Record for the Final Metal Product and Machinery Rule VARIABLE DESCRIPTIONS FOR NEW SOURCE( DOUBLED). 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 = VLOOKUP($ A6, Costs!$ A$ 6:$ T$ 1168, I$ 1,0)

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

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)* 2 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)* 2 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 Y = I6/ DEP_ YRS Existing Annualized Compliance Costs: Taxes Taxes on existing source annualized compliance costs By Fac O Y =(( J6 N6)* TAX_ RATE)

February 14, 2003 Page 1 of 61 New Source( doubled). xls  Var Desc Record for the Final Metal Product and Machinery Rule VARIABLE DESCRIPTIONS FOR NEW SOURCE( DOUBLED). XLS Final MP& M Rule VARIABLE DESCRIPTION WORKSHEET COLUMN CBI FORMULA 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 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")

February 14, 2003 Page 2 of 61 New Source( doubled). xls  Var Desc Record for the Final Metal Product and Machinery Rule VARIABLE DESCRIPTIONS FOR NEW SOURCE( DOUBLED). XLS Final MP& M Rule VARIABLE DESCRIPTION WORKSHEET COLUMN CBI FORMULA 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 Page 3 of 61 New Source( doubled). xls  Var Desc 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 Page 4 of 61 New Source( doubled). xls  Values Record for the Final Metal Product and Machinery Rule 1 23 456789 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 A B C D E F G 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 61.9% 14.2% 21.6% 2.3% Indirect 50.4% 15.3% 10.4% 24.0% Direct 0.0% 0.0% 0.0% 100.0% Indirect 1.8% 33.1% 23.0% 42.0% NonChromium Anodizer Indirect 24.7% 0.0% 0.0% 75.3% Direct 21.7% 0.0% 78.3% 0.0% Indirect 18.7% 1.9% 1.5% 77.9% Direct 100.0% 0.0% 0.0% 0.0% Indirect 5.8% 19.9% 13.2% 61.0% Railroad Rebuilders Direct 100.0% 0.0% 0.0% 0.0% Shipbuilding Dry Dock Direct 100.0% 0.0% 0.0% 0.0% Total 28.0% 7.8% 8.8% 55.4%

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 438 101 153 16 707 Indirect 4,330 1,311 893 2,061 8,594 Direct 0 0 0 12 12 Indirect 25 456 317 578 1,377 NonChromium Anodizer Indirect 23 0 0 70 93 Direct 254 0 917 0 1,172 Indirect 3,199 333 262 13,350 17,144 Direct 8 0 0 0 8 Indirect 32 110 73 337 552 Railroad Rebuilders Direct 6 0 0 0 6 Shipbuilding Dry Dock Direct 6 0 0 0 6 Total 8,321 2,311 2,616 16,424 29,671 Financially Weak 0 Remove due to Costs 0 Sum of Weight Range2 SubCat Discharge Type < 1% 1 3% 3 5% > 5% General Metals D 431 98 152 16 I 4,327 1,307 893 2,059 New Iron and Steel Forming and Finishing D 7 3 1 I 3 4 2 MF Job Shop D 12 I 25 456 317 578 NonChromium Anodizer I 23 70 Oily Wastes D 254 917 I 3,199 333 262 13,350 Printed Wiring Boards D 8 I 32 110 73 337 Railroad Rebuilders D 6 Shipbuilding Dry Dock D 6 General Metals MF Job Shop Oily Wastes Printed Wiring Boards General Metals MF Job Shop Oily Wastes Printed Wiring Boards February 14, 2003 Page 5 of 61 New Source( doubled). xls  Barrier To Entry 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 58 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 3 I 1 < 1% 5 5 I 0 < 1% 6 6 I 0 < 1% 7 7 I 0 1 3% 8 8 D 1 < 1% 9 9 I 0 3 5% 10 10 I 0 < 1% 12 12 I 0 < 1% 13 13 I 0 < 1% 14 14 I 0 1 3% 15 15 I 1 > 5% 16 16 D 16 0 1 3% 16 16 I 16 0 1 3% 20 20 I 1 < 1% 21 21 I 0 < 1% 22 22 I 1 1 3% 24 24 I 0 < 1% 25 25 I 0 < 1% 26 26 I 0 < 1% 27 27 I 0 3 5% 28 28 I 1 1 3% 29 29 I 1 1 3% 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 3% 37 37 I 0 < 1% 38 38 I 0 < 1% 41 41 I 0 1 3% 42 42 I 1 < 1% 43 43 I 0 < 1% 44 44 I 0 < 1% 45 45 I 0 > 5% 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 3% 55 55 I 1 1 3% 57 57 I 0 > 5% 58 58 I 1 > 5% 59 59 I 0 < 1% 60 60 I 0 < 1% 61 61 I 0 > 5% 62 62 D 62 1 1 3% 62 62 I 62 1 1 3% 64 64 I 0 < 1% 65 65 D 0 < 1% 67 67 I 1 > 5% 68 68 I 1 1 3% 69 69 I 1 < 1%

