 1 1 0 120 1 1 0 121 1 1 0 February 14, 2003 22 of 63 New Source( GMto433). xls  By Fac Record for the Final Metal Product and Machinery Rule 4 5 6 P Q R S T U V Existing Annualized Compliance Costs New Source Annualized Compliance Costs After Tax Compliance Cost Interest Depr Taxes After Tax Compliance Cost Incremental Annualized After Tax Compliance Cost ACC as % of PCR 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 February 14, 2003 23 of 63 New Source( GMto433). xls  By Fac Record for the Final Metal Product and Machinery Rule 4 5 6 A B C D E F G H I J K L M N O Baseline Financial Data Post Compliance Revenue Compliance Costs Existing Annualized Compliance Costs SID Sector Avg Revenue Closure Moderate Impact Financially Weak? Revenue Change Post Compliance Revenue Existing Capital Cost Existing Recurring Cost 433 Capital Cost 433 Recurring Cost Interest Depr Taxes 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 122 1 1 0 124 1 1 0 125 1 1 0 126 1 1 0 127 1 1 0 128 1 1 0 129 1 1 0 130 1 1 0 131 1 1 0 132 1 1 0 135 1 1 0 136 1 1 0 137 1 0 1 138 0 0 1 140 1 1 0 141 1 0 1 142 0 0 1 143 1 1 0 145 1 1 0 146 1 1 0 147 1 1 0 148 1 1 0 149 1 0 1 150 1 0 1 151 1 0 1 153 1 1 0 154 1 1 0 155 0 0 1 156 1 1 0 157 0 0 1 159 1 1 0 161 1 1 0 162 1 0 1 163 1 1 0 164 1 1 0 165 1 1 0 166 1 1 0 170 0 0 1 172 1 1 0 173 1 1 0 174 1 1 0 176 1 1 0 177 1 1 0 178 1 1 0 179 1 1 0 181 1 1 0 182 1 1 0 183 1 1 0 184 1 1 0 185 1 1 0 186 1 1 0 February 14, 2003 24 of 63 New Source( GMto433). xls  By Fac Record for the Final Metal Product and Machinery Rule 4 5 6 P Q R S T U V Existing Annualized Compliance Costs New Source Annualized Compliance Costs After Tax Compliance Cost Interest Depr Taxes After Tax Compliance Cost Incremental Annualized After Tax Compliance Cost ACC as % of PCR 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 February 14, 2003 25 of 63 New Source( GMto433). xls  By Fac Record for the Final Metal Product and Machinery Rule 4 5 6 A B C D E F G H I J K L M N O Baseline Financial Data Post Compliance Revenue Compliance Costs Existing Annualized Compliance Costs SID Sector Avg Revenue Closure Moderate Impact Financially Weak? Revenue Change Post Compliance Revenue Existing Capital Cost Existing Recurring Cost 433 Capital Cost 433 Recurring Cost Interest Depr Taxes 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 187 1 1 0 188 1 1 0 189 1 1 0 190 1 1 0 191 1 1 0 192 1 1 0 193 1 1 0 195 1 1 0 196 1 0 1 197 1 1 0 199 1 1 0 200 1 1 0 201 1 1 0 202 1 1 0 203 1 1 0 204 1 1 0 207 1 1 0 208 1 1 0 209 1 1 0 210 1 1 0 211 1 1 0 212 0 0 1 214 1 1 0 215 1 1 0 216 1 1 0 219 1 0 1 221 1 1 0 222 0 0 1 223 1 1 0 224 1 1 0 225 1 1 0 226 1 1 0 227 1 1 0 228 1 1 0 229 0 0 1 230 1 1 0 231 1 1 0 232 1 1 0 233 1 0 1 235 1 0 1 236 1 1 0 237 1 1 0 239 1 1 0 240 1 1 0 241 1 0 1 242 1 0 1 243 1 1 0 245 1 1 0 246 1 1 0 247 1 1 0 248 1 1 0 February 14, 2003 26 of 63 New Source( GMto433). xls  By Fac Record for the Final Metal Product and Machinery Rule 4 5 6 P Q R S T U V Existing Annualized Compliance Costs New Source Annualized Compliance Costs After Tax Compliance Cost Interest Depr Taxes After Tax Compliance Cost Incremental Annualized After Tax Compliance Cost ACC as % of PCR 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 February 14, 2003 27 of 63 New Source( GMto433). xls  By Fac Record for the Final Metal Product and Machinery Rule 4 5 6 A B C D E F G H I J K L M N O Baseline Financial Data Post Compliance Revenue Compliance Costs Existing Annualized Compliance Costs SID Sector Avg Revenue Closure Moderate Impact Financially Weak? Revenue Change Post Compliance Revenue Existing Capital Cost Existing Recurring Cost 433 Capital Cost 433 Recurring Cost Interest Depr Taxes 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 249 1 1 0 250 1 1 0 252 1 1 0 253 1 1 0 254 1 1 0 255 1 0 1 257 0 0 1 259 1 1 0 260 1 0 1 261 1 1 0 262 1 1 0 263 1 1 0 264 1 1 0 265 1 0 1 266 1 1 0 267 1 1 0 268 1 1 0 269 1 1 0 270 0 0 1 271 1 1 0 273 1 1 0 274 1 1 0 276 1 1 0 279 0 0 1 280 0 0 1 281 1 1 0 282 1 0 1 283 1 1 0 284 1 1 0 285 1 1 0 286 1 1 0 288 1 1 0 289 1 1 0 290 1 1 0 291 1 1 0 293 1 1 0 295 1 1 0 296 1 0 1 298 0 0 1 299 1 1 0 300 0 0 1 301 0 0 1 302 0 0 1 303 1 1 0 304 0 0 1 305 0 1 1 306 0 0 1 307 1 1 0 308 1 1 0 309 1 1 0 