Record for the Final Metal Product and Machinery Rule 1 2 3 4 5 6 7 89 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 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 M Survey Agency State Flow No. of Categorical GM Non Cat. G M # of MFJS # of Non Cat. Oily Waste Total Number ( mgd) IU 433 Others Regulated Unregulated Electroplating Regulated Unregulated MP& M Sites 1 Monroe County NY 90.0 35 18 0 2 3 12 0 0 = SUM( F3: L3) 1 Monroe County Northwest Qusdrent NY 12.0 0 0 0 0 0 0 0 0 = SUM( F4: L4) 2 Metro Wastewater Reclamation District CO 160.0 11,565 9 0 0 458 14 2 102 = SUM( F5: L5) 3 Landis Sewerage Authority NJ 5.6 0 0 0 0 0 0 0 0 0 4 Madison Chatham Joint Meeting NJ 2.5 79 0 0 0 0 0 0 0 = SUM( F7: L7) 5 Somerset NJ 15.0 18 1 0 0 0 1 0 0 = SUM( F8: L8) 6 Albany County Sewer District NY 19.0 14 0 0 0 0 0 0 0 = SUM( F9: L9) 6 Albany South Plant NY 20.0 2 0 0 0 0 0 0 0 = SUM( F10: L10) 7 City of Niagra Falls NY 35.0 225 0 0 0 10 1 0 0 = SUM( F11: L11) 8 Providence Fields Point WWTP RI 45.5 674 15 1 37 373 41 1 0 = SUM( F12: L12) 8 Providence Bucklin Point WWTF RI 23.9 344 9 2 26 187 14 1 0 = SUM( F13: L13) 9 Broward County FL 66.0 41 14 3 3 0 10 4 0 = SUM( F14: L14) 10 City of Clearwater ( Marshall Street) FL 6.5 2 2 1 2 6 2 0 5 = SUM( F15: L15) 10 Clearwater Northeast FL 5.5 12 0 2 0 6 2 0 8 = SUM( F16: L16) 10 Clearwater East FL 2.3 5 0 0 0 4 0 0 0 = SUM( F17: L17) 11 NYC Port Richmond NY 31.0 290 25 27 62 475 263 0 25 = SUM( F18: L18) 11 NYC Red Hook NY 30.0 11 NYC Oakwood Beach NY 25.3 11 NYC NTC Rockaway NY 20.0 11 NYC East NY 2.3 11 NYC Newton Creek NY 216.0 11 NYC Wards Island NY 184.0 11 NYC North River NY 128.0 11 NYC Hunts Point NY 118.0 11 NYC Bowery Bay NY 108.0 11 NYC Owls Head NY 101.0 11 NYC Coney Island NY 93.0 11 NYC Jamacia NY 78.0 11 NYC 26th Ward NY 58.0 11 NYC Tallman Island NY 54.0 12 MS D Little Miami OH 27.0 33 5 0 6 0 2 0 0 = SUM( F33: L33) 12 Cincinnati Muddy Creek OH 12.0 6 1 0 0 0 1 1 0 = SUM( F34: L34) 12 Cincinnati Sycamore Creek OH 3.0 7 2 0 0 0 0 0 0 = SUM( F35: L35) 12 Cincinnati Mill Creek OH 140.0 188 17 0 29 0 13 4 0 = SUM( F36: L36) 13 Marshall Municipal Utilities MO 3.7 3 0 0 0 0 0 0 0 = SUM( F37: L37) 14 City of Hamilton OH 21.0 121 0 0 0 8 3 0 1 = SUM( F38: L38) 15 Racine WI 30.9 50 8 6 7 1 15 0 1 = SUM( F39: L39) 16 Jasper Waterworks & Sewer Board AL 4.8 1 0 1 0 0 0 0 0 = SUM( F40: L40) 17 Birmingham Valley Creek AL 35.4 12 2 2 0 0 0 0 0 = SUM( F41: L41) 17 Birmingham Village Creek AL 33.5 15 3 0 0 0 0 0 0 = SUM( F42: L42) 17 Birmingham Five Mile Creek AL 12.3 14 4 0 0 0 0 0 2 = SUM( F43: L43) 17 Birmingham Cahaba River AL 8.9 0 0 0 0 0 0 0 0 = SUM( F44: L44) 17 Birmingham Turkey Creek AL 4.2 0 0 0 0 0 0 0 0 = SUM( F45: L45) 17 Birmingham Trussville AL 1.9 1 1 0 0 0 0 0 0 = SUM( F46: L46) 17 Birmingham Leeds AL 0.9 1 1 0 0 0 0 0 0 = SUM( F47: L47) 17 Birmingham Prudes Creek AL 0.4 0 0 0 0 0 0 0 0 = SUM( F48: L48) 17 Birmingham Warrior AL 0.1 0 0 0 0 0 0 0 0 = SUM( F49: L49) 18 Little Rock Adams Field AR 18.0 4 2 0 0 0 0 0 0 = SUM( F50: L50) 18 City of Little Rock, Wastewater Utility AR 14.0 8 5 0 1 0 0 0 0 = SUM( F51: L51) 19 Fayetteville AR 11.8 11 4 1 1 0 0 0 0 = SUM( F52: L52) 20 LA County Joint WPCP CA 334.1 1896 47 17 11 0 231 13 0 = SUM( F53: L53) 20 LA Los Coyotes WRP CA 34.4 216 10 0 0 0 42 0 0 = SUM( F54: L54) 20 LA Long Beach WRP CA 18.8 28 1 0 0 0 4 0 0 = SUM( F55: L55) 20 LA Valencia WRP CA 11.2 54 1 0 3 0 9 0 0 = SUM( F56: L56) 20 LA Pomona WRP CA 10.7 77 1 0 0 0 5 0 0 = SUM( F57: L57) 20 LA Lancaster WRP CA 9.2 22 1 0 3 0 3 0 0 = SUM( F58: L58)

February 14, 2003 1 of 32 MPM COSTS formula. xls  All Record for the Final Metal Product and Machinery Rule 1 2 3 4 5 6 7 89 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 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 N O P Q R S T U V W X Y Z Total Permitting  Labor Hrs Permitting  Costs Labor Rate Analytical Costs Sampling Costs Management Salary Hrs Implement Yearly Implement Yearly Hourly Salary Overhead factor Implement Yearly Implement Yearly Implement Yearly 641 187 = N3* R3*( 1+ T3) = O3* R3*( 1+ T3) $ 19.00 $ 26.00 0.33 $ 1,600.00 $ 1,600.00 $ 960.00 $ 960.00 1,441 587 N/ A N/ A $ 19.00 $ 26.00 0.33 15,837 2,091 = N5* R5*( 1+ T5) = O5* R5*( 1+ T5) $ 23.77 $ 40.00 0.45 $ 3,000,000.00 $ 3,000,000.00 $ 850,000.00 $ 850,000.00 3,500 1,000 = N6* R6*( 1+ T6) = O6* R6*( 1+ T6) = N7* R7*( 1+ T7) = O7* R7*( 1+ T7) = N8* R8*( 1+ T8) = O8* R8*( 1+ T8) $ 21.00 $ 21.00 730 360 = N9* R9*( 1+ T9) = O9* R9*( 1+ T9) $ 25.00 $ 25.00 0.3 $ 10,000.00 $ 10,000.00 $ 2,000.00 $ 2,000.00 321 95 = N11* R11*( 1+ T11) = O11* R11*( 1+ T11) $ 20.25 $ 29.40 0.35 $ 8,000.00 $ 8,000.00 $ 3,200.00 $ 3,200.00 4 4 8,161 1,459 = N12* R12*( 1+ T12) = O12* R12*( 1+ T12) $ 20.00 $ 35.00 0.5 $ 480,000.00 $ 480,000.00 $ 350,000.00 $ 275,000.00 100 100 5,640 1,227 = N14* R14*( 1+ T14) = O14* R14*( 1+ T14) $ 20.00 $ 30.00 0.3 $ 20,000.00 $ 20,000.00 $ 2,500.00 $ 2,500.00 2,400 100 202 113 = N15* R15*( 1+ T15) = O15* R15*( 1+ T15) $ 16.98 $ 24.10 1.025 $ 646.00 $ 680.00 320 320 29,487 17,956 = N18* R18*( 1+ T18) = O18* R18*( 1+ T18) $ 22.13 $ 38.50 $ 150,000.00 $ 300,000.00 1,247 965 = N33* R33*( 1+ T33) = O33* R33*( 1+ T33) $ 20.00 $ 25.00 0.33 $ 162,000.00 $ 162,000.00 $ 388,800.00 $ 388,800.00 1,247 965 $ 0 $ 0 $ 19.90 $ 32.75 0.48 $ 0.00 $ 0.00 $ 0.00 $ 0.00 227 162 = N38* R38*( 1+ T38) = O38* R38*( 1+ T38) $ 25.50 $ 25.50 0.05 $ 9,000.00 $ 9,000.00 $ 1,350.00 $ 1,350.00 227 142 2,318 1,558 = N39* R39*( 1+ T39) = O39* R39*( 1+ T39) $ 19.50 $ 32.00 0.3 $ 21,328.00 $ 21,328.00 $ 27,720.00 $ 27,720.00 200 50 = N40* R40*( 1+ T40) = O40* R40*( 1+ T40) 730 330 = N41* R41*( 1+ T41) = O41* R41*( 1+ T41) $ 15.00 $ 26.00 0.4 $ 31,500.00 $ 21,000.00 $ 3,600.00 $ 1,800.00 700 400 200 114 = N50* R50*( 1+ T50) = O50* R50*( 1+ T50) $ 15.00 $ 20.00 0 $ 10,000.00 $ 10,000.00 $ 1,920.00 $ 1,920.00 200 100 588 228 = N52* R52*( 1+ T52) = O52* R52*( 1+ T52) $ 14.00 $ 25.00 0.35 $ 6,000.00 $ 6,000.00 $ 500.00 $ 500.00 400 200 = 78* 521 = 521* 45 = N53* R53*( 1+ T53) = O53* R53*( 1+ T53) $ 50.00 $ 60.00 0.46 $ 165,000.00 $ 173,250.00 $ 99,000.00 $ 103,950.00 104 78 February 14, 2003 2 of 32 MPM COSTS formula. xls  All Record for the Final Metal Product and Machinery Rule 1 2 3 4 5 6 7 89 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 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 AA AB AC AD AE AF AG AH Management Overhead Costs Total Costs Permitting Costs Per Facility Total Costs Per Facility Implement Yearly Implement Yearly Implement Yearly Implement Yearly = Y3* S3*( 1+ T3) = Z3* S3*( 1+ T3) = P3+ U3+ W3+ AA3 = Q3+ V3+ X3+ AB3 = P3/ M3 = Q3/ M3 = AC3/ M3 = AD3/ M3 = Y5* S5*( 1+ T5) = Z5* S5*( 1+ T5) = P5+ U5+ W5+ AA5 = Q5+ V5+ X5+ AB5 = P5/ M5 = Q5/ M5 = AC5/ M5 = AD5/ M5 = Y6* S6*( 1+ T6) = Z6* S6*( 1+ T6) = P6+ U6+ W6+ AA6 = Q6+ V6+ X6+ AB6 = Y7* S7*( 1+ T7) = Z7* S7*( 1+ T7) = P7+ U7+ W7+ AA7 = Q7+ V7+ X7+ AB7 = Y8* S8*( 1+ T8) = Z8* S8*( 1+ T8) = P8+ U8+ W8+ AA8 = Q8+ V8+ X8+ AB8 = Y9* S9*( 1+ T9) = Z9* S9*( 1+ T9) = P9+ U9+ W9+ AA9 = Q9+ V9+ X9+ AB9 = Y11* S11*( 1+ T11) = Z11* S11*( 1+ T11) = P11+ U11+ W11+ AA11 = Q11+ V11+ X11+ AB11 = P11/ M11 = Q11/ M11 = AC11/ M11 = AD11/ M11 = Y12* S12*( 1+ T12) = Z12* S12*( 1+ T12) = P12+ U12+ W12+ AA12 = Q12+ V12+ X12+ AB12 = P12/ 707 = Q12/ 707 = AC12/ 707 = AD12/ 707 = Y14* S14*( 1+ T14) = Z14* S14*( 1+ T14) = P14+ U14+ W14+ AA14 = Q14+ V14+ X14+ AB14 = P14/ M14 = Q14/ M14 = AC14/ M14 = AD14/ M14 = Y15* S15*( 1+ T15) = Z15* S15*( 1+ T15) = P15+ U15+ W15+ AA15 = Q15+ V15+ X15+ AB15 = P15/ 40 = Q15/ 40 = AC15/ 40 = AD15/ 40 = Y16* S16*( 1+ T16) = Z16* S16*( 1+ T16) = P16+ U16+ W16+ AA16 = Q16+ V16+ X16+ AB16 = Y18* S18*( 1+ T18) = Z18* S18*( 1+ T18) = P18+ U18+ W18+ AA18 = Q18+ V18+ X18+ AB18 = P18/ M18 = Q18/ M18 = AC18/ M18 = AD18/ M18 = Y33* S33*( 1+ T33) = Z33* S33*( 1+ T33) = P33+ U33+ W33+ AA33 = Q33+ V33+ X33+ AB33 = P33/ 81 = Q33/ 81 = AC33/ 81 = AD33/ 81 $ 0.00 $ 0.00 $ 0.00 $ 0.00 = Y38* S38*( 1+ T38) = Z38* S38*( 1+ T38) = P38+ U38+ W38+ AA38 = Q38+ V38+ X38+ AB38 = P38/ M38 = Q38/ M38 = AC38/ M38 = AD38/ M38 = Y39* S39*( 1+ T39) = Z39* S39*( 1+ T39) = P39+ U39+ W39+ AA39 = Q39+ V39+ X39+ AB39 = P39/ M39 = Q39/ M39 = AC39/ M39 = AD39/ M39 = Y40* S40*( 1+ T40) = Z40* S40*( 1+ T40) = P40+ U40+ W40+ AA40 = Q40+ V40+ X40+ AB40 = Y41* S41*( 1+ T41) = Z41* S41*( 1+ T41) = P41+ U41+ W41+ AA41 = Q41+ V41+ X41+ AB41 = P41/ 15 = Q41/ 15 = AC41/ 15 = AD41/ 15 = Y50* S50*( 1+ T50) = Z50* S50*( 1+ T50) = P50+ U50+ W50+ AA50 = Q50+ V50+ X50+ AB50 = P50/ 8 = Q50/ 8 = AC50/ 8 = AD50/ 8 = Y52* S52*( 1+ T52) = Z52* S52*( 1+ T52) = P52+ U52+ W52+ AA52 = Q52+ V52+ X52+ AB52 = P52/ M52 = Q52/ M52 = AC52/ M52 = AD52/ M52 = Y53* S53*( 1+ T53) = Z53* S53*( 1+ T53) = P53+ U53+ W53+ AA53 = Q53+ V53+ X53+ AB53 = P53/ 518 = Q53/ 518 = AC53/ 518 = AD53/ 518 February 14, 2003 3 of 32 MPM COSTS formula. xls  All Record for the Final Metal Product and Machinery Rule 1 2 3 A B C D E F G H I J K L M Survey Agency State Flow No. of Categorical GM Non Cat. G M # of MFJS # of Non Cat. Oily Waste Total Number ( mgd) IU 433 Others Regulated Unregulated Electroplating Regulated Unregulated MP& M Sites 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 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 20 LA Palmdale WRP CA 8.3 10 2 0 0 0 0 0 0 = SUM( F59: L59) 20 LA Whittier Narrows WRP CA 7.6 246 9 0 2 0 36 2 0 = SUM( F60: L60) 20 LA Saugus WRP CA 5.5 13 0 1 1 0 0 0 0 = SUM( F61: L61) 20 LA San Jose Creek WRP CA 92.9 351 13 3 1 0 48 1 0 = SUM( F62: L62) 21 South San Francisco ( SBSA) CA 20.3 38 16 8 0 0 5 0 0 = SUM( F63: L63) 22 Chino Basin Municipal Water District CA NA 1200 1 1 0 0 2 0 0 = SUM( F64: L64) 23 IEUA Regional Plant # 1 CA 38.8 = SUM( F65: L65) 23 Fontana Carbon Cayon Water Reclamation CA 8.8 = SUM( F66: L66) 23 Fontana Regional Plant # 2 CA 3.9 = SUM( F67: L67) 23 Fontana Regional Plant # 4 CA 3.8 = SUM( F68: L68) 24 City of Tacoma WA 23.0 3387 0 12 2 35 5 2 12 = SUM( F69: L69) 24 City of Tacoma, Central Treatment Plant WA 4.4 = SUM( F70: L70) 25 Dallas Water Utilities ( Central) TX 155.5 129 24 12 0 0 5 0 0 = SUM( F71: L71) 25 Dallas Southside WWTP TX 87.0 = SUM( F72: L72) 26 Blacksburg VPI Sanitation Authority VA 5.2 2 2 0 0 0 0 0 0 = SUM( F73: L73) 27 Virginia Beach VIP VA 27.6 17 1 0 10 0 1 4 1 = SUM( F74: L74) 27 Virginia Beach Atlantic VA 27.5 16 1 0 3 0 0 3 9 = SUM( F75: L75) 27 Virginia Beach Nansemond VA 17.2 8 0 0 2 0 1 3 2 = SUM( F76: L76) 27 Virginia Beach Chesapeake  Elizabeth VA 16.9 7 0 0 2 1 0 2 2 = SUM( F77: L77) 27 Virginia Beach Williamsburg VA 14.0 12 2 0 3 0 2 4 1 = SUM( F78: L78) 27 Virginia Beach James River VA 13.1 13 1 0 6 0 0 0 6 = SUM( F79: L79) 27 Virginia Beach Boat Harbor VA 12.5 17 2 0 4 2 4 3 2 = SUM( F80: L80) 27 Virginia Beach Army Base VA 11.4 4 0 0 1 0 0 2 1 = SUM( F81: L81) 27 Virginia Beach York River VA 10.4 12 0 0 5 1 1 3 2 = SUM( F82: L82) 28 Fox Lake Northwest Regional IL 6.1 3 2 1 1 0 3 0 0 = SUM( F83: L83) 28 Fox Lake Tall Oaks IL 0.4 = SUM( F84: L84) 29 Fox River WRD South Plant IL 15.0 4 1 0 0 0 1 2 0 = SUM( F85: L85) 29 Fox River WRD North Plant IL 5.0 7 2 0 0 0 2 3 0 = SUM( F86: L86) 29 Rox River WRD West Plant IL 0.7 1 0 0 0 0 1 0 0 = SUM( F87: L87) 30 Minneapolis St Paul Metropolitan MN 203.9 463 21 1 15 1 88 4 0 = SUM( F88: L88) 30 ST. Paul Seneca WWTP MN 34.5 = SUM( F89: L89) 30 ST. Paul Blue Lake WWTP MN 24.3 = SUM( F90: L90) 30 St. Paul Empire WWTP MN 8.0 15 0 0 0 0 2 0 0 = SUM( F91: L91) 30 ST. Paul Stillwater WWTP MN 3.1 = SUM( F92: L92) 30 St. Paul Cottage Grove WWTP MN 2.1 = SUM( F93: L93) 30 St. Paul Hasting WWTP MN 1.8 = SUM( F94: L94) 30 St. Paul Rosemount MN 0.7 = SUM( F95: L95) 31 City of Everett WA 17.6 25 1 0 0 0 6 0 0 = SUM( F96: L96) 32 Spokane WA 40.0 9 3 4 0 40 4 0 5 = SUM( F97: L97) 33 Unified Sewerage Agency ( Durham) OR 22.0 72 0 0 0 0 11 0 0 = SUM( F98: L98) 33 USA Rock Creek OR 29.9 55 0 0 0 0 12 0 0 = SUM( F99: L99) 33 USA Hillsboro OR 4.6 13 0 0 0 0 3 0 0 = SUM( F100: L100) 33 USA Hillsboro Forrest Grove OR 3.7 12 0 0 0 0 1 0 0 = SUM( F101: L101) 34 Detroit MI 620.0 2125 80 84 33 1328 134 25 322 = SUM( F102: L102) 35 Kansas City Blue River MO 75.0 35 4 0 0 7 13 1 10 = SUM( F103: L103) 35 Kansas City Birmingham MO 20.0 4 1 0 0 1 0 0 2 = SUM( F104: L104) 35 Kansas City Westside MO 17.0 16 0 0 0 4 5 1 6 = SUM( F105: L105) 35 Kansas City Todd Creek MO 1.4 2 2 0 0 0 0 0 0 = SUM( F106: L106) 35 Kansas City Rocky Branch MO 0.7 = SUM( F107: L107) 35 Kansas CityFishing River MO 0.2 = SUM( F108: L108) 35 KC Northland Mobile Home MO 0.1 = SUM( F109: L109) 35 KC Industrial Park MI 0.0 = SUM( F110: L110) 36 Jacksonville ( JEA) FL 28.1 64 1 4 2 0 1 2 0 = SUM( F111: L111) 36 Jacksonville District 4 FL 11.8 7 2 1 0 0 0 1 0 = SUM( F112: L112) 36 Jacksonville District 3 FL 7.4 1 0 0 0 0 0 0 0 = SUM( F113: L113) 36 Jacksonville District 5 FL 5.6 1 1 0 0 0 0 0 0 = SUM( F114: L114) 36 Jacksonville District 2 FL 4.3 7 0 0 0 0 0 0 0 = SUM( F115: L115)