February 14, 2003 Page 6 of 61 New Source( doubled). 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 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 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 70 70 I 0 1 3% 71 71 I 0 < 1% 72 72 I 0 < 1% 73 73 I 0 1 3% 74 74 I 0 > 5% 75 75 I 0 < 1% 76 76 I 1 < 1% 78 78 I 0 1 3% 79 79 I 0 3 5% 80 80 I 0 < 1% 81 81 I 0 < 1% 83 83 I 1 1 3% 84 84 I 0 < 1% 85 85 I 0 < 1% 86 86 I 0 < 1% 87 87 I 0 1 3% 88 88 I 1 < 1% 89 89 I 0 > 5% 90 90 I 0 < 1% 91 91 I 0 < 1% 92 92 I 1 > 5% 94 94 I 0 1 3% 95 95 I 0 1 3% 96 96 I 0 < 1% 97 97 I 0 < 1% 99 99 I 0 1 3% 100 100 D 1 1 3% 101 101 I 0 < 1% 102 102 I 0 < 1% 103 103 I 0 < 1% 105 105 I 0 1 3% 106 106 I 0 < 1% 108 108 I 0 > 5% 109 109 I 0 1 3% 110 110 I 0 < 1% 111 111 I 0 3 5% 112 112 I 0 1 3% 113 113 I 1 > 5% 114 114 I 0 1 3% 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 > 5% 124 124 D 0 < 1% 125 125 I 0 < 1% 126 126 I 0 1 3% 127 127 I 0 < 1% 128 128 D 0 < 1% 129 129 I 0 < 1% 130 130 I 0 < 1% 131 131 I 0 3 5% 132 132 I 0 > 5% 135 135 I 0 1 3%

February 14, 2003 Page 7 of 61 New Source( doubled). 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 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 136 136 I 0 < 1% 137 137 I 1 > 5% 138 138 I 1 > 5% 140 140 I 0 > 5% 141 141 D 1 3 5% 142 142 D 1 < 1% 143 143 D 0 3 5% 145 145 I 0 < 1% 146 146 I 0 < 1% 147 147 I 0 1 3% 148 148 I 0 1 3% 149 149 I 1 < 1% 150 150 I 1 1 3% 151 151 I 1 < 1% 153 153 I 0 1 3% 154 154 I 0 < 1% 155 155 I 1 3 5% 156 156 I 0 < 1% 157 157 I 1 > 5% 159 159 I 0 < 1% 161 161 I 0 1 3% 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 3% 170 170 I 1 < 1% 172 172 D 0 < 1% 173 173 I 0 3 5% 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 3% 182 182 I 0 < 1% 183 183 I 0 < 1% 184 184 D 0 > 5% 185 185 I 0 < 1% 186 186 I 0 1 3% 187 187 D 0 < 1% 188 188 I 0 < 1% 189 189 I 0 > 5% 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 > 5% 195 195 I 0 < 1% 196 196 I 1 > 5% 197 197 I 0 3 5% 199 199 I 0 < 1% 200 200 I 0 3 5% 201 201 I 0 1 3% 202 202 I 0 < 1% 203 203 I 0 < 1%

February 14, 2003 Page 8 of 61 New Source( doubled). 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 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 204 204 I 0 < 1% 207 207 I 0 3 5% 208 208 I 0 1 3% 209 209 I 0 < 1% 210 210 D 0 < 1% 211 211 I 0 > 5% 212 212 I 1 < 1% 214 214 D 0 < 1% 215 215 I 0 1 3% 216 216 I 0 1 3% 219 219 I 1 < 1% 221 221 I 0 < 1% 222 222 I 1 1 3% 223 223 I 0 < 1% 224 224 I 0 > 5% 225 225 I 0 > 5% 226 226 I 0 < 1% 227 227 I 0 < 1% 228 228 I 0 3 5% 229 229 I 1 < 1% 230 230 I 0 > 5% 231 231 I 0 < 1% 232 232 D 0 3 5% 233 233 I 1 1 3% 235 235 I 1 < 1% 236 236 I 0 < 1% 237 237 I 0 > 5% 239 239 I 0 3 5% 240 240 I 0 < 1% 241 241 I 1 1 3% 242 242 I 1 > 5% 243 243 I 0 > 5% 245 245 I 0 > 5% 246 246 I 0 < 1% 247 247 I 0 < 1% 248 248 I 0 < 1% 249 249 I 0 < 1% 250 250 I 0 > 5% 252 252 I 0 < 1% 253 253 I 0 > 5% 254 254 I 0 > 5% 255 255 I 1 1 3% 257 257 I 1 < 1% 259 259 I 0 > 5% 260 260 D 1 1 3% 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% 268 268 I 0 < 1% 269 269 I 0 > 5% 270 270 I 1 < 1% 271 271 I 0 < 1%

