# Appendix A

Pro Forma Projects

# A.1 Pro Forma Pilot Saline Project

MW Power Plant 112

90% Capture (CO 2 

# metric tonnes/day) 2,419

Capacity Utilization 0.85

Metric tonnes per Year 750,557

Storage facility injection life in years 4

Metric tonnes for facility 3,002,227

Post injection monitoring period in years varies

Success Rate for Finding Site 25%

Injection Zone Depth, Pressure, and Temperature

Depth to Top of Injection Interval (ft) 7,900

Depth to Bottom of Injection Interval (ft) 8,500

Hydrostatic pressure (psi) 3,683

Temperature (°F) @1.5°F/100 ft 182.5

Hydrostatic pressure (Mpa) 25.4

Temperature (°C) 83.6

CO 2 

# density (kg/m 3 

# ) 668.6

V olumetrics and Capacity

Gross thickness (ft) 600

Net thickness (ft) 300

Porosity (%) 20%

Area (mi 2 

# ) 0.9

Area (ft 2 

# ) 26,427,794

Pore space volume (ft 3 

# ) 1,585,667,625

Pore space volume (m 3 

# ) 44,901,107

Metric tonnes capacity at 100% storage efficiency 30,022,272

Storage efficiency 10.0%

Effective metric tonnes capacity 3,002,227

Old Wells in Area In AoR Known to

Require

Remediation Additional Wells

w/o Good

Cement Logs

Deep Artificial Penetrations (exclude any to be used as injectors) 0.95 0.09 0.14

Shallow Artificial Penetrations (Excluding Water Wells) 1.90 0.19 0.28

Water Wells Artificial Penetrations 1.90 0.19 0.28

Injectivity (Metric Tonnes per Day per Well) 2001

Injection Wells Required (total) 3

Injection Wells New Drills 3

Horizontal Laterals (ft/well) 0

Hydraulic Fracture (lbs of proppant/well) 0

Number of Old Wells Converted to Injection Wells 0

Cost of Converted Wells as % of New 15%

Tubing Size (inches) 6.0

Number of Stratigraphic Tests (if required) 0

Depth of Stratographic Tests (ft) (Decreased from 9,350 - Pilot scale

stratographic well will not be drilled separately, but core samples will be

taken as injection borehole drilled and will slow down process.) 2,400

Cores per Stratigraphic Tests 6

Number of Monitoring Wells Above Injection Zone (if required) 1.0

Number of Monitoring Wells Into Injection Zone (if required) 1.0

Depth of Monitoring Wells Above Injection Zone (ft) 4,500

Depth of Monitoring Wells Into Injection Zone (ft) 8,350

Long-string Casing of Monitoring Wells Above Inj. Zone (diam. inches) 5.5

Long-string Casing of Monitoring Wells Into Inj. Zone (diam. inches) 5.5

Air Sampling Stations Eddy Covariance (if required) 0

Soil Gas Sampling Stations (if required) 1

Vadose Zone (above water table) Gas Sampling Stations (if required) 1

Phreatic Zone (below water table) Gas Sampling Stations (if required) 1

Passive seismic arrays (inside monitoring wells if required) 1

Deepest USDW (ft) 2,000

Second Containment System Depth to Top (ft) 5,800

Second Containment System Depth to Bottom (ft) 6,100

First Containment System Depth to Top (ft) 7,000

First Containment System Depth to Bottom (ft) 7,400

Miles Diameter (inches)

Distribution Pipeline 1 1.0 6

Distribution Pipeline 2 0.6 4

Total inch-miles 8.1

Pump Horsepower 290.3

Cost Analysis for the

Final GS Rule November 2010 A-1

# A.2 Pro Forma Large Saline Non-waivered Project

MW Power Plant 275

90% Capture (CO 2 

# metric tonnes/day) 5,940

Capacity Utilization 0.85

Metric tonnes per Year 1,842,885

Storage facility injection life in years 40

Metric tonnes for facility 73,715,400

Post injection monitoring period in years varies

Success Rate for Finding Site 25%

Injection Zone Depth, Pressure, and Temperature

Depth to Top of Injection Interval (ft) 7,900

Depth to Bottom of Injection Interval (ft) 8,500

Hydrostatic pressure (psi) 3,683

Temperature (°F) @1.5°F/100 ft 182.5

Hydrostatic pressure (Mpa) 25.4

Temperature (°C) 83.6

CO 2 

# density (kg/m 3 

# ) 668.6

V olumetrics and Capacity

Gross thickness (ft) 600

Net thickness (ft) 300

Porosity (%) 20%

Area (mi 2 

# ) 23.3

Area (ft 2 

# ) 648,896,722

Pore space volume (ft 3 

# ) 38,933,803,297

Pore space volume (m 3 

# ) 1,102,482,535

Metric tonnes capacity at 100% storage efficiency 737,154,000

Storage efficiency 10.0%

Effective metric tonnes capacity 73,715,400

Old Wells in Area In AoR Known to

Require

Remediation Additional Wells

w/o Good

Cement Logs

Deep Artificial Penetrations (exclude any to be used as injectors) 23.3 2.33 3.49

Shallow Artificial Penetrations (Excluding Water Wells) 46.6 4.66 6.98

Water Wells Artificial Penetrations 46.6 4.66 6.98

Injectivity (Metric Tonnes per Day per Well) 2001

Injection Wells Required (total) 4

Injection Wells New Drills 4

Horizontal Laterals (ft/well) 0

Hydraulic Fracture (lbs of proppant/well) 0

Number of Old Wells Converted to Injection Wells 0

Cost of Converted Wells as % of New 15%

Tubing Size (inches) 6.0

Number of Stratigraphic Tests (if required) 1

Depth of Stratigraphic Tests (ft) 9,350

Cores per Stratigraphic Tests 6

Number of Monitoring Wells Above Injection Zone (if required) 5.8

Number of Monitoring Wells Into Injection Zone (if required) 5.8

Depth of Monitoring Wells Above Injection Zone (ft) 4,500

Depth of Monitoring Wells Into Injection Zone (ft) 8,350

Long-string Casing of Monitoring Wells Above Inj. Zone (diam. inches) 5.5

Long-string Casing of Monitoring Wells Into Inj. Zone (diam. inches) 5.5

Air Sampling Stations Eddy Covariance (if required) 12

Soil Gas Sampling Stations (if required) 24

Vadose Zone (above water table) Gas Sampling Stations (if required) 23

Phreatic Zone (below water table) Gas Sampling Stations (if required) 23

Passive seismic arrays (inside monitoring wells if required) 5

Deepest USDW (ft) 2,000

Second Containment System Depth to Top (ft) 5,800

Second Containment System Depth to Bottom (ft) 6,100

First Containment System Depth to Top (ft) 7,000

First Containment System Depth to Bottom (ft) 7,400

Miles Diameter (inches)

Distribution Pipeline 1 4.8 6

Distribution Pipeline 2 4.8 4

Total inch-miles 48.2

Pump Horsepower 712.8

Cost Analysis for the

Final GS Rule November 2010 A-2

# A.3 Pro Forma Large Saline Waivered Project

MW Power Plant 275

90% Capture (CO 2 

# metric tonnes/day) 5,940

Capacity Utilization 0.85

Metric tonnes per Year 1,842,885

Storage facility injection life in years 40

Metric tonnes for facility 73,715,400

Post injection monitoring period in years varies

Success Rate for Finding Site 25%

Injection Zone Depth, Pressure, and Temperature

Depth to Top of Injection Interval (ft) 4,400

Depth to Bottom of Injection Interval (ft) 5,000

Hydrostatic pressure (psi) 2,167

Temperature (°F) @1.5°F/100 ft 130.0

Hydrostatic pressure (Mpa) 14.9

Temperature (°C) 54.4

CO 2 

# density (kg/m 3 

# ) 653.2

V olumetrics and Capacity

Gross thickness (ft) 600

Net thickness (ft) 300

Porosity (%) 20%

Area (mi 2 

# ) 23.8

Area (ft 2 

# ) 664,187,423

Pore space volume (ft 3 

# ) 39,851,245,384

Pore space volume (m 3 

# ) 1,128,461,602

Metric tonnes capacity at 100% storage efficiency 737,154,000

Storage efficiency 10.0%

Effective metric tonnes capacity 73,715,400

Old Wells in Area In AoR Known to

Require

Remediation Additional Wells

w/o Good

Cement Logs

Deep Artificial Penetrations (exclude any to be used as injectors) 23.8 2.38 3.57

Shallow Artificial Penetrations (Excluding Water Wells) 47.6 4.76 7.15

Water Wells Artificial Penetrations 47.6 4.76 7.15

Injectivity (Metric Tonnes per Day per Well) 2001

Injection Wells Required (total) 4

Injection Wells New Drills 4

Horizontal Laterals (ft/well) 0

Hydraulic Fracture (lbs of proppant/well) 0

Number of Old Wells Converted to Injection Wells 0

Cost of Converted Wells as % of New 15%

Tubing Size (inches) 6.0

Number of Stratigraphic Tests (if required) 1

Depth of Stratigraphic Tests (ft) 5,500

Cores per Stratigraphic Tests 6

Number of Monitoring Wells Above Injection Zone (if required) 8.7

Number of Monitoring Wells Into Injection Zone (if required) 8.7

Depth of Monitoring Wells Above Injection Zone (ft) 4,750

Depth of Monitoring Wells Into Injection Zone (ft) 4,850

Long-string Casing of Monitoring Wells Above Inj. Zone (diam. inches) 5.5

Long-string Casing of Monitoring Wells Into Inj. Zone (diam. inches) 5.5

Air Sampling Stations Eddy Covariance (if required) 12

Soil Gas Sampling Stations (if required) 24

Vadose Zone (above water table) Gas Sampling Stations (if required) 24

Phreatic Zone (below water table) Gas Sampling Stations (if required) 24

Passive seismic arrays (inside monitoring wells if required) 5

Deepest USDW (ft) 6,000

Second Containment System Depth to Top (ft) 2,300

Second Containment System Depth to Bottom (ft) 2,600

First Containment System Depth to Top (ft) 3,500

First Containment System Depth to Bottom (ft) 3,900

Miles Diameter (inches)

Distribution Pipeline 1 4.9 6

Distribution Pipeline 2 4.9 4

Total inch-miles 48.8

Pump Horsepower 712.8

Cost Analysis for the

Final GS Rule November 2010 A-3

# A.4 Pro Forma Enhanced Recovery Non-waivered Project

MW Power Plant 240

90% Capture (CO 2 

# metric tonnes/day) 5,184

Capacity Utilization 0.85

Metric tonnes per Year 1,608,336

Storage facility injection life in years (20 years of ER and 10 years of GS) 10

Metric tonnes for facility 16,083,360

Post injection monitoring period in years varies

Success Rate for finding site 100%

Injection Zone Depth, Pressure, and Temperature

Depth to Top of Injection Interval (ft) 5,700

Depth to Bottom of Injection Interval (ft) 5,800

Hydrostatic pressure (psi) 2,513

Temperature (°F) @1.5°F/100 ft 142.0

Hydrostatic pressure (Mpa) 17.3

Temperature (°C) 61.1

CO 2 

# density (kg/m 3 

# ) 658.9

V olumetrics and Capacity

Gross thickness (ft) 100

Net thickness (ft) 50

Porosity (%) 15%

Area (mi 2 

# ) 8.4

Area (ft 2 

# ) 232,803,493

Pore space volume (ft 3 

# ) 1,746,026,200

Pore space volume (m 3 

# ) 49,441,956

Metric tonnes capacity at 100% storage efficiency 32,574,981

Storage efficiency 49.4%

Effective metric tonnes capacity 16,083,360

Old Wells in Area In AoR Known to

Require

Remediation Additional Wells

w/o Good

Cement Logs

Deep Artificial Penetrations (exclude any to be used as injectors) 134 13.36 20.04

Shallow Artificial Penetrations (Excluding Water Wells) 17 1.67 2.51

Water Wells Artificial Penetrations 17 1.67 2.51

Injectivity (Metric Tonnes per Day per Well) 334

Injection Wells Required (total) 17

Injection Wells New Drills 0

Horizontal Laterals (ft/well) 0

Hydraulic Fracture (lbs of proppant/well) 0

Number of Old Wells Converted to Injection Wells 17

Cost of Converted Wells as % of New 15%

Tubing Size (inches) 4.0

Number of Stratigraphic Tests (if required) 0

Depth of Stratographic Tests (ft) (Decreased from 6,380. ER stratographic

well will not be drilled separately, but core samples will be taken as injection

borehole drilled and will slow down process.) 2,400

Cores per Stratigraphic Tests 6

Number of Monitoring Wells Above Injection Zone (if required) 2.1

Number of Monitoring Wells Into Injection Zone (if required) 2.1

Depth of Monitoring Wells Above Injection Zone (ft) 3,400

Depth of Monitoring Wells Into Injection Zone (ft) 5,775

Long-string Casing of Monitoring Wells Above Inj. Zone (diam. inches) 5.5

Long-string Casing of Monitoring Wells Into Inj. Zone (diam. inches) 5.5

Air Sampling Stations Eddy Covariance (if required) 4

Soil Gas Sampling Stations (if required) 9

Vadose Zone (above water table) Gas Sampling Stations (if required) 8

Phreatic Zone (below water table) Gas Sampling Stations (if required) 8

Passive seismic arrays (inside monitoring wells if required) 2

Deepest USDW (ft) 2,000

Second Containment System Depth to Top (ft) 3,600

Second Containment System Depth to Bottom (ft) 3,900

First Containment System Depth to Top (ft) 4,800

First Containment System Depth to Bottom (ft) 5,200

Miles Diameter (inches)

Distribution Pipeline 1 2.9 6

Distribution Pipeline 2 10.5 4

Total inch-miles 59.4

Pump Horsepower 622.1

Cost Analysis for the

Final GS Rule November 2010 A-4

# A.5 Pro Forma Enhanced Recovery Waivered Project

MW Power Plant 220

90% Capture (CO 2 

# metric tonnes/day) 4,752

Capacity Utilization 0.85

Metric tonnes per Year 1,474,308

Storage facility injection life in years (10 years of ER and 10 years of GS) 10

Metric tonnes for facility 14,743,080

Post injection monitoring period in years varies

Success Rate for finding site 100%

Injection Zone Depth, Pressure, and Temperature

Depth to Top of Injection Interval (ft) 3,312

Depth to Bottom of Injection Interval (ft) 3,412

Hydrostatic pressure (psi) 1,478

Temperature (°F) @1.5°F/100 ft 106.2

Hydrostatic pressure (Mpa) 10.2

Temperature (°C) 41.2

CO 2 

# density (kg/m 3 

# ) 612.5

V olumetrics and Capacity

Gross thickness (ft) 100

Net thickness (ft) 50

Porosity (%) 15%

Area (mi 2 

# ) 8.2

Area (ft 2 

# ) 229,537,094

Pore space volume (ft 3 

# ) 1,721,528,203

Pore space volume (m 3 

# ) 48,748,250

Metric tonnes capacity at 100% storage efficiency 29,860,399

Storage efficiency 49.4%

Effective metric tonnes capacity 14,743,080

Old Wells in Area In AoR Known to

Require

Remediation Additional Wells

w/o Good

Cement Logs

Deep Artificial Penetrations (exclude any to be used as injectors) 132 13.17 19.76

Shallow Artificial Penetrations (Excluding Water Wells) 16 1.65 2.47

Water Wells Artificial Penetrations 16 1.65 2.47

Injectivity (Metric Tonnes per Day per Well) 334

Injection Wells Required (total) 16

Injection Wells New Drills 0

Horizontal Laterals (ft/well) 0

Hydraulic Fracture (lbs of proppant/well) 0

Number of Old Wells Converted to Injection Wells 16

Cost of Converted Wells as % of New 15%

Tubing Size (inches) 4.0

Number of Stratigraphic Tests (if required) 0

Depth of Stratographic Tests (ft) (Decreased from 6,380. ER stratographic

well will not be drilled separately, but core samples will be taken as injection

borehole drilled and will slow down process.) 2,400

Cores per Stratigraphic Tests 6

Number of Monitoring Wells Above Injection Zone (if required) 3.1

Number of Monitoring Wells Into Injection Zone (if required) 3.1

Depth of Monitoring Wells Above Injection Zone (ft) 3,206

Depth of Monitoring Wells Into Injection Zone (ft) 3,387

Long-string Casing of Monitoring Wells Above Inj. Zone (diam. inches) 5.5

Long-string Casing of Monitoring Wells Into Inj. Zone (diam. inches) 5.5

Air Sampling Stations Eddy Covariance (if required) 4

Soil Gas Sampling Stations (if required) 9

Vadose Zone (above water table) Gas Sampling Stations (if required) 8

Phreatic Zone (below water table) Gas Sampling Stations (if required) 8

Passive seismic arrays (inside monitoring wells if required) 2

Deepest USDW (ft) 4,000

Second Containment System Depth to Top (ft) 1,212

Second Containment System Depth to Bottom (ft) 1,512

First Containment System Depth to Top (ft) 2,412

First Containment System Depth to Bottom (ft) 2,812

Miles Diameter (inches)

Distribution Pipeline 1 2.9 6

Distribution Pipeline 2 10.0 4

Total inch-miles 57.4

Pump Horsepower 570.2

Cost Analysis for the

Final GS Rule November 2010 A-5

# Appendix B

Project Algorithms

# RA0 RA1 RA2 RA3 RA4

Geologic Site

Characterization A-1 Develop maps and cross

sections of local geologic

structure. Once (first

year) 60 hours of geologist

labor @$107.23 per hour

= $6,433.80 per site. 100% 25% 50% 100% 100% 0% 1 200%

Geologic Site

Characterization A-2 Conduct 3D seismic survey

to identify faults and

fractures in primary and

secondary containment

units. Once (first

year) $104,000 per square mile

of AOR (plus a mile past

the perimeter) for good

resolution. 50% 25% 50% 75% 100% 25% 1 200%

Geologic Site

Characterization A-3 Obtain and analyze seismic

(earthquake) history. Once (first

year) 60 hours of geologist

labor @$107.23 per hour

= $6,433.80 per site. 75% 25% 50% 100% 100% 0% 1 200%

Geologic Site

Characterization A-4 Remote (aerial) survey of

land, land uses, structures

etc. Once (first

year) $3,100 per site. $415 per

square mile surveyed.

Assume survey covers

twice project's actual

footprint. 75% 75% 75% 75% 75% 10% 1 200%

Geologic Site

Characterization A-5 Obtain data on area,

thickness, capacity, porosity

and permeability of receiving

formations and confining

systems. Once (first

year) 24 hours of geologist

labor @$107.23 per hour

= $2,573.52 per site. 100% 100% 100% 100% 100% 50% 1 200%

Geologic Site

Characterization A-6 Obtain geomechanical

information on fractures,

stress, rock strength, in situ

fluid pressures ( from

existing data and

literature )

. Once (first

year) 120 hours of geologist

labor @$107.23 per hour

= $12,867.60 per site. 50% 50% 50% 75% 100% 10% 1 200%

Geologic Site

Characterization A-7 Obtain geomechanical

information on fractures,

stress, rock strength, in situ

fluid pressures ( new cores

and tests ). Once (first

year) $78 per foot for

stratigraphic test well.

$3,100 per core. 25% 25% 25% 50% 100% 100% 1 200%

Geologic Site

Characterization A-8 List names and depth of all

potentially affected

Underground Sources of

Drinking Water (USDWs). Once (first

year) 24 hours of geologist

labor @$107.23 per hour

= $2,573.52 per site. 100% 100% 100% 100% 100% 10% 1 200%

Geologic Site

Characterization A-9 Provide geochemical

information and maps/cross

section on subsurface

aquifers. Once (first

year) 60 hours of geologist

labor @$107.23 per hour

= $6,433.80 per site. 50% 25% 25% 100% 100% 50% 1 400%

240 hours of geologist Regulatory

Matrix Heading ER applicability

assumption

(relative to

saline) Compliance Activity Waiver

Multiplier Periodicity

of Cost

Item Schedule

Code Cost Algorithm ($2008) Tracking

Number Application Factors*

Geologic Site

Characterization A-10 Provide information on water

rock-CO 2 

# geochemistry and

mineral reactions. Once (first

year) labor @$107.23 per hour

= $25,735.20 per site +

$10,300 lab fees =

$36,035 per site. 25% 25% 50% 50% 100% 100% 1 300%

Geologic Site

Characterization A-11 Develop list of penetrations

into injection zone within

AoR ( from well history

data bases ). Once (first

year) 12 hours of geologist

labor @ 107.23 per hour =

$1,286.76 per square

mile. 100% 100% 100% 100% 100% 10% 1 200%

Geologic Site

Characterization A-12 Develop list of penetrations

into containment systems

within AoR ( from well

history data bases ). Once (first

year) 12 hours of geologist

labor @ 107.23 per hour =

$1,286.76 per square

mile. 0% 0% 0% 100% 100% 10% 1 200%

Geologic Site

Characterization A-13 Develop list of water wells

within AoR ( from public

data ). Once (first

year) 36 hours of geologist

labor @ 107.23 per hour =

$3,860.28 per square

mile. 25% 25% 25% 25% 100% 10% 1 200%

Geologic Site

Characterization A-14 Prepare geologic

characterization report

demonstrating: suitability of

receiving zone, storage

capacity and injectivity,

trapping mechanism free of

nonsealing faults, competent

confining system, etc. Once (first

year) 240 hours of geologist

labor @$107.23 per hour

= $25,735.20 per site. 100% 100% 100% 100% 100% 100% 1 250%

Geologic Site

Characterization A-15 G&A Annual 20% of annual costs. 100% 100% 100% 100% 100% 100% 2 100%

Monitoring B-1 Develop geochemical

baseline for injection zones

and confining zone.