February 14, 2003 4 of 32 MPM COSTS formula. xls  All Record for the Final Metal Product and Machinery Rule 1 2 3 N O P Q R S T U V W X Y Z Total Permitting  Labor Hrs Permitting  Costs Labor Rate Analytical Costs Sampling Costs Management Salary Hrs Implement Yearly Implement Yearly Hourly Salary Overhead factor Implement Yearly Implement Yearly Implement Yearly 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 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 1,100 260 = N63* R63*( 1+ T63) = O63* R63*( 1+ T63) $ 28.49 $ 39.07 0.47 $ 142,000.00 $ 142,000.00 $ 20,300.00 $ 20,300.00 180 105 101 38 = N64* R64*( 1+ T64) = O64* R64*( 1+ T64) $ 14.00 $ 24.00 0.4 $ 1,200.00 $ 4,800.00 $ 480.00 $ 1,920.00 80 20 $ 0 $ 0 $ 50.00 $ 75.00 0.5 = N66* R66*( 1+ T66) = O66* R66*( 1+ T66) = N67* R67*( 1+ T67) = O67* R67*( 1+ T67) = N68* R68*( 1+ T68) = O68* R68*( 1+ T68) 239 179 = N69* R69*( 1+ T69) = O69* R69*( 1+ T69) $ 25.00 $ 39.00 0.23 $ 54,400.00 $ 54,400.00 $ 4,216.00 $ 4,216.00 239 179 2,060 1,115 = N71* R71*( 1+ T71) = O71* R71*( 1+ T71) $ 18.00 $ 21.00 0.2 $ 130,000.00 $ 130,000.00 $ 40,000.00 $ 40,000.00 250 50 = N73* R73*( 1+ T73) = O73* R73*( 1+ T73) 1,457 1,015 = N74* R74*( 1+ T74) = O74* R74*( 1+ T74) $ 15.40 $ 29.73 0.6331 $ 284,188.00 $ 294,912.00 $ 79,977.00 $ 82,995.00 544 360 = N83* R83*( 1+ T83) = O83* R83*( 1+ T83) $ 17.50 $ 25.00 0.30 415 280 = N85* R85*( 1+ T85) = O85* R85*( 1+ T85) $ 22.61 $ 25.78 1 $ 30,000.00 $ 30,000.00 $ 17,000.00 $ 17,000.00 60 45 2,625 763 = N88* R88*( 1+ T88) = O88* R88*( 1+ T88) $ 25.09 $ 33.80 0.59 $ 27,000.00 $ 22,000.00 $ 110,000.00 $ 85,000.00 200 100 248 212 = N96* R96*( 1+ T96) = O96* R96*( 1+ T96) $ 27.45 $ 34.59 0.29 $ 8,400.00 $ 16,800.00 $ 6,600.00 $ 13,200.00 60 20 3,100 1,110 = N97* R97*( 1+ T97) = O97* R97*( 1+ T97) $ 20.00 $ 30.00 0.68 $ 100,000.00 $ 75,000.00 $ 100,000.00 $ 100,000.00 2,000 1,000 980 240 = N98* R98*( 1+ T98) = O98* R98*( 1+ T98) $ 23.00 $ 30.00 0.38 $ 10,000.00 $ 7,000.00 $ 20,000.00 $ 10,000.00 400 400 78,260 23,190 = N102* R102*( 1+ T102) = O102* R102*( 1+ T102) $ 870,000.00 $ 87,000.00 $ 2,100,000.00 $ 1,050,000.00 4,750 1,380 = N103* S103*( 1+ T103) = O103* S103*( 1+ T103) $ 12.50 $ 23.00 0.36 $ 33,170.00 $ 33,170.00 $ 14,000.00 $ 1,000.00 4,750 1,380 790 680 = N104* R103*( 1+ T104) = O104* R103*( 1+ T104)

1,280 480 = N111* R111*( 1+ T111) = O111* R111*( 1+ T111) $ 20.00 $ 40.00 0.5 $ 15,000.00 $ 5,000.00 $ 10,000.00 $ 5,000.00 480 120 February 14, 2003 5 of 32 MPM COSTS formula. xls  All Record for the Final Metal Product and Machinery Rule 1 2 3 AA AB AC AD AE AF AG AH Management Overhead Costs Total Costs Permitting Costs Per Facility Total Costs Per Facility Implement Yearly Implement Yearly Implement Yearly Implement Yearly 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 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 = Y63* S63*( 1+ T63) = Z63* S63*( 1+ T63) = P63+ U63+ W63+ AA63 = Q63+ V63+ X63+ AB63 = P63/ M63 = Q63/ M63 = AC63/ M63 = AD63/ M63 = Y64* S64*( 1+ T64) = Z64* S64*( 1+ T64) = P64+ U64+ W64+ AA64 = Q64+ V64+ X64+ AB64 = P64/ M64 = Q64/ M64 = AC64/ M64 = AD64/ M64 = Y69* S69*( 1+ T69) = Z69* S69*( 1+ T69) = P69+ U69+ W69+ AA69 = Q69+ V69+ X69+ AB69 = P69/ M69 = Q69/ M69 = AC69/ M69 = AD69/ M69 = Y71* S71*( 1+ T71) = Z71* S71*( 1+ T71) = P71+ U71+ W71+ AA71 = Q71+ V71+ X71+ AB71 = P71/ M71 = Q71/ M71 = AC71/ M71 = AD71/ M71 = Y73* S73*( 1+ T73) = Z73* S73*( 1+ T73) = P73+ U73+ W73+ AA73 = Q73+ V73+ X73+ AB73 = Y74* S74*( 1+ T74) = Z74* S74*( 1+ T74) = P74+ U74+ W74+ AA74 = Q74+ V74+ X74+ AB74 = P74/ 106 = Q74/ 106 = AC74/ 106 = AD74/ 106 = Y83* S83*( 1+ T83) = Z83* S83*( 1+ T83) $ 0.00 $ 0.00 = Y85* S85*( 1+ T85) = Z85* S85*( 1+ T85) = P85+ U85+ W85+ AA85 = Q85+ V85+ X85+ AB85 = P85/ 12 = Q85/ 12 = AC85/ 12 = AD85/ 12 = Y88* S88*( 1+ T88) = Z88* S88*( 1+ T88) = P88+ U88+ W88+ AA88 = Q88+ V88+ X88+ AB88 = P88/ 132 = Q88/ 132 = AC88/ 132 = AD88/ 132 = Y96* S96*( 1+ T96) = Z96* S96*( 1+ T96) = P96+ U96+ W96+ AA96 = Q96+ V96+ X96+ AB96 = P96/ M96 = Q96/ M96 = AC96/ M96 = AD96/ M96 = Y97* S97*( 1+ T97) = Z97* S97*( 1+ T97) = P97+ U97+ W97+ AA97 = Q97+ V97+ X97+ AB97 = P97/ M97 = Q97/ M97 = AC97/ M97 = AD97/ M97 = Y98* S98*( 1+ T98) = Z98* S98*( 1+ T98) = P98+ U98+ W98+ AA98 = Q98+ V98+ X98+ AB98 = P98/ 27 = Q98/ 27 = AC98/ 27 = AD98/ 27 $ 5,650,000.00 $ 816,000.00 = P102+ U102+ W102+ AA102 = Q102+ V102+ X102+ AB102 = AC102/ M102 = AD102/ M102 = Y103* S103*( 1+ T103) = Z103* S103*( 1+ T103) = P103+ U103+ W103+ AA103+ P104 = Q103+ V103+ X103+ AB103+ Q104 = P103/ 57 = Q103/ 57 = AC103/ 57 = AD103/ 57 = Y111* S111*( 1+ T111) = Z111* S111*( 1+ T111) = P111+ U111+ W111+ AA111 = Q111+ V111+ X111+ AB111 = P111/ 15 = Q111/ 15 = AC111/ 15 = AD111/ 15 February 14, 2003 6 of 32 MPM COSTS formula. xls  All Record for the Final Metal Product and Machinery Rule 1 2 3 A B C D E F G H I J K L M Survey Agency State Flow No. of Categorical GM Non Cat. G M # of MFJS # of Non Cat. Oily Waste Total Number ( mgd) IU 433 Others Regulated Unregulated Electroplating Regulated Unregulated MP& M Sites 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 37 City of Independence MO 9.8 400 0 0 0 0 4 1 2 = SUM( F116: L116) 38 Greenville Utilities NC 9.8 33 3 0 5 0 3 5 0 = SUM( F117: L117) 39 City of Weatherford TX 2.4 31 0 0 0 28 3 0 0 = SUM( F118: L118) 40 New Orleans East Bank LA 95.2 1 1 0 0 0 0 0 0 = SUM( F119: L119) 40 New Orleans West Bank LA 8.8 0 0 0 0 0 0 0 0 = SUM( F120: L120) 41 City of Jamestown NY 7.0 30 12 1 0 10 2 0 5 = SUM( F121: L121) 42 Regional Water Reclamation Facility Medford OR 15.0 285 4 4 17 45 1 0 33 = SUM( F122: L122) 43 Phoneix  91st Ace. AZ 139.0 120 23 10 0 7 33 6 19 = SUM( F123: L123) 43 Phoenix AZ 54.5 57 12 1 0 3 13 5 11 = SUM( F124: L124) 44 Madison WI 42.0 150 20 0 0 5 1 0 0 = SUM( F125: L125) 45 City of Tampa FL 50.0 80 4 12 0 30 7 0 5 = SUM( F126: L126) 46 District of Columbia DC 318.0 10,000 19 2 0 260 21 5 5 = SUM( F127: L127) 47 City of Geneva NY 2.5 1 0 0 0 1 0 0 0 = SUM( F128: L128) 48 Raleigh Neuse River NC 35.1 28 13 0 0 0 2 0 0 = SUM( F129: L129) 49 Bosie West Bosie WWTP ID 13.4 830 2 5 0 0 2 0 0 = SUM( F130: L130) 49 Boise, Lander Street WWTP ID 13.2 410 1 5 0 3 2 0 0 = SUM( F131: L131) 50 Northampton Publicly Owned Treatment Works MA 4.5 10 0 0 2 45 0 0 4 = SUM( F132: L132) 51 North Charleston SC 15.0 38 1 0 0 0 1 3 0 = SUM( F133: L133) 52 OCSD WWTP # 2 CA 151.0 442 229 90 19 0 273 0 0 = SUM( F134: L134) 52 Orange County Reclam Plant # 1 CA 90.0 53 NORSD Southerly WWTP OH 106.7 581 33 17 113 0 56 30 0 = SUM( F136: L136) 53 NORSD Westerly WWTP OH 32.7 148 12 5 30 0 20 7 0 = SUM( F137: L137) 53 NORSD Easterly WWTP OH 108.0 220 11 16 47 0 38 12 0 = SUM( F138: L138) 54 Akron WPC OH 72.0 55 4 0 0 5 19 0 1 = SUM( F139: L139) 55 Battle Creek MI 11.5 28 2 0 2 0 0 0 0 = SUM( F140: L140) 56 Atlanta RM Clayton GA 90.0 8 0 7 40 5 5 60 = SUM( F141: L141) 56 Atlanta South River GA 40.0 = SUM( F142: L142) 56 Atlanta Utoy Creek GA 30.0 = SUM( F143: L143) 57 MWRDGC Stickney IL 780.0 941 38 20 20 0 95 768 0 = SUM( F144: L144)/ 3 57 MWRDGC Calumet IL 265.0 193 4 16 8 0 4 161 0 = SUM( F145: L145)/ 3 57 MWRDGC Northside IL 268.0 396 21 1 1 0 38 335 0 = SUM( F146: L146)/ 3 57 MWRDGC Kirie IL 37.0 193 10 5 5 0 32 141 0 = SUM( F147: L147)/ 3 57 MWRDGC Egan IL 26.0 50 4 1 0 0 3 42 0 = SUM( F148: L148)/ 3 57 MWRDGC Hanover Park IL 9.0 22 1 0 3 0 0 18 0 = SUM( F149: L149)/ 3 57 MWRDGC Lemont IL 2.0 3 0 0 0 0 0 3 0 = SUM( F150: L150)/ 3 58 MWRA Boston Deer Island MA 601.4 1473 10 0 0 0 55 1 0 = SUM( F151: L151) 58 MWRA Boston Clinton MA 3.4 17 1 0 0 0 2 0 0 = SUM( F152: L152) 59 Philadelphia Northeast PA 196.0 88 12 0 2 0 33 1 0 = SUM( F153: L153) 59 Philadelphia Southwest PA 196.0 31 4 0 1 0 8 1 0 = SUM( F154: L154) 59 Philadelphia Southeast PA 93.0 16 1 0 0 0 4 1 0 = SUM( F155: L155) 60 Nashville Central TN 85.0 30 7 2 2 0 13 0 0 = SUM( F156: L156) 60 Nashville Whites Creek TN 25.0 4 1 0 0 0 1 0 0 = SUM( F157: L157) 60 Nashville Dry Creek TN 14.0 8 1 0 1 0 5 0 0 = SUM( F158: L158) 61 Elyria Wastewater Pollution Control OH 8.7 57 4 0 0 0 2 0 0 62 Johnson County Blue Ridge # 1 KA 2.08 62 Johnson County Mill Creek KA 7.92 62 Johnson County Mission Township KA 7.1 62 Johnson County Turkey Creek KA 6.86 62 Johnson County Little Bull Creek # 2 KA 0.315 62 Johnson County Tomahawk KA 4.55 62 Johnson County Little Bull Creek # 1 KA 62 Johnson County Blue Ridge # 4 KA 63 Wayne County MI 50 463 7 2 13 0 11 6 0 = SUM( F168: L168) 64 City of Titusville FL 1.4 2 1 0 0 0 1 1 0 = SUM( F169: L169) 65 City of Dayton OH 52.12 44 23 4 5 20 25 1 15 = SUM( F170: L170) 66 Hillsborough County Dak Mabry FL 4.13 1 0 0 0 0 0 0 0 = SUM( F171: L171) 66 Hillsborough County Eagiles FL 0.102 0 0 0 0 0 0 0 0 = SUM( F172: L172)