310 1 1 0 312 0 0 1 February 14, 2003 28 of 63 New Source( GMto433). xls  By Fac Record for the Final Metal Product and Machinery Rule 4 5 6 P Q R S T U V Existing Annualized Compliance Costs New Source Annualized Compliance Costs After Tax Compliance Cost Interest Depr Taxes After Tax Compliance Cost Incremental Annualized After Tax Compliance Cost ACC as % of PCR 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 February 14, 2003 29 of 63 New Source( GMto433). xls  By Fac Record for the Final Metal Product and Machinery Rule 4 5 6 A B C D E F G H I J K L M N O Baseline Financial Data Post Compliance Revenue Compliance Costs Existing Annualized Compliance Costs SID Sector Avg Revenue Closure Moderate Impact Financially Weak? Revenue Change Post Compliance Revenue Existing Capital Cost Existing Recurring Cost 433 Capital Cost 433 Recurring Cost Interest Depr Taxes 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 313 1 1 0 314 1 1 0 315 1 1 0 316 1 1 0 319 0 0 1 322 1 1 0 323 1 1 0 324 1 1 0 325 1 1 0 326 1 1 0 327 1 1 0 328 1 1 0 329 0 0 1 330 0 0 1 331 1 1 0 332 1 1 0 333 1 1 0 334 1 1 0 335 1 1 0 336 1 1 0 337 1 1 0 338 0 0 1 339 1 1 0 340 1 1 0 342 1 1 0 345 1 1 0 349 1 1 0 350 1 1 0 351 0 0 1 352 1 1 0 355 1 1 0 357 1 1 0 358 0 0 1 359 1 1 0 361 1 1 0 363 1 1 0 364 1 1 0 365 1 1 0 369 1 1 0 370 1 1 0 372 1 1 0 374 1 1 0 376 1 1 0 377 1 1 0 378 1 1 0 380 1 1 0 381 1 1 0 383 1 1 0 384 1 1 0 386 1 0 1 387 1 1 0 February 14, 2003 30 of 63 New Source( GMto433). xls  By Fac Record for the Final Metal Product and Machinery Rule 4 5 6 P Q R S T U V Existing Annualized Compliance Costs New Source Annualized Compliance Costs After Tax Compliance Cost Interest Depr Taxes After Tax Compliance Cost Incremental Annualized After Tax Compliance Cost ACC as % of PCR 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 February 14, 2003 31 of 63 New Source( GMto433). xls  By Fac Record for the Final Metal Product and Machinery Rule 4 5 6 A B C D E F G H I J K L M N O Baseline Financial Data Post Compliance Revenue Compliance Costs Existing Annualized Compliance Costs SID Sector Avg Revenue Closure Moderate Impact Financially Weak? Revenue Change Post Compliance Revenue Existing Capital Cost Existing Recurring Cost 433 Capital Cost 433 Recurring Cost Interest Depr Taxes 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 388 1 1 0 390 1 1 0 392 1 1 0 393 1 1 0 395 1 1 0 396 1 0 1 398 1 1 0 399 0 0 1 400 1 1 0 401 1 0 1 402 1 1 0 403 1 0 1 404 1 1 0 406 1 1 0 407 1 1 0 408 0 0 1 409 0 0 1 410 0 0 1 411 1 1 0 412 1 1 0 413 1 1 0 414 1 0 1 416 1 1 0 417 1 1 0 418 1 0 1 419 0 0 1 420 1 1 0 421 1 1 0 422 1 1 0 423 1 1 0 424 1 1 0 425 1 1 0 428 1 1 0 429 1 1 0 430 1 1 0 433 1 1 0 434 1 1 0 435 1 1 0 436 1 1 0 439 1 1 0 440 1 1 0 441 1 1 0 442 1 0 1 443 1 1 0 445 1 1 0 446 1 1 0 447 0 0 1 448 0 0 1 449 1 1 0 450 1 1 0 451 1 1 0 February 14, 2003 32 of 63 New Source( GMto433). xls  By Fac Record for the Final Metal Product and Machinery Rule 4 5 6 P Q R S T U V Existing Annualized Compliance Costs New Source Annualized Compliance Costs After Tax Compliance Cost Interest Depr Taxes After Tax Compliance Cost Incremental Annualized After Tax Compliance Cost ACC as % of PCR 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 February 14, 2003 33 of 63 New Source( GMto433). xls  By Fac Record for the Final Metal Product and Machinery Rule 4 5 6 A B C D E F G H I J K L M N O Baseline Financial Data Post Compliance Revenue Compliance Costs Existing Annualized Compliance Costs SID Sector Avg Revenue Closure Moderate Impact Financially Weak? Revenue Change Post Compliance Revenue Existing Capital Cost Existing Recurring Cost 433 Capital Cost 433 Recurring Cost Interest Depr Taxes 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 452 0 0 1 453 1 0 1 455 1 1 0 456 1 1 0 457 1 1 0 458 1 0 1 459 1 1 0 460 1 1 0 461 0 0 1 462 1 1 0 463 1 1 0 464 0 0 1 466 1 1 0 468 1 1 0 470 1 1 0 471 1 1 0 472 1 1 0 473 1 1 0 475 1 1 0 476 1 1 0 477 1 1 0 479 0 0 1 480 1 1 0 481 0 0 1 482 1 0 1 484 1 1 0 486 1 1 0 487 1 1 0 488 1 1 0 489 1 1 0 490 1 1 0 492 1 0 1 493 1 1 0 494 1 1 0 495 1 1 0 496 1 1 0 497 1 1 0 498 1 1 0 501 1 0 1 502 1 0 1 503 1 1 0 504 1 1 0 505 1 1 0 506 1 1 0 507 1 1 0 509 1 1 0 510 1 1 0 511 1 1 0 513 1 1 0 514 1 1 0 515 1 