Assumes 4 samples per

injection well. Once (first

year) $207 per sample * 4

samples per injection well

= $828 per injection well. 25% 25% 50% 100% 100% 100% 1 150%

Monitoring B-2 Develop baseline of surface

air CO 2 

# flux for leakage

monitoring. Once (first

year) $36,200 per station. 0% 0% 0% 0% 0% 0% 1 100%

Monitoring B-3a Conduct front-end

engineering and design for

monitoring wells stopping

above the confining zone. Once (first

year) $20,700 per site. $5,200

per shallow monitoring

well. 25% 50% 50% 100% 100% 100% 1 100%

Cost Analysis for the

F inal GS Rule B-1 November 2010

# RA0 RA1 RA2 RA3 RA4 Regulatory

Matrix Heading ER applicability

assumption

(relative to

saline) Compliance Activity Waiver

Multiplier Periodicity

of Cost

Item Schedule

Code Cost Algorithm ($2008) Tracking

Number Application Factors*

Monitoring B-3b Conduct front-end

engineering and design for

monitoring wells drilling into

the injection zone. Once (first

year) $5,200 per deep

monitoring well. 0% 0% 0% 100% 100% 100% 1 100%

Monitoring B-4a Obtain rights-of-way for

surface uses (monitoring

wells stopping above

confining zone). Once (first

year) $10,400 per monitoring

well. 25% 50% 50% 100% 100% 100% 1 100%

Monitoring B-4b Obtain rights-of-way for

surface uses (monitoring

wells drilling into injection

zone). Once (first

year) $10,400 per monitoring

well. 0% 0% 0% 100% 100% 100% 1 100%

Monitoring B-5 Obtain rights-of-way for

surface uses (monitoring

sites). Once (first

year) $5,200 per air monitoring

station site (microseismic

sensing uses a monitoring

well). 0% 0% 0% 0% 0% 0% 1 100%

Monitoring B-6 Check valve (Director

discretion to require downhole shut-off valve, but

expected to be check valves

in all but the most

exceptional cases). Once (first

year) $500 per downhole check

valve (one per injection

well). 25% 25% 25% 25% 100% 100% 1 100%

Monitoring B-7 Standard monitoring well

stopping above the confining

zone (used look up table).

Standard monitoring wells

for ER projects stop below

the injection zone. Once (first

year) Standard monitoring well

stopping above the

injection zone (used

lookup table). Standard

monitoring wells for ER

projects stop below the

injection zone. 25% 50% 50% 100% 100% 100% 1 100%

Monitoring B-8 Standard monitoring well

drilled into the injection zone

(used look up table; applies

to RA3-4 only). Once (first

year) Standard monitoring well

drilled into the injection

zone (used lookup table);

applies to RA 3-4 only). 0% 0% 0% 100% 100% 100% 1 100%

Monitoring B-9a Pressure, temperature, and

resistivity gauges and

related equipment for

monitoring wells stopping

above the injection zone

(application factor reflects

intensity). Once (first

year) $10,400 per well. 25% 50% 50% 100% 100% 100% 1 200%

Pressure, temperature, and

resistivity gauges and

Monitoring B-9b resistivity gauges and

related equipment for

monitoring wells drilling into

the injection zone

(application factor reflects

intensity). Once (first

year) $10,400 per well. 0% 0% 0% 100% 100% 100% 1 100%

Monitoring B-10a Salinity, CO 2 

# , tracer, etc.

monitoring equipment for

wells stopping above the

injection zone (portion of

equipment may be at

surface such as for periodic

in situ sampling using Utubes; application factor

reflects intensity). Once (first

year) $10,400 per well. 25% 50% 50% 100% 100% 100% 1 200%

Monitoring B-10b Salinity, CO 2 

# , tracer, etc.

monitoring equipment for

wells drilling into the injection

zone (portion of equipment

may be at surface such as

for periodic in situ sampling

using U-tubes; application

factor reflects intensity). Once (first

year) $10,400 per well. 0% 0% 0% 100% 100% 100% 1 100%

Monitoring B-10c ER only. U-tube for sensing

oil movement away from

bottom of formation. Applies

to 1 of every 4 monitoring

wells drilled into the injection

zone. Once (first

year) $16 per foot depth +

$30,000 per well. 25% 50% 50% 100% 100% 100% 1 200%

Monitoring B-11a Develop plan and implement

Eddy Covariance air

monitoring. Once (first

year) 40 hours of geologist

labor @$107.23 per hour

= $4,289.20 per site.

$75,000 per air sampling

station. 0% 0% 0% 0% 0% 0% 1 100%

Cost Analysis for the

F inal GS Rule B-2 November 2010

# RA0 RA1 RA2 RA3 RA4 Regulatory

Matrix Heading ER applicability

assumption

(relative to

saline) Compliance Activity Waiver

Multiplier Periodicity

of Cost

Item Schedule

Code Cost Algorithm ($2008) Tracking

Number Application Factors*

Monitoring B-11b Develop plan and implement

Digital Color Infrared

Orthoimagery (CIR) or

Hyperspectral Imaging to

detect changes to

vegetation. Costs are for

planning and quality

assurance (no construction

costs). Once (first

year) $10,000 per square mile. 0% 0% 0% 0% 0% 100% 1 100%

Monitoring B-11c Develop plan and implement

LIDAR airborne survey to

detect surface leaks. Works

best where vegetation is

sparse. Costs are for

planning and quality

assurance (no construction

costs). Once (first

year) $10,000 per square mile. 0% 0% 0% 0% 0% 100% 1 100%

Monitoring B-11d Develop plan and implement

soil zone monitoring. Once (first

year) 40 hours of geologist

labor @$107.23 per hour

= $4,289.20. Total cost =

$4,289.20 + $6,000 =

$10,289.2 per site. 0% 0% 0% 0% 0% 100% 1 100%

Monitoring B-11e Develop plan and implement

vadose zone monitoring

wells to sample gas above

water table. Once (first

year) 40 hours of geologist

labor @$107.23 per hour

= $4,289.20. Total cost =

$4,289.20 + $8,000 =

$12,289.2 per site. 0% 0% 0% 0% 0% 100% 1 100%

Monitoring B-11f Develop a monitoring and

testing plan, an emergency

response plan, a postinjection site care and site

closure plan and implement

monitoring wells for ground

water quality and

geochemistry. Once (first

year) $80,000 per site. 40 hours

of geologist labor per site

@$107.23 per hour =

$4,289.20 for RA0-2. 55

hours of geologist labor

@$107.23 per hour =

$5,897.65 for RA3-4. 25% 25% 50% 100% 100% 100% 1 150%

Monitoring B-12 Conduct periodic monitoring

of groundwater quality and

geochemistry. Monthly ($200 per sample + 0.5

hours engineer labor

@$110.62 per hour per

sample) * 4 samples per

monitoring well =

$1,021.24 per monitoring

well p er month. 25% 25% 50% 100% 100% 100% 4 150%

well per month.

Monitoring B-13 Surface microseismic

detection equipment:

geophone arrays in

monitoring wells. Once (first

year) $52,000 per geophone

array (1 per 5 square

miles with a minimum of 1

per site). 0% 0% 0% 0% 25% 100% 1 100%

Monitoring B-14a Monitoring well O&M for

wells stopping above the

injection zone. Annual Annual O&M costs are

$25,900 per well + $3.10

per foot depth. 25% 50% 50% 100% 100% 100% 2 100%

Monitoring B-14b Monitoring well O&M for

wells drilling into the injection

zone. Annual Annual O&M costs are

$25,900 per well + $3.10

per foot depth. 0% 0% 0% 100% 100% 100% 2 100%

Monitoring B-14c ER only. U-tube O&M for 1

of 4 monitoring wells drilled

into the injection zone. Annual $10,000 per year base

O&M costs plus monthly

sampling. Cost of monthly

sampling = 12 samples

annually per well * (8

hours per sample of

engineer labor @$110.62

per hour + $200

(chromatograph cost) per

sample) = $13,019. Total

cost = $10,000 + $13,019

= $23,019 per site. 25% 50% 50% 100% 100% 100% 2 200%

Monitoring B-15a Annual cost of air and soil

surveys: Eddy Covariance. Annual $10,000 per air sampling

station. 0% 0% 0% 0% 0% 0% 2 100%

Monitoring B-15b Annual cost of air and soil

surveys: Digital Color

Infrared Orthoimagery (CIR)

or Hyperspectral Imaging to

detect changes to

vegetation. Annual Airborne survey costs of

$6,250 per square mile

plus mobilization costs of

$5,000 per site. 0% 0% 0% 0% 0% 100% 2 100%

Monitoring B-15c Annual cost of air and soil

surveys: LIDAR airborne

survey to detect surface

leaks. Works best where

vegetation is sparse. Annual Airborne survey costs of

$6,250 per square mile

plus mobilization costs of

$5,000 per site. 0% 0% 0% 0% 0% 100% 2 100%

Monitoring B-15d Annual cost of air and soil

surveys: soil zone

monitoring. Annual $200 lab fee + $100 to

collect per sample = $300

per sample. 0% 0% 0% 0% 0% 0% 2 100%

Cost Analysis for the

F inal GS Rule B-3 November 2010

# RA0 RA1 RA2 RA3 RA4 Regulatory

Matrix Heading ER applicability

assumption

(relative to

saline) Compliance Activity Waiver

Multiplier Periodicity

of Cost

Item Schedule

Code Cost Algorithm ($2008) Tracking

Number Application Factors*

Monitoring B-15e Annual cost of air and soil

surveys: vadose zone

monitoring wells to sample

gas above water table. Annual $200 lab fee + $100 to

collect per sample = $300

per sample. 0% 0% 0% 0% 0% 0% 2 100%

Monitoring B-15f Annual cost of air and soil

surveys: monitoring wells for

gas samples from water

table. Annual $200 lab fee + $1,000 to

collect per sample =

$1,200 per sample. 0% 0% 0% 0% 0% 0% 2 100%

Monitoring B-16 Annual cost of passive

seismic equipment. Annual $10,500 per geophone

array. 0% 0% 0% 0% 25% 100% 2 100%

Monitoring B-17 Periodic seismic surveys:

3D. Every Five

Years $104,000 per square mile

of AOR (plus a mile past

the perimeter) for good

resolution. 0% 0% 25% 25% 50% 100% 3 100%

Monitoring B-18 Complex modeling of fluid

flows and migration

(reservoir simulations) over

100 years (RA0-3) or 10,000

years (RA4). Includes AoR

and corrective action

reevaluation and updating

well plugging and

monitoring/testing plans and

emergency response plan. Every Five

Years 180 hours of engineer

labor @$110.62 per hour

= $19,911.60 per site. 64

hours of engineer labor

@$110.62 per hour =

$7,079.68 per injection

well for RA0-2; 70 hours

of engineer labor

@$110.62 per hour =

$7,743.40 per injection

well for RA3; or 90 hours

of engineer labor

@$110.62 per hour =

$9,955.80 per injection

well for RA4. 25% 25% 25% 100% 100% 100% 3 150%

Monitoring B-19 Annual r eports to regulators

and recordkeeping for all

data gathering activities. Annual 20 hours per report of

engineer labor @$110.62

per hour = $1,659 per

report. 24 hours a nnually

of engineer labor

@$110.62 per hour =

$2,654.88 for

recordkeeping. 0% 100% 100% 0% 0% 100% 2 100%

Semi-Annual (RA3) or semi annual 15 hours per report of

engineer labor @$110.62

per hour = $1,659.30 per

report. 36 hours of

engineer labor @$110 62

Monitoring B-20 ( )

quarterly (RA0) reports to

regulators and

recordkeeping for all data

gathering activities. semi

- annual

(RA3) or

quarterly

(RA0) engineer labor @$110

. 62

per hour annually for

recordkeeping =

$3,982.32 for RA3; or 18

hours annually of engineer

labor @$110.62 per hour

= $1,991.16 for

recordkeeping for RA0. 50% 0% 0% 100% 0% 100% 5 100%

Monitoring B-21 Monthly reports to regulators

and recordkeeping for all

data gathering activities and

recordkeeping. Monthly 8 hours of engineer labor

@$110.62 per hour =

$884.96 per report. 36

hours annually =$3, 982.32

for recordkeeping. 0% 0% 0% 0% 100% 100% 4 100%

Monitoring B-22 G&A Annual 20% of annual costs. 100% 100% 100% 100% 100% 100% 2 100%

Injection Well

Construction C-1 Conduct front-end

engineering and design

(general and injection wells),

pre-op logging, sampling,

and testing. Includes

baseline pressure fall-off

test. Once (first

year) $2,070 per injection well

for the baseline pressure

fall-off test. $207,000 per

site and $41,400 per

injection well for other

front-end engineering and

desi g n. 100% 100% 100% 100% 100% 100% 1 100%

Injection Well

Construction C-2 Obtain rights-of-way for

surface uses (equipment,

injection wells). Pipeline

rights-of-way are included in

pipeline costs. Half of cost is

legal fees for developer,

other half is payment to

landowner. Once (first

year) $20,700 per injection well. 100% 100% 100% 100% 100% 50% 1 100%

Injection Well

Construction C-3 Lease rights for subsurface

(pore space) use. Additional

injection fees are included

under O&M costs. Once (first

year) Upfront payment of

$52.00 per acre. 100% 100% 100% 100% 100% 75% 1 100%

Injection Well

Construction C-4 Land use, air emissions,

water discharge permits. Once (first

year) $103,400 per site.

$20,700 per square mile. 100% 100% 100% 100% 100% 100% 1 100%

Cost Analysis for the

F inal GS Rule B-4 November 2010

# RA0 RA1 RA2 RA3 RA4 Regulatory

Matrix Heading ER applicability

assumption

(relative to

saline) Compliance Activity Waiver

Multiplier Periodicity

of Cost

Item Schedule

Code Cost Algorithm ($2008) Tracking

Number Application Factors*

Injection Well

Construction C-5 UIC permit filing, including

preparation of attachments

and required plans (see T&C

Document for detail). Once (first

year) $10,400 per site. $6,000

per injection well for the

first 5 injection wells at a

site; $2000 per injection

well for subsequent

injection wells. 96 hours of

engineering labor @

$110.62 per hour =

$10,619.52 per site to

read and understand the

rule and train staff. 100% 100% 100% 100% 100% 100% 1 300%

Injection Well

Construction C-6 Standard injection well cost

(from look up table). Once (first

year) $220 to $290 per foot

depth typically down to

9,000 feet. 100% 100% 100% 100% 100% 100% 1 100%

Injection Well

Construction C-7 Corrosion resistant tubing. Once (first

year) Additional $1.15 per foot

length-inch diameter for

glass reinforced epoxy

(GRE) lining. 100% 25% 100% 100% 100% 100% 1 100%

Injection Well

Construction C-8 Corrosion resistant casing:

low alloy for RA2 and RA3,

high alloy for RA4. Once (first

year) Additional $1.81 per foot

length-inch diameter for

RA2 and RA3 (low alloy);

or $2.70 per foot lengthinch diameter for RA4

(higher alloy). 0% 0% 100% 100% 100% 100% 1 100%

Injection Well

Construction C-9 Cement well from surface

through base of lowermost

USDW and throughout

injection zone. Once (first

year) $1.20 per foot length-inch

diameter. 25% 25% 25% 100% 100% 100% 1 100%

Injection Well

Construction C-10 Use CO 2 

# -resistant cement. Once (first

year) Adds 25% to total

cementing costs. 25% 25% 100% 100% 100% 100% 1 100%

Injection Well

Construction C-13 Injection pressure limited to

90% of fracture pressure of

injection formation. Once (first

year) Affects maximum flow of

well, number of wells

needed. 50% 50% 50% 100% 100% 100% 1 100%

Injection Well

Construction C-14 Pumps. Once (first

year) $1550 per horsepower of

pump. Installation of

electrical service adds

$20,700 per injection well. 100% 100% 100% 100% 100% 100% 1 100%

Injection Well

Construction C-15 Wellhead and Control

Equipment. Once (first

year) Cost per well is

$520*(maximum metric

tonnes per day injected

)^

0 6 

# 100% 100% 100% 100% 100% 100% 1 100%

p er in j ection well ) ^ 0

. 6



# . Injection Well

Construction C-16 All elements of pipeline

costs. Once (first

year) $83,000 per mile lengthinch diameter. 100% 100% 100% 100% 100% 100% 1 100%

Injection Well

Construction C-17 G&A Annual 20% of annual costs. 100% 100% 100% 100% 100% 100% 2 100%

AoR Study &

Corrective Action D-1 Simple fluid flow calculations

to predict CO 2 

# fluid flow. Once (first

year) 36 hours of engineer labor

@$110.62 per hour =

$3,982.32 per site. 12

hours of engineer labor

@$110.62= $1,327.44 per

injection well. 0% 50% 50% 0% 0% 100% 1 100%

AoR Study &

Corrective Action D-2 Complex modeling of CO 2 

# fluid flows and migration

(reservoir simulations) over

100 years , and prepare

AOR/Corrective Action plan. Once (first

year) 180 hours of engineer

labor @$110.62 per hour

= $19,911.60 per site. 24

hours of engineer labor

@$110.62 = $2,654.88

per injection well for RA0-

2. 32 hours of engineer

labor @$110.62 =

$3,539.84 per injection

well for RA3. 100% 50% 50% 100% 0% 100% 1 100%

AoR Study &

Corrective Action D-3 Complex modeling of CO 2 

# fluid flows and migration

(reservoir simulations) over

10,000 years , and prepare

AOR/Corrective Action plan. Once (first

year) 180 hours of engineer

labor @$110.62 per hour

= $19,911.60 per site. 44

hours of engineer labor

@$110.62 = $4,867.28

per injection well. 0% 0% 0% 0% 100% 100% 1 100%

AoR Study &

Corrective Action D-4 Aerial search for old wells

(artificial penetrations). This

includes helicopter magnetic

survey and follow-up ground

survey. Once (first

year) Helicopter magnetic

survey requires about 9

hours per square mile

@$1,240 per hour. Cost =

$5,200 for mobilization +

9*$1240 per square mile

+ $2,070 (follow-up

ground surveys) per

square mile. 25% 25% 25% 25% 100% 10% 1 100%

Cost Analysis for the

F inal GS Rule B-5 November 2010

# RA0 RA1 RA2 RA3 RA4 Regulatory

Matrix Heading ER applicability

assumption

(relative to

saline) Compliance Activity Waiver

Multiplier Periodicity

of Cost

Item Schedule

Code Cost Algorithm ($2008) Tracking

Number Application Factors*

AoR Study &

Corrective Action D-5 Evaluate integrity of

construction and record of

completion and/or plugging

of existing wells that

penetrate containment

system. Once (first

year) 24 hours per site of

geologist labor @107.23

per hour + 6 hours per

well of engineer labor

@110.62 per hour =

$2,574 per site + $664 per

well. 100% 100% 100% 100% 100% 10% 1 100%

AoR Study &

Corrective Action D-6 Evaluate integrity of

construction and record of

completion and/or plugging

of existing shallow wells that

pose a threat to USDWs. Once (first

year) 6 hours per well of

engineer labor @ $110.62

per hour = $663.72 per

well. 0% 0% 0% 0% 100% 10% 1 100%

AoR Study &

Corrective Action D-7 Remediate old wells in AoR

that pose a risk to USDWs.

Use two cement plugs: one

in producing formation and

one for surface to bottom of

USDWs, fill the remainder of

the borehole with mud. Once (first

year) $31,200 for clean out,

$13,500 to replug and

$11,400 to log. Water well

remediation costs

$20,700. 100% 100% 100% 100% 100% 100% 1 100%

AoR Study &

Corrective Action D-8 Remediate old wells in AoR

that lack high quality

cementing information. Use

two cement plugs: one in

producing formation and one

for surface to bottom of

USDWs, fill the remainder of

the borehole with mud. Once (first

year) $31,200 for clean out,

$13,500 to replug and

$11,400 to log. Water well

remediation costs

$20,700. 25% 25% 25% 50% 50% 100% 1 200%

AoR Study &

Corrective Action D-9 G&A Annual 20% of annual operating

costs. 100% 100% 100% 100% 100% 100% 2 100%

Well operation E-1 Develop a corrosion

monitoring and prevention

program. Once (first

year) 24 hours of engineer labor

@$110.62 per hour =

$2,654.88 per site. 25% 25% 50% 100% 100% 100% 1 100%

Corrosion monitoring: 6 hours of engineer labor

@$110.62 per hour =

$663.72 per injection well.

Sampling cost = $25 per

injection well + ($300 per

Well operation E-2 C orros i on mon it or i ng:

analysis of injectate stream

and measurement of

corrosion of well material

coupons. Quarterly j ($ p

sample * 4 samples per

injection well) = $1,225.