February 14, 2003 7 of 32 MPM COSTS formula. xls  All Record for the Final Metal Product and Machinery Rule 1 2 3 N O P Q R S T U V W X Y Z Total Permitting  Labor Hrs Permitting  Costs Labor Rate Analytical Costs Sampling Costs Management Salary Hrs Implement Yearly Implement Yearly Hourly Salary Overhead factor Implement Yearly Implement Yearly Implement Yearly 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 180 54 = N116* R116*( 1+ T116) = O116* R116*( 1+ T116) $ 15.77 $ 37.40 0.36 $ 3,764.00 $ 3,764.00 $ 363.00 $ 363.00 300 75 872 567 = N117* R117*( 1+ T117) = O117* R117*( 1+ T117) $ 19.00 $ 25.00 0.40 $ 10,000.00 $ 10,000.00 $ 5,000.00 $ 5,000.00 480 160 1,085 1,085 = N118* R118*( 1+ T118) = O118* R118*( 1+ T118) $ 14.00 $ 20.00 0.39 $ 21,824.00 $ 21,824.00 $ 3,720.00 $ 3,720.00 868 434 368 448 = N119* R119*( 1+ T119) = O119* R119*( 1+ T119) $ 13.89 $ 28.00 0.5 $ 36.00 $ 48.00 $ 350.00 $ 500.00 36 48 470 40 = N121* R121*( 1+ T121) = O121* R121*( 1+ T121) $ 16.00 $ 25.00 0.50 $ 20,000.00 $ 20,000.00 7,200 4,600 = N122* R122*( 1+ T122) = O122* R122*( 1+ T122) $ 24.00 $ 30.00 0.15 $ 150,000.00 $ 150,000.00 $ 80,000.00 $ 80,000.00 700 700 6,794 4,220 = N123* R123*( 1+ T123) = O123* R123*( 1+ T123) $ 19.50 $ 35.50 0.78 $ 412,814.00 $ 427,032.00 $ 92,083.00 $ 96,159.00 260 250 430 93 = N125* R125*( 1+ T125) = O125* R125*( 1+ T125) $ 18.00 $ 23.00 0.75 $ 15,000.00 $ 3,000.00 $ 2,500.00 $ 2,500.00 450 150 840 820 = N126* R126*( 1+ T126) = O126* R126*( 1+ T126) $ 21.00 $ 34.00 0.15 $ 28,000.00 $ 28,000.00 $ 8,000.00 $ 8,000.00 250 200 $ 10,000 $ 1,000 NA NA NA $ 50,000.00 $ 50,000.00 $ 20,000.00 $ 20,000.00 NA NA 28 22 = N128* R128*( 1+ T128) = O128* R128*( 1+ T128) $ 20.00 $ 30.00 0.50 $ 2,000.00 $ 2,000.00 $ 232.00 $ 232.00 29 14 = N129* R129*( 1+ T129) = O129* R129*( 1+ T129) $ 13.00 $ 23.06 780 780 80 50 = N130* R130*( 1+ T130) = O130* R130*( 1+ T130) $ 16.00 $ 19.00 0.825 80 50 407 116 = N132* R132*( 1+ T132) = O132* R132*( 1+ T132) $ 18.00 0.60 $ 15,300.00 $ 15,900.00 $ 1,836.00 $ 1,872.00 165 110 = N133* R133*( 1+ T133) = O133* R133*( 1+ T133) $ 18.00 $ 30.00 0.1 $ 5,000.00 $ 2,000.00 $ 1,500.00 $ 1,500.00 2 1 28,330 10,730 = N134* R134*( 1+ T134) = O134* R134*( 1+ T134) $ 30.00 $ 42.00 0.33 $ 200,000.00 $ 100,000.00 $ 135,000.00 $ 68,000.00 16,482 7,914 = N136* R136*( 1+ T136) = O136* R136*( 1+ T136) $ 21.00 $ 28.00 0.5 $ 179,037.00 $ 84,037.00 $ 115,824.00 $ 120,456.00 1,440 1,440 464 104 = N139* R139*( 1+ T139) = O139* R139*( 1+ T139) $ 19.73 $ 27.05 0.5 = 1800* 29 = 1800* 29 = 720* 29 = 720* 29 84 72 159 132 = N140* R140*( 1+ T140) = O140* R140*( 1+ T140) $ 19.25 $ 23.00 $ 4,020.00 $ 4,020.00 $ 1,800.00 $ 1,800.00 100 100 24,000 8,000 = N141* R141*( 1+ T141) = O141* R141*( 1+ T141) $ 15.00 $ 24.00 0.4 $ 285,000.00 $ 295,000.00 $ 80,000.00 $ 83,000.00 7,440 7,440 22,833 10,036 = N144* R144*( T144) = O144* R144*( T144) $ 20.16 $ 35.35 1.0817 $ 1,030,900.00 $ 1,030,900.00 $ 95,160.00 $ 95,160.00 1,500 750 9,435 9,435 $ 25.05 $ 31.19 0.804 $ 68,325.18 $ 68,325.18 $ 120,060.00 $ 129,720.00 202 202 411 258 = N153* R153*( T153) = O153* R153*( T153) $ 22.00 $ 32.00 4.52 = 562* 68 = 562* 68 = 372* 68 = 372* 68 40 40 = 53* 33 = 37* 33 = N156* R156*( 1+ T156) = O156* R156*( 1+ T156) $ 19.50 $ 24.50 0.5 $ 153,000.00 $ 153,000.00 $ 40,800.00 $ 40,800.00 135 60 578 190 = N168* R168*( 1+ T168) = O168* R168*( 1+ T168) $ 22.00 $ 30.00 2.75 = M168* 650 = M168* 650 = M168* 100 = M168* 100 400 100 2112 2112 = N169* R169*( 1+ T169) = O169* R169*( 1+ T169) $ 15.27 $ 21.62 1.42 $ 19,500.00 $ 19,500.00 $ 12,223.00 $ 12,223.00 400 400 6071 5861 = N170* R170*( 1+ T170) = O170* R170*( 1+ T170) $ 20.00 $ 25.00 0.25 $ 55,800.00 $ 55,800.00 $ 41,850.00 $ 41,850.00 663 313 $ 20.00 $ 33.00 0.04 February 14, 2003 8 of 32 MPM COSTS formula. xls  All Record for the Final Metal Product and Machinery Rule 1 2 3 AA AB AC AD AE AF AG AH Management Overhead Costs Total Costs Permitting Costs Per Facility Total Costs Per Facility Implement Yearly Implement Yearly Implement Yearly Implement Yearly 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 = Y116* S116*( 1+ T116) = Z116* S116*( 1+ T116) = P116+ U116+ W116+ AA116 = Q116+ V116+ X116+ AB116 = P116/ M116 = Q116/ M116 = AC116/ M116 = AD116/ M116 = Y117* S117*( 1+ T117) = Z117* S117*( 1+ T117) = P117+ U117+ W117+ AA117 = Q117+ V117+ X117+ AB117 = P117/ M117 = Q117/ M117 = AC117/ M117 = AD117/ M117 = Y118* S118*( 1+ T118) = Z118* S118*( 1+ T118) = P118+ U118+ W118+ AA118 = Q118+ V118+ X118+ AB118 = P118/ M118 = Q118/ M118 = AC118/ M118 = AD118/ M118 = Y119* S119*( 1+ T119) = Z119* S119*( 1+ T119) = P119+ U119+ W119+ AA119 = Q119+ V119+ X119+ AB119 = P119/ M119 = Q119/ M119 = AC119/ M119 = AD119/ M119 = Y121* S121*( 1+ T121) = Z121* S121*( 1+ T121) = P121+ U121+ W121+ AA121 = Q121+ V121+ X121+ AB121 = P121/ M121 = Q121/ M121 = AC121/ M121 = AD121/ M121 = Y122* S122*( 1+ T122) = Z122* S122*( 1+ T122) = P122+ U122+ W122+ AA122 = Q122+ V122+ X122+ AB122 = P122/ M122 = Q122/ M122 = AC122/ M122 = AD122/ M122 = Y123* S123*( 1+ T123) = Z123* S123*( 1+ T123) = P123+ U123+ W123+ AA123 = Q123+ V123+ X123+ AB123 = P123/ 143 = Q123/ 143 = AC123/ 143 = AD123/ 143 = Y125* S125*( 1+ T125) = Z125* S125*( 1+ T125) = P125+ U125+ W125+ AA125 = Q125+ V125+ X125+ AB125 = P125/ M125 = Q125/ M125 = AC125/ M125 = AD125/ M125 = Y126* S126*( 1+ T126) = Z126* S126*( 1+ T126) = P126+ U126+ W126+ AA126 = Q126+ V126+ X126+ AB126 = P126/ M126 = Q126/ M126 = AC126/ M126 = AD126/ M126 $ 25,000.00 $ 25,000.00 = P127+ U127+ W127+ AA127 = Q127+ V127+ X127+ AB127 = P127/ M127 = Q127/ M127 = AC127/ M127 = AD127/ M127 = Y128* S128*( 1+ T128) = Z128* S128*( 1+ T128) = P128+ U128+ W128+ AA128 = Q128+ V128+ X128+ AB128 = P128/ M128 = Q128/ M128 = AC128/ M128 = AD128/ M128 = Y129* S129*( 1+ T129) = Z129* S129*( 1+ T129) = P129+ U129+ W129+ AA129 = Q129+ V129+ X129+ AB129 = AC129/ M129 = AD129/ M129 = Y130* S130*( 1+ T130) = Z130* S130*( 1+ T130) = P130+ U130+ W130+ AA130 = Q130+ V130+ X130+ AB130 = P130/ 20 = Q130/ 20 = AC130/ 20 = AD130/ 20 = Y132* S132*( 1+ T132) = Z132* S132*( 1+ T132) = P132+ U132+ W132+ AA132 = Q132+ V132+ X132+ AB132 = P132/ M132 = Q132/ M132 = AC132/ M132 = AD132/ M132 = Y133* S133*( 1+ T133) = Z133* S133*( 1+ T133) = P133+ U133+ W133+ AA133 = Q133+ V133+ X133+ AB133 = P133/ M133 = Q133/ M133 = AC133/ M133 = AD133/ M133 $ 50,000.00 $ 25,000.00 = P134+ U134+ W134+ AA134 = Q134+ V134+ X134+ AB134 = P134/ M134 = Q134/ M134 = AC134/ M134 = AD134/ M134 = Y136* S136*( 1+ T136) = Z136* S136*( 1+ T136) = P136+ U136+ W136+ AA136 = Q136+ V136+ X136+ AB136 = P136/ 547 = Q136/ 547 = AC136/ 547 = AD136/ 547 = Y139* S139*( 1+ T139) = Z139* S139*( 1+ T139) = P139+ U139+ W139+ AA139 = Q139+ V139+ X139+ AB139 = P139/ M139 = Q139/ M139 = AC139/ M139 = AD139/ M139 = Y140* S140*( 1+ T140) = Z140* S140*( 1+ T140) = P140+ U140+ W140+ AA140 = Q140+ V140+ X140+ AB140 = P140/ M140 = Q140/ M140 = AC140/ M140 = AD140/ M140 = Y141* S141*( 1+ T141) = Z141* S141*( 1+ T141) = P141+ U141+ W141+ AA141 = Q141+ V141+ X141+ AB141 = P141/ M141 = Q141/ M141 = AC141/ M141 = AD141/ M141 = Y144* S144*( T144) = Z144* S144*( T144) = P144+ U144+ W144+ AA144 = Q144+ V144+ X144+ AB144 = P144/ 599 = Q144/ 599 = AC144/ 599 = AD144/ 599 = Y151* S151*( 1+ T151) = Z151* S151*( 1+ T151) = P151+ U151+ W151+ AA151 = Q151+ V151+ X151+ AB151 = AC151/ 69 = AD151/ 69 = Y153* S153*( T153) = Z153* S153*( T153) = P153+ U153+ W153+ AA153 = Q153+ V153+ X153+ AB153 = P153/ 68 = Q153/ 68 = AC153/ 68 = AD153/ 68 = Y156* S156*( 1+ T156) = Z156* S156*( 1+ T156) = P156+ U156+ W156+ AA156 = Q156+ V156+ X156+ AB156 = P156/ 33 = Q156/ 33 = AC156/ 33 = AD156/ 33 = Y168* S168*( 1+ T168) = Z168* S168*( 1+ T168) = P168+ U168+ W168+ AA168 = Q168+ V168+ X168+ AB168 = P168/ 33 = Q168/ 33 = AC168/ 33 = AD168/ 33 = Y169* S169*( 1+ T169) = Z169* S169*( 1+ T169) = P169+ U169+ W169+ AA169 = Q169+ V169+ X169+ AB169 = P169/ 33 = Q169/ 33 = AC169/ 33 = AD169/ 33 = Y170* S170*( 1+ T170) = Z170* S170*( 1+ T170) = P170+ U170+ W170+ AA170 = Q170+ V170+ X170+ AB170 = P170/ 33 = Q170/ 33 = AC170/ 33 = AD170/ 33 February 14, 2003 9 of 32 MPM COSTS formula. xls  All Record for the Final Metal Product and Machinery Rule 1 2 3 A B C D E F G H I J K L M Survey Agency State Flow No. of Categorical GM Non Cat. G M # of MFJS # of Non Cat. Oily Waste Total Number ( mgd) IU 433 Others Regulated Unregulated Electroplating Regulated Unregulated MP& M Sites 173 174 175 176 177 178 66 Hillsborough County Falkenburg Road FL 5.13 6 0 0 0 0 0 0 0 = SUM( F173: L173) 66 Hillsborough County Northwest Regional FL 4 1 0 0 0 0 0 0 0 = SUM( F174: L174) 66 Hillsborough County River Oaks FL 5.81 10 1 0 1 0 2 0 0 = SUM( F175: L175) 66 Hillsborough County South County FL 2.74 0 0 0 0 0 0 0 0 = SUM( F176: L176) 66 Hillsborough County Valvico FL 3.24 3 0 0 0 0 0 0 0 = SUM( F177: L177) 66 Hillsborough County Van Dyke FL 0.66 0 0 0 0 0 0 0 0 = SUM( F178: L178)