February 14, 2003 Page 9 of 61 New Source( doubled). 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 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 273 273 I 0 < 1% 274 274 D 0 < 1% 276 276 I 0 1 3% 279 279 I 1 1 3% 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 3% 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 3% 293 293 I 0 < 1% 295 295 I 0 3 5% 296 296 I 1 > 5% 298 298 I 1 > 5% 299 299 I 0 < 1% 300 300 I 1 1 3% 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 3% 309 309 I 0 < 1% 310 310 I 0 3 5% 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 3% 323 323 I 0 < 1% 324 324 I 0 < 1% 325 325 I 0 < 1% 326 326 I 0 1 3% 327 327 I 0 < 1% 328 328 I 0 > 5% 329 329 I 1 > 5% 330 330 I 1 1 3% 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% 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%

February 14, 2003 Page 10 of 61 New Source( doubled). 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 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 342 342 I 0 < 1% 345 345 I 0 < 1% 349 349 I 0 1 3% 350 350 I 0 1 3% 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 3% 364 364 I 0 < 1% 365 365 I 0 < 1% 369 369 I 0 1 3% 370 370 I 0 < 1% 372 372 I 0 1 3% 374 374 I 0 < 1% 376 376 I 0 1 3% 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 3% 384 384 I 0 1 3% 386 386 I 1 1 3% 387 387 I 0 < 1% 388 388 I 0 < 1% 390 390 I 0 < 1% 392 392 I 0 < 1% 393 393 I 0 3 5% 395 395 I 0 > 5% 396 396 I 1 < 1% 398 398 I 0 > 5% 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 3% 406 406 I 0 1 3% 407 407 I 0 < 1% 408 408 I 1 < 1% 409 409 I 1 1 3% 410 410 I 1 < 1% 411 411 I 0 > 5% 412 412 D 0 3 5% 413 413 I 0 < 1% 414 414 I 1 > 5% 416 416 I 0 < 1% 417 417 I 0 > 5% 418 418 I 1 < 1% 419 419 I 1 < 1% 420 420 I 0 < 1% 421 421 I 0 < 1%

February 14, 2003 Page 11 of 61 New Source( doubled). 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 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 422 422 I 0 < 1% 423 423 I 0 < 1% 424 424 I 0 3 5% 425 425 I 0 < 1% 428 428 I 0 < 1% 429 429 I 0 < 1% 430 430 I 0 > 5% 433 433 I 0 1 3% 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 3% 449 449 I 0 < 1% 450 450 I 0 > 5% 451 451 I 0 < 1% 452 452 I 1 > 5% 453 453 I 1 < 1% 455 455 I 0 < 1% 456 456 I 0 3 5% 457 457 I 0 > 5% 458 458 I 1 < 1% 459 459 I 0 1 3% 460 460 I 0 3 5% 461 461 I 1 < 1% 462 462 I 0 1 3% 463 463 I 0 > 5% 464 464 I 1 < 1% 466 466 I 0 1 3% 468 468 D 0 < 1% 470 470 I 0 3 5% 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 > 5% 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% 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%

February 14, 2003 Page 12 of 61 New Source( doubled). 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 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 494 494 I 0 < 1% 495 495 I 0 1 3% 496 496 I 0 < 1% 497 497 I 0 3 5% 498 498 D 498 0 < 1% 498 498 I 498 0 < 1% 501 501 I 1 > 5% 502 502 I 1 < 1% 503 503 I 0 > 5% 504 504 I 0 3 5% 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 > 5% 513 513 I 0 < 1% 514 514 I 0 < 1% 515 515 I 0 < 1% 516 516 I 0 < 1% 517 517 I 0 > 5% 518 518 I 0 < 1% 519 519 I 0 1 3% 520 520 I 0 1 3% 522 522 I 0 < 1% 523 523 I 0 1 3% 524 524 I 0 < 1% 525 525 I 1 1 3% 526 526 I 0 1 3% 527 527 I 0 < 1% 528 528 I 0 < 1% 530 530 I 1 < 1% 531 531 I 1 1 3% 532 532 I 1 1 3% 533 533 I 0 < 1% 534 534 D 0 1 3% 536 536 I 0 > 5% 537 537 I 0 < 1% 538 538 I 0 < 1% 539 539 I 0 1 3% 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 3% 550 550 I 0 1 3% 551 551 D 1 < 1% 552 552 I 0 > 5% 555 555 I 1 1 3% 556 556 I 0 > 5% 560 560 I 0 > 5% 561 561 I 1 < 1% 562 562 I 0 < 1% 563 563 I 0 > 5%