Total cost = $663.72 +

$1,225 = $1,888.72 per

injection well. (Note, $300

per sample = $200 per

sample for analysis costs

+ $100 per sample for

collection costs.) 25% 25% 50% 100% 100% 100% 6 100%

Well operation E-3 Continuous measurement /

monitoring equipment:

injected volumes, pressure,

flow rates and annulus

pressure. Once (first

year) $15,500 per injection well. 100% 100% 100% 100% 100% 100% 1 100%

Well operation E-4 Equipment to add tracers. Once (first

year) $10,400 per injection well. 0% 0% 25% 25% 50% 100% 1 100%

Well operation E-5 Electricity cost for pumps

and equipment. Annual $0. 066 per kWh. 100% 100% 100% 100% 100% 100% 2 100%

Well operation E-6 Injection well O&M. A nnual Annual O&M costs are

$77,500 per injection well

+ $3.10 per foot depth. 100% 100% 100% 100% 100% 100% 2 100%

Well operation E-7 Pay rent for land use and

rights-of-way. Annual $5.20 per acre. 100% 100% 100% 100% 100% 100% 2 100%

Well operation E-8 Pore space use costs. A nnual $0.36 per metric tonne. 100% 100% 100% 100% 100% 100% 2 100%

Well operation E-9 Property Taxes & Insurance. A nnual $0.03 per $1 of Capital

Expenditure (CAPEX). 100% 100% 100% 100% 100% 100% 2 100%

Well operation E-10 Tracers in injected fluid. A nnual $0.05 per metric tonne of

CO2 injected. 0% 0% 25% 25% 50% 100% 2 100%

Well operation E-11 Contribution to Long-term

Monitoring, Insurance, and

Remediation Fund. Annual $0.10 per metric tonne

CO2 injected. 0% 0% 0% 0% 0% 0% 2 100%

Well operation E-12 Repair and replace wells

and equipment. Annual Assume 1% per year of

initial well and equipment

cost. 100% 100% 100% 100% 100% 100% 2 100%

Cost Analysis for the

F inal GS Rule B-6 November 2010

# RA0 RA1 RA2 RA3 RA4 Regulatory

Matrix Heading ER applicability

assumption

(relative to

saline) Compliance Activity Waiver

Multiplier Periodicity

of Cost

Item Schedule

Code Cost Algorithm ($2008) Tracking

Number Application Factors*

Well operation E-13 General failure of

containment at site: cost to

remove and relocate the

CO 2



# . Annual To account for a 1%

chance of failure, 1.5% of

total capital costs

(distributed over project

injection life) would cover

such a contingency. 100% 100% 95% 80% 75% 100% 2 100%

Well operation E-14 G&A A nnual 20% of annual costs. 100% 100% 100% 100% 100% 100% 2 100%

Mechanical

Integrity Tests F-1 Internal Mechanical integrity

pressure test. Every Five

Years $2,070 per test (one test

per injection well). 100% 100% 100% 100% 0% 100% 3 100%

Mechanical

Integrity Tests F-2 Casing inspection log. every 5

years (RA3)

or annually

(RA4). For

waivered

projects,

annual for

RA0 - RA4. $2,070 per test (one test

per injection well) + $4.15

per foot depth (required at

Director's discretion). 0% 0% 0% 25% 100% 100% 3 100%

Mechanical

Integrity Tests F-3 Conduct a tracer survey of

the bottom-hole cement

using a CO 2 

# -soluble isotope. biannual for

RA0-2;

annual for

RA3 $5,200 per test (one test

per injection well). 25% 25% 25% 50% 0% 100% 2 150%

Mechanical

Integrity Tests F-4 Conduct a tracer survey of

the bottom-hole cement

using a CO 2 

# -soluble isotope. Semi-annual $5,200 per test (one test

per injection well). 0% 0% 0% 0% 50% 100% 5 150%

Mechanical

Integrity Tests F-5 External mechanical integrity

tests to detect flow adjacent

to well using temperature or

noise log at least annually. Annual $2,070 per test (one test

per injection well) plus

$4.15 per foot depth. 0% 0% 0% 50% 0% 100% 2 150%

Mechanical

Integrity Tests F-6 External mechanical integrity

tests to detect flow adjacent

to well using temperature or

noise log at least every 6

months. Semi-annual $2,070 per test (one test

per injection well) plus

$4.15 per foot depth. 0% 0% 0% 0% 50% 100% 5 150%

Mechanical

Integrity Tests F-7 Conduct pressure fall-off

test. Every Five

Years $2,070 per test (one test

per injection well). 50% 50% 50% 100% 0% 100% 3 150%

Mechanical

I t it T t F

- 8 Conduct pressure fall-off

t t Semi

- annual $2,070 per test (one test

i j ti ll) 0% 0% 0% 0% 100% 100% 5 100% Integrity Tests F 8

test. Semi annual per injection well). 0% 0% 0% 0% 100% 100% 5 100%

Mechanical

Integrity Tests F-9 G&A Annual 20% of annual costs. 100% 100% 100% 100% 100% 100% 2 100%

Closure and PostInjection Care G-1 Flush wells with a buffer fluid

before plugging. PostInjection,

Once $1,000 per injection well +

$0.085 per foot depth. 25% 25% 50% 100% 100% 100% 8 100%

Closure and PostInjection Care G-2 Plug injection wells. Use two

cement plugs: one in

producing formation and one

for surface to bottom of

USDWs, fill the remainder of

the borehole with mud. PostInjection,

Once $13,500 to plug and

$11,400 to log. 75% 75% 75% 100% 100% 100% 8 100%

Closure and PostInjection Care G-3 Perform a mechanical

integrity test prior to

plugging to evaluate integrity

of casing and cement to

remain in ground. PostInjection,

Once $2,070 per injection well

plus $4.15 per foot depth. 25% 25% 50% 100% 100% 100% 8 100%

Closure and PostInjection Care G-4a Plug monitoring wells

stopping above injection

zone. Use one cement plug

from the surface to the

bottom of UDSWs, fill the

remainder of the borehole

with mud. Post

Closure,

Once $6,700 to plug and $5,700

to log. 25% 50% 50% 100% 100% 100% 10 100%

Closure and PostInjection Care G-4b Plug monitoring wells drilling

into injection zone. Use one

cement plug from the

surface to the bottom of

UDSWs, fill the remainder of

the borehole with mud. Post

Closure,

Once $6,700 to plug and $5,700

to log. 0% 0% 0% 100% 100% 100% 10 100%

Closure and PostInjection Care G-5 Remove surface equipment

and structures; restore

vegetation (injection wells). PostInjection,

Once $25,900 per injection well. 100% 100% 100% 100% 100% 100% 8 100%

Closure and PostInjection Care G-6a Remove surface equipment

and structures; restore

vegetation (monitoring well

stopping above injection

zone). Post

Closure,

Once $10,400 per monitoring

well. $5,200 for monitoring

stations. 25% 50% 50% 100% 100% 100% 10 100%

Cost Analysis for the

F inal GS Rule B-7 November 2010

# RA0 RA1 RA2 RA3 RA4 Regulatory

Matrix Heading ER applicability

assumption

(relative to

saline) Compliance Activity Waiver

Multiplier Periodicity

of Cost

Item Schedule

Code Cost Algorithm ($2008) Tracking

Number Application Factors*

Closure and PostInjection Care G-6b Remove surface equipment

and structures; restore

vegetation (monitoring wells

drilling into injection zone). Post

Closure,

Once $10,400 per monitoring

well. 0% 0% 0% 100% 100% 100% 10 100%

Closure and PostInjection Care G-7 Document plugging and

closure process (well

plugging, post-injection

plans, notification of intent to

close, and post closure

report). Once (first

year) 120 hours of engineer

labor @$110.62 per hour

= $13,274.40 per site. 50% 50% 50% 100% 100% 100% 1 100%

Closure and PostInjection Care G-8a Post-closure O&M for

monitoring wells stopping

above injection zone

(continues until plume has

stabilized). PostInjection,

Annual Annual O&M costs are

$25,900 per well + $3.10

per foot depth. 25% 50% 50% 100% 100% 100% 9 100%

Closure and PostInjection Care G-8b Post-closure O&M for

monitoring wells drilling into

injection zone (continues

until plume has stabilized). PostInjection,

Annual Annual O&M costs are

$25,900 per well + $3.10

per foot depth. 0% 0% 0% 100% 100% 100% 9 100%

Closure and PostInjection Care G-9 Post-injection air and soil

surveys. PostInjection,

Every Five

Years $10,400 per station. 0% 0% 0% 25% 100% 100% 11 100%

Closure and PostInjection Care G-10 Post-injection seismic

survey. PostInjection,

Every Five

Years $104,000 per square mile

of AOR (plus a mile past

the perimeter) for good

resolution. 0% 0% 0% 25% 50% 100% 11 100%

Closure and PostInjection Care G-11 Periodic post-injection

monitoring reports to

regulators. PostInjection,

Every Five

Years 40 hours of engineer labor

@$110.62 per hour =

$4,424.80 for site. 0% 0% 100% 100% 100% 100% 11 100%

Closure and PostInjection Care G-12 G&A Once (first

year) 20% of annual costs. 100% 100% 100% 100% 100% 100% 1 100%

Financial

Responsibility H-1 Performance bond or

demonstrate financial ability

(accounting for inflation) to

close site. PostInjection,

Once 8 hours of engineer labor

@$110.62 per hour =

$884.96 per financial

re p ort. 100% 100% 100% 100% 100% 100% 8 100%

Financial

Responsibility H-2 Performance bond or

demonstrate financial ability

(accounting for inflation) for

post-injection monitoring and

remediation. Once (first

year) 4 hours of engineer labor

@$110.62 per hours =

$442.48. 0% 0% 100% 100% 100% 100% 1 100%

Financial

Responsibility H-3 G&A Annual 20% of annual costs. 100% 100% 100% 100% 100% 100% 2 100%

Permitting

Authority I-1a Administration (Staff

Training, Rule

Implementation). Once (first

year) State burden 56% of total;

12 hours of State labor

@$49.44 per hour =

$593.28. 0% 100% 100% 100% 100% 100% 1

Permitting

Authority I-1b Federal Systems Updates. A nnual Federal burden only;

4,160 hours a nnually, or 2

Full Time Employees

(FTEs). Cost = 4,160

hours of Federal labor

@$50.14 per hour =

$208,582.40. 100% 100% 100% 100% 100% 100% 2

Permitting

Authority I-2a Review information required

in general UIC permit

(Includes initial review of

closure and post-closure

plans). Once (first

year) State burden 56% of total;

40 hours burden per

project for associated

wells' permit applications. 100% 100% 100% 100% 100% 100% 1

Permitting

Authority I-2b Permitting Authority: review

waiver applications. Once (first

year) State burden 56% of total;

80 hours burden per

project (twice the review

time as for a nonwaivered project). 0% 100% 100% 100% 0% 100% 1

Cost Analysis for the

F inal GS Rule B-8 November 2010

# RA0 RA1 RA2 RA3 RA4 Regulatory

Matrix Heading ER applicability

assumption

(relative to

saline) Compliance Activity Waiver

Multiplier Periodicity

of Cost

Item Schedule

Code Cost Algorithm ($2008) Tracking

Number Application Factors*

Permitting

Authority I-2c Federal level: review waiver

applications for those

originally reviewed by

State/Tribe/Territory having

primacy. Once (first

year) Federal-only burden;

applies to just those

waiver applications

reviewed initially by

State/Tribe/Territory

rather than federal

permitting authority.

Consists of 80 hours of

Federal labor burden per

project (twice the review

time as for a nonwaivered project). Cost =

80 hours of Federal labor

@50.14 per hour =

$4,011.20. 0% 100% 100% 100% 0% 100% 1

Permitting

Authority I-3 Review financial assurance

of capacity to properly close,

plug, and abandon well. Once (first

year) State burden 56% of total;

4 hours burden per

project. 100% 100% 100% 100% 100% 100% 1

Permitting

Authority I-4 Review financial assurance

of capacity to provide postclosure care. Once (first

year) State burden 56% of total;

4 hours burden per

project. 0% 0% 100% 100% 100% 100% 1

Permitting

Authority I-5 Second review of proposed

closure plan required by

§146.92(b). Once (first

year) State burden 56% of total;

4 hours burden per project

incurred in year prior to

closure. 100% 100% 100% 100% 100% 100% 1

Permitting

Authority I-6 Second review of proposed

post-closure care plan

required by §146.93(a). Once (first

year) State burden 56% of total;

4 hours burden per project

incurred in year prior to

closure. 0% 0% 100% 100% 100% 100% 1

Permitting

Authority I-7 Review emergency

response plan required by

§146.94(a). Once (first

year) State burden 56% of total;

4 hours burden per

project. 100% 100% 100% 100% 100% 100% 1

Permitting

Authority I-8 Review proposed remedial

response plan required by

§146.94(b). Once (first

year) State burden 56% of total;

4 hours burden per

project. 100% 100% 100% 100% 100% 100% 1

Permitting

Authority I-9 Review information required

in § 146.82(c) 1 

# prior to

issuin g p ermit. Once (first

year) State burden 56% of total;

4 hours burden per

project. 100% 100% 100% 100% 100% 100% 1

Permitting

A th it I-10 Review information required

under § 146.86(b)(1) to

determine and s p ecif y Once (first

) State burden 56% of total;

4 hours burden p er 25% 25% 100% 100% 100% 100% 1 A uthorit y I 10 determine and specify

casing and cementing

requirements. 2 

# year) 4 hours burden per

project. 25% 25% 100% 100% 100% 100% 1

Permitting

Authority I-11 Review information required

under § 146.86(c)(2) to

determine and specify tubing

and packer requirements. 3 

# Once (first

year) State burden 56% of total;

4 hours burden per

project. 25% 25% 100% 100% 100% 100% 1

Permitting

Authority I-12 Evaluate mechanical

integrity based on monitoring

tests conducted since the

last such evaluation and

other mechanical integrity

data. Once (first

year) State burden 56% of total;

4 hours burden incurred

per project every 5th year

throughout period of

injection (assumes all

wells' data for a project

are reviewed together). 25% 25% 25% 75% 100% 100% 1

Permitting

Authority I-13 Witness logging and testing. Once (first

year) State burden 56% of total;

4 hours burden per

project. 25% 25% 25% 75% 100% 100% 1

Permitting

Authority I-14 Review construction

procedures. Once (first

year) State burden 56% of total;

4 hours burden per

project. 100% 100% 100% 100% 100% 100% 1

Permitting

Authority I-15 Review proposed injection

procedure. Once (first

year) State burden 56% of total;

4 hours burden per

project. 100% 100% 100% 100% 100% 100% 1

Permitting

Authority I-16 Review schematics of

proposed wells. Once (first

year) State burden 56% of total;

4 hours burden per

project. 100% 100% 100% 100% 100% 100% 1

Permitting

Authority I-17 Review contingency plans. Once (first

year) State burden 56% of total;

4 hours burden per

project. 100% 100% 100% 100% 100% 100% 1

Permitting

Authority I-18 Review plans (including

maps) for meeting

monitoring requirements. Once (first

year) State burden 56% of total;

4 hours burden per

project. 100% 100% 100% 100% 100% 100% 1

Permitting

Authority I-19 Review the corrective action

proposed to be taken under

§146.84 for wells within the

area of review which

penetrate the injection zone

but are not properly

completed or plugged. Once (first

year) State burden 56% of total;

4 hours burden per

project. 100% 100% 100% 100% 100% 100% 1

Cost Analysis for the

F inal GS Rule B-9 November 2010

# RA0 RA1 RA2 RA3 RA4 Regulatory

Matrix Heading ER applicability

assumption

(relative to

saline) Compliance Activity Waiver

Multiplier Periodicity

of Cost

Item Schedule

Code Cost Algorithm ($2008) Tracking

Number Application Factors*

Permitting

Authority I-20 Review of the information

described in § 146.82(c)

prior to granting approval for

plugging and abandonment

of a well. 1 

# PostInjection,

Once State burden 56% of total;

4 hours burden per project

incurred in closing year. 100% 100% 100% 100% 100% 100% 8

Permitting

Authority I-21 Analyze the pressure decay

and the transient pressures

recorded by owner/operator

pursuant to §146.90(e) and

determine whether the

injection activity has

conformed with predicted

values[§ 146.92(e)(1)]. 5 

# Every Five

Years State burden 56% of total;

24 hours burden per

project incurred every 5th

year throughout period of

injection. 50% 50% 50% 100% 100% 100% 3

Permitting

Authority I-22 Review of each project's

annual r eports submitted by

all operators of Class VI

wells [§ 146.91] 1 

# and

recordkeeping. Annual State burden 56% of total;

RA1 and RA2 only.

Includes 2 hours for

review and 2 hours for

recordkeeping one-time

annual burden. 0% 100% 100% 0% 0% 100% 2

Permitting

Authority I-23 Review of each project's

semi-annual (RA3) or

quarterly (RA0) reports

submitted by all operators of

Class VI wells [§ 146.91] 2



# and recordkeeping. Annual State burden 56% of total;

3 hours review per project

report = 6 hours for review

for RA3; or 12 hours for

RA0; 2 additional hours

recordkeeping burden for

RA3 or RA0. 50% 0% 0% 100% 0% 100% 2

Permitting

Authority I-24 Review of each project's

monthly reports submitted

by all operators of Class VI

wells [§ 146.91] 3 

# and

recordkeeping. Annual State burden 56% of total;

RA4 only. Includes 1 hour

review per project report =

12 hours; 2 additional

hours for recordkeeping. 0% 0% 0% 0% 100% 100% 2

Permitting

Authority I-25 Review AoR modeling

update (simple model). Every Five

Years State burden 56% of total;

assumes 50% of projects

under RA1 and RA2 will

perform simple modeling.

Permitting authority will

incur 2 hours for review. 0% 50% 50% 0% 0% 100% 3

St t b d 56% f t t l

Permitting

Authority I-26 Review AoR modeling

update (complex model). Every Five

Years State burden 56% of total;

assumes all projects

under RA0, RA3, and RA4

and 50% of projects under

RA1 and RA2 will perform

complex modeling.

Permitting authority will

incur 4 hours for review. 100% 50% 50% 100% 100% 100% 3

Permitting

Authority I-27 Prepare / Review primacy

applications. Once (first

year) Burden applies under RA1

- RA4. Assumes 90 hours

for federal agency review

per primacy application,

and 1,040 hours of

preparation time for a

state to prepare an

application. 0% 100% 100% 100% 100% 100% 1

2 

# Sub-section 146.86(b)(1) requires review of the following information: Depth to the injection zone; injection pressure, extern al pressure, internal pressure and axial loading; hole size;

size and grade of all casing strings (well thickness, diameter, nominal weight, length, joint specification and construction ma terial); Corrosiveness of the carbon dioxide stream, formation

fluids and temperature; Lithology of injection and confining zones; Type or grade of cement; and Quantity and chemical composit ion of the carbon dioxide stream.

3 

# Sub-section 146.86(c)(3) requires review of the following information: depth of setting; characteristics of the carbon dioxid e stream (chemical content, corrosiveness, temperature and

density); injection pressure; annular pressure; rate, temperature, and volume of the carbon dioxide stream; Size of casing; and Tubing tensile, burst, and collapse strengths.

Source: U.S. Environmental Protection Agency. 2010a. Geologic CO2 Sequestration Technology and Cost Analysis,

EPA 816-R-10-008. 4 

# Sub-section 146.92(b) requires the following information be submitted by the owner operator and reviewed by the permitting au thority: The type and number of plugs to be used; The

placement of each plug including the elevation of the top and bottom; The type and grade and quantity of cement to be used; and The method for placement of the plugs.

5 

# Tests are performed every 5 years. It is assumed the state or agency will review the data in the ensuing periodic report, unl ess a problem is detected. Notes:

* The Application Factor is a percentage between 0% and 100% that represents the Agency's best estimate of the number of operat ors, or the extent to which all operators, would

engage in a given compliance activity; it takes into account those aspects of the rule that allow for operator and Director dis cretion and general trends in the CO 2 

# GS industry in terms of

methods or equipment used.

1 

# Sub-section 146.82(c) includes the following information: All available logging and testing program data on the well; A demon stration of mechanical integrity pursuant to §146.89; the

anticipated maximum injection pressure and flow rate; the results of the formation testing program; the actual injection proced ure; the compatibility of the carbon dioxide stream with

fluids in the injection zone and minerals in both the injection zone and the primary confining system and secondary containment system; the status of corrective action on deficient wells

in the area of review.

6 

# Certain events require the owner or operator to notify the state within 24 hours. These are associated with triggers indicating potential endangerment to USDWs and for modeling

purposes are included under B-20 and I-23.