February 14, 2003 10 of 32 MPM COSTS formula. xls  All Record for the Final Metal Product and Machinery Rule 1 2 3 N O P Q R S T U V W X Y Z Total Permitting  Labor Hrs Permitting  Costs Labor Rate Analytical Costs Sampling Costs Management Salary Hrs Implement Yearly Implement Yearly Hourly Salary Overhead factor Implement Yearly Implement Yearly Implement Yearly 173 174 175 176 177 178 February 14, 2003 11 of 32 MPM COSTS formula. xls  All Record for the Final Metal Product and Machinery Rule 1 2 3 AA AB AC AD AE AF AG AH Management Overhead Costs Total Costs Permitting Costs Per Facility Total Costs Per Facility Implement Yearly Implement Yearly Implement Yearly Implement Yearly 173 174 175 176 177 178 February 14, 2003 12 of 32 MPM COSTS formula. xls  All Record for the Final Metal Product and Machinery Rule 1 2 3 4 5 6 7 89 10 11 12 13 14 15 16 17 18 A B C D E F G H I J K L M Survey Agency State Flow No. of # of MFJS Total Number ( mgd) IU 433 Others Regulated Unregulated Electroplating Regulated Unregulated MP& M Sites 3 Landis Sewerage Authority NJ 5.6 0 0 0 0 0 0 0 0 0 4 Madison Chatham Joint Meeting NJ 2.5 79 0 0 0 0 0 0 0 = SUM( F4: L4) 13 Marshall Municipal Utilities MO 3.7 3 0 0 0 0 0 0 0 = SUM( F5: L5) 16 Jasper Waterworks & Sewer Board AL 4.8 1 0 1 0 0 0 0 0 = SUM( F6: L6) 26 Blacksburg VPI Sanitation Authority VA 5.2 2 2 0 0 0 0 0 0 = SUM( F7: L7) 28 Fox Lake Northwest Regional IL 6.1 3 2 1 1 0 3 0 0 = SUM( F8: L8) 28 Fox Lake Tall Oaks IL 0.4 = SUM( F9: L9) 37 City of Independence MO 9.8 400 0 0 0 0 4 1 2 = SUM( F10: L10) 38 Greenville Utilities NC 9.8 33 3 0 5 0 3 5 0 = SUM( F11: L11) 39 City of Weatherford TX 2.4 31 0 0 0 28 3 0 0 = SUM( F12: L12) 41 City of Jamestown NY 7.0 30 12 1 0 10 2 0 5 = SUM( F13: L13) 47 City of Geneva NY 2.5 1 0 0 0 1 0 0 0 = SUM( F14: L14) 50 Northampton Publicly Owned Treatment Works MA 4.5 10 0 0 2 45 0 0 4 = SUM( F15: L15) 61 Elyria Wastewater Pollution Control OH 8.7 57 4 0 0 0 2 0 0 64 City of Titusville FL 1.4 2 1 0 0 0 1 1 0 = SUM( F17: L17) Categorical GM Non Cat. G M # of Non Cat. Oily Waste February 14, 2003 13 of 32 MPM COSTS formula. xls  < 10MGD Record for the Final Metal Product and Machinery Rule 1 2 3 4 5 6 7 89 10 11 12 13 14 15 16 17 18 A B Survey Agency Number 3 Landis Sewerage Authority 4 Madison Chatham Joint Meeting 13 Marshall Municipal Utilities 16 Jasper Waterworks & Sewer Board 26 Blacksburg VPI Sanitation Authority 28 Fox Lake Northwest Regional 28 Fox Lake Tall Oaks 37 City of Independence 38 Greenville Utilities 39 City of Weatherford 41 City of Jamestown 47 City of Geneva 50 Northampton Publicly Owned Treatment Works 61 Elyria Wastewater Pollution Control 64 City of Titusville N O P Q R S T U V W Implement Yearly Implement Yearly Hourly Salary Overhead factor Implement Yearly Implement = N3* R3*( 1+ T3) = O3* R3*( 1+ T3) = N4* R4*( 1+ T4) = O4* R4*( 1+ T4) $ 0 $ 0 $ 19.90 $ 32.75 0.48 $ 0.00 $ 0.00 $ 0.00 = N6* R6*( 1+ T6) = O6* R6*( 1+ T6) = N7* R7*( 1+ T7) = O7* R7*( 1+ T7) = N8* R8*( 1+ T8) = O8* R8*( 1+ T8) $ 17.50 $ 25.00 0.30 180 54 = N10* R10*( 1+ T10) = O10* R10*( 1+ T10) $ 15.77 $ 37.40 0.36 $ 3,764.00 $ 3,764.00 $ 363.00 872 567 = N11* R11*( 1+ T11) = O11* R11*( 1+ T11) $ 19.00 $ 25.00 0.40 $ 10,000.00 $ 10,000.00 $ 5,000.00 1,085 1,085 = N12* R12*( 1+ T12) = O12* R12*( 1+ T12) $ 14.00 $ 20.00 0.39 $ 21,824.00 $ 21,824.00 $ 3,720.00 470 40 = N13* R13*( 1+ T13) = O13* R13*( 1+ T13) $ 16.00 $ 25.00 0.50 $ 20,000.00 $ 20,000.00 28 22 = N14* R14*( 1+ T14) = O14* R14*( 1+ T14) $ 20.00 $ 30.00 0.50 $ 2,000.00 $ 2,000.00 $ 232.00 407 116 = N15* R15*( 1+ T15) = O15* R15*( 1+ T15) $ 18.00 0.60 $ 15,300.00 $ 15,900.00 $ 1,836.00 2112 2112 = N17* R17*( 1+ T17) = O17* R17*( 1+ T17) $ 15.27 $ 21.62 1.42 $ 19,500.00 $ 19,500.00 $ 12,223.00 Total Permitting  Labor Hrs Permitting  Costs Labor Rate Analytical Costs Sampling Costs February 14, 2003 14 of 32 MPM COSTS formula. xls  < 10MGD Record for the Final Metal Product and Machinery Rule 1 2 3 4 5 6 7 89 10 11 12 13 14 15 16 17 18 A B Survey Agency Number 3 Landis Sewerage Authority 4 Madison Chatham Joint Meeting 13 Marshall Municipal Utilities 16 Jasper Waterworks & Sewer Board 26 Blacksburg VPI Sanitation Authority 28 Fox Lake Northwest Regional 28 Fox Lake Tall Oaks 37 City of Independence 38 Greenville Utilities 39 City of Weatherford 41 City of Jamestown 47 City of Geneva 50 Northampton Publicly Owned Treatment Works 61 Elyria Wastewater Pollution Control 64 City of Titusville X Y Z AA AB AC AD Yearly Implement Yearly Implement Yearly Implement Yearly = Y3* S3*( 1+ T3) = Z3* S3*( 1+ T3) = P3+ U3+ W3+ AA3 = Q3+ V3+ X3+ AB3 = Y4* S4*( 1+ T4) = Z4* S4*( 1+ T4) = P4+ U4+ W4+ AA4 = Q4+ V4+ X4+ AB4 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 = Y6* S6*( 1+ T6) = Z6* S6*( 1+ T6) = P6+ U6+ W6+ AA6 = Q6+ V6+ X6+ AB6 = Y7* S7*( 1+ T7) = Z7* S7*( 1+ T7) = P7+ U7+ W7+ AA7 = Q7+ V7+ X7+ AB7 = Y8* S8*( 1+ T8) = Z8* S8*( 1+ T8) $ 0.00 $ 0.00 $ 363.00 300 75 = Y10* S10*( 1+ T10) = Z10* S10*( 1+ T10) = P10+ U10+ W10+ AA10 = Q10+ V10+ X10+ AB10 $ 5,000.00 480 160 = Y11* S11*( 1+ T11) = Z11* S11*( 1+ T11) = P11+ U11+ W11+ AA11 = Q11+ V11+ X11+ AB11 $ 3,720.00 868 434 = Y12* S12*( 1+ T12) = Z12* S12*( 1+ T12) = P12+ U12+ W12+ AA12 = Q12+ V12+ X12+ AB12 = Y13* S13*( 1+ T13) = Z13* S13*( 1+ T13) = P13+ U13+ W13+ AA13 = Q13+ V13+ X13+ AB13 $ 232.00 29 14 = Y14* S14*( 1+ T14) = Z14* S14*( 1+ T14) = P14+ U14+ W14+ AA14 = Q14+ V14+ X14+ AB14 $ 1,872.00 = Y15* S15*( 1+ T15) = Z15* S15*( 1+ T15) = P15+ U15+ W15+ AA15 = Q15+ V15+ X15+ AB15 $ 12,223.00 400 400 = Y17* S17*( 1+ T17) = Z17* S17*( 1+ T17) = P17+ U17+ W17+ AA17 = Q17+ V17+ X17+ AB17 Sampling Costs Management Salary Hrs Management Overhead Costs Total Costs February 14, 2003 15 of 32 MPM COSTS formula. xls  < 10MGD Record for the Final Metal Product and Machinery Rule 1 2 3 4 5 6 7 89 10 11 12 13 14 15 16 17 18 A B Survey Agency Number 3 Landis Sewerage Authority 4 Madison Chatham Joint Meeting 13 Marshall Municipal Utilities 16 Jasper Waterworks & Sewer Board 26 Blacksburg VPI Sanitation Authority 28 Fox Lake Northwest Regional 28 Fox Lake Tall Oaks 37 City of Independence 38 Greenville Utilities 39 City of Weatherford 41 City of Jamestown 47 City of Geneva 50 Northampton Publicly Owned Treatment Works 61 Elyria Wastewater Pollution Control 64 City of Titusville AE AF AG AH Implement Yearly Implement Yearly = P10/ M10 = Q10/ M10 = AC10/ M10 = AD10/ M10 = P11/ M11 = Q11/ M11 = AC11/ M11 = AD11/ M11 = P12/ M12 = Q12/ M12 = AC12/ M12 = AD12/ M12 = P13/ M13 = Q13/ M13 = AC13/ M13 = AD13/ M13 = P14/ M14 = Q14/ M14 = AC14/ M14 = AD14/ M14 = P15/ M15 = Q15/ M15 = AC15/ M15 = AD15/ M15 = P17/ 33 = Q17/ 33 = AC17/ 33 = AD17/ 33 = AVERAGE( AE3: AE17) = AVERAGE( AF3: AF17) = AVERAGE( AG3: AG17) = AVERAGE( AH3: AH17) Total Costs Per Facility Permitting Costs Per Facility February 14, 2003 16 of 32 MPM COSTS formula. xls  < 10MGD Record for the Final Metal Product and Machinery Rule 1 2 3 45 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 A B C D E F G H I J K L M Survey Agency State Flow No. of # of MFJS Total Number ( mgd) IU 433 Others Regulated Unregulated Electroplating Regulated Unregulated MP& M Sites 5 Somerset NJ 15.0 18 1 0 0 0 1 0 0 = SUM( F3: L3) 6 Albany County Sewer District NY 19.0 14 0 0 0 0 0 0 0 = SUM( F4: L4) 6 Albany South Plant NY 20.0 2 0 0 0 0 0 0 0 = SUM( F5: L5) 7 City of Niagra Falls NY 35.0 225 0 0 0 10 1 0 0 = SUM( F6: L6) 10 City of Clearwater ( Marshall Street) FL 6.5 2 2 1 2 6 2 0 5 = SUM( F7: L7) 10 Clearwater Northeast FL 5.5 12 0 2 0 6 2 0 8 = SUM( F8: L8) 10 Clearwater East FL 2.3 5 0 0 0 4 0 0 0 = SUM( F9: L9) 14 City of Hamilton OH 21.0 121 0 0 0 8 3 0 1 = SUM( F10: L10) 15 Racine WI 30.9 50 8 6 7 1 15 0 1 = SUM( F11: L11) 18 Little Rock Adams Field AR 18.0 4 2 0 0 0 0 0 0 = SUM( F12: L12) 18 City of Little Rock, Wastewater Utility AR 14.0 8 5 0 1 0 0 0 0 = SUM( F13: L13) 19 Fayetteville AR 11.8 11 4 1 1 0 0 0 0 = SUM( F14: L14) 21 South San Francisco ( SBSA) CA 20.3 38 16 8 0 0 5 0 0 = SUM( F15: L15) 24 City of Tacoma WA 23.0 3387 0 12 2 35 5 2 12 = SUM( F16: L16) 24 City of Tacoma, Central Treatment Plant WA 4.4 = SUM( F17: L17) 29 Fox River WRD South Plant IL 15.0 4 1 0 0 0 1 2 0 = SUM( F18: L18) 29 Fox River WRD North Plant IL 5.0 7 2 0 0 0 2 3 0 = SUM( F19: L19) 29 Rox River WRD West Plant IL 0.7 1 0 0 0 0 1 0 0 = SUM( F20: L20) 31 City of Everett WA 17.6 25 1 0 0 0 6 0 0 = SUM( F21: L21) 32 Spokane WA 40.0 9 3 4 0 40 4 0 5 = SUM( F22: L22) 42 Regional Water Reclamation Facility Medford OR 15.0 285 4 4 17 45 1 0 33 = SUM( F23: L23) 44 Madison WI 42.0 150 20 0 0 5 1 0 0 = SUM( F24: L24) 48 Raleigh Neuse River NC 35.1 28 13 0 0 0 2 0 0 = SUM( F25: L25) 49 Bosie West Bosie WWTP ID 13.4 830 2 5 0 0 2 0 0 = SUM( F26: L26) 49 Boise, Lander Street WWTP ID 13.2 410 1 5 0 3 2 0 0 = SUM( F27: L27) 51 North Charleston SC 15.0 38 1 0 0 0 1 3 0 = SUM( F28: L28) 55 Battle Creek MI 11.5 28 2 0 2 0 0 0 0 = SUM( F29: L29) 62 Johnson County Blue Ridge # 1 KA 2.08 62 Johnson County Mill Creek KA 7.92 62 Johnson County Mission Township KA 7.1 62 Johnson County Turkey Creek KA 6.86 62 Johnson County Little Bull Creek # 2 KA 0.315 62 Johnson County Tomahawk KA 4.55 62 Johnson County Little Bull Creek # 1 KA 62 Johnson County Blue Ridge # 4 KA 66 Hillsborough County Dak Mabry FL 4.13 1 0 0 0 0 0 0 0 = SUM( F38: L38) 66 Hillsborough County Eagiles FL 0.102 0 0 0 0 0 0 0 0 = SUM( F39: L39) 66 Hillsborough County Falkenburg Road FL 5.13 6 0 0 0 0 0 0 0 = SUM( F40: L40) 66 Hillsborough County Northwest Regional FL 4 1 0 0 0 0 0 0 0 = SUM( F41: L41) 66 Hillsborough County River Oaks FL 5.81 10 1 0 1 0 2 0 0 = SUM( F42: L42) 66 Hillsborough County South County FL 2.74 0 0 0 0 0 0 0 0 = SUM( F43: L43) 66 Hillsborough County Valvico FL 3.24 3 0 0 0 0 0 0 0 = SUM( F44: L44) 66 Hillsborough County Van Dyke FL 0.66 0 0 0 0 0 0 0 0 = SUM( F45: L45) Categorical GM Non Cat. G M # of Non Cat. Oily Waste February 14, 2003 17 of 32 MPM COSTS formula. xls  10 50MGD Record for the Final Metal Product and Machinery Rule 1 2 3 45 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 A B Survey Agency Number 5 Somerset 6 Albany County Sewer District 6 Albany South Plant 7 City of Niagra Falls 10 City of Clearwater ( Marshall Street) 10 Clearwater Northeast 10 Clearwater East 14 City of Hamilton 15 Racine 18 Little Rock Adams Field 18 City of Little Rock, Wastewater Utility 19 Fayetteville 21 South San Francisco ( SBSA) 24 City of Tacoma 24 City of Tacoma, Central Treatment Plant 29 Fox River WRD South Plant 29 Fox River WRD North Plant 29 Rox River WRD West Plant 31 City of Everett 32 Spokane 42 Regional Water Reclamation Facility Medford 44 Madison 48 Raleigh Neuse River 49 Bosie West Bosie WWTP 49 Boise, Lander Street WWTP 51 North Charleston 55 Battle Creek 62 Johnson County Blue Ridge # 1 62 Johnson County Mill Creek 62 Johnson County Mission Township 62 Johnson County Turkey Creek 62 Johnson County Little Bull Creek # 2 62 Johnson County Tomahawk 62 Johnson County Little Bull Creek # 1 62 Johnson County Blue Ridge # 4 66 Hillsborough County Dak Mabry 66 Hillsborough County Eagiles 66 Hillsborough County Falkenburg Road 66 Hillsborough County Northwest Regional 66 Hillsborough County River Oaks 66 Hillsborough County South County 66 Hillsborough County Valvico 66 Hillsborough County Van Dyke N O P Q R S T U V Implement Yearly Implement Yearly Hourly Salary Overhead factor Implement Yearly = N3* R3*( 1+ T3) = O3* R3*( 1+ T3) $ 21.00 $ 21.00 730 360 = N4* R4*( 1+ T4) = O4* R4*( 1+ T4) $ 25.00 $ 25.00 0.3 $ 10,000.00 $ 10,000.00 321 95 = N6* R6*( 1+ T6) = O6* R6*( 1+ T6) $ 20.25 $ 29.40 0.35 $ 8,000.00 $ 8,000.00 202 113 = N7* R7*( 1+ T7) = O7* R7*( 1+ T7) $ 16.98 $ 24.10 1.025 227 162 = N10* R10*( 1+ T10) = O10* R10*( 1+ T10) $ 25.50 $ 25.50 0.05 $ 9,000.00 $ 9,000.00 2,318 1,558 = N11* R11*( 1+ T11) = O11* R11*( 1+ T11) $ 19.50 $ 32.00 0.3 $ 21,328.00 $ 21,328.00 200 114 = N12* R12*( 1+ T12) = O12* R12*( 1+ T12) $ 15.00 $ 20.00 0 $ 10,000.00 $ 10,000.00 588 228 = N14* R14*( 1+ T14) = O14* R14*( 1+ T14) $ 14.00 $ 25.00 0.35 $ 6,000.00 $ 6,000.00 1,100 260 = N15* R15*( 1+ T15) = O15* R15*( 1+ T15) $ 28.49 $ 39.07 0.47 $ 142,000.00 $ 142,000.00 239 179 = N16* R16*( 1+ T16) = O16* R16*( 1+ T16) $ 25.00 $ 39.00 0.23 $ 54,400.00 $ 54,400.00 415 280 = N18* R18*( 1+ T18) = O18* R18*( 1+ T18) $ 22.61 $ 25.78 1 $ 30,000.00 $ 30,000.00 248 212 = N21* R21*( 1+ T21) = O21* R21*( 1+ T21) $ 27.45 $ 34.59 0.29 $ 8,400.00 $ 16,800.00 3,100 1,110 = N22* R22*( 1+ T22) = O22* R22*( 1+ T22) $ 20.00 $ 30.00 0.68 $ 100,000.00 $ 75,000.00 7,200 4,600 = N23* R23*( 1+ T23) = O23* R23*( 1+ T23) $ 24.00 $ 30.00 0.15 $ 150,000.00 $ 150,000.00 430 93 = N24* R24*( 1+ T24) = O24* R24*( 1+ T24) $ 18.00 $ 23.00 0.75 $ 15,000.00 $ 3,000.00 = N25* R25*( 1+ T25) = O25* R25*( 1+ T25) $ 13.00 $ 23.06 80 50 = N26* R26*( 1+ T26) = O26* R26*( 1+ T26) $ 16.00 $ 19.00 0.825 165 110 = N28* R28*( 1+ T28) = O28* R28*( 1+ T28) $ 18.00 $ 30.00 0.1 $ 5,000.00 $ 2,000.00 159 132 = N29* R29*( 1+ T29) = O29* R29*( 1+ T29) $ 19.25 $ 23.00 $ 4,020.00 $ 4,020.00 $ 20.00 $ 33.00 0.04 Total Permitting  Labor Hrs Permitting  Costs Labor Rate Analytical Costs February 14, 2003 18 of 32 MPM COSTS formula. xls  10 50MGD Record for the Final Metal Product and Machinery Rule 1 2 3 45 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 A B Survey Agency Number 5 Somerset 6 Albany County Sewer District 6 Albany South Plant 7 City of Niagra Falls 10 City of Clearwater ( Marshall Street) 10 Clearwater Northeast 10 Clearwater East 14 City of Hamilton 15 Racine 18 Little Rock Adams Field 18 City of Little Rock, Wastewater Utility 19 Fayetteville 21 South San Francisco ( SBSA) 24 City of Tacoma 24 City of Tacoma, Central Treatment Plant 29 Fox River WRD South Plant 29 Fox River WRD North Plant 29 Rox River WRD West Plant 31 City of Everett 32 Spokane 42 Regional Water Reclamation Facility Medford 44 Madison 48 Raleigh Neuse River 49 Bosie West Bosie WWTP 49 Boise, Lander Street WWTP 51 North Charleston 55 Battle Creek 62 Johnson County Blue Ridge # 1 62 Johnson County Mill Creek 62 Johnson County Mission Township 62 Johnson County Turkey Creek 62 Johnson County Little Bull Creek # 2 62 Johnson County Tomahawk 62 Johnson County Little Bull Creek # 1 62 Johnson County Blue Ridge # 4 66 Hillsborough County Dak Mabry 66 Hillsborough County Eagiles 66 Hillsborough County Falkenburg Road 66 Hillsborough County Northwest Regional 66 Hillsborough County River Oaks 66 Hillsborough County South County 66 Hillsborough County Valvico 66 Hillsborough County Van Dyke W X Y Z AA AB AC AD Implement Yearly Implement Yearly Implement Yearly Implement Yearly = Y3* S3*( 1+ T3) = Z3* S3*( 1+ T3) = P3+ U3+ W3+ AA3 = Q3+ V3+ X3+ AB3 $ 2,000.00 $ 2,000.00 = Y4* S4*( 1+ T4) = Z4* S4*( 1+ T4) = P4+ U4+ W4+ AA4 = Q4+ V4+ X4+ AB4 $ 3,200.00 $ 3,200.00 4 4 = Y6* S6*( 1+ T6) = Z6* S6*( 1+ T6) = P6+ U6+ W6+ AA6 = Q6+ V6+ X6+ AB6 $ 646.00 $ 680.00 320 320 = Y7* S7*( 1+ T7) = Z7* S7*( 1+ T7) = P7+ U7+ W7+ AA7 = Q7+ V7+ X7+ AB7 = Y8* S8*( 1+ T8) = Z8* S8*( 1+ T8) = P8+ U8+ W8+ AA8 = Q8+ V8+ X8+ AB8 $ 1,350.00 $ 1,350.00 227 142 = Y10* S10*( 1+ T10) = Z10* S10*( 1+ T10) = P10+ U10+ W10+ AA10 = Q10+ V10+ X10+ AB10 $ 27,720.00 $ 27,720.00 200 50 = Y11* S11*( 1+ T11) = Z11* S11*( 1+ T11) = P11+ U11+ W11+ AA11 = Q11+ V11+ X11+ AB11 $ 1,920.00 $ 1,920.00 200 100 = Y12* S12*( 1+ T12) = Z12* S12*( 1+ T12) = P12+ U12+ W12+ AA12 = Q12+ V12+ X12+ AB12 $ 500.00 $ 500.00 400 200 = Y14* S14*( 1+ T14) = Z14* S14*( 1+ T14) = P14+ U14+ W14+ AA14 = Q14+ V14+ X14+ AB14 $ 20,300.00 $ 20,300.00 180 105 = Y15* S15*( 1+ T15) = Z15* S15*( 1+ T15) = P15+ U15+ W15+ AA15 = Q15+ V15+ X15+ AB15 $ 4,216.00 $ 4,216.00 239 179 = Y16* S16*( 1+ T16) = Z16* S16*( 1+ T16) = P16+ U16+ W16+ AA16 = Q16+ V16+ X16+ AB16 $ 17,000.00 $ 17,000.00 60 45 = Y18* S18*( 1+ T18) = Z18* S18*( 1+ T18) = P18+ U18+ W18+ AA18 = Q18+ V18+ X18+ AB18 $ 6,600.00 $ 13,200.00 60 20 = Y21* S21*( 1+ T21) = Z21* S21*( 1+ T21) = P21+ U21+ W21+ AA21 = Q21+ V21+ X21+ AB21 $ 100,000.00 $ 100,000.00 2,000 1,000 = Y22* S22*( 1+ T22) = Z22* S22*( 1+ T22) = P22+ U22+ W22+ AA22 = Q22+ V22+ X22+ AB22 $ 80,000.00 $ 80,000.00 700 700 = Y23* S23*( 1+ T23) = Z23* S23*( 1+ T23) = P23+ U23+ W23+ AA23 = Q23+ V23+ X23+ AB23 $ 2,500.00 $ 2,500.00 450 150 = Y24* S24*( 1+ T24) = Z24* S24*( 1+ T24) = P24+ U24+ W24+ AA24 = Q24+ V24+ X24+ AB24 780 780 = Y25* S25*( 1+ T25) = Z25* S25*( 1+ T25) = P25+ U25+ W25+ AA25 = Q25+ V25+ X25+ AB25 80 50 = Y26* S26*( 1+ T26) = Z26* S26*( 1+ T26) = P26+ U26+ W26+ AA26 = Q26+ V26+ X26+ AB26 $ 1,500.00 $ 1,500.00 2 1 = Y28* S28*( 1+ T28) = Z28* S28*( 1+ T28) = P28+ U28+ W28+ AA28 = Q28+ V28+ X28+ AB28 $ 1,800.00 $ 1,800.00 100 100 = Y29* S29*( 1+ T29) = Z29* S29*( 1+ T29) = P29+ U29+ W29+ AA29 = Q29+ V29+ X29+ AB29 Sampling Costs Management Salary Hrs Management Overhead Costs Total Costs February 14, 2003 19 of 32 MPM COSTS formula. xls  10 50MGD Record for the Final Metal Product and Machinery Rule 1 2 3 45 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 A B Survey Agency Number 5 Somerset 6 Albany County Sewer District 6 Albany South Plant 7 City of Niagra Falls 10 City of Clearwater ( Marshall Street) 10 Clearwater Northeast 10 Clearwater East 14 City of Hamilton 15 Racine 18 Little Rock Adams Field 18 City of Little Rock, Wastewater Utility 19 Fayetteville 21 South San Francisco ( SBSA) 24 City of Tacoma 24 City of Tacoma, Central Treatment Plant 29 Fox River WRD South Plant 29 Fox River WRD North Plant 29 Rox River WRD West Plant 31 City of Everett 32 Spokane 42 Regional Water Reclamation Facility Medford 44 Madison 48 Raleigh Neuse River 49 Bosie West Bosie WWTP 49 Boise, Lander Street WWTP 51 North Charleston 55 Battle Creek 62 Johnson County Blue Ridge # 1 62 Johnson County Mill Creek 62 Johnson County Mission Township 62 Johnson County Turkey Creek 62 Johnson County Little Bull Creek # 2 62 Johnson County Tomahawk 62 Johnson County Little Bull Creek # 1 62 Johnson County Blue Ridge # 4 66 Hillsborough County Dak Mabry 66 Hillsborough County Eagiles 66 Hillsborough County Falkenburg Road 66 Hillsborough County Northwest Regional 66 Hillsborough County River Oaks 66 Hillsborough County South County 66 Hillsborough County Valvico 66 Hillsborough County Van Dyke AE AF AG AH Implement Yearly Implement Yearly = P6/ M6 = Q6/ M6 = AC6/ M6 = AD6/ M6 = P7/ 40 = Q7/ 40 = AC7/ 40 = AD7/ 40 = P10/ M10 = Q10/ M10 = AC10/ M10 = AD10/ M10 = P11/ M11 = Q11/ M11 = AC11/ M11 = AD11/ M11 = P12/ 8 = Q12/ 8 = AC12/ 8 = AD12/ 8 = P14/ M14 = Q14/ M14 = AC14/ M14 = AD14/ M14 = P15/ M15 = Q15/ M15 = AC15/ M15 = AD15/ M15 = P16/ M16 = Q16/ M16 = AC16/ M16 = AD16/ M16 = P18/ 12 = Q18/ 12 = AC18/ 12 = AD18/ 12 = P21/ M21 = Q21/ M21 = AC21/ M21 = AD21/ M21 = P22/ M22 = Q22/ M22 = AC22/ M22 = AD22/ M22 = P23/ M23 = Q23/ M23 = AC23/ M23 = AD23/ M23 = P24/ M24 = Q24/ M24 = AC24/ M24 = AD24/ M24 = AC25/ M25 = AD25/ M25 = P26/ 20 = Q26/ 20 = AC26/ 20 = AD26/ 20 = P28/ M28 = Q28/ M28 = AC28/ M28 = AD28/ M28 = P29/ M29 = Q29/ M29 = AC29/ M29 = AD29/ M29 = AVERAGE( AE3: AE45) = AVERAGE( AF3: AF45) = AVERAGE( AG3: AG45) = AVERAGE( AH3: AH45) Total Costs Per Facility Permitting Costs Per Facility February 14, 2003 20 of 32 MPM COSTS formula. xls  10 50MGD Record for the Final Metal Product and Machinery Rule 1 2 34 5 67 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 54 55 56 57 58 A B C D E F G H I J K L M Survey Agency State Flow No. of # of MFJS Total Number ( mgd) IU 433 Others Regulated Unregulated Electroplating Regulated Unregulated MP& M Sites 1 Monroe County NY 90.0 35 18 0 2 3 12 0 0 = SUM( F3: L3) 1 Monroe County Northwest Qusdrent NY 12.0 0 0 0 0 0 0 0 0 = SUM( F4: L4) 2 Metro Wastewater Reclamation District CO 160.0 11,565 9 0 0 458 14 2 102 = SUM( F5: L5) 8 Providence Fields Point WWTP RI 45.5 674 15 1 37 373 41 1 0 = SUM( F6: L6) 8 Providence Bucklin Point WWTF RI 23.9 344 9 2 26 187 14 1 0 = SUM( F7: L7) 9 Broward County FL 66.0 41 14 3 3 0 10 4 0 = SUM( F8: L8) 11 NYC Port Richmond NY 31.0 290 25 27 62 475 263 0 25 = SUM( F9: L9) 11 NYC Red Hook NY 30.0 11 NYC Oakwood Beach NY 25.3 11 NYC NTC Rockaway NY 20.0 11 NYC East NY 2.3 11 NYC Newton Creek NY 216.0 11 NYC Wards Island NY 184.0 11 NYC North River NY 128.0 11 NYC Hunts Point NY 118.0 11 NYC Bowery Bay NY 108.0 11 NYC Owls Head NY 101.0 11 NYC Coney Island NY 93.0 11 NYC Jamacia NY 78.0 11 NYC 26th Ward NY 58.0 11 NYC Tallman Island NY 54.0 12 MS D Little Miami OH 27.0 33 5 0 6 0 2 0 0 = SUM( F24: L24) 12 Cincinnati Muddy Creek OH 12.0 6 1 0 0 0 1 1 0 = SUM( F25: L25) 12 Cincinnati Sycamore Creek OH 3.0 7 2 0 0 0 0 0 0 = SUM( F26: L26) 12 Cincinnati Mill Creek OH 140.0 188 17 0 29 0 13 4 0 = SUM( F27: L27) 17 Birmingham Valley Creek AL 35.4 12 2 2 0 0 0 0 0 = SUM( F28: L28) 17 Birmingham Village Creek AL 33.5 15 3 0 0 0 0 0 0 = SUM( F29: L29) 17 Birmingham Five Mile Creek AL 12.3 14 4 0 0 0 0 0 2 = SUM( F30: L30) 17 Birmingham Cahaba River AL 8.9 0 0 0 0 0 0 0 0 = SUM( F31: L31) 17 Birmingham Turkey Creek AL 4.2 0 0 0 0 0 0 0 0 = SUM( F32: L32) 17 Birmingham Trussville AL 1.9 1 1 0 0 0 0 0 0 = SUM( F33: L33) 17 Birmingham Leeds AL 0.9 1 1 0 0 0 0 0 0 = SUM( F34: L34) 17 Birmingham Prudes Creek AL 0.4 0 0 0 0 0 0 0 0 = SUM( F35: L35) 17 Birmingham Warrior AL 0.1 0 0 0 0 0 0 0 0 = SUM( F36: L36) 20 LA County Joint WPCP CA 334.1 1896 47 17 11 0 231 13 0 = SUM( F37: L37) 20 LA Los Coyotes WRP CA 34.4 216 10 0 0 0 42 0 0 = SUM( F38: L38) 20 LA Long Beach WRP CA 18.8 28 1 0 0 0 4 0 0 = SUM( F39: L39) 20 LA Valencia WRP CA 11.2 54 1 0 3 0 9 0 0 = SUM( F40: L40) 20 LA Pomona WRP CA 10.7 77 1 0 0 0 5 0 0 = SUM( F41: L41) 20 LA Lancaster WRP CA 9.2 22 1 0 3 0 3 0 0 = SUM( F42: L42) 20 LA Palmdale WRP CA 8.3 10 2 0 0 0 0 0 0 = SUM( F43: L43) 20 LA Whittier Narrows WRP CA 7.6 246 9 0 2 0 36 2 0 = SUM( F44: L44) 20 LA Saugus WRP CA 5.5 13 0 1 1 0 0 0 0 = SUM( F45: L45) 20 LA San Jose Creek WRP CA 92.9 351 13 3 1 0 48 1 0 = SUM( F46: L46) 22 Chino Basin Municipal Water District CA NA 1200 1 1 0 0 2 0 0 = SUM( F47: L47) 23 IEUA Regional Plant # 1 CA 38.8 = SUM( F48: L48) 23 Fontana Carbon Cayon Water Reclamation CA 8.8 = SUM( F49: L49) 23 Fontana Regional Plant # 2 CA 3.9 = SUM( F50: L50) 23 Fontana Regional Plant # 4 CA 3.8 = SUM( F51: L51) 25 Dallas Water Utilities ( Central) TX 155.5 129 24 12 0 0 5 0 0 = SUM( F52: L52) 25 Dallas Southside WWTP TX 87.0 = SUM( F53: L53) 27 Virginia Beach VIP VA 27.6 17 1 0 10 0 1 4 1 = SUM( F54: L54) 27 Virginia Beach Atlantic VA 27.5 16 1 0 3 0 0 3 9 = SUM( F55: L55) 27 Virginia Beach Nansemond VA 17.2 8 0 0 2 0 1 3 2 = SUM( F56: L56) 27 Virginia Beach Chesapeake  Elizabeth VA 16.9 7 0 0 2 1 0 2 2 = SUM( F57: L57) 27 Virginia Beach Williamsburg VA 14.0 12 2 0 3 0 2 4 1 = SUM( F58: L58) Categorical GM Non Cat. G M # of Non Cat. Oily Waste February 14, 2003 21 of 32 MPM COSTS formula. xls  > 50MGD Record for the Final Metal Product and Machinery Rule 1 2 34 5 67 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 54 55 56 57 58 A B Survey Agency Number 1 Monroe County 1 Monroe County Northwest Qusdrent 2 Metro Wastewater Reclamation District 8 Providence Fields Point WWTP 8 Providence Bucklin Point WWTF 9 Broward County 11 NYC Port Richmond 11 NYC Red Hook 11 NYC Oakwood Beach 11 NYC NTC Rockaway 11 NYC East 11 NYC Newton Creek 11 NYC Wards Island 11 NYC North River 11 NYC Hunts Point 11 NYC Bowery Bay 11 NYC Owls Head 11 NYC Coney Island 11 NYC Jamacia 11 NYC 26th Ward 11 NYC Tallman Island 12 MS D Little Miami 12 Cincinnati Muddy Creek 12 Cincinnati Sycamore Creek 12 Cincinnati Mill Creek 17 Birmingham Valley Creek 17 Birmingham Village Creek 17 Birmingham Five Mile Creek 17 Birmingham Cahaba River 17 Birmingham Turkey Creek 17 Birmingham Trussville 17 Birmingham Leeds 17 Birmingham Prudes Creek 17 Birmingham Warrior 20 LA County Joint WPCP 20 LA Los Coyotes WRP 20 LA Long Beach WRP 20 LA Valencia WRP 20 LA Pomona WRP 20 LA Lancaster WRP 20 LA Palmdale WRP 20 LA Whittier Narrows WRP 20 LA Saugus WRP 20 LA San Jose Creek WRP 22 Chino Basin Municipal Water District 23 IEUA Regional Plant # 1 23 Fontana Carbon Cayon Water Reclamation 23 Fontana Regional Plant # 2 23 Fontana Regional Plant # 4 25 Dallas Water Utilities ( Central) 25 Dallas Southside WWTP 27 Virginia Beach VIP 27 Virginia Beach Atlantic 27 Virginia Beach Nansemond 27 Virginia Beach Chesapeake  Elizabeth 27 Virginia Beach Williamsburg N O P Q R S T U V Implement Yearly Implement Yearly Hourly Salary Overhead factor Implement Yearly 641 187 = N3* R3*( 1+ T3) = O3* R3*( 1+ T3) $ 19.00 $ 26.00 0.33 $ 1,600.00 $ 1,600.00 N/ A N/ A $ 19.00 $ 26.00 0.33 15,837 2,091 = N5* R5*( 1+ T5) = O5* R5*( 1+ T5) $ 23.77 $ 40.00 0.45 $ 3,000,000.00 $ 3,000,000.00 8,161 1,459 = N6* R6*( 1+ T6) = O6* R6*( 1+ T6) $ 20.00 $ 35.00 0.5 $ 480,000.00 $ 480,000.00 5,640 1,227 = N8* R8*( 1+ T8) = O8* R8*( 1+ T8) $ 20.00 $ 30.00 0.3 $ 20,000.00 $ 20,000.00 29,487 17,956 = N9* R9*( 1+ T9) = O9* R9*( 1+ T9) $ 22.13 $ 38.50 1,247 965 = N24* R24*( 1+ T24) = O24* R24*( 1+ T24) $ 20.00 $ 25.00 0.33 $ 162,000.00 $ 162,000.00 730 330 = N28* R28*( 1+ T28) = O28* R28*( 1+ T28) $ 15.00 $ 26.00 0.4 $ 31,500.00 $ 21,000.00 = 78* 521 = 521* 45 = N37* R37*( 1+ T37) = O37* R37*( 1+ T37) $ 50.00 $ 60.00 0.46 $ 165,000.00 $ 173,250.00 101 38 = N47* R47*( 1+ T47) = O47* R47*( 1+ T47) $ 14.00 $ 24.00 0.4 $ 1,200.00 $ 4,800.00 $ 0 $ 0 $ 50.00 $ 75.00 0.5 = N49* R49*( 1+ T49) = O49* R49*( 1+ T49) = N50* R50*( 1+ T50) = O50* R50*( 1+ T50) = N51* R51*( 1+ T51) = O51* R51*( 1+ T51) 2,060 1,115 = N52* R52*( 1+ T52) = O52* R52*( 1+ T52) $ 18.00 $ 21.00 0.2 $ 130,000.00 $ 130,000.00 1,457 1,015 = N54* R54*( 1+ T54) = O54* R54*( 1+ T54) $ 15.40 $ 29.73 0.6331 $ 284,188.00 $ 294,912.00 Total Permitting  Labor Hrs Permitting  Costs Labor Rate Analytical Costs February 14, 2003 22 of 32 MPM COSTS formula. xls  > 50MGD Record for the Final Metal Product and Machinery Rule 1 2 34 5 67 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 54 55 56 57 58 A B Survey Agency Number 1 Monroe County 1 Monroe County Northwest Qusdrent 2 Metro Wastewater Reclamation District 8 Providence Fields Point WWTP 8 Providence Bucklin Point WWTF 9 Broward County 11 NYC Port Richmond 11 NYC Red Hook 11 NYC Oakwood Beach 11 NYC NTC Rockaway 11 NYC East 11 NYC Newton Creek 11 NYC Wards Island 11 NYC North River 11 NYC Hunts Point 11 NYC Bowery Bay 11 NYC Owls Head 11 NYC Coney Island 11 NYC Jamacia 11 NYC 26th Ward 11 NYC Tallman Island 12 MS D Little Miami 12 Cincinnati Muddy Creek 12 Cincinnati Sycamore Creek 12 Cincinnati Mill Creek 17 Birmingham Valley Creek 17 Birmingham Village Creek 17 Birmingham Five Mile Creek 17 Birmingham Cahaba River 17 Birmingham Turkey Creek 17 Birmingham Trussville 17 Birmingham Leeds 17 Birmingham Prudes Creek 17 Birmingham Warrior 20 LA County Joint WPCP 20 LA Los Coyotes WRP 20 LA Long Beach WRP 20 LA Valencia WRP 20 LA Pomona WRP 20 LA Lancaster WRP 20 LA Palmdale WRP 20 LA Whittier Narrows WRP 20 LA Saugus WRP 20 LA San Jose Creek WRP 22 Chino Basin Municipal Water District 23 IEUA Regional Plant # 1 23 Fontana Carbon Cayon Water Reclamation 23 Fontana Regional Plant # 2 23 Fontana Regional Plant # 4 25 Dallas Water Utilities ( Central) 25 Dallas Southside WWTP 27 Virginia Beach VIP 27 Virginia Beach Atlantic 27 Virginia Beach Nansemond 27 Virginia Beach Chesapeake  Elizabeth 27 Virginia Beach Williamsburg W X Y Z AA AB AC Implement Yearly Implement Yearly Implement Yearly Implement $ 960.00 $ 960.00 1,441 587 = Y3* S3*( 1+ T3) = Z3* S3*( 1+ T3) = P3+ U3+ W3+ AA3 $ 850,000.00 $ 850,000.00 3,500 1,000 = Y5* S5*( 1+ T5) = Z5* S5*( 1+ T5) = P5+ U5+ W5+ AA5 $ 350,000.00 $ 275,000.00 100 100 = Y6* S6*( 1+ T6) = Z6* S6*( 1+ T6) = P6+ U6+ W6+ AA6 $ 2,500.00 $ 2,500.00 2,400 100 = Y8* S8*( 1+ T8) = Z8* S8*( 1+ T8) = P8+ U8+ W8+ AA8 $ 150,000.00 $ 300,000.00 = Y9* S9*( 1+ T9) = Z9* S9*( 1+ T9) = P9+ U9+ W9+ AA9 $ 388,800.00 $ 388,800.00 1,247 965 = Y24* S24*( 1+ T24) = Z24* S24*( 1+ T24) = P24+ U24+ W24+ AA24 $ 3,600.00 $ 1,800.00 700 400 = Y28* S28*( 1+ T28) = Z28* S28*( 1+ T28) = P28+ U28+ W28+ AA28 $ 99,000.00 $ 103,950.00 104 78 = Y37* S37*( 1+ T37) = Z37* S37*( 1+ T37) = P37+ U37+ W37+ AA37 $ 480.00 $ 1,920.00 80 20 = Y47* S47*( 1+ T47) = Z47* S47*( 1+ T47) = P47+ U47+ W47+ AA47 $ 40,000.00 $ 40,000.00 250 50 = Y52* S52*( 1+ T52) = Z52* S52*( 1+ T52) = P52+ U52+ W52+ AA52 $ 79,977.00 $ 82,995.00 544 360 = Y54* S54*( 1+ T54) = Z54* S54*( 1+ T54) = P54+ U54+ W54+ AA54 Sampling Costs Management Salary Hrs Management Overhead Costs Total Costs February 14, 2003 23 of 32 MPM COSTS formula. xls  > 50MGD Record for the Final Metal Product and Machinery Rule 1 2 34 5 67 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 54 55 56 57 58 A B Survey Agency Number 1 Monroe County 1 Monroe County Northwest Qusdrent 2 Metro Wastewater Reclamation District 8 Providence Fields Point WWTP 8 Providence Bucklin Point WWTF 9 Broward County 11 NYC Port Richmond 11 NYC Red Hook 11 NYC Oakwood Beach 11 NYC NTC Rockaway 11 NYC East 11 NYC Newton Creek 11 NYC Wards Island 11 NYC North River 11 NYC Hunts Point 11 NYC Bowery Bay 11 NYC Owls Head 11 NYC Coney Island 11 NYC Jamacia 11 NYC 26th Ward 11 NYC Tallman Island 12 MS D Little Miami 12 Cincinnati Muddy Creek 12 Cincinnati Sycamore Creek 12 Cincinnati Mill Creek 17 Birmingham Valley Creek 17 Birmingham Village Creek 17 Birmingham Five Mile Creek 17 Birmingham Cahaba River 17 Birmingham Turkey Creek 17 Birmingham Trussville 17 Birmingham Leeds 17 Birmingham Prudes Creek 17 Birmingham Warrior 20 LA County Joint WPCP 20 LA Los Coyotes WRP 20 LA Long Beach WRP 20 LA Valencia WRP 20 LA Pomona WRP 20 LA Lancaster WRP 20 LA Palmdale WRP 20 LA Whittier Narrows WRP 20 LA Saugus WRP 20 LA San Jose Creek WRP 22 Chino Basin Municipal Water District 23 IEUA Regional Plant # 1 23 Fontana Carbon Cayon Water Reclamation 23 Fontana Regional Plant # 2 23 Fontana Regional Plant # 4 25 Dallas Water Utilities ( Central) 25 Dallas Southside WWTP 27 Virginia Beach VIP 27 Virginia Beach Atlantic 27 Virginia Beach Nansemond 27 Virginia Beach Chesapeake  Elizabeth 27 Virginia Beach Williamsburg AD AE AF AG AH Yearly Implement Yearly Implement Yearly = Q3+ V3+ X3+ AB3 = P3/ M3 = Q3/ M3 = AC3/ M3 = AD3/ M3 = Q5+ V5+ X5+ AB5 = P5/ M5 = Q5/ M5 = AC5/ M5 = AD5/ M5 = Q6+ V6+ X6+ AB6 = P6/ 707 = Q6/ 707 = AC6/ 707 = AD6/ 707 = Q8+ V8+ X8+ AB8 = P8/ M8 = Q8/ M8 = AC8/ M8 = AD8/ M8 = Q9+ V9+ X9+ AB9 = P9/ M9 = Q9/ M9 = AC9/ M9 = AD9/ M9 = Q24+ V24+ X24+ AB24 = P24/ 81 = Q24/ 81 = AC24/ 81 = AD24/ 81 = Q28+ V28+ X28+ AB28 = P28/ 15 = Q28/ 15 = AC28/ 15 = AD28/ 15 = Q37+ V37+ X37+ AB37 = P37/ 518 = Q37/ 518 = AC37/ 518 = AD37/ 518 = Q47+ V47+ X47+ AB47 = P47/ M47 = Q47/ M47 = AC47/ M47 = AD47/ M47 = Q52+ V52+ X52+ AB52 = P52/ M52 = Q52/ M52 = AC52/ M52 = AD52/ M52 = Q54+ V54+ X54+ AB54 = P54/ 106 = Q54/ 106 = AC54/ 106 = AD54/ 106 Total Costs Per Facility Total Costs Permitting Costs Per Facility February 14, 2003 24 of 32 MPM COSTS formula. xls  > 50MGD Record for the Final Metal Product and Machinery Rule 1 2 3 A B C D E F G H I J K L M Survey Agency State Flow No. of # of MFJS Total Number ( mgd) IU 433 Others Regulated Unregulated Electroplating Regulated Unregulated MP& M Sites Categorical GM Non Cat. G M # of Non Cat. Oily Waste 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 27 Virginia Beach James River VA 13.1 13 1 0 6 0 0 0 6 = SUM( F59: L59) 27 Virginia Beach Boat Harbor VA 12.5 17 2 0 4 2 4 3 2 = SUM( F60: L60) 27 Virginia Beach Army Base VA 11.4 4 0 0 1 0 0 2 1 = SUM( F61: L61) 27 Virginia Beach York River VA 10.4 12 0 0 5 1 1 3 2 = SUM( F62: L62) 30 Minneapolis St Paul Metropolitan MN 203.9 463 21 1 15 1 88 4 0 = SUM( F63: L63) 30 ST. Paul Seneca WWTP MN 34.5 = SUM( F64: L64) 30 ST. Paul Blue Lake WWTP MN 24.3 = SUM( F65: L65) 30 St. Paul Empire WWTP MN 8.0 15 0 0 0 0 2 0 0 = SUM( F66: L66) 30 ST. Paul Stillwater WWTP MN 3.1 = SUM( F67: L67) 30 St. Paul Cottage Grove WWTP MN 2.1 = SUM( F68: L68) 30 St. Paul Hasting WWTP MN 1.8 = SUM( F69: L69) 30 St. Paul Rosemount MN 0.7 = SUM( F70: L70) 33 Unified Sewerage Agency ( Durham) OR 22.0 72 0 0 0 0 11 0 0 = SUM( F71: L71) 33 USA Rock Creek OR 29.9 55 0 0 0 0 12 0 0 = SUM( F72: L72) 33 USA Hillsboro OR 4.6 13 0 0 0 0 3 0 0 = SUM( F73: L73) 33 USA Hillsboro Forrest Grove OR 3.7 12 0 0 0 0 1 0 0 = SUM( F74: L74) 34 Detroit MI 620.0 2125 80 84 33 1328 134 25 322 = SUM( F75: L75) 35 Kansas City Blue River MO 75.0 35 4 0 0 7 13 1 10 = SUM( F76: L76) 35 Kansas City Birmingham MO 20.0 4 1 0 0 1 0 0 2 = SUM( F77: L77) 35 Kansas City Westside MO 17.0 16 0 0 0 4 5 1 6 = SUM( F78: L78) 35 Kansas City Todd Creek MO 1.4 2 2 0 0 0 0 0 0 = SUM( F79: L79) 35 Kansas City Rocky Branch MO 0.7 = SUM( F80: L80) 35 Kansas CityFishing River MO 0.2 = SUM( F81: L81) 35 KC Northland Mobile Home MO 0.1 = SUM( F82: L82) 35 KC Industrial Park MI 0.0 = SUM( F83: L83) 36 Jacksonville ( JEA) FL 28.1 64 1 4 2 0 1 2 0 = SUM( F84: L84) 36 Jacksonville District 4 FL 11.8 7 2 1 0 0 0 1 0 = SUM( F85: L85) 36 Jacksonville District 3 FL 7.4 1 0 0 0 0 0 0 0 = SUM( F86: L86) 36 Jacksonville District 5 FL 5.6 1 1 0 0 0 0 0 0 = SUM( F87: L87) 36 Jacksonville District 2 FL 4.3 7 0 0 0 0 0 0 0 = SUM( F88: L88) 40 New Orleans East Bank LA 95.2 1 1 0 0 0 0 0 0 = SUM( F89: L89) 40 New Orleans West Bank LA 8.8 0 0 0 0 0 0 0 0 = SUM( F90: L90) 43 Phoneix  91st Ace. AZ 139.0 120 23 10 0 7 33 6 19 = SUM( F91: L91) 43 Phoenix AZ 54.5 57 12 1 0 3 13 5 11 = SUM( F92: L92) 45 City of Tampa FL 50.0 80 4 12 0 30 7 0 5 = SUM( F93: L93) 46 District of Columbia DC 318.0 10,000 19 2 0 260 21 5 5 = SUM( F94: L94) 52 OCSD WWTP # 2 CA 151.0 442 229 90 19 0 273 0 0 = SUM( F95: L95) 52 Orange County Reclam Plant # 1 CA 90.0 53 NORSD Southerly WWTP OH 106.7 581 33 17 113 0 56 30 0 = SUM( F97: L97) 53 NORSD Westerly WWTP OH 32.7 148 12 5 30 0 20 7 0 = SUM( F98: L98) 53 NORSD Easterly WWTP OH 108.0 220 11 16 47 0 38 12 0 = SUM( F99: L99) 54 Akron WPC OH 72.0 55 4 0 0 5 19 0 1 = SUM( F100: L100) 56 Atlanta RM Clayton GA 90.0 8 0 7 40 5 5 60 = SUM( F101: L101) 56 Atlanta South River GA 40.0 = SUM( F102: L102) 56 Atlanta Utoy Creek GA 30.0 = SUM( F103: L103) 57 MWRDGC Stickney IL 780.0 941 38 20 20 0 95 768 0 = SUM( F104: L104)/ 3 57 MWRDGC Calumet IL 265.0 193 4 16 8 0 4 161 0 = SUM( F105: L105)/ 3 57 MWRDGC Northside IL 268.0 396 21 1 1 0 38 335 0 = SUM( F106: L106)/ 3 57 MWRDGC Kirie IL 37.0 193 10 5 5 0 32 141 0 = SUM( F107: L107)/ 3 57 MWRDGC Egan IL 26.0 50 4 1 0 0 3 42 0 = SUM( F108: L108)/ 3 57 MWRDGC Hanover Park IL 9.0 22 1 0 3 0 0 18 0 = SUM( F109: L109)/ 3 57 MWRDGC Lemont IL 2.0 3 0 0 0 0 0 3 0 = SUM( F110: L110)/ 3 58 MWRA Boston Deer Island MA 601.4 1473 10 0 0 0 55 1 0 = SUM( F111: L111) 58 MWRA Boston Clinton MA 3.4 17 1 0 0 0 2 0 0 = SUM( F112: L112) 59 Philadelphia Northeast PA 196.0 88 12 0 2 0 33 1 0 = SUM( F113: L113) 59 Philadelphia Southwest PA 196.0 31 4 0 1 0 8 1 0 = SUM( F114: L114)