February 14, 2003 Page 13 of 61 New Source( doubled). 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 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 564 564 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 3 5% 577 577 I 1 < 1% 578 578 I 0 > 5% 579 579 I 1 > 5% 580 580 I 0 < 1% 583 583 D 0 < 1% 584 584 I 0 1 3% 586 586 I 0 < 1% 587 587 I 0 < 1% 590 590 I 0 > 5% 591 591 I 0 1 3% 594 594 I 0 < 1% 595 595 I 0 1 3% 598 598 I 0 1 3% 599 599 D 0 < 1% 600 600 I 0 > 5% 603 603 I 0 < 1% 605 605 I 1 1 3% 606 606 I 1 1 3% 607 607 I 1 < 1% 608 608 I 1 < 1% 609 609 I 1 < 1% 610 610 I 0 > 5% 611 611 I 0 1 3% 612 612 I 0 < 1% 613 613 I 0 < 1% 614 614 I 1 < 1% 615 615 I 0 3 5% 616 616 D 0 3 5% 617 617 I 0 1 3% 619 619 I 1 < 1% 620 620 I 1 < 1% 621 621 I 0 1 3% 622 622 D 1 1 3% 623 623 I 0 < 1% 624 624 I 0 1 3% 625 625 I 0 < 1% 626 626 I 0 1 3% 627 627 I 0 < 1% 628 628 I 0 < 1% 629 629 D 1 < 1% 630 630 I 0 < 1% 631 631 I 1 < 1% 632 632 I 0 3 5% 633 633 I 1 < 1% 634 634 D 0 < 1% 635 635 I 0 < 1% 636 636 I 0 1 3% 637 637 I 0 < 1% 639 639 I 0 < 1%

February 14, 2003 Page 14 of 61 New Source( doubled). 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 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 640 640 I 1 > 5% 641 641 I 1 1 3% 643 643 I 0 1 3% 645 645 I 0 < 1% 648 648 I 0 < 1% 649 649 I 0 3 5% 650 650 D 0 < 1% 651 651 I 0 3 5% 653 653 I 0 < 1% 655 655 I 1 < 1% 656 656 I 1 1 3% 658 658 I 0 1 3% 660 660 I 0 1 3% 661 661 I 0 3 5% 662 662 I 0 < 1% 663 663 I 0 < 1% 664 664 I 0 1 3% 665 665 I 0 < 1% 666 666 I 0 > 5% 667 667 I 0 > 5% 668 668 D 0 < 1% 669 669 I 1 < 1% 670 670 I 0 > 5% 671 671 I 0 < 1% 673 673 I 0 < 1% 674 674 I 0 1 3% 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 > 5% 687 687 I 0 1 3% 688 688 I 0 < 1% 690 690 I 1 < 1% 693 693 I 1 < 1% 694 694 I 0 1 3% 695 695 I 0 > 5% 696 696 I 0 1 3% 699 699 I 1 < 1% 700 700 I 0 < 1% 701 701 D 0 > 5% 702 702 I 0 1 3% 703 703 I 0 > 5% 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 3% 711 711 I 1 < 1% 712 712 I 0 < 1%

February 14, 2003 Page 15 of 61 New Source( doubled). 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 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 713 713 I 0 < 1% 714 714 I 0 < 1% 715 715 I 0 1 3% 716 716 I 0 > 5% 717 717 I 0 > 5% 718 718 I 1 < 1% 719 719 I 0 > 5% 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 3% 728 728 I 0 < 1% 729 729 I 0 > 5% 730 730 D 0 < 1% 732 732 I 1 < 1% 733 733 I 0 < 1% 734 734 I 0 < 1% 735 735 I 0 3 5% 737 737 I 0 < 1% 738 738 I 0 1 3% 739 739 D 0 > 5% 740 740 I 0 < 1% 741 741 I 0 < 1% 745 745 I 1 < 1% 746 746 I 0 < 1% 747 747 I 1 3 5% 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 > 5% 755 755 I 0 3 5% 756 756 I 0 > 5% 757 757 I 0 > 5% 758 758 I 1 3 5% 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% 766 766 I 0 3 5% 767 767 I 0 < 1% 768 768 I 1 < 1% 771 771 I 0 < 1% 772 772 I 1 > 5% 773 773 I 0 1 3% 774 774 I 0 < 1% 775 775 I 1 < 1% 777 777 I 1 < 1% 778 778 I 0 > 5% 779 779 I 0 < 1%