Cost Analysis for the

F inal GS Rule B-10 November 2010

# Appendix C

Summary of Rule CostsC.1 Baseline Total Rule Costs by Rule Component (2008$) - Period 1 (2011-2035) Unadjusted ValuesGeologic SiteCharacterization MonitoringInjection WellConstruction Area of Review Well Operation MITWell Plugging andPost-Injection SiteCareFinancialResponsibilityPermittingAuthority Admin TOTAL2011-$ -$ -$ -$ -$ -$ -$ -$ 208,599$ 208,599$201211,240,264$ 1,589,226$ 17,538,659$ 818,721$ 64,293$ -$ 6,810$ -$ 212,129$ 31,470,102$201311,240,264$ 1,749,193$ 17,538,659$ 818,721$ 2,312,264$ 5,335$ 6,810$ -$ 212,278$ 33,883,524$201422,480,527$ 3,498,386$ 35,077,319$ 1,637,442$ 4,624,528$ 5,335$ 13,620$ -$ 215,958$ 67,553,114$2015-$ 639,869$ -$ -$ 8,991,883$ 16,006$ -$ -$ 209,195$ 9,856,952$201622,480,527$ 3,818,320$ 35,077,319$ 1,637,442$ 9,120,469$ 5,335$ 13,620$ -$ 216,255$ 72,369,288$201761,741,596$ 9,297,428$ 109,926,071$ 4,244,443$ 13,922,483$ 39,419$ 49,980$ -$ 236,126$ 199,457,545$2018-$ 1,813,629$ -$ -$ 27,416,095$ 54,114$ -$ -$ 211,308$ 29,495,146$2019-$ 1,826,001$ -$ -$ 27,416,095$ 52,162$ -$ -$ 212,031$ 29,506,288$2020-$ 1,801,258$ -$ -$ 27,416,095$ 41,371$ -$ -$ 210,585$ 29,469,309$2021-$ 1,826,001$ -$ -$ 27,416,095$ 52,162$ -$ -$ 212,031$ 29,506,288$2023-$ 1,772,012$ -$ -$ 24,727,678$ 39,419$ 23,910$ -$ 210,960$ 26,773,979$2024-$ 1,784,383$ -$ -$ 24,727,678$ 57,497$ 23,910$ -$ 211,683$ 26,805,152$2025-$ 1,759,640$ -$ -$ 24,727,678$ 26,676$ 23,910$ -$ 210,237$ 26,748,141$2026-$ 1,784,383$ -$ -$ 24,727,678$ 57,497$ 23,910$ -$ 211,683$ 26,805,152$2027-$ 1,833,869$ -$ -$ 24,727,678$ 103,134$ 23,910$ -$ 214,575$ 26,903,167$2028-$ 1,772,012$ -$ -$ 24,727,678$ 44,754$ 23,910$ -$ 210,960$ 26,779,314$2029413,939$ 2,079,916$ 11,348,254$ 1,317,457$ 24,998,710$ 52,162$ 30,720$ -$ 211,683$ 40,452,841$2030-$ 1,818,783$ -$ -$ 27,783,428$ 54,686$ 23,910$ -$ 210,386$ 29,891,193$2031413,939$ 2,139,058$ 11,348,254$ 1,317,457$ 28,054,460$ 52,162$ 30,720$ -$ 211,832$ 43,567,882$20321,655,756$ 3,134,284$ 45,393,014$ 5,269,829$ 31,923,306$ 153,818$ 40,920$ -$ 214,873$ 87,785,800$20331,241,817$ 3,013,464$ 34,044,761$ 3,952,372$ 43,875,274$ 130,117$ 20,430$ -$ 211,853$ 86,490,088$2034413,939$ 2,648,178$ 11,348,254$ 1,317,457$ 52,500,460$ 225,027$ 6,810$ -$ 213,746$ 68,673,871$2035827,878$ 2,942,131$ 22,696,507$ 2,634,914$ 55,827,242$ 140,049$ 13,620$ -$ 211,725$ 85,294,066$Total134,150,446$ 58,175,294$ 351,337,069$ 24,966,255$ 586,756,927$ 1,516,706$ 816,602$ 2,124$ 5,328,061$ 1,163,049,484$YearRule ComponentCost Analysis for theFinal GS RuleC-1November 2010C.2 Baseline Total Rule Costs by Rule Component (2008$) - Period 1 (2011-2035) Present and Annualized Values Using a 3% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstruction Area of Review Well Operation MITWell Plugging andPost-Injection SiteCareFinancialResponsibilityPermittingAuthority Admin TOTAL2011-$ -$ -$ -$ -$ -$ -$ -$ 208,599$ 208,599$201210,912,877$ 1,542,938$ 17,027,825$ 794,875$ 62,420$ -$ 6,612$ -$ 205,951$ 30,553,497$201310,595,026$ 1,648,782$ 16,531,869$ 771,723$ 2,179,530$ 5,029$ 6,419$ -$ 200,093$ 31,938,471$201420,572,867$ 3,201,519$ 32,100,716$ 1,498,492$ 4,232,098$ 4,882$ 12,464$ -$ 197,632$ 61,820,669$2015-$ 568,516$ -$ -$ 7,989,172$ 14,221$ -$ -$ 185,867$ 8,757,775$201619,391,900$ 3,293,717$ 30,258,003$ 1,412,472$ 7,867,397$ 4,602$ 11,749$ -$ 186,544$ 62,426,384$201751,707,615$ 7,786,449$ 92,061,354$ 3,554,654$ 11,659,860$ 33,013$ 41,857$ -$ 197,752$ 167,042,553$2018-$ 1,474,647$ -$ -$ 22,291,794$ 44,000$ -$ -$ 171,813$ 23,982,253$2019-$ 1,441,462$ -$ -$ 21,642,518$ 41,177$ -$ -$ 167,379$ 23,292,537$2020-$ 1,380,514$ -$ -$ 21,012,154$ 31,708$ -$ -$ 161,396$ 22,585,771$2021-$ 1,358,716$ -$ -$ 20,400,149$ 38,813$ -$ -$ 157,771$ 21,955,450$2022-$ 1,324,826$ -$ -$ 17,863,801$ 78,360$ 299,929$ 1,534$ 155,589$ 19,724,039$2023-$ 1,242,853$ -$ -$ 17,343,496$ 27,648$ 16,770$ -$ 147,963$ 18,778,730$2024-$ 1,215,078$ -$ -$ 16,838,346$ 39,153$ 16,282$ -$ 144,146$ 18,253,004$2025-$ 1,163,330$ -$ -$ 16,347,908$ 17,636$ 15,807$ -$ 138,991$ 17,683,673$2026-$ 1,145,328$ -$ -$ 15,871,756$ 36,905$ 15,347$ -$ 135,871$ 17,205,207$2027-$ 1,142,807$ -$ -$ 15,409,472$ 64,269$ 14,900$ -$ 133,716$ 16,765,164$2028-$ 1,072,096$ -$ -$ 14,960,652$ 27,077$ 14,466$ -$ 127,634$ 16,201,925$2029243,146$ 1,221,731$ 6,665,903$ 773,867$ 14,684,108$ 30,640$ 18,045$ -$ 124,341$ 23,761,780$2030-$ 1,037,226$ -$ -$ 15,844,501$ 31,187$ 13,636$ -$ 119,942$ 17,046,492$2031229,188$ 1,184,345$ 6,283,253$ 729,444$ 15,533,074$ 28,881$ 17,009$ -$ 117,250$ 24,122,443$2032890,051$ 1,684,832$ 24,400,982$ 2,832,793$ 17,160,350$ 82,685$ 21,997$ -$ 115,434$ 47,189,123$2033648,095$ 1,572,704$ 17,767,705$ 2,062,713$ 22,898,176$ 67,907$ 10,662$ -$ 110,358$ 45,138,322$2034209,740$ 1,341,810$ 5,750,066$ 667,545$ 26,601,550$ 114,020$ 3,451$ -$ 107,841$ 34,796,022$2035407,261$ 1,447,333$ 11,165,178$ 1,296,203$ 27,463,304$ 68,895$ 6,700$ -$ 103,831$ 41,958,705$Total PV115,807,766$ 41,493,559$ 260,012,852$ 16,394,780$ 374,157,586$ 932,706$ 564,100$ 1,534$ 3,823,703$ 813,188,588$Annualized6,650,593$ 2,382,887$ 14,931,985$ 941,517$ 21,487,074$ 53,563$ 32,395$ 88$ 219,587$ 46,699,689$YearRule ComponentCost Analysis for theFinal GS RuleC-2November 2010C.3 Baseline Total Rule Costs by Rule Component (2008$) - Period 1 (2011-2035) Present and Annualized Values Using a 7% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstruction Area of Review Well Operation MITWell Plugging andPost-Injection SiteCareFinancialResponsibilityPermittingAuthority Admin TOTAL2011-$ -$ -$ -$ -$ -$ -$ -$ 208,599$ 208,599$201210,504,919$ 1,485,258$ 16,391,270$ 765,160$ 60,087$ -$ 6,364$ -$ 198,308$ 29,411,367$20139,817,682$ 1,527,813$ 15,318,944$ 715,103$ 2,019,621$ 4,660$ 5,948$ -$ 185,525$ 29,595,295$201418,350,807$ 2,855,725$ 28,633,541$ 1,336,641$ 3,774,992$ 4,355$ 11,118$ -$ 176,607$ 55,143,785$2015-$ 488,153$ -$ -$ 6,859,865$ 12,211$ -$ -$ 159,627$ 7,519,855$201616,028,305$ 2,722,410$ 25,009,643$ 1,167,474$ 6,502,768$ 3,804$ 9,711$ -$ 154,694$ 51,598,809$201741,141,032$ 6,195,269$ 73,248,382$ 2,828,251$ 9,277,138$ 26,266$ 33,304$ -$ 159,423$ 132,909,066$2018-$ 1,129,437$ -$ -$ 17,073,366$ 33,700$ -$ -$ 131,820$ 18,368,323$2019-$ 1,062,749$ -$ -$ 15,956,417$ 30,359$ -$ -$ 123,719$ 17,173,243$2020-$ 979,765$ -$ -$ 14,912,539$ 22,503$ -$ -$ 114,740$ 16,029,547$2021-$ 928,246$ -$ -$ 13,936,952$ 26,516$ -$ -$ 108,144$ 14,999,859$2022-$ 871,258$ -$ -$ 11,747,942$ 51,533$ 197,245$ 1,009$ 103,062$ 12,972,049$2023-$ 786,794$ -$ -$ 10,979,385$ 17,502$ 10,616$ -$ 93,937$ 11,888,235$2024-$ 740,456$ -$ -$ 10,261,107$ 23,859$ 9,922$ -$ 88,203$ 11,123,548$2025-$ 682,419$ -$ -$ 9,589,820$ 10,345$ 9,273$ -$ 81,731$ 10,373,588$2026-$ 646,743$ -$ -$ 8,962,449$ 20,840$ 8,666$ -$ 77,105$ 9,715,801$2027-$ 621,195$ -$ -$ 8,376,120$ 34,935$ 8,099$ -$ 73,436$ 9,113,785$2028-$ 560,974$ -$ -$ 7,828,150$ 14,168$ 7,569$ -$ 67,085$ 8,477,946$2029122,470$ 615,372$ 3,357,539$ 389,788$ 7,396,216$ 15,433$ 9,089$ -$ 63,027$ 11,968,933$2030-$ 502,909$ -$ -$ 7,682,349$ 15,121$ 6,611$ -$ 58,386$ 8,265,376$2031106,970$ 552,773$ 2,932,604$ 340,456$ 7,249,806$ 13,480$ 7,939$ -$ 55,144$ 11,259,171$2032399,887$ 756,971$ 10,963,007$ 1,272,733$ 7,709,896$ 37,149$ 9,883$ -$ 52,677$ 21,202,202$2033280,294$ 680,179$ 7,684,351$ 892,102$ 9,903,227$ 29,369$ 4,611$ -$ 48,127$ 19,522,261$203487,319$ 558,625$ 2,393,879$ 277,913$ 11,074,808$ 47,469$ 1,437$ -$ 45,492$ 14,486,942$2035163,213$ 580,031$ 4,474,540$ 519,464$ 11,006,152$ 27,610$ 2,685$ -$ 41,954$ 16,815,650$Total PV97,002,898$ 28,531,522$ 190,407,700$ 10,505,085$ 220,141,172$ 523,187$ 360,090$ 1,009$ 2,670,571$ 550,143,235$Annualized8,323,869$ 2,448,305$ 16,338,983$ 901,447$ 18,890,428$ 44,895$ 30,900$ 87$ 229,163$ 47,208,076$YearRule ComponentCost Analysis for theFinal GS RuleC-3November 2010C.4 Baseline Total Rule Costs by Rule Component (2008$) - Period 2 (2036-2060) Unadjusted ValuesGeologic SiteCharacterization MonitoringInjection WellConstruction Area of Review Well Operation MITWell Plugging andPost-Injection SiteCareFinancialResponsibilityPermittingAuthority Admin TOTAL20361,241,817$ 3,416,671$ 34,044,761$ 3,952,372$ 62,209,773$ 270,377$ 20,430$ -$ 214,192$ 105,370,393$2037413,939$ 3,160,459$ 11,348,254$ 1,317,457$ 70,834,959$ 501,160$ 6,810$ -$ 219,701$ 87,802,738$2038-$ 2,826,232$ -$ -$ 73,619,677$ 388,623$ -$ -$ 215,511$ 77,050,043$2039-$ 2,802,624$ -$ -$ 73,619,677$ 341,873$ -$ -$ 215,511$ 76,979,685$2040-$ 2,718,738$ -$ -$ 70,563,927$ 299,048$ 936,997$ 908$ 214,256$ 74,733,875$2041-$ 2,815,440$ -$ -$ 70,563,927$ 450,188$ 39,026$ -$ 216,808$ 74,085,390$2042-$ 2,841,763$ -$ -$ 67,508,177$ 515,303$ 976,023$ 908$ 220,615$ 72,062,791$2043-$ 2,471,376$ -$ -$ 55,285,178$ 292,590$ 3,826,041$ 3,632$ 215,979$ 62,094,795$2044-$ 2,234,361$ -$ -$ 46,117,928$ 179,678$ 3,045,149$ 2,724$ 214,469$ 51,794,309$2045-$ 2,186,455$ -$ -$ 43,062,178$ 203,015$ 1,288,234$ 908$ 212,916$ 46,953,706$2046-$ 2,128,892$ -$ -$ 36,950,678$ 242,644$ 2,264,257$ 1,816$ 215,128$ 41,803,416$2048-$ 1,772,012$ -$ -$ 24,727,678$ 44,754$ 1,522,392$ 908$ 211,300$ 28,279,044$2049-$ 1,784,383$ -$ -$ 24,727,678$ 52,162$ 624,421$ -$ 211,683$ 27,400,327$2050-$ 1,759,640$ -$ -$ 24,727,678$ 32,011$ 609,813$ -$ 210,237$ 27,339,379$2051-$ 1,784,383$ -$ -$ 24,727,678$ 52,162$ 585,395$ -$ 211,683$ 27,361,301$2052-$ 1,833,869$ -$ -$ 24,727,678$ 108,469$ 570,786$ -$ 214,575$ 27,455,378$2053-$ 1,612,045$ -$ -$ 22,479,708$ 34,084$ 829,913$ 908$ 211,151$ 25,167,808$2054-$ 1,464,449$ -$ -$ 20,231,737$ 52,162$ 807,374$ 908$ 211,725$ 22,768,355$2055-$ 1,119,771$ -$ -$ 15,735,795$ 10,670$ 1,180,446$ 1,816$ 210,322$ 18,258,820$2056-$ 1,144,514$ -$ -$ 15,735,795$ 52,162$ 680,773$ -$ 211,087$ 17,824,332$2057-$ 861,694$ -$ -$ 11,239,854$ 63,715$ 1,272,067$ 1,816$ 213,639$ 13,652,785$2058-$ 0$ -$ -$ 0$ -$ 2,448,051$ 4,540$ 210,300$ 2,662,891$2059-$ 0$ -$ -$ 0$ -$ 1,308,537$ -$ 208,599$ 1,517,136$2060-$ 0$ -$ -$ 0$ -$ 1,308,537$ -$ 208,599$ 1,517,136$Total1,655,756$ 46,668,764$ 45,393,014$ 5,269,829$ 907,180,789$ 4,344,140$ 29,430,780$ 24,516$ 5,336,457$ 1,045,304,044$YearRule ComponentCost Analysis for theFinal GS RuleC-4November 2010C.5 Baseline Total Rule Costs by Rule Component (2008$) - Period 2 (2036-2060) Present and Annualized Values Using a 3% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstruction Area of Review Well Operation MITWell Plugging andPost-Injection SiteCareFinancialResponsibilityPermittingAuthority Admin TOTAL2036593,099$ 1,631,821$ 16,259,967$ 1,887,675$ 29,711,734$ 129,133$ 9,758$ -$ 102,299$ 50,325,486$2037191,941$ 1,465,488$ 5,262,125$ 610,898$ 32,845,797$ 232,385$ 3,158$ -$ 101,338$ 40,713,131$2038-$ 1,272,339$ -$ -$ 33,142,773$ 174,954$ -$ -$ 96,614$ 34,686,680$2039-$ 1,224,962$ -$ -$ 32,177,449$ 149,425$ -$ -$ 93,940$ 33,645,776$2040-$ 1,153,687$ -$ -$ 29,943,546$ 126,900$ 397,611$ 385$ 90,636$ 31,712,765$2041-$ 1,159,924$ -$ -$ 29,071,404$ 185,472$ 16,078$ -$ 88,846$ 30,521,723$2042-$ 1,136,669$ -$ -$ 27,002,403$ 206,115$ 390,397$ 363$ 87,619$ 28,823,566$2043-$ 959,727$ -$ -$ 21,469,282$ 113,623$ 1,485,793$ 1,410$ 83,442$ 24,113,278$2044-$ 842,413$ -$ -$ 17,387,669$ 67,743$ 1,148,101$ 1,027$ 80,814$ 19,527,768$2045-$ 800,341$ -$ -$ 15,762,691$ 74,312$ 471,551$ 332$ 77,909$ 17,187,137$2046-$ 756,573$ -$ -$ 13,131,658$ 86,232$ 804,679$ 645$ 76,306$ 14,856,093$2047-$ 665,565$ -$ -$ 9,586,184$ 54,270$ 1,131,467$ 940$ 74,783$ 11,513,208$2048-$ 593,594$ -$ -$ 8,283,350$ 14,992$ 509,975$ 304$ 71,103$ 9,473,318$2049-$ 580,328$ -$ -$ 8,042,088$ 16,964$ 203,078$ -$ 69,206$ 8,911,664$2050-$ 555,613$ -$ -$ 7,807,852$ 10,108$ 192,551$ -$ 66,733$ 8,632,856$2051-$ 547,015$ -$ -$ 7,580,439$ 15,991$ 179,457$ -$ 65,233$ 8,388,134$2052-$ 545,811$ -$ -$ 7,359,649$ 32,283$ 169,882$ -$ 64,194$ 8,171,820$2053-$ 465,815$ -$ -$ 6,495,719$ 9,849$ 239,811$ 262$ 61,335$ 7,272,791$2054-$ 410,841$ -$ -$ 5,675,871$ 14,634$ 226,503$ 255$ 59,709$ 6,387,812$2055-$ 304,994$ -$ -$ 4,285,987$ 2,906$ 321,520$ 495$ 57,588$ 4,973,490$2056-$ 302,654$ -$ -$ 4,161,152$ 13,794$ 180,023$ -$ 56,113$ 4,713,735$2057-$ 221,228$ -$ -$ 2,885,681$ 16,358$ 326,586$ 466$ 55,134$ 3,505,453$2058-$ 0$ -$ -$ 0$ -$ 610,198$ 1,132$ 52,696$ 664,026$2059-$ 0$ -$ -$ 0$ -$ 316,664$ -$ 50,749$ 367,414$2060-$ 0$ -$ -$ 0$ -$ 307,441$ -$ 49,271$ 356,712$Total PV785,040$ 17,597,399$ 21,522,093$ 2,498,573$ 353,810,377$ 1,748,443$ 9,642,284$ 8,017$ 1,833,610$ 409,445,836$Annualized45,083$ 1,010,581$ 1,235,968$ 143,488$ 20,318,577$ 100,409$ 553,736$ 460$ 105,300$ 23,513,603$YearRule ComponentCost Analysis for theFinal GS RuleC-5November 2010C.6 Baseline Total Rule Costs by Rule Component (2008$) - Period 2 (2036-2060) Present and Annualized Values Using a 7% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstruction Area of Review Well Operation MITWell Plugging andPost-Injection SiteCareFinancialResponsibilityPermittingAuthority Admin TOTAL2036228,804$ 629,519$ 6,272,719$ 728,221$ 11,462,100$ 49,817$ 3,764$ -$ 39,465$ 19,414,408$203771,278$ 544,217$ 1,954,118$ 226,860$ 12,197,461$ 86,297$ 1,173$ -$ 38,602$ 15,120,006$2038-$ 454,827$ -$ -$ 11,847,642$ 62,541$ -$ -$ 34,984$ 12,399,994$2039-$ 421,521$ -$ -$ 11,072,562$ 51,419$ -$ -$ 32,804$ 11,578,306$2040-$ 382,153$ -$ -$ 9,918,664$ 42,035$ 131,707$ 128$ 30,322$ 10,505,009$2041-$ 369,856$ -$ -$ 9,269,780$ 59,140$ 5,127$ -$ 28,864$ 9,732,767$2042-$ 348,892$ -$ -$ 8,288,182$ 63,265$ 119,829$ 111$ 27,818$ 8,848,098$2043-$ 283,569$ -$ -$ 6,343,484$ 33,572$ 439,004$ 417$ 25,067$ 7,125,112$2044-$ 239,601$ -$ -$ 4,945,442$ 19,268$ 326,546$ 292$ 23,366$ 5,554,515$2045-$ 219,125$ -$ -$ 4,315,663$ 20,346$ 129,106$ 91$ 21,531$ 4,705,862$2046-$ 199,398$ -$ -$ 3,460,909$ 22,727$ 212,077$ 170$ 20,506$ 3,915,788$2047-$ 168,855$ -$ -$ 2,432,035$ 13,769$ 287,056$ 238$ 19,629$ 2,921,582$2048-$ 144,966$ -$ -$ 2,022,943$ 3,661$ 124,545$ 74$ 17,550$ 2,313,740$2049-$ 136,428$ -$ -$ 1,890,601$ 3,988$ 47,741$ -$ 16,524$ 2,095,282$2050-$ 125,735$ -$ -$ 1,766,916$ 2,287$ 43,574$ -$ 15,199$ 1,953,712$2051-$ 119,162$ -$ -$ 1,651,324$ 3,483$ 39,093$ -$ 14,463$ 1,827,525$2052-$ 114,455$ -$ -$ 1,543,293$ 6,770$ 35,624$ -$ 14,013$ 1,714,155$2053-$ 94,028$ -$ -$ 1,311,209$ 1,988$ 48,408$ 53$ 12,576$ 1,468,262$2054-$ 79,831$ -$ -$ 1,102,886$ 2,843$ 44,012$ 49$ 11,854$ 1,241,476$2055-$ 57,048$ -$ -$ 801,683$ 544$ 60,140$ 93$ 10,884$ 930,390$2056-$ 54,494$ -$ -$ 749,236$ 2,484$ 32,414$ -$ 10,289$ 848,917$2057-$ 38,344$ -$ -$ 500,158$ 2,835$ 56,605$ 81$ 9,980$ 608,003$2058-$ 0$ -$ -$ 0$ -$ 101,808$ 189$ 8,902$ 110,899$2059-$ 0$ -$ -$ 0$ -$ 50,859$ -$ 8,108$ 58,966$2060-$ 0$ -$ -$ 0$ -$ 47,531$ -$ 7,577$ 55,109$Total PV300,082$ 5,226,025$ 8,226,837$ 955,081$ 