February 14, 2003 25 of 32 MPM COSTS formula. xls  > 50MGD Record for the Final Metal Product and Machinery Rule 1 2 3 A B Survey Agency Number 1 Monroe County 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 27 Virginia Beach James River 27 Virginia Beach Boat Harbor 27 Virginia Beach Army Base 27 Virginia Beach York River 30 Minneapolis St Paul Metropolitan 30 ST. Paul Seneca WWTP 30 ST. Paul Blue Lake WWTP 30 St. Paul Empire WWTP 30 ST. Paul Stillwater WWTP 30 St. Paul Cottage Grove WWTP 30 St. Paul Hasting WWTP 30 St. Paul Rosemount 33 Unified Sewerage Agency ( Durham) 33 USA Rock Creek 33 USA Hillsboro 33 USA Hillsboro Forrest Grove 34 Detroit 35 Kansas City Blue River 35 Kansas City Birmingham 35 Kansas City Westside 35 Kansas City Todd Creek 35 Kansas City Rocky Branch 35 Kansas CityFishing River 35 KC Northland Mobile Home 35 KC Industrial Park 36 Jacksonville ( JEA) 36 Jacksonville District 4 36 Jacksonville District 3 36 Jacksonville District 5 36 Jacksonville District 2 40 New Orleans East Bank 40 New Orleans West Bank 43 Phoneix  91st Ace. 43 Phoenix 45 City of Tampa 46 District of Columbia 52 OCSD WWTP # 2 52 Orange County Reclam Plant # 1 53 NORSD Southerly WWTP 53 NORSD Westerly WWTP 53 NORSD Easterly WWTP 54 Akron WPC 56 Atlanta RM Clayton 56 Atlanta South River 56 Atlanta Utoy Creek 57 MWRDGC Stickney 57 MWRDGC Calumet 57 MWRDGC Northside 57 MWRDGC Kirie 57 MWRDGC Egan 57 MWRDGC Hanover Park 57 MWRDGC Lemont 58 MWRA Boston Deer Island 58 MWRA Boston Clinton 59 Philadelphia Northeast 59 Philadelphia Southwest N O P Q R S T U V Implement Yearly Implement Yearly Hourly Salary Overhead factor Implement Yearly Total Permitting  Labor Hrs Permitting  Costs Labor Rate Analytical Costs 2,625 763 = N63* R63*( 1+ T63) = O63* R63*( 1+ T63) $ 25.09 $ 33.80 0.59 $ 27,000.00 $ 22,000.00 980 240 = N71* R71*( 1+ T71) = O71* R71*( 1+ T71) $ 23.00 $ 30.00 0.38 $ 10,000.00 $ 7,000.00 78,260 23,190 = N75* R75*( 1+ T75) = O75* R75*( 1+ T75) $ 870,000.00 $ 87,000.00 4,750 1,380 = N76* S76*( 1+ T76) = O76* S76*( 1+ T76) $ 12.50 $ 23.00 0.36 $ 33,170.00 $ 33,170.00 790 680 = N77* R76*( 1+ T77) = O77* R76*( 1+ T77)