February 14, 2003 Page 16 of 61 New Source( doubled). 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 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 780 780 I 0 < 1% 781 781 I 0 1 3% 782 782 I 0 < 1% 784 784 I 0 > 5% 785 785 I 1 > 5% 786 786 I 0 > 5% 787 787 I 1 < 1% 788 788 I 0 1 3% 789 789 I 1 < 1% 790 790 I 0 < 1% 791 791 I 0 > 5% 792 792 I 0 1 3% 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 3% 802 802 I 0 < 1% 804 804 I 0 < 1% 805 805 I 1 3 5% 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 3% 814 814 I 0 > 5% 815 815 I 0 > 5% 816 816 I 1 < 1% 817 817 I 0 < 1% 818 818 D 0 < 1% 819 819 I 0 < 1% 820 820 I 1 > 5% 821 821 I 0 < 1% 822 822 I 0 > 5% 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% 831 831 I 1 > 5% 834 834 I 0 3 5% 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 > 5% 844 844 D 1 < 1% 846 846 I 0 1 3% 848 848 I 0 > 5% 849 849 I 0 3 5%

February 14, 2003 Page 17 of 61 New Source( doubled). 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 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723 724 725 726 727 728 729 730 850 850 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 3 5% 858 858 I 1 < 1% 859 859 I 1 < 1% 860 860 I 1 < 1% 861 861 I 1 3 5% 862 862 I 0 > 5% 863 863 I 0 < 1% 864 864 I 0 < 1% 866 866 I 0 3 5% 867 867 I 0 < 1% 869 869 I 0 1 3% 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 3 5% 880 880 D 880 0 3 5% 881 881 I 0 < 1% 884 884 I 0 1 3% 885 885 I 0 < 1% 886 886 I 0 < 1% 887 887 I 0 < 1% 888 888 I 0 > 5% 891 891 I 0 < 1% 894 894 I 0 < 1% 905 905 I 1 > 5% 921 921 I 0 3 5% 922 922 I 0 < 1% 926 926 I 0 3 5% 927 927 I 0 < 1% 930 930 I 0 > 5% 934 934 I 0 < 1% 940 940 I 0 1 3% 941 941 D 0 3 5% 943 943 D 0 < 1% 944 944 I 0 > 5% 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%

February 14, 2003 Page 18 of 61 New Source( doubled). 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 731 732 733 734 735 736 737 738 739 740 957 957 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 > 5% 966 966 I 0 < 1%