108,894,172$ 555,079$ 2,387,742$ 1,986$ 500,878$ 127,047,883$Annualized25,750$ 448,448$ 705,949$ 81,956$ 9,344,265$ 47,632$ 204,893$ 170$ 42,981$ 10,902,045$YearRule ComponentCost Analysis for theFinal GS RuleC-6November 2010Geologic SiteCharacterization MonitoringInjection WellConstruction Area of Review Well Operation MITWell Plugging andPost-Injection SiteCareFinancialResponsibilityPermittingAuthority Admin TOTAL2011-$ -$ -$ -$ -$ -$ -$ -$ 2,017,362$ 2,017,362$20126,904,745$ 3,441,911$ 18,054,967$ 864,409$ 67,865$ -$ 7,188$ -$ 212,925$ 29,554,009$20136,904,745$ 3,776,567$ 18,054,967$ 864,409$ 2,488,485$ 5,780$ 7,188$ -$ 213,104$ 32,315,245$201413,809,490$ 7,553,135$ 36,109,934$ 1,728,817$ 4,976,969$ 5,780$ 14,377$ -$ 217,610$ 64,416,111$2015-$ 1,338,628$ -$ -$ 9,682,479$ 17,339$ -$ -$ 209,317$ 11,247,764$201613,809,490$ 8,222,449$ 36,109,934$ 1,728,817$ 9,818,209$ 5,780$ 14,377$ -$ 217,969$ 69,927,024$201737,764,263$ 19,936,182$ 112,190,899$ 4,448,986$ 14,976,236$ 42,468$ 51,872$ -$ 240,282$ 189,651,187$2018-$ 3,768,837$ -$ -$ 29,314,695$ 57,608$ -$ -$ 211,691$ 33,352,831$2019-$ 3,782,240$ -$ -$ 29,314,695$ 56,037$ -$ -$ 212,409$ 33,365,381$2020-$ 3,755,435$ -$ -$ 29,314,695$ 44,039$ -$ -$ 210,973$ 33,325,141$2021-$ 3,782,240$ -$ -$ 29,314,695$ 56,037$ -$ -$ 212,409$ 33,365,381$2023-$ 3,694,629$ -$ -$ 26,626,818$ 42,468$ 47,820$ -$ 211,293$ 30,623,028$2024-$ 3,708,032$ -$ -$ 26,626,818$ 61,817$ 47,820$ -$ 212,011$ 30,656,498$2025-$ 3,681,227$ -$ -$ 26,626,818$ 28,899$ 47,820$ -$ 210,575$ 30,595,339$2026-$ 3,708,032$ -$ -$ 26,626,818$ 61,817$ 47,820$ -$ 212,011$ 30,656,498$2027-$ 3,761,642$ -$ -$ 26,626,818$ 110,312$ 47,820$ -$ 214,885$ 30,761,477$2028-$ 3,694,629$ -$ -$ 26,626,818$ 48,248$ 47,820$ -$ 211,293$ 30,628,808$2029283,032$ 4,330,683$ 11,534,654$ 1,387,215$ 26,912,024$ 56,037$ 55,008$ -$ 212,801$ 44,771,455$2030-$ 3,796,049$ -$ -$ 29,829,073$ 73,932$ 47,820$ -$ 210,754$ 33,957,629$2031283,032$ 4,445,506$ 11,534,654$ 1,387,215$ 30,114,279$ 70,837$ 55,008$ -$ 212,981$ 48,103,513$20321,132,129$ 6,481,893$ 46,138,615$ 5,548,861$ 34,172,152$ 194,599$ 56,113$ -$ 218,404$ 93,942,766$2033849,097$ 6,251,519$ 34,603,961$ 4,161,645$ 46,695,966$ 229,084$ 21,565$ -$ 214,740$ 93,027,578$2034283,032$ 5,402,913$ 11,534,654$ 1,387,215$ 55,732,320$ 374,749$ 7,188$ -$ 215,136$ 74,937,206$2035566,065$ 6,074,755$ 23,069,307$ 2,774,430$ 59,219,780$ 299,171$ 14,377$ -$ 213,950$ 92,231,836$Total82,589,121$ 122,150,774$ 358,936,544$ 26,282,020$ 628,332,347$ 2,058,928$ 1,078,083$ 2,124$ 7,162,565$ 1,228,592,506$C.7 Regulatory Alternative 1 Total Rule Costs by Rule Component (2008$) - Period 1 (2011-2035) Unadjusted ValuesYearRule ComponentCost Analysis for theFinal GS RuleC-7November 2010C.8 Regulatory Alternative 1 Total Rule Costs by Rule Component (2008$) - Period 1 (2011-2035) Present and Annualized Values Using a 3% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstruction Area of Review Well Operation MITWell Plugging andPost-Injection SiteCareFinancialResponsibilityPermittingAuthority Admin TOTAL2011-$ -$ -$ -$ -$ -$ -$ -$ 2,017,362$ 2,017,362$20126,703,636$ 3,341,661$ 17,529,094$ 839,232$ 65,888$ -$ 6,979$ -$ 206,266$ 28,692,755$20136,508,384$ 3,559,777$ 17,018,538$ 814,788$ 2,345,635$ 5,448$ 6,776$ -$ 200,423$ 30,459,770$201412,637,639$ 6,912,188$ 33,045,705$ 1,582,113$ 4,554,632$ 5,289$ 13,157$ -$ 198,274$ 58,948,997$2015-$ 1,189,354$ -$ -$ 8,602,758$ 15,406$ -$ -$ 185,961$ 9,993,478$201611,912,187$ 7,092,757$ 31,148,746$ 1,491,293$ 8,469,273$ 4,986$ 12,401$ -$ 187,195$ 60,318,838$201731,626,976$ 16,696,238$ 93,958,111$ 3,725,956$ 12,542,362$ 35,566$ 43,442$ -$ 199,225$ 158,827,877$2018-$ 3,064,409$ -$ -$ 23,835,530$ 46,840$ -$ -$ 172,073$ 27,118,853$2019-$ 2,985,735$ -$ -$ 23,141,291$ 44,236$ -$ -$ 167,615$ 26,338,877$2020-$ 2,878,228$ -$ -$ 22,467,273$ 33,752$ -$ -$ 161,658$ 25,540,911$2021-$ 2,814,341$ -$ -$ 21,812,886$ 41,697$ -$ -$ 157,993$ 24,826,918$2022-$ 2,717,490$ -$ -$ 19,235,780$ 83,867$ 317,202$ 1,534$ 155,707$ 22,511,580$2023-$ 2,591,339$ -$ -$ 18,675,515$ 29,786$ 33,540$ -$ 148,153$ 21,478,332$2024-$ 2,524,989$ -$ -$ 18,131,568$ 42,094$ 32,563$ -$ 144,315$ 20,875,529$2025-$ 2,433,725$ -$ -$ 17,603,464$ 19,106$ 31,615$ -$ 139,184$ 20,227,093$2026-$ 2,380,044$ -$ -$ 17,090,741$ 39,678$ 30,694$ -$ 136,031$ 19,677,188$2027-$ 2,344,131$ -$ -$ 16,592,953$ 68,743$ 29,800$ -$ 133,818$ 19,169,444$2028-$ 2,235,311$ -$ -$ 16,109,663$ 29,191$ 28,932$ -$ 127,798$ 18,530,895$2029166,252$ 2,543,820$ 6,775,393$ 814,843$ 15,807,978$ 32,916$ 32,312$ -$ 124,711$ 26,298,224$2030-$ 2,164,834$ -$ -$ 17,011,104$ 42,163$ 27,271$ -$ 120,119$ 19,365,490$2031156,708$ 2,461,369$ 6,386,458$ 768,067$ 16,673,546$ 39,221$ 30,457$ -$ 117,608$ 26,633,434$2032608,575$ 3,484,337$ 24,801,779$ 2,982,786$ 18,369,215$ 104,607$ 30,164$ -$ 116,360$ 50,497,823$2033443,137$ 3,262,621$ 18,059,548$ 2,171,932$ 24,370,275$ 119,557$ 11,255$ -$ 111,150$ 48,549,474$2034143,410$ 2,737,611$ 5,844,514$ 702,890$ 28,239,106$ 189,882$ 3,642$ -$ 108,237$ 37,969,294$2035278,466$ 2,988,377$ 11,348,571$ 1,364,836$ 29,132,208$ 147,172$ 7,072$ -$ 104,434$ 45,371,136$Total PV71,185,372$ 87,404,687$ 265,916,457$ 17,258,736$ 400,880,644$ 1,221,202$ 729,272$ 1,534$ 5,641,670$ 850,239,573$Annualized4,088,024$ 5,019,465$ 15,271,016$ 991,132$ 23,021,722$ 70,131$ 41,881$ 88$ 323,989$ 48,827,449$YearRule ComponentCost Analysis for theFinal GS RuleC-8November 2010C.9 Regulatory Alternative 1 Total Rule Costs by Rule Component (2008$) - Period 1 (2011-2035) Present and Annualized Values Using a 7% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstruction Area of Review Well Operation MITWell Plugging andPost-Injection SiteCareFinancialResponsibilityPermittingAuthority Admin TOTAL2011-$ -$ -$ -$ -$ -$ -$ -$ 2,017,362$ 2,017,362$20126,453,033$ 3,216,739$ 16,873,801$ 807,859$ 63,425$ -$ 6,718$ -$ 199,052$ 27,620,626$20136,030,872$ 3,298,600$ 15,769,907$ 755,008$ 2,173,539$ 5,048$ 6,279$ -$ 186,247$ 28,225,500$201411,272,657$ 6,165,608$ 29,476,462$ 1,411,230$ 4,062,690$ 4,718$ 11,736$ -$ 177,958$ 52,583,058$2015-$ 1,021,233$ -$ -$ 7,386,717$ 13,228$ -$ -$ 159,725$ 8,580,903$20169,845,975$ 5,862,492$ 25,745,884$ 1,232,623$ 7,000,247$ 4,121$ 10,250$ -$ 155,921$ 49,857,514$201725,163,923$ 13,284,320$ 74,757,533$ 2,964,547$ 9,979,299$ 28,298$ 34,564$ -$ 162,199$ 126,374,683$2018-$ 2,347,042$ -$ -$ 18,255,719$ 35,875$ -$ -$ 132,079$ 20,770,715$2019-$ 2,201,298$ -$ -$ 17,061,420$ 32,614$ -$ -$ 123,957$ 19,419,288$2020-$ 2,042,708$ -$ -$ 15,945,252$ 23,954$ -$ -$ 114,978$ 18,126,892$2021-$ 1,922,699$ -$ -$ 14,902,105$ 28,486$ -$ -$ 108,356$ 16,961,646$2022-$ 1,787,129$ -$ -$ 12,650,210$ 55,154$ 208,604$ 1,009$ 103,207$ 14,805,313$2023-$ 1,640,460$ -$ -$ 11,822,626$ 18,856$ 21,233$ -$ 94,107$ 13,597,281$2024-$ 1,538,701$ -$ -$ 11,049,183$ 25,652$ 19,844$ -$ 88,357$ 12,721,737$2025-$ 1,427,643$ -$ -$ 10,326,339$ 11,208$ 18,545$ -$ 81,891$ 11,865,626$2026-$ 1,343,961$ -$ -$ 9,650,784$ 22,405$ 17,332$ -$ 77,242$ 11,111,725$2027-$ 1,274,198$ -$ -$ 9,019,425$ 37,367$ 16,198$ -$ 73,538$ 10,420,725$2028-$ 1,169,625$ -$ -$ 8,429,369$ 15,274$ 15,139$ -$ 67,215$ 9,696,622$202983,739$ 1,281,293$ 3,412,688$ 410,427$ 7,962,297$ 16,579$ 16,275$ -$ 63,377$ 13,246,675$2030-$ 1,049,639$ -$ -$ 8,247,987$ 20,443$ 13,223$ -$ 58,518$ 9,389,811$203173,141$ 1,148,803$ 2,980,774$ 358,483$ 7,782,102$ 18,306$ 14,215$ -$ 55,460$ 12,431,284$2032273,424$ 1,565,462$ 11,143,079$ 1,340,122$ 8,253,022$ 46,998$ 13,552$ -$ 53,527$ 22,689,187$2033191,652$ 1,411,050$ 7,810,570$ 939,338$ 10,539,894$ 51,707$ 4,868$ -$ 48,804$ 20,997,883$203459,705$ 1,139,728$ 2,433,199$ 292,629$ 11,756,559$ 79,052$ 1,516$ -$ 45,805$ 15,808,193$2035111,598$ 1,197,617$ 4,548,036$ 546,970$ 11,674,980$ 58,981$ 2,834$ -$ 42,423$ 18,183,439$Total PV59,559,719$ 60,338,049$ 194,951,933$ 11,059,236$ 235,995,188$ 654,325$ 452,925$ 1,009$ 4,491,304$ 567,503,686$Annualized5,110,850$ 5,177,639$ 16,728,926$ 948,999$ 20,250,869$ 56,148$ 38,866$ 87$ 385,401$ 48,697,785$YearRule ComponentCost Analysis for theFinal GS RuleC-9November 2010Geologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation MITWell Plugging andPost-Injection SiteCareFinancialResponsibilityPermittingAuthority Admin TOTAL2036849,097$ 6,992,683$ 34,603,961$ 4,161,645$ 65,909,496$ 468,057$ 21,565$ -$ 217,254$ 113,223,760$2037283,032$ 6,261,937$ 11,534,654$ 1,387,215$ 74,945,850$ 757,791$ 7,188$ -$ 221,242$ 95,398,910$2038-$ 5,648,269$ -$ -$ 77,862,899$ 653,066$ -$ -$ 216,322$ 84,380,556$2039-$ 5,622,845$ -$ -$ 77,862,899$ 603,394$ -$ -$ 216,322$ 84,305,460$2040-$ 5,481,218$ -$ -$ 74,660,644$ 542,782$ 1,027,067$ 958$ 215,064$ 81,927,734$2041-$ 5,585,676$ -$ -$ 74,660,644$ 703,516$ 84,450$ -$ 217,579$ 81,251,864$2042-$ 5,563,290$ -$ -$ 71,458,389$ 757,325$ 1,111,517$ 958$ 221,350$ 79,112,829$2043-$ 4,959,334$ -$ -$ 58,649,369$ 460,670$ 4,277,168$ 3,834$ 216,681$ 68,567,055$2044-$ 4,550,616$ -$ -$ 49,042,604$ 296,241$ 3,587,899$ 2,875$ 215,064$ 57,695,299$2045-$ 4,447,815$ -$ -$ 45,840,349$ 305,984$ 1,787,113$ 958$ 213,448$ 52,595,668$2046-$ 4,283,801$ -$ -$ 39,435,838$ 317,856$ 2,898,630$ 1,917$ 215,603$ 47,153,646$2048-$ 3,694,629$ -$ -$ 26,626,818$ 48,248$ 2,293,811$ 958$ 211,652$ 32,876,116$2049-$ 3,708,032$ -$ -$ 26,626,818$ 56,037$ 1,351,193$ -$ 212,011$ 31,954,091$2050-$ 3,681,227$ -$ -$ 26,626,818$ 34,679$ 1,319,650$ -$ 210,575$ 31,872,948$2051-$ 3,708,032$ -$ -$ 26,626,818$ 56,037$ 1,266,744$ -$ 212,011$ 31,869,642$2052-$ 3,761,642$ -$ -$ 26,626,818$ 116,092$ 1,235,200$ -$ 214,885$ 31,954,637$2053-$ 3,359,972$ -$ -$ 24,206,198$ 36,688$ 1,548,812$ 958$ 211,473$ 29,364,102$2054-$ 3,038,718$ -$ -$ 21,785,579$ 56,037$ 1,500,685$ 958$ 212,011$ 26,593,988$2055-$ 2,342,599$ -$ -$ 16,944,339$ 11,560$ 2,061,243$ 1,917$ 210,575$ 21,572,232$2056-$ 2,369,404$ -$ -$ 16,944,339$ 56,037$ 1,476,122$ -$ 211,293$ 21,057,194$2057-$ 1,740,297$ -$ -$ 12,103,099$ 67,844$ 2,261,063$ 1,917$ 213,807$ 16,388,028$2058-$ 0$ -$ -$ 0$ 0$ 4,065,132$ 4,792$ 210,395$ 4,280,320$2059-$ 0$ -$ -$ 0$ 0$ 2,839,406$ -$ 208,599$ 3,048,005$2060-$ 0$ -$ -$ 0$ 0$ 2,839,406$ -$ 208,599$ 3,048,005$Total1,132,129$ 94,717,326$ 46,138,615$ 5,548,861$ 965,275,700$ 6,588,513$ 44,955,658$ 25,878$ 5,350,675$ 1,169,733,356$C.10 Regulatory Alternative 1 Total Rule Costs by Rule Component (2008$) - Period 2 (2036-2060) Unadjusted ValuesYearRule ComponentCost Analysis for theFinal GS RuleC-10November 2010C.11 Regulatory Alternative 1 Total Rule Costs by Rule Component (2008$) - Period 2 (2036-2060) Present and Annualized Values Using a 3% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation MITWell Plugging andPost-Injection SiteCareFinancialResponsibilityPermittingAuthority Admin TOTAL2036405,533$ 3,339,745$ 16,527,044$ 1,987,625$ 31,478,743$ 223,547$ 10,300$ -$ 103,762$ 54,076,298$2037131,241$ 2,903,627$ 5,348,558$ 643,244$ 34,751,995$ 351,384$ 3,333$ -$ 102,385$ 44,235,767$2038-$ 2,542,789$ -$ -$ 35,053,025$ 294,003$ -$ -$ 97,516$ 37,987,334$2039-$ 2,457,615$ -$ -$ 34,032,063$ 263,729$ -$ -$ 94,808$ 36,848,215$2040-$ 2,325,935$ -$ -$ 31,681,973$ 230,328$ 435,832$ 407$ 91,493$ 34,765,967$2041-$ 2,301,224$ -$ -$ 30,759,197$ 289,839$ 34,792$ -$ 89,654$ 33,474,707$2042-$ 2,225,244$ -$ -$ 28,582,437$ 302,920$ 444,592$ 383$ 88,366$ 31,643,943$2043-$ 1,925,893$ -$ -$ 22,775,722$ 178,895$ 1,660,983$ 1,489$ 84,196$ 26,627,178$2044-$ 1,715,702$ -$ -$ 18,490,349$ 111,691$ 1,352,732$ 1,084$ 81,517$ 21,753,075$2045-$ 1,628,100$ -$ -$ 16,779,626$ 112,004$ 654,164$ 351$ 78,593$ 19,252,837$2046-$ 1,522,392$ -$ -$ 14,014,842$ 112,961$ 1,030,125$ 681$ 76,945$ 16,757,946$2047-$ 1,350,902$ -$ -$ 10,291,998$ 62,994$ 1,412,768$ 992$ 75,361$ 13,195,015$2048-$ 1,237,638$ -$ -$ 8,919,530$ 16,162$ 768,387$ 321$ 71,689$ 11,013,727$2049-$ 1,205,949$ -$ -$ 8,659,738$ 18,225$ 439,443$ -$ 69,764$ 10,393,118$2050-$ 1,162,360$ -$ -$ 8,407,512$ 10,950$ 416,684$ -$ 67,289$ 10,064,795$2051-$ 1,136,722$ -$ -$ 8,162,633$ 17,178$ 388,329$ -$ 65,759$ 9,770,622$2052-$ 1,119,570$ -$ -$ 7,924,887$ 34,552$ 367,630$ -$ 64,679$ 9,511,318$2053-$ 970,895$ -$ -$ 6,994,604$ 10,601$ 447,544$ 277$ 61,832$ 8,485,753$2054-$ 852,491$ -$ -$ 6,111,790$ 15,721$ 421,007$ 269$ 60,179$ 7,461,456$2055-$ 638,058$ -$ -$ 4,615,160$ 3,149$ 561,424$ 522$ 58,044$ 5,876,356$2056-$ 626,562$ -$ -$ 4,480,738$ 14,818$ 390,344$ -$ 56,539$ 5,569,000$2057-$ 446,798$ -$ -$ 3,107,308$ 17,418$ 580,497$ 492$ 55,522$ 4,208,036$2058-$ 0$ -$ -$ 0$ 0$ 1,013,270$ 1,195$ 53,075$ 1,067,539$2059-$ 0$ -$ -$ 0$ 0$ 687,133$ -$ 51,104$ 738,237$2060-$ 0$ -$ -$ 0$ 0$ 667,119$ -$ 49,616$ 716,735$Total PV536,774$ 35,636,211$ 21,875,603$ 2,630,869$ 376,075,868$ 2,693,069$ 14,188,433$ 8,463$ 1,849,686$ 455,494,976$Annualized30,826$ 2,046,512$ 1,256,269$ 151,085$ 21,597,236$ 154,657$ 814,811$ 486$ 106,224$ 26,158,107$YearRule ComponentCost Analysis for theFinal GS RuleC-11November 2010C.12 Regulatory Alternative 1 Total Rule Costs by Rule Component (2008$) - Period 2 (2036-2060) Present and Annualized Values Using a 7% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation MITWell Plugging andPost-Injection SiteCareFinancialResponsibilityPermittingAuthority Admin TOTAL2036156,445$ 1,288,396$ 6,375,751$ 766,780$ 12,143,771$ 86,239$ 3,973$ -$ 40,029$ 20,861,385$203748,737$ 1,078,277$ 1,986,215$ 238,872$ 12,905,338$ 130,488$ 1,238$ -$ 38,864$ 16,428,030$2038-$ 908,978$ -$ -$ 12,530,505$ 105,098$ -$ -$ 35,139$ 13,579,720$2039-$ 845,688$ -$ -$ 11,710,752$ 90,752$ -$ -$ 32,945$ 12,680,137$2040-$ 770,455$ -$ -$ 10,494,510$ 76,295$ 144,367$ 135$ 30,465$ 11,516,228$2041-$ 733,774$ -$ -$ 9,807,954$ 92,419$ 11,094$ -$ 28,984$ 10,674,224$2042-$ 683,022$ -$ -$ 8,773,161$ 92,979$ 136,464$ 118$ 27,906$ 9,713,650$2043-$ 569,040$ -$ -$ 6,729,495$ 52,858$ 490,767$ 440$ 25,171$ 7,867,770$2044-$ 487,984$ -$ -$ 5,259,069$ 31,767$ 384,747$ 308$ 23,448$ 6,187,324$2045-$ 445,757$ -$ -$ 4,594,090$ 30,666$ 179,103$ 96$ 21,612$ 5,271,323$2046-$ 401,233$ -$ -$ 3,693,677$ 29,771$ 271,494$ 180$ 20,568$ 4,416,923$2047-$ 342,727$ -$ -$ 2,611,102$ 15,982$ 358,422$ 252$ 19,661$ 3,348,145$2048-$ 302,253$ -$ -$ 2,178,309$ 3,947$ 187,654$ 78$ 17,601$ 2,689,843$2049-$ 283,504$ -$ -$ 2,035,803$ 4,284$ 103,308$ -$ 16,565$ 2,443,465$2050-$ 263,042$ -$ -$ 1,902,620$ 2,478$ 94,296$ -$ 15,249$ 2,277,684$2051-$ 247,624$ -$ -$ 1,778,149$ 3,742$ 84,594$ -$ 14,501$ 2,128,609$2052-$ 234,770$ -$ -$ 1,661,822$ 7,245$ 77,091$ -$ 14,031$ 1,994,958$2053-$ 195,982$ -$ -$ 1,411,913$ 2,140$ 90,340$ 56$ 12,612$ 1,713,044$2054-$ 165,649$ -$ -$ 1,187,590$ 3,055$ 81,806$ 52$ 11,880$ 1,450,033$2055-$ 119,347$ -$ -$ 863,254$ 589$ 105,013$ 98$ 10,911$ 1,099,211$2056-$ 112,816$ -$ -$ 806,779$ 2,668$ 70,283$ -$ 10,305$ 