1,280 480 = N84* R84*( 1+ T84) = O84* R84*( 1+ T84) $ 20.00 $ 40.00 0.5 $ 15,000.00 $ 5,000.00 368 448 = N89* R89*( 1+ T89) = O89* R89*( 1+ T89) $ 13.89 $ 28.00 0.5 $ 36.00 $ 48.00 6,794 4,220 = N91* R91*( 1+ T91) = O91* R91*( 1+ T91) $ 19.50 $ 35.50 0.78 $ 412,814.00 $ 427,032.00 840 820 = N93* R93*( 1+ T93) = O93* R93*( 1+ T93) $ 21.00 $ 34.00 0.15 $ 28,000.00 $ 28,000.00 $ 10,000 $ 1,000 NA NA NA $ 50,000.00 $ 50,000.00 28,330 10,730 = N95* R95*( 1+ T95) = O95* R95*( 1+ T95) $ 30.00 $ 42.00 0.33 $ 200,000.00 $ 100,000.00 16,482 7,914 = N97* R97*( 1+ T97) = O97* R97*( 1+ T97) $ 21.00 $ 28.00 0.5 $ 179,037.00 $ 84,037.00 464 104 = N100* R100*( 1+ T100) = O100* R100*( 1+ T100) $ 19.73 $ 27.05 0.5 = 1800* 29 = 1800* 29 24,000 8,000 = N101* R101*( 1+ T101) = O101* R101*( 1+ T101) $ 15.00 $ 24.00 0.4 $ 285,000.00 $ 295,000.00 22,833 10,036 = N104* R104*( T104) = O104* R104*( T104) $ 20.16 $ 35.35 1.0817 $ 1,030,900.00 $ 1,030,900.00 9,435 9,435 $ 25.05 $ 31.19 0.804 $ 68,325.18 $ 68,325.18 411 258 = N113* R113*( T113) = O113* R113*( T113) $ 22.00 $ 32.00 4.52 = 562* 68 = 562* 68 February 14, 2003 26 of 32 MPM COSTS formula. xls  > 50MGD Record for the Final Metal Product and Machinery Rule 1 2 3 A B Survey Agency Number 1 Monroe County 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 27 Virginia Beach James River 27 Virginia Beach Boat Harbor 27 Virginia Beach Army Base 27 Virginia Beach York River 30 Minneapolis St Paul Metropolitan 30 ST. Paul Seneca WWTP 30 ST. Paul Blue Lake WWTP 30 St. Paul Empire WWTP 30 ST. Paul Stillwater WWTP 30 St. Paul Cottage Grove WWTP 30 St. Paul Hasting WWTP 30 St. Paul Rosemount 33 Unified Sewerage Agency ( Durham) 33 USA Rock Creek 33 USA Hillsboro 33 USA Hillsboro Forrest Grove 34 Detroit 35 Kansas City Blue River 35 Kansas City Birmingham 35 Kansas City Westside 35 Kansas City Todd Creek 35 Kansas City Rocky Branch 35 Kansas CityFishing River 35 KC Northland Mobile Home 35 KC Industrial Park 36 Jacksonville ( JEA) 36 Jacksonville District 4 36 Jacksonville District 3 36 Jacksonville District 5 36 Jacksonville District 2 40 New Orleans East Bank 40 New Orleans West Bank 43 Phoneix  91st Ace. 43 Phoenix 45 City of Tampa 46 District of Columbia 52 OCSD WWTP # 2 52 Orange County Reclam Plant # 1 53 NORSD Southerly WWTP 53 NORSD Westerly WWTP 53 NORSD Easterly WWTP 54 Akron WPC 56 Atlanta RM Clayton 56 Atlanta South River 56 Atlanta Utoy Creek 57 MWRDGC Stickney 57 MWRDGC Calumet 57 MWRDGC Northside 57 MWRDGC Kirie 57 MWRDGC Egan 57 MWRDGC Hanover Park 57 MWRDGC Lemont 58 MWRA Boston Deer Island 58 MWRA Boston Clinton 59 Philadelphia Northeast 59 Philadelphia Southwest W X Y Z AA AB AC Implement Yearly Implement Yearly Implement Yearly Implement Sampling Costs Management Salary Hrs Management Overhead Costs Total Costs $ 110,000.00 $ 85,000.00 200 100 = Y63* S63*( 1+ T63) = Z63* S63*( 1+ T63) = P63+ U63+ W63+ AA63 $ 20,000.00 $ 10,000.00 400 400 = Y71* S71*( 1+ T71) = Z71* S71*( 1+ T71) = P71+ U71+ W71+ AA71 $ 2,100,000.00 $ 1,050,000.00 $ 5,650,000.00 $ 816,000.00 = P75+ U75+ W75+ AA75 $ 14,000.00 $ 1,000.00 4,750 1,380 = Y76* S76*( 1+ T76) = Z76* S76*( 1+ T76) = P76+ U76+ W76+ AA76+ P77 $ 10,000.00 $ 5,000.00 480 120 = Y84* S84*( 1+ T84) = Z84* S84*( 1+ T84) = P84+ U84+ W84+ AA84 $ 350.00 $ 500.00 36 48 = Y89* S89*( 1+ T89) = Z89* S89*( 1+ T89) = P89+ U89+ W89+ AA89 $ 92,083.00 $ 96,159.00 260 250 = Y91* S91*( 1+ T91) = Z91* S91*( 1+ T91) = P91+ U91+ W91+ AA91 $ 8,000.00 $ 8,000.00 250 200 = Y93* S93*( 1+ T93) = Z93* S93*( 1+ T93) = P93+ U93+ W93+ AA93 $ 20,000.00 $ 20,000.00 NA NA $ 25,000.00 $ 25,000.00 = P94+ U94+ W94+ AA94 $ 135,000.00 $ 68,000.00 $ 50,000.00 $ 25,000.00 = P95+ U95+ W95+ AA95 $ 115,824.00 $ 120,456.00 1,440 1,440 = Y97* S97*( 1+ T97) = Z97* S97*( 1+ T97) = P97+ U97+ W97+ AA97 = 720* 29 = 720* 29 84 72 = Y100* S100*( 1+ T100) = Z100* S100*( 1+ T100) = P100+ U100+ W100+ AA100 $ 80,000.00 $ 83,000.00 7,440 7,440 = Y101* S101*( 1+ T101) = Z101* S101*( 1+ T101) = P101+ U101+ W101+ AA101 $ 95,160.00 $ 95,160.00 1,500 750 = Y104* S104*( T104) = Z104* S104*( T104) = P104+ U104+ W104+ AA104 $ 120,060.00 $ 129,720.00 202 202 = Y111* S111*( 1+ T111) = Z111* S111*( 1+ T111) = P111+ U111+ W111+ AA111 = 372* 68 = 372* 68 40 40 = Y113* S113*( T113) = Z113* S113*( T113) = P113+ U113+ W113+ AA113 February 14, 2003 27 of 32 MPM COSTS formula. xls  > 50MGD Record for the Final Metal Product and Machinery Rule 1 2 3 A B Survey Agency Number 1 Monroe County 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 27 Virginia Beach James River 27 Virginia Beach Boat Harbor 27 Virginia Beach Army Base 27 Virginia Beach York River 30 Minneapolis St Paul Metropolitan 30 ST. Paul Seneca WWTP 30 ST. Paul Blue Lake WWTP 30 St. Paul Empire WWTP 30 ST. Paul Stillwater WWTP 30 St. Paul Cottage Grove WWTP 30 St. Paul Hasting WWTP 30 St. Paul Rosemount 33 Unified Sewerage Agency ( Durham) 33 USA Rock Creek 33 USA Hillsboro 33 USA Hillsboro Forrest Grove 34 Detroit 35 Kansas City Blue River 35 Kansas City Birmingham 35 Kansas City Westside 35 Kansas City Todd Creek 35 Kansas City Rocky Branch 35 Kansas CityFishing River 35 KC Northland Mobile Home 35 KC Industrial Park 36 Jacksonville ( JEA) 36 Jacksonville District 4 36 Jacksonville District 3 36 Jacksonville District 5 36 Jacksonville District 2 40 New Orleans East Bank 40 New Orleans West Bank 43 Phoneix  91st Ace. 43 Phoenix 45 City of Tampa 46 District of Columbia 52 OCSD WWTP # 2 52 Orange County Reclam Plant # 1 53 NORSD Southerly WWTP 53 NORSD Westerly WWTP 53 NORSD Easterly WWTP 54 Akron WPC 56 Atlanta RM Clayton 56 Atlanta South River 56 Atlanta Utoy Creek 57 MWRDGC Stickney 57 MWRDGC Calumet 57 MWRDGC Northside 57 MWRDGC Kirie 57 MWRDGC Egan 57 MWRDGC Hanover Park 57 MWRDGC Lemont 58 MWRA Boston Deer Island 58 MWRA Boston Clinton 59 Philadelphia Northeast 59 Philadelphia Southwest AD AE AF AG AH Yearly Implement Yearly Implement Yearly Total Costs Per Facility Total Costs Permitting Costs Per Facility = Q63+ V63+ X63+ AB63 = P63/ 132 = Q63/ 132 = AC63/ 132 = AD63/ 132 = Q71+ V71+ X71+ AB71 = P71/ 27 = Q71/ 27 = AC71/ 27 = AD71/ 27 = Q75+ V75+ X75+ AB75 = AC75/ M75 = AD75/ M75 = Q76+ V76+ X76+ AB76+ Q77 = P76/ 57 = Q76/ 57 = AC76/ 57 = AD76/ 57 = Q84+ V84+ X84+ AB84 = P84/ 15 = Q84/ 15 = AC84/ 15 = AD84/ 15 = Q89+ V89+ X89+ AB89 = P89/ M89 = Q89/ M89 = AC89/ M89 = AD89/ M89 = Q91+ V91+ X91+ AB91 = P91/ 143 = Q91/ 143 = AC91/ 143 = AD91/ 143 = Q93+ V93+ X93+ AB93 = P93/ M93 = Q93/ M93 = AC93/ M93 = AD93/ M93 = Q94+ V94+ X94+ AB94 = P94/ M94 = Q94/ M94 = AC94/ M94 = AD94/ M94 = Q95+ V95+ X95+ AB95 = P95/ M95 = Q95/ M95 = AC95/ M95 = AD95/ M95 = Q97+ V97+ X97+ AB97 = P97/ 547 = Q97/ 547 = AC97/ 547 = AD97/ 547 = Q100+ V100+ X100+ AB100 = P100/ M100 = Q100/ M100 = AC100/ M100 = AD100/ M100 = Q101+ V101+ X101+ AB101 = P101/ M101 = Q101/ M101 = AC101/ M101 = AD101/ M101 = Q104+ V104+ X104+ AB104 = P104/ 599 = Q104/ 599 = AC104/ 599 = AD104/ 599 = Q111+ V111+ X111+ AB111 = AC111/ 69 = AD111/ 69 = Q113+ V113+ X113+ AB113 = P113/ 68 = Q113/ 68 = AC113/ 68 = AD113/ 68 February 14, 2003 28 of 32 MPM COSTS formula. xls  > 50MGD Record for the Final Metal Product and Machinery Rule 1 2 3 A B C D E F G H I J K L M Survey Agency State Flow No. of # of MFJS Total Number ( mgd) IU 433 Others Regulated Unregulated Electroplating Regulated Unregulated MP& M Sites Categorical GM Non Cat. G M # of Non Cat. Oily Waste 115 116 117 118 119 120 121 59 Philadelphia Southeast PA 93.0 16 1 0 0 0 4 1 0 = SUM( F115: L115) 60 Nashville Central TN 85.0 30 7 2 2 0 13 0 0 = SUM( F116: L116) 60 Nashville Whites Creek TN 25.0 4 1 0 0 0 1 0 0 = SUM( F117: L117) 60 Nashville Dry Creek TN 14.0 8 1 0 1 0 5 0 0 = SUM( F118: L118) 63 Wayne County MI 50 463 7 2 13 0 11 6 0 = SUM( F119: L119) 65 City of Dayton OH 52.12 44 23 4 5 20 25 1 15 = SUM( F120: L120)