February 14, 2003 Page 19 of 61 New Source( doubled). xls  By Subcat Record for the Final Metal Product and Machinery Rule 123 4 5 6789 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 A B C D E F G H I J K L M N O 2 8 9 10 11 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 New Source Capital Cost New Source Recurring Cost Interest Depr Taxes 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 62 1 0 1 64 1 1 0 65 1 1 0 67 1 0 1 68 1 0 1 February 14, 2003 Page 20 of 61 New Source( doubled). xls  By Fac Record for the Final Metal Product and Machinery Rule 123 4 5 6789 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 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 Page 21 of 61 New Source( doubled). 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 New Source Capital Cost New Source Recurring Cost Interest Depr Taxes 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 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 0 122 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 February 14, 2003 Page 22 of 61 New Source( doubled). 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 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 February 14, 2003 Page 23 of 61 New Source( doubled). 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 New Source Capital Cost New Source Recurring Cost Interest Depr Taxes 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 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 0 187 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 February 14, 2003 Page 24 of 61 New Source( doubled). 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 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 February 14, 2003 Page 25 of 61 New Source( doubled). 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 New Source Capital Cost New Source Recurring Cost Interest Depr Taxes 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 202 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 0 249 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 February 14, 2003 Page 26 of 61 New Source( doubled). 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 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 February 14, 2003 Page 27 of 61 New Source( doubled). 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 New Source Capital Cost New Source Recurring Cost Interest Depr Taxes 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 269 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 1 313 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 February 14, 2003 Page 28 of 61 New Source( doubled). 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 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 February 14, 2003 Page 29 of 61 New Source( doubled). 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 New Source Capital Cost New Source Recurring Cost Interest Depr Taxes 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 337 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 0 388 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 February 14, 2003 Page 30 of 61 New Source( doubled). 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 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 February 14, 2003 Page 31 of 61 New Source( doubled). 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 New Source Capital Cost New Source Recurring Cost Interest Depr Taxes 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 418 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 0 452 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 February 14, 2003 Page 32 of 61 New Source( doubled). 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 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 February 14, 2003 Page 33 of 61 New Source( doubled). 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 New Source Capital Cost New Source Recurring Cost Interest Depr Taxes 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 488 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 0 516 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 February 14, 2003 Page 34 of 61 New Source( doubled). 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 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 February 14, 2003 Page 35 of 61 New Source( doubled). 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 New Source Capital Cost New Source Recurring Cost Interest Depr Taxes 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 556 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 0 590 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 February 14, 2003 Page 36 of 61 New Source( doubled). 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 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 February 14, 2003 Page 37 of 61 New Source( doubled). 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 New Source Capital Cost New Source Recurring Cost Interest Depr Taxes 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 634 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 1 656 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 February 14, 2003 Page 38 of 61 New Source( doubled). 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 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 February 14, 2003 Page 39 of 61 New Source( doubled). 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 New Source Capital Cost New Source Recurring Cost Interest Depr Taxes 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 708 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 1 719 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 February 14, 2003 Page 40 of 61 New Source( doubled). 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 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 February 14, 2003 Page 41 of 61 New Source( doubled). 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 New Source Capital Cost New Source Recurring Cost Interest Depr Taxes 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 773 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 0 781 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 February 14, 2003 Page 42 of 61 New Source( doubled). 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 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 February 14, 2003 Page 43 of 61 New Source( doubled). 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 New Source Capital Cost New Source Recurring Cost Interest Depr Taxes 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 844 1 0 1 846 1 1 0 848 1 1 0 849 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 0 884 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 0 1 946 0 0 1 947 1 1 0 948 1 1 0 949 1 1 0 950 1 1 0 951 1 1 0 953 1 1 0 February 14, 2003 Page 44 of 61 New Source( doubled). 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 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 February 14, 2003 Page 45 of 61 New Source( doubled). 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 New Source Capital Cost New Source Recurring Cost Interest Depr Taxes 718 719 720 721 722 723 724 725 726 727 728 729 730 731 954 1 1 0 955 0 0 1 956 1 1 0 957 1 1 1 958 1 1 0 959 1 1 0 960 1 1 0 961 1 1 0 962 1 0 1 963 1 1 1 964 1 1 0 964 1 1 0 965 0 0 1 966 1 1 0 February 14, 2003 Page 46 of 61 New Source( doubled). 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 February 14, 2003 Page 47 of 61 New Source( doubled). 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 Page 48 of 61 New Source( doubled). 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 Page 49 of 61 New Source( doubled). 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 Page 50 of 61 New Source( doubled). 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 Page 51 of 61 New Source( doubled). 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 Page 52 of 61 New Source( doubled). 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 Page 53 of 61 New Source( doubled). 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 Page 54 of 61 New Source( doubled). 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 Page 55 of 61 New Source( doubled). 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 Page 56 of 61 New Source( doubled). 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 Page 57 of 61 New Source( doubled). 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 Page 58 of 61 New Source( doubled). 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 Page 59 of 61 New Source( doubled). 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 Page 60 of 61 New Source( doubled). 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 Page 61 of 61 New Source( doubled). xls  FacData


UNITED STATES OF AMERICA

DEPARTMENT OF TRANSPORTATION

OFFICE OF THE SECRETARY

WASHINGTON, DC

Issued by the Department of Transportation on July 29, 2003

NOTICE OF ACTION TAKEN –

DOCKETS OST-2003-15473, OST-2003-15583, OST-2003-15503,

OST-2003-15509, OST-2003-15484, OST-2003-15448, and OST-2003-15447

________________________________________________________________________
_____________________________________________

This serves as notice to the public of the action described below, taken
by the Department official indicated (no additional confirming order
will be issued in this matter).

The following U.S. air carriers applied for exemptions for two years
pursuant to 49 U.S.C. § 40109:

1.	Application of  	Air Transport International, LLC.     Docket
OST-2003-15503     filed     6/24/03

to provide the following service:

Scheduled foreign air transportation of property and mail between a
point or points in the United States, via Amsterdam, the Netherlands, or
other intermediate points, and a point or points in Iraq.

2.	Application of  	Gemini Air Cargo, Inc.	         Docket
OST-2003-15509	filed	 6/25/03

to provide the following service:

Scheduled foreign air transportation of property and mail between a
point or points in the United States, via intermediate points, and a
point or points in Iraq and Afghanistan, and beyond.  Gemini also
requests the authority to integrate its exemption here with all of its
existing certificate and exemption authority consistent with the
applicable bilateral aviation agreements.