1 0 February 14, 2003 34 of 63 New Source( GMto433). xls  By Fac Record for the Final Metal Product and Machinery Rule 4 5 6 P Q R S T U V Existing Annualized Compliance Costs New Source Annualized Compliance Costs After Tax Compliance Cost Interest Depr Taxes After Tax Compliance Cost Incremental Annualized After Tax Compliance Cost ACC as % of PCR 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 February 14, 2003 35 of 63 New Source( GMto433). xls  By Fac Record for the Final Metal Product and Machinery Rule 4 5 6 A B C D E F G H I J K L M N O Baseline Financial Data Post Compliance Revenue Compliance Costs Existing Annualized Compliance Costs SID Sector Avg Revenue Closure Moderate Impact Financially Weak? Revenue Change Post Compliance Revenue Existing Capital Cost Existing Recurring Cost 433 Capital Cost 433 Recurring Cost Interest Depr Taxes 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 516 1 1 0 517 1 1 0 518 1 1 0 519 1 1 0 520 1 1 0 522 1 1 0 523 1 1 0 524 1 1 0 525 1 0 1 526 1 1 0 527 1 1 0 528 1 1 0 530 0 0 1 531 0 0 1 532 1 0 1 533 1 1 0 534 1 1 0 536 1 1 0 537 1 1 0 538 1 1 0 539 1 1 0 540 1 1 0 542 1 1 0 543 1 1 0 545 1 1 0 547 1 1 0 548 1 1 0 549 1 1 0 550 1 1 0 551 1 0 1 552 1 1 0 555 0 0 1 556 1 1 0 560 1 1 0 561 1 0 1 562 1 1 0 563 1 1 0 564 1 1 0 566 1 1 0 567 1 1 0 570 1 0 1 574 1 1 0 575 1 0 1 577 1 0 1 578 1 1 0 579 0 0 1 580 1 1 0 583 1 1 0 584 1 1 0 586 1 1 0 587 1 1 0 February 14, 2003 36 of 63 New Source( GMto433). xls  By Fac Record for the Final Metal Product and Machinery Rule 4 5 6 P Q R S T U V Existing Annualized Compliance Costs New Source Annualized Compliance Costs After Tax Compliance Cost Interest Depr Taxes After Tax Compliance Cost Incremental Annualized After Tax Compliance Cost ACC as % of PCR 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 February 14, 2003 37 of 63 New Source( GMto433). xls  By Fac Record for the Final Metal Product and Machinery Rule 4 5 6 A B C D E F G H I J K L M N O Baseline Financial Data Post Compliance Revenue Compliance Costs Existing Annualized Compliance Costs SID Sector Avg Revenue Closure Moderate Impact Financially Weak? Revenue Change Post Compliance Revenue Existing Capital Cost Existing Recurring Cost 433 Capital Cost 433 Recurring Cost Interest Depr Taxes 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 590 1 1 0 591 1 1 0 594 1 1 0 595 1 1 0 598 1 1 0 599 1 1 0 600 1 1 0 603 1 1 0 605 0 0 1 606 1 0 1 607 1 0 1 608 1 0 1 609 1 0 1 610 1 1 0 611 1 1 0 612 1 1 0 613 1 1 0 614 0 0 1 615 1 1 0 616 1 1 0 617 1 1 0 619 1 0 1 620 1 1 0 621 1 1 0 622 0 0 1 623 1 1 0 624 1 1 0 625 1 1 0 626 1 1 0 627 1 1 0 628 1 1 0 629 1 0 1 630 1 1 0 631 0 0 1 632 1 1 0 633 0 0 1 634 1 1 0 635 1 1 0 636 1 1 0 637 1 1 0 639 1 1 0 640 1 0 1 641 1 0 1 643 1 1 0 645 1 1 0 648 1 1 0 649 1 1 0 650 1 1 0 651 1 1 0 653 1 1 0 655 0 0 1 February 14, 2003 38 of 63 New Source( GMto433). xls  By Fac Record for the Final Metal Product and Machinery Rule 4 5 6 P Q R S T U V Existing Annualized Compliance Costs New Source Annualized Compliance Costs After Tax Compliance Cost Interest Depr Taxes After Tax Compliance Cost Incremental Annualized After Tax Compliance Cost ACC as % of PCR 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 February 14, 2003 39 of 63 New Source( GMto433). xls  By Fac Record for the Final Metal Product and Machinery Rule 4 5 6 A B C D E F G H I J K L M N O Baseline Financial Data Post Compliance Revenue Compliance Costs Existing Annualized Compliance Costs SID Sector Avg Revenue Closure Moderate Impact Financially Weak? Revenue Change Post Compliance Revenue Existing Capital Cost Existing Recurring Cost 433 Capital Cost 433 Recurring Cost Interest Depr Taxes 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 656 1 0 1 658 1 1 0 660 1 1 0 661 1 1 0 662 1 1 0 663 1 1 0 664 1 1 0 665 1 1 0 666 1 1 0 667 1 1 0 668 1 1 0 669 0 0 1 670 1 1 0 671 1 1 0 673 1 1 0 674 1 1 0 675 1 1 0 679 1 0 1 680 1 1 0 681 1 1 0 682 1 1 0 683 1 1 0 684 1 1 0 685 1 1 0 687 1 1 0 688 1 1 0 690 0 0 1 693 1 0 1 694 1 1 0 695 1 1 0 696 1 1 0 699 0 0 1 700 1 1 0 701 1 1 0 702 1 1 0 703 1 1 0 704 1 1 0 705 0 0 1 706 1 1 0 707 1 1 0 708 1 0 1 709 1 0 1 710 1 1 0 711 0 0 1 712 1 1 0 713 1 1 0 714 1 1 0 715 1 1 0 716 1 1 0 717 1 1 0 718 0 0 1 February 14, 