1,002,851$2057-$ 77,441$ -$ -$ 538,571$ 3,019$ 100,614$ 85$ 9,977$ 729,707$2058-$ 0$ -$ -$ 0$ 0$ 169,059$ 199$ 8,906$ 178,164$2059-$ 0$ -$ -$ 0$ 0$ 110,359$ -$ 8,108$ 118,466$2060-$ 0$ -$ -$ 0$ 0$ 103,139$ -$ 7,577$ 110,716$Total PV205,182$ 10,557,760$ 8,361,967$ 1,005,652$ 115,618,231$ 868,482$ 3,359,226$ 2,097$ 503,013$ 140,481,609$Annualized17,607$ 905,967$ 717,545$ 86,296$ 9,921,260$ 74,525$ 288,257$ 180$ 43,164$ 12,054,800$YearRule ComponentCost Analysis for theFinal GS RuleC-12November 2010Geologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation MITWell Plugging andPost-Injection SiteCareFinancialResponsibilityPermittingAuthority Admin TOTAL2011-$ -$ -$ -$ -$ -$ -$ -$ 2,017,362$ 2,017,362$201212,493,549$ 3,466,253$ 18,980,829$ 864,409$ 79,847$ -$ 7,188$ 479$ 213,397$ 36,105,952$201312,493,549$ 3,845,602$ 18,980,829$ 864,409$ 2,571,056$ 5,780$ 7,188$ 479$ 213,577$ 38,982,470$201424,987,099$ 7,691,203$ 37,961,659$ 1,728,817$ 5,142,113$ 5,780$ 14,377$ 958$ 218,555$ 77,750,561$2015-$ 1,517,396$ -$ -$ 9,964,838$ 17,339$ -$ -$ 209,317$ 11,708,891$201624,987,099$ 8,449,901$ 37,961,659$ 1,728,817$ 10,124,532$ 5,780$ 14,377$ 958$ 218,914$ 83,492,037$201768,032,745$ 21,690,688$ 118,343,731$ 4,448,986$ 15,479,997$ 42,468$ 51,872$ 3,458$ 243,640$ 228,337,585$2018-$ 5,587,735$ -$ -$ 30,190,503$ 57,608$ -$ -$ 211,691$ 36,047,537$2019-$ 6,913,717$ -$ -$ 30,190,503$ 56,037$ -$ -$ 212,409$ 37,372,666$2020-$ 4,261,753$ -$ -$ 30,190,503$ 44,039$ -$ -$ 210,973$ 34,707,267$2021-$ 6,913,717$ -$ -$ 30,190,503$ 56,037$ -$ -$ 212,409$ 37,372,666$2022-$ 12,128,731$ -$ -$ 27,403,304$ 116,092$ 509,403$ 2,124$ 216,079$ 40,375,733$2023-$ 5,498,821$ -$ -$ 27,403,304$ 42,468$ 47,820$ -$ 211,293$ 33,203,706$2024-$ 6,824,803$ -$ -$ 27,403,304$ 61,817$ 47,820$ -$ 212,011$ 34,549,755$2025-$ 4,172,839$ -$ -$ 27,403,304$ 28,899$ 47,820$ -$ 210,575$ 31,863,437$2026-$ 6,824,803$ -$ -$ 27,403,304$ 61,817$ 58,440$ -$ 212,011$ 34,560,375$2027-$ 12,128,731$ -$ -$ 27,403,304$ 110,312$ 47,820$ -$ 214,885$ 39,905,052$2028-$ 5,498,821$ -$ -$ 27,403,304$ 48,248$ 47,820$ -$ 211,293$ 33,209,486$2029470,840$ 7,474,770$ 11,894,403$ 1,387,215$ 27,736,949$ 56,037$ 55,008$ 479$ 212,872$ 49,288,574$2030-$ 4,305,963$ -$ -$ 30,678,350$ 73,932$ 47,820$ -$ 210,754$ 35,316,820$2031470,840$ 7,607,895$ 11,894,403$ 1,387,215$ 31,011,995$ 70,837$ 65,628$ 479$ 213,052$ 52,722,344$20321,883,359$ 14,994,849$ 47,577,611$ 5,548,861$ 35,287,975$ 194,599$ 56,113$ 1,917$ 218,687$ 105,763,972$20331,412,519$ 8,247,468$ 35,683,209$ 4,161,645$ 48,054,512$ 229,084$ 21,565$ 1,438$ 214,953$ 98,026,393$2034470,840$ 9,384,670$ 11,894,403$ 1,387,215$ 57,212,359$ 374,749$ 7,188$ 479$ 215,207$ 80,947,109$2035941,679$ 6,804,016$ 23,788,806$ 2,774,430$ 60,821,049$ 299,171$ 14,377$ 958$ 214,092$ 95,658,578$Total148,644,118$ 182,235,148$ 374,961,541$ 26,282,020$ 646,750,711$ 2,058,928$ 1,169,645$ 14,208$ 7,170,008$ 1,389,286,327$C.13 Regulatory Alternative 2 Total Rule Costs by Rule Component (2008$) - Period 1 (2011-2035) Unadjusted ValuesYearRule ComponentCost Analysis for theFinal GS RuleC-13November 2010C.14 Regulatory Alternative 2 Total Rule Costs by Rule Component (2008$) - Period 1 (2011-2035) Present and Annualized Values Using a 3% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation MITWell Plugging andPost-Injection SiteCareFinancialResponsibilityPermittingAuthority Admin TOTAL2011-$ -$ -$ -$ -$ -$ -$ -$ 2,017,362$ 2,017,362$201212,129,660$ 3,365,294$ 18,427,990$ 839,232$ 77,521$ -$ 6,979$ 465$ 206,704$ 35,053,845$201311,776,369$ 3,624,848$ 17,891,252$ 814,788$ 2,423,467$ 5,448$ 6,776$ 452$ 200,849$ 36,744,249$201422,866,735$ 7,038,541$ 34,740,295$ 1,582,113$ 4,705,762$ 5,289$ 13,157$ 877$ 199,101$ 71,151,869$2015-$ 1,348,187$ -$ -$ 8,853,629$ 15,406$ -$ -$ 185,961$ 10,403,183$201621,554,091$ 7,288,959$ 32,746,060$ 1,491,293$ 8,733,510$ 4,986$ 12,401$ 827$ 187,974$ 72,020,102$201756,976,353$ 18,165,610$ 99,111,011$ 3,725,956$ 12,964,254$ 35,566$ 43,442$ 2,896$ 201,950$ 191,227,038$2018-$ 4,543,340$ -$ -$ 24,547,642$ 46,840$ -$ -$ 172,073$ 29,309,895$2019-$ 5,457,752$ -$ -$ 23,832,662$ 44,236$ -$ -$ 167,615$ 29,502,265$2020-$ 3,266,279$ -$ -$ 23,138,507$ 33,752$ -$ -$ 161,658$ 26,600,195$2021-$ 5,144,455$ -$ -$ 22,464,570$ 41,697$ -$ -$ 157,993$ 27,808,714$2022-$ 8,762,054$ -$ -$ 19,796,730$ 83,867$ 368,004$ 1,534$ 155,994$ 29,168,183$2023-$ 3,856,763$ -$ -$ 19,220,126$ 29,786$ 33,540$ -$ 148,153$ 23,288,367$2024-$ 4,647,359$ -$ -$ 18,660,317$ 42,094$ 32,563$ -$ 144,315$ 23,526,648$2025-$ 2,758,738$ -$ -$ 18,116,812$ 19,106$ 31,615$ -$ 139,184$ 21,065,455$2026-$ 4,380,582$ -$ -$ 17,589,138$ 39,678$ 37,510$ -$ 136,031$ 22,182,939$2027-$ 7,558,224$ -$ -$ 17,076,833$ 68,743$ 29,800$ -$ 133,818$ 24,867,418$2028-$ 3,326,877$ -$ -$ 16,579,450$ 29,191$ 28,932$ -$ 127,798$ 20,092,247$2029276,569$ 4,390,640$ 6,986,708$ 814,843$ 16,292,534$ 32,916$ 32,312$ 281$ 124,735$ 28,951,537$2030-$ 2,455,631$ -$ -$ 17,495,434$ 42,163$ 27,271$ -$ 120,119$ 20,140,617$2031260,693$ 4,212,307$ 6,585,642$ 768,067$ 17,170,590$ 39,221$ 36,337$ 265$ 117,630$ 29,190,752$20321,012,398$ 8,060,470$ 25,575,311$ 2,982,786$ 18,969,026$ 104,607$ 30,164$ 1,030$ 116,445$ 56,852,236$2033737,183$ 4,304,292$ 18,622,799$ 2,171,932$ 25,079,290$ 119,557$ 11,255$ 750$ 111,212$ 51,158,269$2034238,571$ 4,755,135$ 6,026,796$ 702,890$ 28,989,030$ 189,882$ 3,642$ 243$ 108,257$ 41,014,446$2035463,244$ 3,347,125$ 11,702,516$ 1,364,836$ 29,919,926$ 147,172$ 7,072$ 471$ 104,473$ 47,056,836$Total PV128,291,864$ 126,059,460$ 278,416,380$ 17,258,736$ 412,696,757$ 1,221,202$ 792,770$ 10,093$ 5,647,404$ 970,394,667$Annualized7,367,529$ 7,239,326$ 15,988,860$ 991,132$ 23,700,296$ 70,131$ 45,527$ 580$ 324,318$ 55,727,700$YearRule ComponentCost Analysis for theFinal GS RuleC-14November 2010C.15 Regulatory Alternative 2 Total Rule Costs by Rule Component (2008$) - Period 1 (2011-2035) Present and Annualized Values Using a 7% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation MITWell Plugging andPost-Injection SiteCareFinancialResponsibilityPermittingAuthority Admin TOTAL2011-$ -$ -$ -$ -$ -$ -$ -$ 2,017,362$ 2,017,362$201211,676,214$ 3,239,489$ 17,739,093$ 807,859$ 74,623$ -$ 6,718$ 448$ 199,500$ 33,743,944$201310,912,350$ 3,358,897$ 16,578,591$ 755,008$ 2,245,660$ 5,048$ 6,279$ 419$ 186,673$ 34,048,925$201420,396,916$ 6,278,313$ 30,988,021$ 1,411,230$ 4,197,496$ 4,718$ 11,736$ 782$ 178,766$ 63,467,978$2015-$ 1,157,614$ -$ -$ 7,602,127$ 13,228$ -$ -$ 159,725$ 8,932,694$201617,815,456$ 6,024,663$ 27,066,138$ 1,232,623$ 7,218,651$ 4,121$ 10,250$ 683$ 156,651$ 59,529,237$201745,333,091$ 14,453,422$ 78,857,425$ 2,964,547$ 10,314,976$ 28,298$ 34,564$ 2,304$ 164,673$ 152,153,299$2018-$ 3,479,761$ -$ -$ 18,801,128$ 35,875$ -$ -$ 132,079$ 22,448,842$2019-$ 4,023,846$ -$ -$ 17,571,148$ 32,614$ -$ -$ 123,957$ 21,751,565$2020-$ 2,318,111$ -$ -$ 16,421,633$ 23,954$ -$ -$ 114,978$ 18,878,677$2021-$ 3,514,583$ -$ -$ 15,347,321$ 28,486$ -$ -$ 108,356$ 18,998,747$2022-$ 5,762,273$ -$ -$ 13,019,112$ 55,154$ 242,014$ 1,009$ 103,439$ 19,183,002$2023-$ 2,441,542$ -$ -$ 12,167,395$ 18,856$ 21,233$ -$ 94,107$ 14,743,133$2024-$ 2,832,051$ -$ -$ 11,371,397$ 25,652$ 19,844$ -$ 88,357$ 14,337,300$2025-$ 1,618,299$ -$ -$ 10,627,474$ 11,208$ 18,545$ -$ 81,891$ 12,357,416$2026-$ 2,473,623$ -$ -$ 9,932,218$ 22,405$ 21,181$ -$ 77,242$ 12,526,670$2027-$ 4,108,421$ -$ -$ 9,282,447$ 37,367$ 16,198$ -$ 73,538$ 13,517,971$2028-$ 1,740,786$ -$ -$ 8,675,184$ 15,274$ 15,139$ -$ 67,215$ 10,513,598$2029139,304$ 2,211,515$ 3,519,125$ 410,427$ 8,206,362$ 16,579$ 16,275$ 142$ 63,398$ 14,583,127$2030-$ 1,190,635$ -$ -$ 8,482,819$ 20,443$ 13,223$ -$ 58,518$ 9,765,638$2031121,674$ 1,966,025$ 3,073,740$ 358,483$ 8,014,089$ 18,306$ 16,960$ 124$ 55,479$ 13,624,877$2032454,856$ 3,621,452$ 11,490,616$ 1,340,122$ 8,522,508$ 46,998$ 13,552$ 463$ 53,595$ 25,544,163$2033318,824$ 1,861,562$ 8,054,170$ 939,338$ 10,846,536$ 51,707$ 4,868$ 325$ 48,852$ 22,126,182$203499,322$ 1,979,667$ 2,509,087$ 292,629$ 12,068,769$ 79,052$ 1,516$ 101$ 45,820$ 17,075,963$2035185,649$ 1,341,389$ 4,689,883$ 546,970$ 11,990,664$ 58,981$ 2,834$ 189$ 42,451$ 18,859,009$Total PV107,453,656$ 82,997,938$ 204,565,888$ 11,059,236$ 243,001,737$ 654,325$ 492,928$ 6,989$ 4,496,622$ 654,729,319$Annualized9,220,654$ 7,122,096$ 17,553,905$ 948,999$ 20,852,105$ 56,148$ 42,298$ 600$ 385,857$ 56,182,661$YearRule ComponentCost Analysis for theFinal GS RuleC-15November 2010Geologic SiteCharacterization MonitoringInjection WellConstruction Area of Review Well Operation MITWell Plugging andPost-Injection SiteCareFinancialResponsibilityPermittingAuthority Admin TOTAL20361,412,519$ 11,083,977$ 35,683,209$ 4,161,645$ 67,704,785$ 468,057$ 21,565$ 1,438$ 217,467$ 120,754,662$2037470,840$ 17,622,687$ 11,894,403$ 1,387,215$ 76,862,632$ 757,791$ 7,188$ 479$ 221,313$ 109,224,548$2038-$ 9,764,153$ -$ -$ 79,804,032$ 653,066$ -$ -$ 216,322$ 90,437,572$2039-$ 10,378,353$ -$ -$ 79,804,032$ 603,394$ -$ -$ 216,322$ 91,002,101$2040-$ 7,593,265$ -$ -$ 76,528,987$ 542,782$ 1,151,555$ 958$ 215,244$ 86,032,791$2041-$ 11,668,792$ -$ -$ 76,528,987$ 703,516$ 84,450$ -$ 217,579$ 89,203,322$2042-$ 17,551,377$ -$ -$ 73,253,941$ 757,325$ 1,236,005$ 958$ 221,530$ 93,021,136$2043-$ 8,965,407$ -$ -$ 60,153,759$ 460,670$ 4,775,120$ 3,834$ 217,399$ 74,576,189$2044-$ 8,468,454$ -$ -$ 50,328,623$ 296,241$ 3,966,155$ 2,875$ 215,603$ 63,277,952$2045-$ 6,395,147$ -$ -$ 47,053,577$ 305,984$ 1,911,601$ 958$ 213,628$ 55,880,896$2046-$ 9,492,644$ -$ -$ 40,503,486$ 317,856$ 3,152,398$ 1,917$ 215,962$ 53,684,263$2047-$ 12,973,637$ -$ -$ 30,678,350$ 182,574$ 4,487,229$ 2,875$ 217,399$ 48,542,064$2048-$ 5,498,821$ -$ -$ 27,403,304$ 48,248$ 2,432,675$ 958$ 211,832$ 35,595,838$2049-$ 6,824,803$ -$ -$ 27,403,304$ 56,037$ 1,360,778$ -$ 212,011$ 35,856,933$2050-$ 4,172,839$ -$ -$ 27,403,304$ 34,679$ 1,329,234$ -$ 210,575$ 33,150,631$2051-$ 6,824,803$ -$ -$ 27,403,304$ 56,037$ 1,285,913$ -$ 212,011$ 35,782,068$2052-$ 12,128,731$ -$ -$ 27,403,304$ 116,092$ 1,259,161$ -$ 214,885$ 41,122,174$2053-$ 5,119,472$ -$ -$ 24,912,095$ 36,688$ 1,604,654$ 958$ 211,652$ 31,885,519$2054-$ 6,066,105$ -$ -$ 22,420,885$ 56,037$ 1,546,943$ 958$ 212,191$ 30,303,119$2055-$ 2,655,443$ -$ -$ 17,438,466$ 11,560$ 2,153,758$ 1,917$ 210,934$ 22,472,077$2056-$ 5,307,407$ -$ -$ 17,438,466$ 56,037$ 1,490,498$ -$ 211,293$ 24,503,701$2057-$ 8,526,655$ -$ -$ 12,456,047$ 67,844$ 2,353,578$ 1,917$ 214,166$ 23,620,208$2058-$ 0$ -$ -$ 0$ 0$ 4,277,251$ 4,792$ 211,293$ 4,493,336$2059-$ 0$ -$ -$ 0$ 0$ 2,848,990$ -$ 208,599$ 3,057,589$2060-$ 0$ -$ -$ 0$ 0$ 2,839,406$ -$ 208,599$ 3,048,005$Total1,883,359$ 195,082,975$ 47,577,611$ 5,548,861$ 990,887,669$ 6,588,513$ 47,576,104$ 27,795$ 5,355,808$ 1,300,528,695$C.16 Regulatory Alternative 2 Total Rule Costs by Rule Component (2008$) - Period 2 (2036-2060) Unadjusted ValuesYearRule ComponentCost Analysis for theFinal GS RuleC-16November 2010C.17 Regulatory Alternative 2 Total Rule Costs by Rule Component (2008$) - Period 2 (2036-2060) Present and Annualized Values Using a 3% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstruction Area of Review Well Operation MITWell Plugging andPost-Injection SiteCareFinancialResponsibilityPermittingAuthority Admin TOTAL2036674,627$ 5,293,769$ 17,042,499$ 1,987,625$ 32,336,182$ 223,547$ 10,300$ 687$ 103,864$ 57,673,099$2037218,326$ 8,171,547$ 5,515,372$ 643,244$ 35,640,797$ 351,384$ 3,333$ 222$ 102,447$ 50,646,672$2038-$ 4,395,715$ -$ -$ 35,926,902$ 294,003$ -$ -$ 97,559$ 40,714,178$2039-$ 4,536,137$ -$ -$ 34,880,487$ 263,729$ -$ -$ 94,849$ 39,775,202$2040-$ 3,222,174$ -$ -$ 32,474,797$ 230,328$ 488,658$ 407$ 91,576$ 36,507,940$2041-$ 4,807,388$ -$ -$ 31,528,929$ 289,839$ 34,792$ -$ 89,693$ 36,750,641$2042-$ 7,020,325$ -$ -$ 29,300,635$ 302,920$ 494,386$ 383$ 88,444$ 37,207,093$2043-$ 3,481,600$ -$ -$ 23,359,932$ 178,895$ 1,854,356$ 1,489$ 84,389$ 28,960,660$2044-$ 3,192,829$ -$ -$ 18,975,212$ 111,691$ 1,495,345$ 1,084$ 81,666$ 23,857,827$2045-$ 2,340,911$ -$ -$ 17,223,722$ 112,004$ 699,732$ 351$ 78,664$ 20,455,384$2046-$ 3,373,528$ -$ -$ 14,394,266$ 112,961$ 1,120,310$ 681$ 77,049$ 19,078,796$2047-$ 4,476,325$ -$ -$ 10,585,025$ 62,994$ 1,548,240$ 992$ 75,497$ 16,749,073$2048-$ 1,842,011$ -$ -$ 9,179,639$ 16,162$ 814,905$ 321$ 71,754$ 11,924,792$2049-$ 2,219,605$ -$ -$ 8,912,271$ 18,225$ 442,560$ -$ 69,794$ 11,662,455$2050-$ 1,317,589$ -$ -$ 8,652,690$ 10,950$ 419,710$ -$ 67,318$ 10,468,258$2051-$ 2,092,190$ -$ -$ 8,400,670$ 17,178$ 394,205$ -$ 65,788$ 10,970,032$2052-$ 3,609,850$ -$ -$ 8,155,991$ 34,552$ 374,762$ -$ 64,707$ 12,239,862$2053-$ 1,479,319$ -$ -$ 7,198,580$ 10,601$ 463,680$ 277$ 61,910$ 9,214,366$2054-$ 1,701,803$ -$ -$ 6,290,021$ 15,721$ 433,984$ 269$ 60,254$ 8,502,052$2055-$ 723,268$ -$ -$ 4,749,746$ 3,149$ 586,623$ 522$ 58,165$ 6,121,472$2056-$ 1,403,483$ -$ -$ 4,611,404$ 14,818$ 394,145$ -$ 56,564$ 6,480,415$2057-$ 2,189,104$ -$ -$ 3,197,922$ 17,418$ 604,249$ 492$ 55,637$ 6,064,823$2058-$ 0$ -$ -$ 0$ 0$ 1,066,142$ 1,195$ 53,317$ 1,120,653$2059-$ 0$ -$ -$ 0$ 0$ 689,452$ -$ 51,127$ 740,579$2060-$ 0$ -$ -$ 0$ 0$ 667,119$ -$ 49,638$ 716,757$Total PV892,953$ 72,890,470$ 22,557,871$ 2,630,869$ 385,975,822$ 2,693,069$ 15,100,988$ 9,372$ 1,851,667$ 504,603,081$Annualized51,280$ 4,185,945$ 1,295,451$ 151,085$ 22,165,770$ 154,657$ 867,218$ 538$ 106,337$ 28,978,281$YearRule ComponentCost Analysis for theFinal GS RuleC-17November 2010C.18 Regulatory Alternative 2 Total Rule Costs by Rule Component (2008$) - Period 2 (2036-2060) Present and Annualized Values Using a 7% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstruction Area of Review Well Operation MITWell Plugging andPost-Injection SiteCareFinancialResponsibilityPermittingAuthority Admin TOTAL2036260,255$ 2,042,214$ 6,574,602$ 766,780$ 12,474,551$ 86,239$ 3,973$ 265$ 40,068$ 22,248,947$203781,076$ 3,034,547$ 2,048,163$ 238,872$ 13,235,399$ 130,488$ 1,238$ 83$ 38,876$ 18,808,742$2038-$ 1,571,349$ -$ -$ 12,842,892$ 105,098$ -$ -$ 35,139$ 14,554,478$2039-$ 1,560,927$ -$ -$ 12,002,703$ 90,752$ -$ -$ 32,945$ 13,687,327$2040-$ 1,067,331$ -$ -$ 10,757,130$ 76,295$ 161,866$ 135$ 30,490$ 12,093,246$2041-$ 1,532,896$ -$ -$ 10,053,392$ 92,419$ 11,094$ -$ 28,984$ 11,718,784$2042-$ 2,154,835$ -$ -$ 8,993,607$ 92,979$ 151,748$ 118$ 27,928$ 11,421,214$2043-$ 1,028,701$ -$ -$ 6,902,110$ 52,858$ 547,903$ 440$ 25,253$ 8,557,265$2044-$ 908,112$ -$ -$ 5,396,975$ 31,767$ 425,309$ 308$ 23,506$ 6,785,978$2045-$ 640,917$ -$ -$ 4,715,679$ 30,666$ 191,579$ 96$ 21,630$ 5,600,567$2046-$ 889,109$ -$ -$ 3,793,676$ 29,771$ 295,263$ 180$ 20,602$ 5,028,600$2047-$ 1,135,653$ -$ -$ 2,685,443$ 15,982$ 392,792$ 252$ 19,708$ 4,249,830$2048-$ 