3.	Application of  	Evergreen International Airlines, Inc.     Docket
OST-2003-15484	filed	 6/23/03

to provide the following service:

Scheduled foreign air transportation of property and mail between any
point or points in the United States, via intermediate points, and any
point or points in Iraq, and beyond.  Evergreen also requests the
authority to integrate its exemption here with all of its existing
certificate and exemption authority consistent with the applicable
bilateral aviation agreements.

4.	Application of  Atlas Air, Inc.   Docket OST-2003-15448  filed
6/18/03  to provide the following service:

Scheduled foreign air transportation of property and mail between any
point or points in the United States, via intermediate points, and any
point or points in Iraq and Afghanistan, and beyond.  Atlas Air also
requests the authority to integrate its exemption here with all of its
existing certificate and exemption authority consistent with the
applicable bilateral aviation agreements.

5.	Application of  Polar Air Cargo, Inc.   	Docket OST-2003-15447
filed  	6/18/03 		 to provide the following service:

Scheduled foreign air transportation of property and mail between any
point or points in the United States, via intermediate points, and any
point or points in Iraq and Afghanistan, and beyond.  Polar also
requests the authority to integrate its exemption here with all of its
existing certificate and exemption authority consistent with the
applicable bilateral aviation agreements.

6.	Application of  North American Airlines, Inc.   	Docket
OST-2003-15583	 filed  	7/7/03 		 to provide the following service:

Scheduled foreign air transportation of persons, property and mail
between a point or points in the United States and a point or points in
Iraq.

The State of Maryland filed an answer in support of North American’s
application.

7.	Application of  Continental Airlines, Inc.   	Docket OST-2003-15473
filed  	6/19/03 		 to provide the following service:

Scheduled foreign air transportation of persons, property and mail
between any point or points in the United States, directly or via any
intermediate point or points, and any point or points in Iraq, and
beyond.  Continental also requests the authority to integrate its
exemption here with all of its existing certificate and exemption
authority consistent with the applicable bilateral aviation agreements.

Applicant reps:  	Thomas E. Fosko for Air Transport International (501)
615-3500;

		John E. Gillick for Gemini Air Cargo<PHONE_NUMBER>;

		William C. Evans for Evergreen International<PHONE_NUMBER>;

		Russell E. Pommer for Atlas Air and Polar<PHONE_NUMBER>;

		David M. Kirstein for North American<PHONE_NUMBER>; and

		R. Bruce Keiner for Continental<PHONE_NUMBER>.

DOT Analyst:      Michael D. Bodman<PHONE_NUMBER>

D I S P O S I T I O N

XX  Granted (subject to conditions, see below).

XX  Balance deferred (i.e., requests to serve Afghanistan).

The above action was effective when taken:  July 29, 2003, through July
29, 2005

Action taken by:   Paul L. Gretch, Director

		    Office of International Aviation

Except to the extent exempted or waived, this authority is subject to
the terms, conditions, and limitations indicated:

XX  Holder’s certificates of public convenience and necessity

XX  Standard exemption conditions (attached)

________________________________________________________________________
_____________

Conditions:  We remind all of the carriers seeking to exercise Iraq
authority (whether underlying route authority or code-share authority)
that the authority granted here cannot alone result in new service to
Iraq.  (See order 2003-6-20.)  This authority is subject to compliance
with all applicable Office of the Coalition Provisional Authority,
Department of Transportation, Federal Aviation Administration,
Transportation Security Administration, Department of Defense, and other
U.S. Government requirements.   Further, to assure compliance with all
applicable U.S. Government requirements concerning security, before
commencing any new service (including charter flights) to or from a
foreign airport, carriers are reminded to contact their Principal
Security Inspector (PSI) to advise the PSI of their plans and to find
out whether the Transportation Security Administration has determined
that security is adequate to allow such airport(s) to be served.

The exemption authorities granted to serve intermediate and beyond
points are limited to countries with which the United States has signed
open-skies agreements and/or countries for which the carrier holds
authority to serve under certificates or exemptions issued by the
Department, and for which it holds route integration authority, by
virtue of either the present action or other action of the Department,
and is subject to all conditions attached to that authority.