2003 40 of 63 New Source( GMto433). xls  By Fac Record for the Final Metal Product and Machinery Rule 4 5 6 P Q R S T U V Existing Annualized Compliance Costs New Source Annualized Compliance Costs After Tax Compliance Cost Interest Depr Taxes After Tax Compliance Cost Incremental Annualized After Tax Compliance Cost ACC as % of PCR 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 February 14, 2003 41 of 63 New Source( GMto433). xls  By Fac Record for the Final Metal Product and Machinery Rule 4 5 6 A B C D E F G H I J K L M N O Baseline Financial Data Post Compliance Revenue Compliance Costs Existing Annualized Compliance Costs SID Sector Avg Revenue Closure Moderate Impact Financially Weak? Revenue Change Post Compliance Revenue Existing Capital Cost Existing Recurring Cost 433 Capital Cost 433 Recurring Cost Interest Depr Taxes 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 719 1 1 0 720 1 1 0 721 1 1 0 722 1 1 0 723 1 1 0 724 1 1 0 725 0 0 1 726 1 1 0 727 1 1 0 728 1 1 0 729 1 1 0 730 1 1 0 732 0 0 1 733 1 1 0 734 1 1 0 735 1 1 0 737 1 1 0 738 1 1 0 739 1 1 0 740 1 1 0 741 1 1 0 745 0 0 1 746 1 1 0 747 0 0 1 748 1 1 0 749 0 0 1 751 1 1 0 752 1 1 0 753 1 1 0 755 1 1 0 756 1 1 0 757 1 1 0 758 1 0 1 759 0 0 1 760 1 1 0 762 1 1 0 763 1 1 0 764 1 1 0 765 1 1 0 766 1 1 0 767 1 1 0 768 0 0 1 771 1 1 0 772 0 0 1 773 1 1 0 774 1 1 0 775 1 0 1 777 1 0 1 778 1 1 0 779 1 1 0 780 1 1 0 February 14, 2003 42 of 63 New Source( GMto433). xls  By Fac Record for the Final Metal Product and Machinery Rule 4 5 6 P Q R S T U V Existing Annualized Compliance Costs New Source Annualized Compliance Costs After Tax Compliance Cost Interest Depr Taxes After Tax Compliance Cost Incremental Annualized After Tax Compliance Cost ACC as % of PCR 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 February 14, 2003 43 of 63 New Source( GMto433). xls  By Fac Record for the Final Metal Product and Machinery Rule 4 5 6 A B C D E F G H I J K L M N O Baseline Financial Data Post Compliance Revenue Compliance Costs Existing Annualized Compliance Costs SID Sector Avg Revenue Closure Moderate Impact Financially Weak? Revenue Change Post Compliance Revenue Existing Capital Cost Existing Recurring Cost 433 Capital Cost 433 Recurring Cost Interest Depr Taxes 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 781 1 1 0 782 1 1 0 784 1 1 0 785 0 0 1 786 1 1 0 787 0 0 1 788 1 1 0 789 1 0 1 790 1 1 0 791 1 1 0 792 1 1 0 793 1 1 0 795 0 0 1 796 1 1 0 797 1 1 0 799 1 1 0 800 1 1 0 802 1 1 0 804 1 1 0 805 1 0 1 806 1 1 0 807 1 1 0 808 0 0 1 809 1 0 1 811 1 1 0 813 0 0 1 814 1 1 0 815 1 1 0 816 1 0 1 817 1 1 0 818 1 1 0 819 1 1 0 820 0 0 1 821 1 1 0 822 1 1 0 823 1 1 0 824 1 1 0 825 1 1 0 829 1 0 1 830 1 1 0 831 1 0 1 834 1 1 0 836 1 1 0 837 0 0 1 839 1 1 0 841 1 0 1 842 1 1 0 843 1 1 0 844 1 0 1 846 1 1 0 848 1 1 0 February 14, 2003 44 of 63 New Source( GMto433). xls  By Fac Record for the Final Metal Product and Machinery Rule 4 5 6 P Q R S T U V Existing Annualized Compliance Costs New Source Annualized Compliance Costs After Tax Compliance Cost Interest Depr Taxes After Tax Compliance Cost Incremental Annualized After Tax Compliance Cost ACC as % of PCR 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 February 14, 2003 45 of 63 New Source( GMto433). xls  By Fac Record for the Final Metal Product and Machinery Rule 4 5 6 A B C D E F G H I J K L M N O Baseline Financial Data Post Compliance Revenue Compliance Costs Existing Annualized Compliance Costs SID Sector Avg Revenue Closure Moderate Impact Financially Weak? Revenue Change Post Compliance Revenue Existing Capital Cost Existing Recurring Cost 433 Capital Cost 433 Recurring Cost Interest Depr Taxes 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 849 1 1 0 850 1 1 0 851 1 1 0 852 1 1 0 853 1 1 0 854 1 1 0 855 1 1 0 856 1 1 0 857 0 1 1 858 0 0 1 859 1 0 1 860 0 0 1 861 1 0 1 862 1 1 0 863 1 1 0 864 1 1 0 866 1 1 0 867 1 1 0 869 1 1 0 870 1 1 0 871 1 1 0 873 1 1 0 874 1 1 0 875 1 1 0 879 1 1 0 880 1 1 0 881 1 1 0 884 1 1 0 885 1 1 0 886 1 1 0 887 1 1 0 888 1 1 0 891 1 1 0 894 1 1 0 905 1 0 1 921 1 1 0 922 1 1 0 926 1 1 0 927 1 1 0 930 1 1 0 934 1 1 0 940 1 1 0 941 1 1 0 943 1 1 0 944 1 1 0 945 1 1 0 946 1 1 0 947 1 1 0 948 949 1 1 0 950 1 1 0 February 14, 2003 46 of 63 New