449,852$ -$ -$ 2,241,832$ 3,947$ 199,014$ 78$ 17,615$ 2,912,340$2049-$ 521,803$ -$ -$ 2,095,171$ 4,284$ 104,041$ -$ 16,565$ 2,741,864$2050-$ 298,170$ -$ -$ 1,958,103$ 2,478$ 94,980$ -$ 15,249$ 2,368,981$2051-$ 455,763$ -$ -$ 1,830,003$ 3,742$ 85,874$ -$ 14,501$ 2,389,883$2052-$ 756,973$ -$ -$ 1,710,283$ 7,245$ 78,586$ -$ 14,031$ 2,567,119$2053-$ 298,611$ -$ -$ 1,453,087$ 2,140$ 93,597$ 56$ 12,640$ 1,860,132$2054-$ 330,680$ -$ -$ 1,222,223$ 3,055$ 84,328$ 52$ 11,907$ 1,652,244$2055-$ 135,285$ -$ -$ 888,428$ 589$ 109,726$ 98$ 10,963$ 1,145,089$2056-$ 252,704$ -$ -$ 830,306$ 2,668$ 70,968$ -$ 10,305$ 1,166,951$2057-$ 379,424$ -$ -$ 554,277$ 3,019$ 104,731$ 85$ 10,025$ 1,051,561$2058-$ 0$ -$ -$ 0$ 0$ 177,880$ 199$ 9,021$ 187,101$2059-$ 0$ -$ -$ 0$ 0$ 110,731$ -$ 8,108$ 118,839$2060-$ 0$ -$ -$ 0$ 0$ 103,139$ -$ 7,577$ 110,716$Total PV341,332$ 21,445,858$ 8,622,764$ 1,005,652$ 118,637,269$ 868,482$ 3,600,361$ 2,444$ 503,635$ 155,027,796$Annualized29,290$ 1,840,280$ 739,924$ 86,296$ 10,180,325$ 74,525$ 308,949$ 210$ 43,217$ 13,303,015$YearRule ComponentCost Analysis for theFinal GS RuleC-18November 2010Geologic SiteCharacterization MonitoringInjection WellConstruction Area of Review Well Operation MITWell Plugging andPost-Injection SiteCareFinancialResponsibilityPermittingAuthority Admin TOTAL2011-$ -$ -$ -$ -$ -$ -$ -$ 2,017,362$ 2,017,362$201219,048,033$ 10,563,992$ 19,115,851$ 1,088,897$ 81,285$ -$ 14,377$ 479$ 213,492$ 50,126,405$201319,048,033$ 11,324,187$ 19,115,851$ 1,088,897$ 2,872,651$ 93,395$ 14,377$ 479$ 213,671$ 53,771,541$201438,096,066$ 22,648,374$ 38,231,702$ 2,177,794$ 5,745,302$ 186,789$ 28,753$ 958$ 218,744$ 107,334,483$2015-$ 3,040,781$ -$ -$ 11,165,467$ 373,578$ -$ -$ 209,317$ 14,789,143$201638,096,066$ 24,168,764$ 38,231,702$ 2,177,794$ 11,328,036$ 373,578$ 28,753$ 958$ 219,103$ 114,624,755$2017103,656,858$ 62,984,210$ 119,219,719$ 5,619,585$ 17,291,315$ 616,853$ 103,743$ 3,458$ 244,985$ 309,740,726$2018-$ 10,027,558$ -$ -$ 33,656,635$ 1,236,988$ -$ -$ 212,364$ 45,133,546$2019-$ 11,396,699$ -$ -$ 33,656,635$ 1,293,474$ -$ -$ 213,756$ 46,560,564$2020-$ 8,658,418$ -$ -$ 33,656,635$ 1,180,502$ -$ -$ 210,973$ 43,706,527$2021-$ 11,396,699$ -$ -$ 33,656,635$ 1,293,474$ -$ -$ 213,756$ 46,560,564$2023-$ 9,731,287$ -$ -$ 30,705,034$ 1,083,826$ 219,924$ -$ 211,966$ 41,952,038$2024-$ 11,100,428$ -$ -$ 30,705,034$ 1,140,312$ 219,924$ -$ 213,358$ 43,379,056$2025-$ 8,362,147$ -$ -$ 30,705,034$ 1,027,340$ 219,924$ -$ 210,575$ 40,525,019$2026-$ 11,100,428$ -$ -$ 30,705,034$ 1,140,312$ 782,317$ -$ 213,358$ 43,941,449$2027-$ 16,576,990$ -$ -$ 30,705,034$ 1,366,258$ 219,924$ -$ 218,926$ 49,087,132$2028-$ 9,731,287$ -$ -$ 30,705,034$ 1,083,826$ 219,924$ -$ 211,966$ 41,952,038$2029711,132$ 13,338,793$ 11,894,403$ 1,799,010$ 31,040,117$ 1,140,312$ 234,301$ 479$ 214,233$ 60,372,779$2030-$ 8,631,117$ -$ -$ 34,109,049$ 1,330,114$ 219,924$ -$ 210,754$ 44,500,958$2031711,132$ 13,607,763$ 11,894,403$ 1,799,010$ 34,444,132$ 1,443,087$ 796,693$ 479$ 214,413$ 64,911,111$20322,844,528$ 26,068,390$ 47,577,611$ 7,196,038$ 38,853,396$ 1,971,806$ 277,431$ 1,917$ 222,785$ 125,013,902$20332,133,396$ 18,060,202$ 35,683,209$ 5,397,029$ 52,134,376$ 2,900,471$ 263,054$ 1,438$ 215,669$ 116,788,842$2034711,132$ 16,600,269$ 11,894,403$ 1,799,010$ 61,676,257$ 4,056,193$ 234,301$ 479$ 217,241$ 97,189,284$20351,422,264$ 15,528,577$ 23,788,806$ 3,598,019$ 65,415,355$ 4,055,081$ 248,677$ 958$ 214,120$ 114,271,858$Total226,478,640$ 371,224,349$ 376,647,659$ 33,741,082$ 715,718,514$ 31,753,826$ 5,213,291$ 14,208$ 7,197,009$ 1,767,988,578$C.19 Regulatory Alternative 3 Total Rule Costs by Rule Component (2008$) - Period 1 (2011-2035) Unadjusted ValuesYearRule ComponentCost Analysis for theFinal GS RuleC-19November 2010C.20 Regulatory Alternative 3 Total Rule Costs by Rule Component (2008$) - Period 1 (2011-2035) Present and Annualized Values Using a 3% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstruction Area of Review Well Operation MITWell Plugging andPost-Injection SiteCareFinancialResponsibilityPermittingAuthority Admin TOTAL2011-$ -$ -$ -$ -$ -$ -$ -$ 2,017,362$ 2,017,362$201218,493,236$ 10,256,303$ 18,559,079$ 1,057,182$ 78,917$ -$ 13,958$ 465$ 206,792$ 48,665,931$201317,954,598$ 10,674,132$ 18,018,523$ 1,026,390$ 2,707,749$ 88,033$ 13,551$ 452$ 200,934$ 50,684,363$201434,863,297$ 20,726,470$ 34,987,423$ 1,992,990$ 5,257,766$ 170,938$ 26,313$ 877$ 199,266$ 98,225,341$2015-$ 2,701,694$ -$ -$ 9,920,373$ 331,919$ -$ -$ 185,961$ 13,139,947$201632,862,002$ 20,848,188$ 32,979,002$ 1,878,584$ 9,771,663$ 322,252$ 24,803$ 827$ 188,130$ 98,875,450$201786,810,986$ 52,748,284$ 99,844,638$ 4,706,314$ 14,481,204$ 516,605$ 86,883$ 2,896$ 203,046$ 259,400,857$2018-$ 8,153,322$ -$ -$ 27,365,924$ 1,005,784$ -$ -$ 172,608$ 36,697,639$2019-$ 8,996,659$ -$ -$ 26,568,859$ 1,021,081$ -$ -$ 168,654$ 36,755,252$2020-$ 6,635,956$ -$ -$ 25,795,008$ 904,756$ -$ -$ 161,658$ 33,497,378$2021-$ 8,480,214$ -$ -$ 25,043,697$ 962,466$ -$ -$ 158,972$ 34,645,350$2022-$ 11,975,570$ -$ -$ 22,181,970$ 987,014$ 626,318$ 1,534$ 158,846$ 35,931,251$2023-$ 6,825,329$ -$ -$ 21,535,893$ 760,174$ 154,250$ -$ 148,614$ 29,424,260$2024-$ 7,558,851$ -$ -$ 20,908,634$ 776,497$ 149,758$ -$ 145,211$ 29,538,951$2025-$ 5,528,364$ -$ -$ 20,299,645$ 679,192$ 145,396$ -$ 139,184$ 26,791,781$2026-$ 7,124,942$ -$ -$ 19,708,393$ 731,923$ 502,139$ -$ 136,875$ 28,204,273$2027-$ 10,330,232$ -$ -$ 19,134,362$ 851,407$ 137,049$ -$ 136,277$ 30,589,328$2028-$ 5,887,589$ -$ -$ 18,577,050$ 655,733$ 133,058$ -$ 128,196$ 25,381,625$2029417,715$ 7,835,135$ 6,986,708$ 1,056,728$ 18,232,797$ 669,813$ 137,627$ 281$ 125,512$ 35,462,318$2030-$ 4,922,205$ -$ -$ 19,451,914$ 758,545$ 125,420$ -$ 120,119$ 25,378,203$2031393,737$ 7,534,288$ 6,585,642$ 996,068$ 19,070,881$ 799,002$ 441,110$ 265$ 118,363$ 35,939,356$20321,529,074$ 14,013,044$ 25,575,311$ 3,868,225$ 20,885,615$ 1,059,943$ 149,133$ 1,030$ 118,583$ 67,199,958$20331,113,403$ 9,425,484$ 18,622,799$ 2,816,669$ 27,208,540$ 1,513,734$ 137,286$ 750$ 111,567$ 60,950,232$2034360,325$ 8,411,219$ 6,026,796$ 911,543$ 31,250,850$ 2,055,239$ 118,718$ 243$ 109,118$ 49,244,052$2035699,660$ 7,639,031$ 11,702,516$ 1,769,987$ 32,180,020$ 1,994,831$ 122,333$ 471$ 104,481$ 56,213,329$Total PV195,498,033$ 265,232,509$ 279,888,436$ 22,080,681$ 457,617,724$ 19,616,883$ 3,245,102$ 10,093$ 5,664,330$ 1,248,853,790$Annualized11,227,036$ 15,231,738$ 16,073,397$ 1,268,046$ 26,280,012$ 1,126,556$ 186,359$ 580$ 325,290$ 71,719,014$YearRule ComponentCost Analysis for theFinal GS RuleC-20November 2010C.21 Regulatory Alternative 3 Total Rule Costs by Rule Component (2008$) - Period 1 (2011-2035) Present and Annualized Values Using a 7% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstruction Area of Review Well Operation MITWell Plugging andPost-Injection SiteCareFinancialResponsibilityPermittingAuthority Admin TOTAL2011-$ -$ -$ -$ -$ -$ -$ -$ 2,017,362$ 2,017,362$201217,801,900$ 9,872,889$ 17,865,281$ 1,017,661$ 75,967$ -$ 13,436$ 448$ 199,590$ 46,847,172$201316,637,290$ 9,890,983$ 16,696,524$ 951,085$ 2,509,085$ 81,574$ 12,557$ 419$ 186,758$ 46,966,275$201431,097,738$ 18,487,819$ 31,208,457$ 1,777,729$ 4,689,878$ 152,475$ 23,471$ 782$ 178,928$ 87,617,279$2015-$ 2,319,797$ -$ -$ 8,518,081$ 285,001$ -$ -$ 159,725$ 11,282,604$201627,161,969$ 17,231,995$ 27,258,675$ 1,552,737$ 8,076,733$ 266,356$ 20,501$ 683$ 156,797$ 81,726,446$201769,070,941$ 41,969,039$ 79,441,133$ 3,744,567$ 11,521,933$ 411,035$ 69,128$ 2,304$ 165,664$ 206,395,745$2018-$ 6,244,659$ -$ -$ 20,959,661$ 770,334$ -$ -$ 132,552$ 28,107,206$2019-$ 6,632,982$ -$ -$ 19,588,468$ 752,814$ -$ -$ 124,858$ 27,099,122$2020-$ 4,709,606$ -$ -$ 18,306,979$ 642,115$ -$ -$ 114,978$ 23,773,678$2021-$ 5,793,504$ -$ -$ 17,109,327$ 657,537$ -$ -$ 109,174$ 23,669,541$2022-$ 7,875,609$ -$ -$ 14,587,740$ 649,099$ 411,891$ 1,009$ 105,777$ 23,631,126$2023-$ 4,320,808$ -$ -$ 13,633,402$ 481,232$ 97,649$ -$ 94,479$ 18,627,569$2024-$ 4,606,283$ -$ -$ 12,741,497$ 473,189$ 91,261$ -$ 89,066$ 18,001,296$2025-$ 3,242,985$ -$ -$ 11,907,941$ 398,420$ 85,290$ -$ 81,891$ 15,716,527$2026-$ 4,023,306$ -$ -$ 11,128,917$ 413,302$ 283,548$ -$ 77,888$ 15,926,960$2027-$ 5,615,200$ -$ -$ 10,400,857$ 462,799$ 74,496$ -$ 75,388$ 16,628,740$2028-$ 3,080,676$ -$ -$ 9,720,427$ 343,112$ 69,622$ -$ 67,510$ 13,281,348$2029210,398$ 3,946,468$ 3,519,125$ 532,262$ 9,183,650$ 337,377$ 69,321$ 142$ 63,965$ 17,862,708$2030-$ 2,386,576$ -$ -$ 9,431,436$ 367,788$ 60,811$ -$ 58,518$ 12,305,129$2031183,770$ 3,516,505$ 3,073,740$ 464,898$ 8,901,018$ 372,921$ 205,881$ 124$ 55,997$ 16,774,853$2032686,991$ 6,295,857$ 11,490,616$ 1,737,937$ 9,383,604$ 476,217$ 67,003$ 463$ 55,086$ 30,193,774$2033481,536$ 4,076,425$ 8,054,170$ 1,218,180$ 11,767,415$ 654,674$ 59,375$ 325$ 49,097$ 26,361,197$2034150,011$ 3,501,775$ 2,509,087$ 379,495$ 13,010,414$ 855,641$ 49,425$ 101$ 46,416$ 20,502,366$2035280,395$ 3,061,406$ 4,689,883$ 709,337$ 12,896,416$ 799,445$ 49,026$ 189$ 42,457$ 22,528,554$Total PV163,762,938$ 182,703,152$ 205,806,690$ 14,085,889$ 270,050,850$ 11,104,457$ 1,813,692$ 6,989$ 4,509,921$ 853,844,578$Annualized14,052,582$ 15,677,852$ 17,660,379$ 1,208,717$ 23,173,203$ 952,879$ 155,634$ 600$ 386,999$ 73,268,845$YearRule ComponentCost Analysis for theFinal GS RuleC-21November 2010Geologic SiteCharacterization MonitoringInjection WellConstruction Area of Review Well Operation MITWell Plugging andPost-Injection SiteCareFinancialResponsibilityPermittingAuthority Admin TOTAL20362,133,396$ 21,883,909$ 35,683,209$ 5,397,029$ 72,558,469$ 4,964,515$ 825,447$ 1,438$ 219,530$ 143,666,940$2037711,132$ 26,212,888$ 11,894,403$ 1,799,010$ 82,100,350$ 6,671,522$ 234,301$ 479$ 228,062$ 129,852,147$2038-$ 16,557,045$ -$ -$ 85,169,283$ 6,500,951$ 219,924$ -$ 219,015$ 108,666,218$2039-$ 17,085,439$ -$ -$ 85,169,283$ 6,366,525$ 219,924$ -$ 219,015$ 109,060,186$2040-$ 14,078,188$ -$ -$ 81,765,268$ 5,950,778$ 1,835,028$ 958$ 216,591$ 103,846,811$2041-$ 18,497,961$ -$ -$ 81,765,268$ 6,445,576$ 967,086$ -$ 221,620$ 107,897,510$2042-$ 24,546,299$ -$ -$ 78,361,252$ 6,559,661$ 2,019,798$ 958$ 228,938$ 111,716,906$2043-$ 14,943,225$ -$ -$ 64,745,190$ 4,684,306$ 7,049,881$ 3,834$ 220,093$ 91,646,528$2044-$ 13,823,964$ -$ -$ 54,533,143$ 3,450,644$ 6,851,601$ 2,875$ 217,624$ 78,879,850$2045-$ 11,657,459$ -$ -$ 51,129,127$ 3,225,810$ 3,497,952$ 958$ 214,975$ 69,726,282$2046-$ 14,698,546$ -$ -$ 44,321,096$ 2,924,148$ 6,537,966$ 1,917$ 219,330$ 68,703,002$2048-$ 9,731,287$ -$ -$ 30,705,034$ 1,083,826$ 6,639,810$ 958$ 212,505$ 48,373,421$2049-$ 11,100,428$ -$ -$ 30,705,034$ 1,140,312$ 4,531,727$ -$ 213,358$ 47,690,860$2050-$ 8,362,147$ -$ -$ 30,705,034$ 1,027,340$ 4,531,727$ -$ 210,575$ 44,836,822$2051-$ 11,100,428$ -$ -$ 30,705,034$ 1,140,312$ 6,449,614$ -$ 213,358$ 49,608,746$2052-$ 16,576,990$ -$ -$ 30,705,034$ 1,366,258$ 6,564,969$ -$ 218,926$ 55,432,176$2053-$ 8,971,092$ -$ -$ 27,913,667$ 990,431$ 6,183,066$ 958$ 212,326$ 44,271,541$2054-$ 9,580,038$ -$ -$ 25,122,300$ 953,523$ 6,092,984$ 958$ 213,538$ 41,963,342$2055-$ 5,321,366$ -$ -$ 19,539,567$ 653,762$ 7,654,241$ 1,917$ 210,934$ 33,381,786$2056-$ 8,059,647$ -$ -$ 19,539,567$ 766,734$ 8,800,275$ -$ 212,640$ 37,378,863$2057-$ 10,646,678$ -$ -$ 13,956,834$ 749,405$ 12,180,184$ 1,917$ 217,534$ 37,752,552$2058-$ 0$ -$ -$ 0$ 0$ 14,920,795$ 4,792$ 211,293$ 15,136,881$2059-$ 0$ -$ -$ 0$ 0$ 13,630,788$ -$ 208,599$ 13,839,387$2060-$ 0$ -$ -$ 0$ 0$ 10,996,044$ -$ 208,599$ 11,204,643$Total2,844,528$ 311,121,730$ 47,577,611$ 7,196,038$ 1,075,323,883$ 69,476,285$ 149,428,590$ 27,795$ 5,411,089$ 1,668,407,548$C.22 Regulatory Alternative 3 Total Rule Costs by Rule Component (2008$) - Period 2 (2036-2060) Unadjusted ValuesYearRule ComponentCost Analysis for theFinal GS RuleC-22November 2010C.23 Regulatory Alternative 3 Total Rule Costs by Rule Component (2008$) - Period 2 (2036-2060) Present and Annualized Values Using a 3% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstruction Area of Review Well Operation MITWell Plugging andPost-Injection SiteCareFinancialResponsibilityPermittingAuthority Admin TOTAL20361,018,922$ 10,451,877$ 17,042,499$ 2,577,651$ 34,654,329$ 2,371,080$ 394,238$ 687$ 104,849$ 68,616,131$2037329,748$ 12,154,778$ 5,515,372$ 834,191$ 38,069,500$ 3,093,550$ 108,644$ 222$ 105,139$ 60,211,143$2038-$ 7,453,800$ -$ -$ 38,342,279$ 2,926,657$ 99,007$ -$ 98,519$ 48,920,263$2039-$ 7,467,648$ -$ -$ 37,225,514$ 2,782,660$ 96,124$ -$ 95,904$ 47,667,850$2040-$ 5,974,028$ -$ -$ 34,696,794$ 2,525,191$ 778,688$ 407$ 92,042$ 44,067,149$2041-$ 7,620,915$ -$ -$ 33,686,208$ 2,655,492$ 398,427$ -$ 90,998$ 44,452,039$2042-$ 9,818,204$ -$ -$ 31,343,493$ 2,623,780$ 807,893$ 383$ 90,913$ 44,684,667$2043-$ 5,803,008$ -$ -$ 25,142,955$ 1,819,090$ 2,737,730$ 1,489$ 85,217$ 35,589,487$2044-$ 5,211,997$ -$ -$ 20,560,426$ 1,300,983$ 2,583,233$ 1,084$ 82,435$ 29,740,159$2045-$ 4,267,153$ -$ -$ 18,715,556$ 1,180,791$ 1,280,408$ 351$ 79,066$ 25,523,326$2046-$ 5,223,619$ -$ -$ 15,750,982$ 1,039,194$ 2,323,485$ 681$ 78,041$ 24,416,001$2047-$ 6,102,487$ -$ -$ 11,768,728$ 641,741$ 3,448,067$ 992$ 77,109$ 22,039,124$2048-$ 3,259,815$ -$ -$ 10,285,662$ 363,063$ 2,224,223$ 321$ 72,091$ 16,205,175$2049-$ 3,610,149$ -$ -$ 9,986,080$ 370,859$ 1,473,836$ -$ 70,335$ 15,511,260$2050-$ 2,640,378$ -$ -$ 9,695,223$ 324,386$ 1,430,909$ -$ 67,428$ 14,158,324$2051-$ 3,402,912$ -$ -$ 9,412,838$ 349,571$ 1,977,173$ -$ 66,298$ 15,208,792$2052-$ 4,933,776$ -$ -$ 9,138,678$ 406,637$ 1,953,918$ -$ 65,985$ 16,498,995$2053-$ 2,592,280$ -$ -$ 8,065,912$ 286,194$ 1,786,654$ 277$ 62,201$ 12,793,517$2054-$ 2,687,612$ -$ -$ 7,047,884$ 267,504$ 1,709,344$ 269$ 60,721$ 11,773,334$2055-$ 1,449,390$ -$ -$ 5,322,027$ 178,066$ 2,084,799$ 522$ 58,260$ 9,093,064$2056-$ 2,131,282$ -$ -$ 5,167,016$ 202,754$ 2,327,133$ -$ 57,003$ 9,885,188$2057-$ 2,733,391$ -$ -$ 3,583,229$ 192,400$ 3,127,098$ 492$ 56,570$ 9,693,181$2058-$ 0$ -$ -$ 0$ 0$ 3,719,139$ 1,195$ 53,403$ 3,773,737$2059-$ 0$ -$ -$ 0$ 0$ 3,298,634$ -$ 51,211$ 3,349,845$2060-$ 0$ -$ -$ 0$ 0$ 2,583,524$ -$ 49,720$ 2,633,243$Total PV1,348,670$ 116,990,500$ 22,557,871$ 3,411,842$ 417,661,313$ 27,901,643$ 44,752,327$ 9,372$ 1,871,458$ 636,504,996$Annualized77,451$ 6,718,515$ 1,295,451$ 195,935$ 23,985,400$ 1,602,332$ 2,570,031$ 538$ 107,474$ 36,553,127$YearRule ComponentCost Analysis for theFinal GS RuleC-23November 2010C.24 Regulatory Alternative 3 Total Rule Costs by Rule Component (2008$) - Period 2 (2036-2060) Present and Annualized Values Using a 7% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstruction Area of Review Well Operation MITWell Plugging andPost-Injection SiteCareFinancialResponsibilityPermittingAuthority