The route integration authorities granted are subject to the condition
that any service provided under these exemptions shall be consistent
with all applicable agreements between the United States and the foreign
countries involved.  Furthermore, (a) nothing in the award of the route
integration authorities should be construed as conferring upon the
holder rights (including fifth-freedom intermediate and/or beyond
rights) to serve markets where U.S. carrier entry is limited unless the
holder notifies the Department of its intent to serve such a market and
unless and until the Department has completed any necessary carrier
selection procedures to determine which carrier(s) should be authorized
to exercise such rights; and (b) should there be a request by any
carrier to use the limited-entry route rights that are included in the
holder’s authority by virtue of the route integration exemptions
granted here, but that are not then being used by the holder, the
holding of such authority by route integration will not be considered as
providing any preference for the holder in a competitive carrier
selection proceeding to determine which carrier(s) should be entitled to
use the authority at issue.

Deferrral:  Consistent with Order 2003-6-20, we deferred on applications
to the extent that they sought authority to serve Afghanistan.  We will
process Afghanistan requests separately.

___________________________________

On the basis of data officially noticeable under Rule 24(g) of the
Department's regulations, we found the applicants qualified to provide
the services authorized.

Under authority assigned by the Department in its regulations, 14 CFR
Part 385, we found that (1) our action was consistent with Department
policy; (2) grant of the exemption authorities was consistent with the
public interest; and (3) grant of the authorities would not constitute a
major regulatory action under the Energy Policy and Conservation Act of
1975.  To the extent not granted or deferred, we denied all requests in
the referenced Dockets.  We may amend, modify, or revoke the authorities
granted in this Notice at any time without hearing at our discretion.

Persons entitled to petition the Department for review of the action set
forth in this Notice under the Department’s regulations, 14 CFR
§385.30, may file their petitions within seven (7) days after the date
of issuance of this Notice.  This action was effective when taken, and
the filing of a petition for review will not alter such effectiveness.

An electronic version of this document is available on the World Wide
Web at:

http://dms.dot.gov//reports/reports_aviation.asp

APPENDIX

U.S. CARRIER

Standard Exemption Conditions

In the conduct of operations authorized by the attached notice, the
applicant(s) shall:

(1)  Hold at all times effective operating authority from the government
of each country served;

(2)  Comply with applicable requirements concerning oversales contained
in 14 CFR 250 (for scheduled operations, if authorized);

(3)  Comply with the requirements for reporting data contained in 14 CFR
241;

(4)  Comply with requirements for minimum insurance coverage, and for
certifying that coverage to the Department, contained in 14 CFR 205;

(5)  Except as specifically exempted or otherwise provided for in a
Department Order, comply with the requirements of 14 CFR 203, concerning
waiver of Warsaw Convention liability limits and defenses;

(6)  Comply with the applicable requirements of the Federal Aviation
Administration Regulations and with all applicable U.S. Government
requirements concerning security; and

(7)  Comply with such other reasonable terms, conditions, and
limitations required by the public interest as may be prescribed by the
Department of Transportation, with all applicable orders and regulations
of other U.S. agencies and courts, and with all applicable laws of the
United States.

The authority granted shall be effective only during the period when the
holder is in compliance with the conditions imposed above.

To assure compliance with all applicable U.S. Government requirements
concerning security, the holder should, before commencing any new
service (including charter flights) to or from a foreign airport,
contact its Principal Security Inspector (PSI) to advise the PSI of its
plans and to find out whether the Transportation Security Administration
has determined that security is adequate to allow such airport(s) to be
served.

 PAGE

 PAGE   4


"Laney, Michael N."<EMAIL_ADDRESS>03/04/2008 06:01 PM	To
<EMAIL_ADDRESS>	cc
	Keith Barnett/RTP/USEPA/US@EPA
	bcc

	Subject
	Section 114 Data IN DOCKET

	History:
		This message has been forwarded.

Dear Mr. Streitman:

As you may remember, I am working with Keith Barnett of the EPA on the
revisions to the Portland cement NESHAP. Specifically, I have been
compiling the data submitted by your company on the mercury and total
organic content of the raw materials and fuel used in the production of
cement. Attached is the data we compiled for the Ash Grove facilities and
our estimate for each kiln of mercury emissions as well as total organic
content of the raw materials fed to the kiln. Also attached is a brief
overview of the approach used to estimate mercury emissions as well as the
total amount of raw material TOC entering the kiln.

Given the large amount of data that had to be entered into the database
and the complexity of some of the concentration and usage data, there are
opportunities for errors. We have checked the data f as well as the
calculations or mistakes. Invariably it is likely that we have made some
data entry mistakes or we may have incorrectly interpreted data that were
submitted. We would appreciate your review of the data and calculations
and your feedback with any problems you find.

If you have any questions, feel free to contact me. Thanks again for your
assistance.

Mike

Michael Laney
Environmental Engineering
Environmental Health & Safety Division
RTI International
TEL:<PHONE_NUMBER>
FAX:<PHONE_NUMBER>
EMAIL<EMAIL_ADDRESS>