Source( GMto433). xls  By Fac Record for the Final Metal Product and Machinery Rule 4 5 6 P Q R S T U V Existing Annualized Compliance Costs New Source Annualized Compliance Costs After Tax Compliance Cost Interest Depr Taxes After Tax Compliance Cost Incremental Annualized After Tax Compliance Cost ACC as % of PCR 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 February 14, 2003 47 of 63 New Source( GMto433). xls  By Fac Record for the Final Metal Product and Machinery Rule 4 5 6 A B C D E F G H I J K L M N O Baseline Financial Data Post Compliance Revenue Compliance Costs Existing Annualized Compliance Costs SID Sector Avg Revenue Closure Moderate Impact Financially Weak? Revenue Change Post Compliance Revenue Existing Capital Cost Existing Recurring Cost 433 Capital Cost 433 Recurring Cost Interest Depr Taxes 718 719 720 721 722 723 724 725 726 727 728 729 730 731 732 951 1 1 0 953 0 0 1 954 1 1 0 955 1 1 0 956 1 1 1 957 1 1 0 958 0 0 1 959 1 0 1 960 1 0 1 961 1 1 1 962 1 1 0 963 1 1 0 964 1 1 0 965 1 1 0 966 1 1 0 February 14, 2003 48 of 63 New Source( GMto433). xls  By Fac Record for the Final Metal Product and Machinery Rule 4 5 6 P Q R S T U V Existing Annualized Compliance Costs New Source Annualized Compliance Costs After Tax Compliance Cost Interest Depr Taxes After Tax Compliance Cost Incremental Annualized After Tax Compliance Cost ACC as % of PCR 718 719 720 721 722 723 724 725 726 727 728 729 730 731 732 February 14, 2003 49 of 63 New Source( GMto433). xls  By Fac Record for the Final Metal Product and Machinery Rule 1234 56789 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 A B C D E F G H I J K L M N 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Compliance Costs in 1996 Dollars Comes from PrefCost: New Source Table in Cst_ Load. mdb. Cost files received from ERG on 10/ 18/ 2002.

SiteID Subcategory Weights RawFlow SiteDest Existing AnnFlow NSOption AnnFlow CapCstExisting AnnCstExisting CapCstNSOption AnnCstNSOption Type Annualized Existing Annualized New Source 1 I 2 I 3 I 5 I 6 I 7 I 9 I 12 I 13 I 14 I 15 I 16 I 16 I 21 I 22 I 25 I 26 I 27 I 28 I 29 I 31 I 32 I 35 I 36 I 37 I 38 I 41 I 42 I 44 I 45 I 46 I 47 I 48 I 50 I 51 I 52 I 53 I 55 I 57 I 58 I 59 I 60 I 61 I 62 I 62 I 64 I 65 I 67 I 68 I 69 I 70 I 71 I Note: All data except site identification not shown to protect confidential business information. Sample page provided to show structure of worksheet. February 14, 2003 50 of 63 New Source( GMto433). xls  Costs Record for the Final Metal Product and Machinery Rule 1234 56789 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 O P Q R S T 15 16 17 18 19 20 Incremental Pre Tax Compliance Cost NS < Exist Flag Split Site IDs Muni? Remove due to Costing Notes 62 62 65 Note: All data except site identification not shown to protect confidential business information. Sample page provided to show structure of worksheet. February 14, 2003 51 of 63 New Source( GMto433). xls  Costs Record for the Final Metal Product and Machinery Rule 12345 6 789 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 A B C D E F G H I J Facility Characteristics From FacData_ Final. xls 6 4 3 8 5 7 10 SID Weight Small Sector Subcat FlowRange Direct? Phase Revenue Source FTE 1 I Phase 2 M 2 I Phase 2 M 3 I Phase 1 M 5 I Phase 2 U 6 I Phase 2 M 7 I Phase 1 M 8 D Phase 2 M 9 I Phase 2 M 10 I Phase 1 R 12 I Phase 1 M 13 I Phase 1 M 14 I Phase 1 M 15 I Phase 1 M 16 I Phase 1 M 20 I Phase 1 M 21 I Phase 2 M 22 I Phase 2 M 24 I Phase 1 U 25 I Phase 1 B 26 I Phase 2 M 27 I Phase 2 M 28 I Phase 1 M 29 I Phase 2 M 31 I Phase 1 U 32 I Phase 1 M 33 I Phase 2 M 35 I Phase 1 M 36 I Phase 2 M 37 I Phase 2 M 38 I Phase 1 M 41 I Phase 2 M 42 I Phase 1 M 43 I Phase 1 M 44 I Phase 2 M 45 I Phase 2 M 46 I Phase 1 M 47 I Phase 2 M 48 I Phase 1 M 50 I Phase 2 M 51 I Phase 2 M 52 I Phase 1 M 53 I Phase 2 M 55 I Phase 1 B 57 I Phase 1 M 58 I Phase 1 M 59 I Phase 1 R 60 I Phase 1 U 61 I Phase 2 B 62 I Phase 2 M 64 I Phase 2 M 65 I Phase 2 U 67 I Phase 2 B 68 I Phase 1 M February 14, 2003 52 of 63 New Source( GMto433). xls  FacData Record for the Final Metal Product and Machinery Rule 6 7 A B C D E F G H I J SID Weight Small Sector Subcat FlowRange Direct? Phase Revenue Source FTE 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 