February 14, 2003 29 of 32 MPM COSTS formula. xls  > 50MGD Record for the Final Metal Product and Machinery Rule 1 2 3 A B Survey Agency Number 1 Monroe County 115 116 117 118 119 120 121 59 Philadelphia Southeast 60 Nashville Central 60 Nashville Whites Creek 60 Nashville Dry Creek 63 Wayne County 65 City of Dayton N O P Q R S T U V Implement Yearly Implement Yearly Hourly Salary Overhead factor Implement Yearly Total Permitting  Labor Hrs Permitting  Costs Labor Rate Analytical Costs = 53* 33 = 37* 33 = N116* R116*( 1+ T116) = O116* R116*( 1+ T116) $ 19.50 $ 24.50 0.5 $ 153,000.00 $ 153,000.00 578 190 = N119* R119*( 1+ T119) = O119* R119*( 1+ T119) $ 22.00 $ 30.00 2.75 = M119* 650 = M119* 650 6071 5861 = N120* R120*( 1+ T120) = O120* R120*( 1+ T120) $ 20.00 $ 25.00 0.25 $ 55,800.00 $ 55,800.00 February 14, 2003 30 of 32 MPM COSTS formula. xls  > 50MGD Record for the Final Metal Product and Machinery Rule 1 2 3 A B Survey Agency Number 1 Monroe County 115 116 117 118 119 120 121 59 Philadelphia Southeast 60 Nashville Central 60 Nashville Whites Creek 60 Nashville Dry Creek 63 Wayne County 65 City of Dayton W X Y Z AA AB AC Implement Yearly Implement Yearly Implement Yearly Implement Sampling Costs Management Salary Hrs Management Overhead Costs Total Costs $ 40,800.00 $ 40,800.00 135 60 = Y116* S116*( 1+ T116) = Z116* S116*( 1+ T116) = P116+ U116+ W116+ AA116 = M119* 100 = M119* 100 400 100 = Y119* S119*( 1+ T119) = Z119* S119*( 1+ T119) = P119+ U119+ W119+ AA119 $ 41,850.00 $ 41,850.00 663 313 = Y120* S120*( 1+ T120) = Z120* S120*( 1+ T120) = P120+ U120+ W120+ AA120 February 14, 2003 31 of 32 MPM COSTS formula. xls  > 50MGD Record for the Final Metal Product and Machinery Rule 1 2 3 A B Survey Agency Number 1 Monroe County 115 116 117 118 119 120 121 59 Philadelphia Southeast 60 Nashville Central 60 Nashville Whites Creek 60 Nashville Dry Creek 63 Wayne County 65 City of Dayton AD AE AF AG AH Yearly Implement Yearly Implement Yearly Total Costs Per Facility Total Costs Permitting Costs Per Facility = Q116+ V116+ X116+ AB116 = P116/ 33 = Q116/ 33 = AC116/ 33 = AD116/ 33 = Q119+ V119+ X119+ AB119 = P119/ 33 = Q119/ 33 = AC119/ 33 = AD119/ 33 = Q120+ V120+ X120+ AB120 = P120/ 33 = Q120/ 33 = AC120/ 33 = AD120/ 33 = AVERAGE( AE3: AE120) = AVERAGE( AF3: AF120) = AVERAGE( AG3: AG120) = AVERAGE( AH3: AH120)