69 I Phase 1 M 70 I Phase 1 M 71 I Phase 2 M 72 I Phase 1 M 73 I Phase 1 M 74 I Phase 2 R 75 I Phase 2 M 76 I Phase 1 M 78 I Phase 1 B 79 I Phase 2 M 81 I Phase 2 M 83 I Phase 1 M 84 I Phase 1 M 85 I Phase 1 B 86 I Phase 1 M 87 I Phase 2 M 88 I Phase 1 U 89 I Phase 2 R 90 I Phase 2 M 91 I Phase 2 M 92 I Phase 2 R 94 I Phase 1 M 95 I Phase 2 M 96 I Phase 1 M 97 I Phase 2 M 99 I Phase 2 M 100 D Phase 1 M 101 I Phase 2 M 102 I Phase 1 B 103 I Phase 2 M 105 I Phase 1 M 106 I Phase 2 M 108 I Phase 2 R 109 I Phase 1 U 110 I Phase 2 B 111 I Phase 2 M 112 I Phase 1 M 113 I Phase 2 M 114 I Phase 1 M 115 I Phase 1 M 116 I Phase 2 M 118 D Phase 1 U 119 I Phase 1 M 120 I Phase 1 M 121 I Phase 2 U 122 I Phase 2 M 125 I Phase 1 B 126 I Phase 2 M 127 I Phase 2 R 128 D Phase 2 M 129 I Phase 1 M 130 I Phase 1 M 131 I Phase 2 M 132 I Phase 1 M 135 I Phase 1 M 136 I Phase 1 M 137 I Phase 2 M 138 I Phase 1 M February 14, 2003 53 of 63 New Source( GMto433). xls  FacData Record for the Final Metal Product and Machinery Rule 6 7 A B C D E F G H I J SID Weight Small Sector Subcat FlowRange Direct? Phase Revenue Source FTE 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 140 I Phase 2 M 141 I Phase 1 B 142 D Phase 1 M 143 D Phase 1 M 146 I Phase 2 M 147 I Phase 1 M 148 I Phase 1 M 149 I Phase 1 M 150 I Phase 2 M 151 I Phase 2 M 153 I Phase 2 R 154 I Phase 1 M 155 I Phase 1 M 156 I Phase 2 M 157 I Phase 2 M 159 I Phase 1 U 161 I Phase 2 M 162 I Phase 1 M 163 I Phase 1 M 164 I Phase 1 M 165 I Phase 1 M 166 I Phase 1 M 170 I Phase 1 M 172 D Phase 1 M 173 I Phase 2 M 174 I Phase 1 M 176 I Phase 2 M 177 D Phase 1 M 178 I Phase 1 M 179 I Phase 1 M 181 I Phase 1 M 182 I Phase 2 M 183 I Phase 1 M 184 I Phase 1 M 185 I Phase 1 M 186 I Phase 2 U 187 D Phase 1 M 188 I Phase 1 M 189 I Phase 2 M 190 I Phase 1 M 191 I Phase 1 M 192 I Phase 2 M 193 I Phase 1 M 195 I Phase 2 M 196 I Phase 2 M 197 I Phase 1 U 199 I Phase 1 M 200 I Phase 1 M 201 I Phase 2 M 202 I Phase 1 M 203 I Phase 2 M 204 I Phase 2 M 207 I Phase 2 M 208 I Phase 1 M 209 I Phase 1 M 210 D Phase 1 B 211 I Phase 2 M 212 I Phase 1 M February 14, 2003 54 of 63 New Source( GMto433). xls  FacData Record for the Final Metal Product and Machinery Rule 6 7 A B C D E F G H I J SID Weight Small Sector Subcat FlowRange Direct? Phase Revenue Source FTE 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 214 D Phase 1 M 215 I Phase 2 M 216 I Phase 1 M 219 I Phase 1 M 221 I Phase 1 M 222 I Phase 2 M 223 I Phase 1 M 224 I Phase 2 M 225 I Phase 2 M 226 I Phase 1 M 227 I Phase 1 M 228 I Phase 2 M 229 I Phase 1 M 230 I Phase 1 M 231 I Phase 2 B 232 I Phase 1 M 233 I Phase 1 U 235 I Phase 1 B 237 I Phase 2 M 239 I Phase 1 M 240 I Phase 2 M 241 I Phase 2 M 242 I Phase 2 M 243 I Phase 2 M 245 I Phase 1 M 246 I Phase 2 M 247 I Phase 1 B 248 I Phase 1 B 249 I Phase 1 B 250 I Phase 2 M 252 I Phase 1 M 253 I Phase 2 R 254 I Phase 1 M 255 I Phase 2 M 257 I Phase 2 R 259 I Phase 2 M 261 I Phase 1 M 262 I Phase 1 B 263 I Phase 2 B 264 I Phase 1 M 265 D Phase 1 M 266 D Phase 1 M 267 I Phase 1 M 268 I Phase 1 U 269 I Phase 2 M 270 I Phase 2 M 271 I Phase 2 M 273 I Phase 1 M 274 D Phase 1 B 276 I Phase 1 M 279 I Phase 1 M 280 I Phase 1 U 281 D Phase 1 B 282 I Phase 1 M 283 D Phase 1 U 284 I Phase 1 B 285 I Phase 1 M 286 I Phase 2 M February 14, 2003 55 of 63 New Source( GMto433). xls  FacData Record for the Final Metal Product and Machinery Rule 6 7 A B C D E F G H I J SID Weight Small Sector Subcat FlowRange Direct? Phase Revenue Source FTE 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 288 I Phase 1 M 289 I Phase 1 M 290 I Phase 2 M 291 I Phase 2 R 293 I Phase 1 M 295 I Phase 2 M 296 I Phase 1 M 298 I Phase 2 R 299 I Phase 2 M 300 I Phase 2 M 301 I Phase 1 M 302 I Phase 1 M 303 I Phase 1 M 304 D Phase 1 U 305 I Phase 1 M 306 I Phase 1 U 307 I Phase 2 M 308 I Phase 2 M 309 I Phase 1 M 310 I Phase 2 M 312 I Phase 2 M 313 I Phase 1 M 314 I Phase 1 B 315 I Phase 1 M 316 I Phase 2 M 319 I Phase 1 M 322 I Phase 1 M 323 I Phase 1 M 324 I Phase 2 B 325 I Phase 1 M 326 I Phase 1 M 327 I Phase 2 M 328 I Phase 2 M 329 I Phase 2 B 330 I Phase 2 M 331 I Phase 1 M 332 I Phase 2 U 333 I Phase 1 B 334 D Phase 2 M 335 I Phase 1 M 336 I Phase 1 M 337 I Phase 2 U 338 I Phase 1 M 340 I Phase 1 M 342 I Phase 2 M 345 I Phase 1 M 349 I Phase 2 M 350 I Phase 2 M 351 I Phase 1 M 355 I Phase 2 M 357 I Phase 2 M 358 I Phase 1 M 359 I Phase 1 U 361 I Phase 1 M 363 I Phase 1 B 364 I Phase 1 M 365 I Phase 1 M 369 I Phase 1 U February 14, 2003 56 of 63 New Source( GMto433). xls  FacData Record for the Final Metal Product and Machinery Rule 6 7 A B C D E F G H I J SID Weight Small Sector Subcat FlowRange Direct? Phase Revenue Source FTE 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 370 I Phase 1 M 372 I Phase 2 M 374 I Phase 2 M 376 I Phase 1 M 377 I Phase 1 M 378 I Phase 1 M 380 I Phase 1 M 381 I Phase 1 M 383 I Phase 2 M 384 I Phase 1 M 386 I Phase 1 M 387 I Phase 1 B 388 I Phase 1 M 390 I Phase 1 M 392 I Phase 2 M 393 I Phase 2 M 395 I Phase 1 M 396 I Phase 1 M 398 I Phase 1 B 399 I Phase 1 M 400 I Phase 2 M 401 I Phase 2 M 402 I Phase 2 M 403 D Phase 1 M 404 I Phase 1 U 406 I Phase 2 M 407 I Phase 2 M 408 I Phase 1 M 409 I Phase 1 M 410 I Phase 1 M 411 I Phase 2 M 412 D Phase 2 M 413 I Phase 1 U 414 I Phase 1 M 416 I Phase 1 M 417 I Phase 2 R 418 I Phase 1 M 419 I Phase 2 M 420 I Phase 2 M 421 I Phase 2 M 422 I Phase 1 M 423 I Phase 2 M 424 I Phase 1 M 425 I Phase 2 M 428 I Phase 1 M 429 I Phase 1 M 430 I Phase 2 M 433 I Phase 2 M 434 I Phase 2 U 435 I Phase 2 M 439 I Phase 2 M 440 I Phase 1 M 441 I Phase 1 B 442 I Phase 1 M 443 I Phase 2 M 445 I Phase 2 B 446 I Phase 1 M 447 I Phase 1 M February 14, 2003 57 of 63 New Source( GMto433). xls  FacData Record for the Final Metal Product and Machinery Rule 6 7 A B C D E F G H I J SID Weight Small Sector Subcat FlowRange Direct? Phase Revenue Source FTE 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 448 I Phase 2 M 449 I Phase 2 M 450 I Phase 2 M 451 I Phase 1 B 452 I Phase 1 M 453 I Phase 2 M 455 I Phase 2 M 456 I Phase 1 M 457 I Phase 1 B 458 I Phase 1 M 459 I Phase 1 M 460 I Phase 2 R 461 I Phase 1 M 462 I Phase 1 M 463 I Phase 2 M 464 I Phase 1 M 466 I Phase 1 M 468 D Phase 1 B 470 I Phase 1 M 471 I Phase 2 M 472 I Phase 1 U 473 D Phase 1 M 475 I Phase 1 M 476 I Phase 2 M 477 I Phase 2 M 479 I Phase 1 R 480 I Phase 1 M 481 I Phase 1 M 482 I Phase 2 M 484 I Phase 1 M 486 I Phase 1 M 487 I Phase 2 M 488 I Phase 1 M 489 I Phase 1 M 490 I Phase 1 M 492 I Phase 1 B 493 I Phase 1 M 494 I Phase 2 M 495 I Phase 2 M 496 I Phase 1 M 497 I Phase 2 M 498 I Phase 2 M 501 I Phase 2 R 502 I Phase 1 M 503 I Phase 2 M 504 I Phase 1 M 505 I Phase 2 R 506 I Phase 2 M 507 I Phase 2 M 509 I Phase 1 M 510 I Phase 1 M 511 I Phase 1 M 513 I Phase 2 M 514 I Phase 1 M 515 I Phase 1 M 516 I Phase 2 M 517 I Phase 2 M 518 I Phase 1 M February 14, 2003 58 of 63 New Source( GMto433). xls  FacData Record for the Final Metal Product and Machinery Rule 6 7 A B C D E F G H I J SID Weight Small Sector Subcat FlowRange Direct? Phase Revenue Source FTE 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 519 I Phase 2 M 520 I Phase 1 M 522 I Phase 1 B 523 I Phase 1 M 524 I Phase 1 M 525 I Phase 2 M 526 I Phase 1 M 527 I Phase 2 M 528 I Phase 2 M 530 I Phase 1 M 531 I Phase 1 M 532 I Phase 1 B 533 I Phase 2 M 534 I Phase 1 M 536 I Phase 1 U 537 I Phase 1 M 538 I Phase 1 B 539 I Phase 1 B 540 I Phase 1 U 542 I Phase 1 M 543 I Phase 2 M 545 I Phase 1 M 547 I Phase 2 M 548 I Phase 1 M 549 I Phase 2 M 550 I Phase 2 M 552 I Phase 2 M 555 I Phase 1 M 556 I Phase 2 R 560 I Phase 2 U 561 I Phase 1 M 563 I Phase 2 M 564 I Phase 2 M 566 I Phase 1 M 567 I Phase 1 M 570 D Phase 1 M 574 D Phase 1 M 575 I Phase 2 M 577 I Phase 2 M 578 I Phase 1 M 579 I Phase 1 M 580 I Phase 2 M 583 D Phase 1 M 584 I Phase 2 M 586 I Phase 1 M 587 I Phase 2 M 590 I Phase 1 M 591 I Phase 2 M 594 I Phase 2 M 595 I Phase 1 B 598 I Phase 2 M 599 D Phase 2 M 600 I Phase 2 M 603 I Phase 1 M 605 I Phase 1 M 606 I Phase 2 M 607 I Phase 2 M 608 I Phase 1 M February 14, 2003 59 of 63 New Source( GMto433). xls  FacData Record for the Final Metal Product and Machinery Rule 6 7 A B C D E F G H I J SID Weight Small Sector Subcat FlowRange Direct? Phase Revenue Source FTE 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 609 I Phase 1 M 610 I Phase 2 M 611 I Phase 1 M 612 I Phase 1 M 613 I Phase 1 M 614 I Phase 1 M 615 I Phase 1 M 616 D Phase 1 B 617 I Phase 1 M 619 I Phase 2 M 621 I Phase 1 M 622 D Phase 1 M 623 I Phase 1 M 624 I Phase 1 M 625 I Phase 