February 14, 2003 32 of 32 MPM COSTS formula. xls  > 50MGD


[Federal Register: September 5, 2007 (Volume 72, Number 171)]
[Notices]
[Page 50996-50997]
[DOCID:fr05se07-82]

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SECURITIES AND EXCHANGE COMMISSION

[Release No. 34-56331; File No. SR-Amex-2007-93]

Self-Regulatory Organizations; American Stock Exchange LLC;
Notice of Filing and Immediate Effectiveness of a Proposed Rule Change
Relating to the Options Directed Order Participant Transaction Charge
Rebate Program

August 28, 2007.
    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 August 20, 2007, the American Stock Exchange LLC (``Amex'' or
``Exchange'') filed with the Securities and Exchange Commission
(``Commission'') the proposed rule change as described in Items I, II,
and III below, which Items have been substantially prepared by the
Exchange. Amex has designated this proposal as one establishing or
changing a due, fee, or other charge imposed by Amex under Section
19(b)(3)(A)(ii) of the Act \3\ and Rule 19b-4(f)(2) thereunder,\4\
which renders the proposal effective upon filing with the Commission.
The Commission is publishing this notice to solicit comments on the
proposed rule change from interested persons.
---------------------------------------------------------------------------

    \1\ 15 U.S.C. 78s(b)(1).
    \2\ 17 CFR 240.19b-4.
    \3\ 15 U.S.C. 78s(b)(3)(A)(ii).
    \4\ 17 CFR 240.19b-4(f)(2).
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I. Self-Regulatory Organization's Statement of the Terms of Substance
of the Proposed Rule Change

    The Exchange proposes to extend the transaction charge rebates
currently applicable to supplemental registered options traders
(``SROTs'') to all Directed Order Participants. The text of the
proposed rule change is available at the Exchange, the Commission's
Public Reference Room, and http://www.amex.com.

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. Amex has substantially 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 Exchange proposes to extend the options transaction charge \5\
rebates currently applicable to SROTs \6\ to all Directed Order
Participants (including SROTs) that provide liquidity to the Exchange
and receive electronic directed customer orders (the ``Directed Order
Fee Rebate Program''). This Directed Order Fee Rebate Program would
provide fee rebates to Directed Order Participants that provide order
flow to the Exchange from an order flow provider firm.\7\
---------------------------------------------------------------------------

    \5\ The options transaction charge is the collective of the
Options Transaction Fee, the Options Comparison Fee, and the Options
Floor Brokerage fee, as noted on the Options Fee Schedule.
    \6\ See Securities Exchange Act Release No. 56002 (July 2,
2007), 72 FR 37548 (July 10, 2007) (SR-Amex 2007-55).
    \7\ See Securities Exchange Act Release No. 56269 (August 15,
2007), 72 FR 47086 (August 22, 2007) (Notice of Filing and Order
Granting Accelerated Approval of SR-Amex 2007-75). Generally, for
purposes of the Directed Order Flow Program, a directed order is
deemed to be an electronic customer order from an order flow
provider that is directed to a specific specialist, registered
options trader (``ROT''), SROT, or remote registered options trader
(``RROT'').
---------------------------------------------------------------------------

    This proposal would allow the Exchange to provide Directed Order
Participants with options transaction charge rebates for the number of
options contracts that are electronically directed to them and executed
on the Exchange. The following rebate schedule is proposed:

------------------------------------------------------------------------
                                                              Rebate per
        Monthly directed order volume (in contracts)           contract
------------------------------------------------------------------------
0-1,000,000................................................        $0.05
1,000,001-2,000,000........................................          .10
2,000,001-3,000,000........................................         .125
3,000,001 and up...........................................          .15
------------------------------------------------------------------------

    Rebates would be capped at 100% of transaction charges so that once
a Directed Order Participant's transaction charges reach zero, the
Exchange would not pay out any additional credits.\8\
---------------------------------------------------------------------------

    \8\ For example, a Directed Order Participant which pays
$100,000 in transaction charges per month, could not receive more
than a $100,000 rebate.
---------------------------------------------------------------------------

    The Exchange notes that Directed Order Participants are entitled to
the options transaction charge rebate, which is separate and apart from
the Exchange's Payment for Order Flow Plan.\9\ The proposed options
transaction charge rebate, which is provided to Directed Order
Participants, will not come from the marketing fees collected on those
transactions.
---------------------------------------------------------------------------

    \9\ See supra note 7.
---------------------------------------------------------------------------

2. Statutory Basis
    The Exchange believes that the proposed rule change is consistent
with Section 6(b) of the Act \10\ in general, and Section 6(b)(4) of
the Act \11\ in particular, in that it is designed to provide for an
equitable allocation of reasonable dues, fees, and other charges among
exchange members and other persons using exchange facilities.
---------------------------------------------------------------------------

    \10\ 15 U.S.C. 78f(b).
    \11\ 15 U.S.C. 78f(b)(4).
---------------------------------------------------------------------------

B. Self-Regulatory Organization's Statement on Burden on Competition

    The Exchange does not believe that the proposed rule change will
impose any burden on competition that is not necessary or appropriate
in furtherance of the purposes of the Act.

C. Self-Regulatory Organization's Statement on Comments on the Proposed
Rule Change Received From Members, Participants, or Others

    No written comments were solicited or received with respect to the
proposed rule change.

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

    The foregoing proposed rule change has been designated as a fee
change pursuant to Section 19(b)(3)(A)(ii) of the Act \12\ and Rule
19b-4(f)(2) \13\ thereunder, because it establishes or changes a due,
fee, or other charge imposed by the Exchange. Accordingly, the proposal
will take effect upon filing with the Commission. At any time within 60
days of the filing of such proposed rule change the Commission may
summarily abrogate 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.
---------------------------------------------------------------------------

    \12\ 15 U.S.C. 78s(b)(3)(A)(ii).
    \13\ 17 CFR 240.19b-4(f)(2).
---------------------------------------------------------------------------

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 e-mail to<EMAIL_ADDRESS>Please include

File Number SR-Amex-2007-93 on the subject line.

Paper Comments

     Send paper comments in triplicate to Nancy M. Morris,
Secretary, Securities and Exchange Commission, 100 F Street, NE.,
Washington, DC 20549-1090.

All submissions should refer to File Number SR-Amex-2007-93. This file
number should be included on the subject line if e-mail 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 inspection and
copying in the Commission's Public Reference Room, 100 F Street, NE.,
Washington, DC 20549, on official business days between the hours of 10
a.m. and 3 p.m. Copies of such 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-Amex-2007-93 and should be
submitted on or before September 26, 2007.

    For the Commission, by the Division of Market Regulation,
pursuant to delegated authority.\14\
---------------------------------------------------------------------------

    \14\ 17 CFR 200.30-3(a)(12).
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Nancy M. Morris,
Secretary.
 [FR Doc. E7-17479 Filed 9-4-07; 8:45 am]

BILLING CODE 8010-01-P