2 M 626 I Phase 2 M 627 I Phase 1 M 628 I Phase 2 M 629 D Phase 1 M 630 I Phase 1 B 631 I Phase 1 M 632 I Phase 1 M 633 I Phase 1 M 634 I Phase 1 M 635 I Phase 1 M 636 I Phase 2 M 637 I Phase 2 U 639 I Phase 2 M 640 I Phase 2 U 641 I Phase 2 M 643 I Phase 2 M 645 I Phase 2 M 648 I Phase 1 M 649 I Phase 2 M 650 D Phase 2 M 651 I Phase 2 M 653 I Phase 1 M 655 I Phase 1 M 656 I Phase 1 B 658 I Phase 2 B 660 I Phase 2 U 661 I Phase 1 M 662 I Phase 1 U 663 I Phase 1 M 664 I Phase 1 B 665 I Phase 1 M 666 I Phase 2 M 667 I Phase 2 M 668 D Phase 2 M 669 I Phase 1 M 670 I Phase 2 M 671 I Phase 2 M 673 I Phase 1 M 674 I Phase 2 M 675 I Phase 1 U 679 I Phase 1 U 680 I Phase 2 M 681 I Phase 1 M February 14, 2003 60 of 63 New Source( GMto433). xls  FacData Record for the Final Metal Product and Machinery Rule 6 7 A B C D E F G H I J SID Weight Small Sector Subcat FlowRange Direct? Phase Revenue Source FTE 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 682 I Phase 2 M 683 I Phase 1 M 684 I Phase 1 M 685 I Phase 2 M 687 I Phase 1 M 688 I Phase 1 M 690 I Phase 1 M 693 I Phase 1 M 694 I Phase 2 M 695 I Phase 1 B 696 I Phase 1 M 699 I Phase 2 M 700 I Phase 1 M 701 D Phase 2 M 702 I Phase 2 M 703 I Phase 2 B 704 I Phase 1 B 705 I Phase 1 M 706 I Phase 1 U 707 I Phase 1 M 708 I Phase 1 M 709 I Phase 2 B 710 I Phase 1 M 711 I Phase 1 M 712 I Phase 2 M 713 I Phase 2 M 714 I Phase 1 M 715 I Phase 2 M 716 I Phase 2 M 717 I Phase 1 M 718 I Phase 1 M 719 I Phase 2 M 720 I Phase 1 M 721 I Phase 2 M 722 I Phase 2 M 723 I Phase 2 M 724 I Phase 2 M 725 I Phase 2 M 726 D Phase 1 M 727 I Phase 2 R 728 I Phase 2 M 729 I Phase 2 M 730 I Phase 1 M 732 I Phase 1 M 733 I Phase 2 B 734 I Phase 2 M 735 I Phase 2 M 737 I Phase 2 M 738 I Phase 2 M 740 I Phase 1 M 741 I Phase 1 M 745 I Phase 2 M 746 I Phase 1 M 747 I Phase 1 M 748 I Phase 2 M 749 I Phase 1 M 751 I Phase 1 B 752 I Phase 1 U February 14, 2003 61 of 63 New Source( GMto433). xls  FacData Record for the Final Metal Product and Machinery Rule 6 7 A B C D E F G H I J SID Weight Small Sector Subcat FlowRange Direct? Phase Revenue Source FTE 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 753 I Phase 1 U 755 I Phase 2 R 756 I Phase 1 M 757 I Phase 2 M 758 I Phase 1 M 759 I Phase 2 M 760 I Phase 1 M 762 I Phase 2 R 763 D Phase 1 U 764 I Phase 1 M 765 I Phase 2 M 766 I Phase 2 M 767 I Phase 1 M 768 I Phase 2 M 771 I Phase 1 M 772 I Phase 2 M 773 I Phase 2 R 774 I Phase 1 M 775 I Phase 1 M 777 I Phase 1 M 778 I Phase 2 M 779 I Phase 2 M 780 I Phase 1 U 781 I Phase 2 M 782 I Phase 2 M 784 I Phase 2 M 785 I Phase 1 M 786 I Phase 2 M 787 I Phase 1 M 788 I Phase 2 M 789 I Phase 1 M 790 I Phase 1 M 791 I Phase 2 U 792 I Phase 2 M 793 I Phase 2 M 795 I Phase 2 M 796 D Phase 1 U 797 I Phase 1 M 799 I Phase 1 M 800 I Phase 1 M 802 I Phase 2 M 804 I Phase 2 R 805 I Phase 2 M 806 I Phase 2 M 807 I Phase 1 M 808 I Phase 1 M 809 I Phase 1 M 811 I Phase 2 M 813 I Phase 1 M 814 I Phase 1 M 815 I Phase 1 M 816 I Phase 1 M 817 I Phase 2 B 818 I Phase 2 M 819 I Phase 2 M 820 I Phase 2 M 821 I Phase 1 M 822 I Phase 2 M February 14, 2003 62 of 63 New Source( GMto433). xls  FacData Record for the Final Metal Product and Machinery Rule 6 7 A B C D E F G H I J SID Weight Small Sector Subcat FlowRange Direct? Phase Revenue Source FTE 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 823 I Phase 1 M 824 I Phase 1 M 825 I Phase 2 M 829 I Phase 1 M 830 I Phase 2 M 831 I Phase 1 M 834 I Phase 2 M 836 I Phase 1 M 837 I Phase 1 M 839 I Phase 2 M 841 I Phase 2 B 842 I Phase 2 M 843 I Phase 2 R 844 D Phase 2 R 846 I Phase 2 M 848 I Phase 2 M 849 I Phase 2 M 850 I Phase 1 M 851 I Phase 1 M 853 I Phase 1 B 854 I Phase 1 M 855 I Phase 1 M 856 I Phase 1 M 857 I Phase 1 M 858 I Phase 1 B 859 I Phase 1 M 860 I Phase 1 B 861 I Phase 1 U 862 I Phase 2 M 863 I Phase 2 B 864 I Phase 1 M 866 I Phase 2 M 867 I Phase 1 B 869 I Phase 2 U 870 I Phase 1 M 871 I Phase 1 M 873 I Phase 1 M 874 I Phase 1 B 875 I Phase 1 B 879 I Phase 2 B 880 I Phase 1 U 884 I Phase 2 M 885 I Phase 1 M 886 I Phase 1 M 887 I Phase 2 B 888 I Phase 2 R 891 I Phase 2 B 894 I Phase 2 M 905 I Phase 2 R 921 I Phase 2 R 922 I Phase 2 M 926 I Phase 2 R 927 I Phase 2 M 930 I Phase 2 M 934 I Phase 2 M February 14, 2003 63 of 63 New Source( GMto433). xls  FacData