Admin TOTAL2036393,076$ 4,032,092$ 6,574,602$ 994,398$ 13,368,838$ 914,708$ 152,088$ 265$ 40,448$ 26,470,516$2037122,454$ 4,513,741$ 2,048,163$ 309,781$ 14,137,310$ 1,148,806$ 40,346$ 83$ 40,532$ 22,361,215$2038-$ 2,664,531$ -$ -$ 13,706,324$ 1,046,200$ 35,392$ -$ 35,654$ 17,488,102$2039-$ 2,569,688$ -$ -$ 12,809,649$ 957,539$ 33,077$ -$ 33,512$ 16,403,465$2040-$ 1,978,870$ -$ -$ 11,493,156$ 836,458$ 257,937$ 135$ 30,679$ 14,597,235$2041-$ 2,430,024$ -$ -$ 10,741,267$ 846,737$ 127,043$ -$ 29,673$ 14,174,744$2042-$ 3,013,623$ -$ -$ 9,620,647$ 805,349$ 247,977$ 118$ 29,306$ 13,717,019$2043-$ 1,714,602$ -$ -$ 7,428,936$ 537,483$ 808,911$ 440$ 25,640$ 10,516,012$2044-$ 1,482,409$ -$ -$ 5,847,845$ 370,029$ 734,729$ 308$ 23,875$ 8,459,195$2045-$ 1,168,303$ -$ -$ 5,124,128$ 323,289$ 350,563$ 96$ 21,765$ 6,988,142$2046-$ 1,376,709$ -$ -$ 4,151,244$ 273,884$ 612,365$ 180$ 21,065$ 6,435,447$2047-$ 1,548,214$ -$ -$ 2,985,751$ 162,811$ 874,782$ 252$ 20,556$ 5,592,366$2048-$ 796,105$ -$ -$ 2,511,943$ 88,667$ 543,195$ 78$ 17,742$ 3,957,730$2049-$ 848,704$ -$ -$ 2,347,610$ 87,185$ 346,482$ -$ 16,809$ 3,646,789$2050-$ 597,517$ -$ -$ 2,194,028$ 73,409$ 323,815$ -$ 15,249$ 3,204,018$2051-$ 741,291$ -$ -$ 2,050,494$ 76,150$ 430,708$ -$ 14,726$ 3,313,369$2052-$ 1,034,596$ -$ -$ 1,916,349$ 85,270$ 409,730$ -$ 14,681$ 3,460,626$2053-$ 523,271$ -$ -$ 1,628,164$ 57,770$ 360,649$ 56$ 12,745$ 2,582,656$2054-$ 522,234$ -$ -$ 1,369,484$ 51,979$ 332,145$ 52$ 12,108$ 2,288,002$2055-$ 271,105$ -$ -$ 995,471$ 33,307$ 389,956$ 98$ 10,963$ 1,700,899$2056-$ 383,748$ -$ -$ 930,347$ 36,507$ 419,012$ -$ 10,491$ 1,780,105$2057-$ 473,762$ -$ -$ 621,059$ 33,347$ 542,001$ 85$ 10,474$ 1,680,729$2058-$ 0$ -$ -$ 0$ 0$ 620,518$ 199$ 9,021$ 629,739$2059-$ 0$ -$ -$ 0$ 0$ 529,785$ -$ 8,108$ 537,893$2060-$ 0$ -$ -$ 0$ 0$ 399,421$ -$ 7,577$ 406,999$Total PV515,530$ 34,685,138$ 8,622,764$ 1,304,179$ 127,980,047$ 8,846,884$ 9,922,627$ 2,444$ 513,398$ 192,393,012$Annualized44,238$ 2,976,350$ 739,924$ 111,912$ 10,982,034$ 759,156$ 851,466$ 210$ 44,055$ 16,509,344$YearRule ComponentCost Analysis for theFinal GS RuleC-24November 2010Geologic SiteCharacterization MonitoringInjection WellConstruction Area of Review Well Operation MITWell Plugging andPost-Injection SiteCareFinancialResponsibilityPermittingAuthority Admin TOTAL2011-$ -$ -$ -$ -$ -$ -$ -$ 2,017,362$ 2,017,362$201224,038,186$ 10,060,452$ 18,665,207$ 1,319,962$ 87,677$ -$ 13,620$ 454$ 212,682$ 54,398,242$201324,038,186$ 10,782,319$ 18,665,207$ 1,319,962$ 2,782,978$ 344,859$ 13,620$ 454$ 213,200$ 58,160,787$201448,076,373$ 21,564,638$ 37,330,415$ 2,639,925$ 5,565,957$ 689,718$ 27,240$ 908$ 217,801$ 116,112,974$2015-$ 2,887,467$ -$ -$ 10,781,206$ 1,379,436$ -$ -$ 210,669$ 15,258,779$201648,076,373$ 23,008,372$ 37,330,415$ 2,639,925$ 10,956,560$ 1,379,436$ 27,240$ 908$ 218,836$ 123,638,064$2017132,032,756$ 61,447,411$ 117,535,211$ 6,822,445$ 16,765,605$ 2,069,155$ 99,960$ 3,332$ 243,034$ 337,018,909$2018-$ 10,806,737$ -$ -$ 32,644,115$ 4,398,466$ -$ -$ 216,863$ 48,066,181$2019-$ 13,352,845$ -$ -$ 32,644,115$ 4,398,466$ -$ -$ 218,224$ 50,613,651$2020-$ 8,260,628$ -$ -$ 32,644,115$ 4,398,466$ -$ -$ 215,502$ 45,518,712$2021-$ 13,352,845$ -$ -$ 32,644,115$ 4,398,466$ -$ -$ 218,224$ 50,613,651$2022-$ 23,217,184$ -$ -$ 29,648,317$ 3,793,450$ 866,970$ 2,124$ 223,652$ 57,751,697$2023-$ 10,486,643$ -$ -$ 29,648,317$ 3,793,450$ 219,924$ -$ 215,653$ 44,363,987$2024-$ 13,032,751$ -$ -$ 29,648,317$ 3,793,450$ 219,924$ -$ 217,014$ 46,911,457$2025-$ 7,940,535$ -$ -$ 29,648,317$ 3,793,450$ 219,924$ -$ 214,292$ 41,816,518$2026-$ 13,032,751$ -$ -$ 29,648,317$ 3,793,450$ 1,334,089$ -$ 217,014$ 48,025,622$2027-$ 23,217,184$ -$ -$ 29,648,317$ 3,793,450$ 219,924$ -$ 222,458$ 57,101,334$2028-$ 10,486,643$ -$ -$ 29,648,317$ 3,793,450$ 219,924$ -$ 215,653$ 44,363,987$2029924,833$ 15,178,055$ 11,348,254$ 1,704,966$ 30,012,091$ 3,793,450$ 233,544$ 454$ 217,014$ 63,412,660$2030-$ 8,202,510$ -$ -$ 32,915,266$ 4,868,226$ 219,924$ -$ 214,809$ 46,420,735$2031924,833$ 15,440,030$ 11,348,254$ 1,704,966$ 33,279,040$ 4,868,226$ 1,347,709$ 454$ 217,531$ 69,131,042$20323,699,330$ 32,322,348$ 45,393,014$ 6,819,864$ 37,637,309$ 5,943,002$ 274,404$ 1,816$ 223,493$ 132,314,581$20332,774,498$ 18,494,403$ 34,044,761$ 5,114,898$ 50,341,331$ 10,242,107$ 260,784$ 1,362$ 218,758$ 121,492,901$2034924,833$ 19,005,544$ 11,348,254$ 1,704,966$ 59,414,631$ 13,466,435$ 233,544$ 454$ 223,033$ 106,321,692$20351,849,665$ 14,850,891$ 22,696,507$ 3,409,932$ 63,045,353$ 14,541,211$ 247,164$ 908$ 219,467$ 120,861,098$Total287,359,865$ 400,431,186$ 365,705,497$ 35,201,810$ 691,699,684$ 107,733,280$ 6,299,433$ 13,628$ 7,262,240$ 1,901,706,622$C.25 Regulatory Alternative 4 Total Rule Costs by Rule Component (2008$) - Period 1 (2011-2035) Unadjusted ValuesYearRule ComponentCost Analysis for theFinal GS RuleC-25November 2010C.26 Regulatory Alternative 4 Total Rule Costs by Rule Component (2008$) - Period 1 (2011-2035) Present and Annualized Values Using a 3% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstruction Area of Review Well Operation MITWell Plugging andPost-Injection SiteCareFinancialResponsibilityPermittingAuthority Admin TOTAL2011-$ -$ -$ -$ -$ -$ -$ -$ 2,017,362$ 2,017,362$201223,338,045$ 9,767,429$ 18,121,560$ 1,281,517$ 85,123$ -$ 13,223$ 441$ 206,488$ 52,813,827$201322,658,296$ 10,163,370$ 17,593,748$ 1,244,191$ 2,623,224$ 325,063$ 12,838$ 428$ 200,961$ 54,822,119$201443,996,691$ 19,734,699$ 34,162,618$ 2,415,905$ 5,093,639$ 631,190$ 24,929$ 831$ 199,319$ 106,259,820$2015-$ 2,565,477$ -$ -$ 9,578,962$ 1,225,611$ -$ -$ 187,177$ 13,557,228$201641,471,101$ 19,847,224$ 32,201,544$ 2,277,222$ 9,451,225$ 1,189,914$ 23,498$ 783$ 188,770$ 106,651,280$2017110,575,354$ 51,461,240$ 98,433,889$ 5,713,690$ 14,040,931$ 1,732,885$ 83,715$ 2,790$ 203,537$ 282,248,030$2018-$ 8,786,866$ -$ -$ 26,542,653$ 3,576,356$ -$ -$ 176,330$ 39,082,204$2019-$ 10,540,859$ -$ -$ 25,769,566$ 3,472,190$ -$ -$ 172,268$ 39,954,883$2020-$ 6,331,084$ -$ -$ 25,018,996$ 3,371,058$ -$ -$ 165,165$ 34,886,303$2021-$ 9,935,770$ -$ -$ 24,290,287$ 3,272,872$ -$ -$ 162,380$ 37,661,309$2022-$ 16,772,587$ -$ -$ 21,418,575$ 2,740,469$ 626,318$ 1,534$ 161,571$ 41,721,055$2023-$ 7,355,120$ -$ -$ 20,794,733$ 2,660,650$ 154,250$ -$ 151,255$ 31,116,008$2024-$ 8,874,669$ -$ -$ 20,189,061$ 2,583,155$ 149,758$ -$ 147,776$ 31,944,419$2025-$ 5,249,629$ -$ -$ 19,601,030$ 2,507,918$ 145,396$ -$ 141,672$ 27,645,645$2026-$ 8,365,227$ -$ -$ 19,030,127$ 2,434,871$ 856,301$ -$ 139,293$ 30,825,819$2027-$ 14,468,181$ -$ -$ 18,475,851$ 2,363,953$ 137,049$ -$ 138,629$ 35,583,663$2028-$ 6,344,591$ -$ -$ 17,937,720$ 2,295,100$ 133,058$ -$ 130,473$ 26,840,942$2029543,242$ 8,915,508$ 6,665,903$ 1,001,488$ 17,628,940$ 2,228,252$ 137,183$ 267$ 127,473$ 37,248,254$2030-$ 4,677,777$ -$ -$ 18,771,116$ 2,776,281$ 125,420$ -$ 122,372$ 26,472,966$2031512,057$ 8,548,770$ 6,283,253$ 943,998$ 18,425,797$ 2,695,419$ 746,194$ 251$ 120,315$ 38,276,055$20321,988,572$ 17,374,855$ 24,400,982$ 3,666,013$ 20,231,908$ 3,194,657$ 147,506$ 976$ 119,893$ 71,125,361$20331,447,990$ 9,652,090$ 17,767,705$ 2,669,427$ 26,272,763$ 5,345,279$ 136,101$ 711$ 113,452$ 63,405,517$2034468,605$ 9,629,952$ 5,750,066$ 863,892$ 30,104,903$ 6,823,331$ 118,335$ 230$ 111,661$ 53,870,976$2035909,913$ 7,305,654$ 11,165,178$ 1,677,461$ 31,014,136$ 7,153,312$ 121,588$ 447$ 106,838$ 59,454,526$Total PV247,909,867$ 282,668,630$ 272,546,445$ 23,754,804$ 442,391,267$ 66,599,785$ 3,892,658$ 9,690$ 5,712,427$ 1,345,485,573$Annualized14,236,936$ 16,233,058$ 15,651,762$ 1,364,188$ 25,405,589$ 3,824,684$ 223,547$ 556$ 328,053$ 77,268,372$YearRule ComponentCost Analysis for theFinal GS RuleC-26November 2010C.27 Regulatory Alternative 4 Total Rule Costs by Rule Component (2008$) - Period 1 (2011-2035) Present and Annualized Values Using a 7% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstruction Area of Review Well Operation MITWell Plugging andPost-Injection SiteCareFinancialResponsibilityPermittingAuthority Admin TOTAL2012-$ -$ -$ -$ -$ -$ -$ -$ 2,017,362$ 2,017,362$201322,465,595$ 9,402,292$ 17,444,119$ 1,233,610$ 81,941$ -$ 12,729$ 424$ 198,834$ 50,839,544$201420,995,883$ 9,417,695$ 16,302,915$ 1,152,906$ 2,430,761$ 301,213$ 11,896$ 397$ 186,358$ 50,800,024$201539,244,641$ 17,603,169$ 30,472,738$ 2,154,965$ 4,543,479$ 563,016$ 22,236$ 741$ 178,192$ 94,783,176$2016-$ 2,202,835$ -$ -$ 8,224,931$ 1,052,365$ -$ -$ 160,833$ 11,640,964$201734,277,789$ 16,404,651$ 26,616,070$ 1,882,230$ 7,811,876$ 983,519$ 19,422$ 647$ 156,704$ 88,152,908$201887,979,000$ 40,945,005$ 78,318,674$ 4,546,083$ 11,171,631$ 1,378,765$ 66,607$ 2,220$ 164,549$ 224,572,534$2019-$ 6,729,892$ -$ -$ 20,329,114$ 2,739,144$ -$ -$ 135,747$ 29,933,897$2020-$ 7,771,477$ -$ -$ 18,999,172$ 2,559,947$ -$ -$ 127,891$ 29,458,488$2021-$ 4,493,235$ -$ -$ 17,756,236$ 2,392,474$ -$ -$ 117,898$ 24,759,842$2022-$ 6,787,909$ -$ -$ 16,594,613$ 2,235,957$ -$ -$ 111,937$ 25,730,417$2023-$ 11,030,317$ -$ -$ 14,085,702$ 1,802,241$ 411,891$ 1,009$ 107,902$ 27,439,061$2024-$ 4,656,195$ -$ -$ 13,164,207$ 1,684,337$ 97,649$ -$ 96,555$ 19,698,944$2025-$ 5,408,128$ -$ -$ 12,302,998$ 1,574,147$ 91,261$ -$ 91,043$ 19,467,576$2026-$ 3,079,476$ -$ -$ 11,498,129$ 1,471,165$ 85,290$ -$ 83,794$ 16,217,854$2027-$ 4,723,669$ -$ -$ 10,745,915$ 1,374,921$ 483,535$ -$ 79,695$ 17,407,735$2028-$ 7,864,463$ -$ -$ 10,042,911$ 1,284,973$ 74,496$ -$ 77,097$ 19,343,940$2029-$ 3,319,803$ -$ -$ 9,385,898$ 1,200,909$ 69,622$ -$ 69,170$ 14,045,402$2030273,625$ 4,490,639$ 3,357,539$ 504,438$ 8,879,495$ 1,122,345$ 69,097$ 134$ 65,291$ 18,762,602$2031-$ 2,268,062$ -$ -$ 9,101,345$ 1,346,105$ 60,811$ -$ 60,136$ 12,836,459$2032238,994$ 3,989,997$ 2,932,604$ 440,596$ 8,599,936$ 1,258,042$ 348,274$ 117$ 57,313$ 17,865,873$2033893,437$ 7,806,270$ 10,963,007$ 1,647,086$ 9,089,903$ 1,435,313$ 66,272$ 439$ 55,790$ 31,957,517$2034626,241$ 4,174,430$ 7,684,351$ 1,154,500$ 11,362,701$ 2,311,778$ 58,862$ 307$ 50,300$ 27,423,471$2035195,091$ 4,009,160$ 2,393,879$ 359,657$ 12,533,331$ 2,840,702$ 49,265$ 96$ 48,148$ 22,429,330$2036364,655$ 2,927,803$ 4,474,540$ 672,257$ 12,429,178$ 2,866,751$ 48,728$ 179$ 44,009$ 23,828,099$Total PV207,554,950$ 191,506,573$ 200,960,435$ 15,748,327$ 261,165,401$ 37,780,132$ 2,147,944$ 6,711$ 4,542,548$ 921,413,020$Annualized17,810,398$ 16,433,278$ 17,244,519$ 1,351,372$ 22,410,738$ 3,241,933$ 184,316$ 576$ 389,798$ 79,066,928$YearRule ComponentCost Analysis for theFinal GS RuleC-27November 2010Geologic SiteCharacterization MonitoringInjection WellConstruction Area of Review Well Operation MITWell Plugging andPost-Injection SiteCareFinancialResponsibilityPermittingAuthority Admin TOTAL20362,774,498$ 24,082,076$ 34,044,761$ 5,114,898$ 69,943,024$ 16,690,763$ 1,374,949$ 1,362$ 224,585$ 154,250,916$2037924,833$ 35,170,971$ 11,348,254$ 1,704,966$ 79,016,324$ 19,915,091$ 233,544$ 454$ 235,666$ 148,550,102$2038-$ 19,087,387$ -$ -$ 81,919,500$ 20,989,867$ 219,924$ -$ 228,016$ 122,444,693$2039-$ 20,163,780$ -$ -$ 81,919,500$ 20,989,867$ 219,924$ -$ 228,016$ 123,521,086$2040-$ 14,809,588$ -$ -$ 78,652,551$ 19,915,091$ 1,759,828$ 908$ 225,287$ 115,363,253$2041-$ 22,841,235$ -$ -$ 78,652,551$ 19,915,091$ 1,505,964$ -$ 230,221$ 123,145,062$2042-$ 34,233,408$ -$ -$ 75,385,602$ 18,840,315$ 1,931,703$ 908$ 237,020$ 130,628,955$2043-$ 17,515,537$ -$ -$ 62,317,806$ 14,541,211$ 6,723,289$ 3,632$ 226,953$ 101,328,429$2044-$ 16,336,290$ -$ -$ 52,516,959$ 11,316,883$ 7,151,057$ 2,724$ 223,529$ 87,547,442$2045-$ 12,451,815$ -$ -$ 49,250,011$ 10,242,107$ 3,306,705$ 908$ 220,629$ 75,472,175$2046-$ 18,489,796$ -$ -$ 42,716,113$ 8,092,554$ 7,412,819$ 1,816$ 224,188$ 76,937,287$2047-$ 24,948,874$ -$ -$ 32,915,266$ 4,868,226$ 12,022,818$ 2,724$ 225,868$ 74,983,776$2048-$ 10,486,643$ -$ -$ 29,648,317$ 3,793,450$ 8,178,467$ 908$ 216,163$ 52,323,948$2049-$ 13,032,751$ -$ -$ 29,648,317$ 3,793,450$ 5,530,268$ -$ 217,014$ 52,221,801$2050-$ 7,940,535$ -$ -$ 29,648,317$ 3,793,450$ 5,530,268$ -$ 214,292$ 47,126,863$2051-$ 13,032,751$ -$ -$ 29,648,317$ 3,793,450$ 9,204,773$ -$ 217,014$ 55,896,306$2052-$ 23,217,184$ -$ -$ 29,648,317$ 3,793,450$ 9,370,778$ -$ 222,458$ 66,252,188$2053-$ 9,764,776$ -$ -$ 26,953,016$ 3,448,591$ 7,726,342$ 908$ 215,646$ 48,109,278$2054-$ 11,589,017$ -$ -$ 24,257,714$ 3,103,732$ 6,993,259$ 908$ 216,489$ 46,161,120$2055-$ 5,053,068$ -$ -$ 18,867,111$ 2,414,014$ 8,456,249$ 1,816$ 213,242$ 35,005,500$2056-$ 10,145,284$ -$ -$ 18,867,111$ 2,414,014$ 11,393,122$ -$ 214,944$ 43,034,474$2057-$ 16,339,875$ -$ -$ 13,476,508$ 1,724,296$ 15,880,291$ 1,816$ 219,013$ 47,641,798$2058-$ 0$ -$ -$ 0$ 0$ 17,161,836$ 4,540$ 211,151$ 17,377,527$2059-$ 0$ -$ -$ 0$ 0$ 16,526,943$ -$ 208,599$ 16,735,542$2060-$ 0$ -$ -$ 0$ 0$ 11,548,227$ -$ 208,599$ 11,756,826$Total3,699,330$ 380,732,640$ 45,393,014$ 6,819,864$ 1,035,868,251$ 218,388,963$ 177,363,348$ 26,332$ 5,524,604$ 1,873,816,347$C.28 Regulatory Alternative 4 Total Rule Costs by Rule Component (2008$) - Period 2 (2036-2060) Unadjusted ValuesYearRule ComponentCost Analysis for theFinal GS RuleC-28November 2010C.29 Regulatory Alternative 4 Total Rule Costs by Rule Component (2008$) - Period 1 (2011-2035) Present and Annualized Values Using a 3% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstruction Area of Review Well Operation MITWell Plugging andPost-Injection SiteCareFinancialResponsibilityPermittingAuthority Admin TOTAL20361,325,116$ 11,501,734$ 16,259,967$ 2,442,904$ 33,405,178$ 7,971,601$ 656,683$ 651$ 107,263$ 73,671,096$2037428,840$ 16,308,594$ 5,262,125$ 790,584$ 36,639,453$ 9,234,523$ 108,293$ 211$ 108,122$ 68,880,744$2038-$ 8,592,933$ -$ -$ 36,879,262$ 9,449,408$ 99,007$ -$ 101,697$ 55,122,307$2039-$ 8,813,119$ -$ -$ 35,805,109$ 9,174,183$ 96,124$ -$ 98,998$ 53,987,532$2040-$ 6,284,395$ -$ -$ 33,375,924$ 8,450,896$ 746,776$ 385$ 94,957$ 48,953,334$2041-$ 9,410,286$ -$ -$ 32,403,809$ 8,204,754$ 620,437$ -$ 93,822$ 50,733,109$2042-$ 13,692,923$ -$ -$ 30,153,272$ 7,535,884$ 772,656$ 363$ 93,569$ 52,248,667$2043-$ 6,801,932$ -$ -$ 24,200,312$ 5,646,891$ 2,610,902$ 1,410$ 87,494$ 39,348,941$2044-$ 6,159,210$ -$ -$ 19,800,272$ 4,266,762$ 2,696,136$ 1,027$ 84,452$ 33,007,860$2045-$ 4,557,923$ -$ -$ 18,027,715$ 3,749,071$ 1,210,403$ 332$ 80,960$ 27,626,404$2046-$ 6,570,967$ -$ -$ 15,180,597$ 2,875,960$ 2,634,393$ 645$ 79,735$ 27,342,297$2047-$ 8,608,170$ -$ -$ 11,356,834$ 1,679,696$ 4,148,262$ 940$ 78,567$ 25,872,469$2048-$ 3,512,846$ -$ -$ 9,931,680$ 1,270,741$ 2,739,647$ 304$ 73,457$ 17,528,676$2049-$ 4,238,592$ -$ -$ 9,642,408$ 1,233,729$ 1,798,588$ -$ 71,667$ 16,984,984$2050-$ 2,507,252$ -$ -$ 9,361,561$ 1,197,795$ 1,746,202$ -$ 68,720$ 14,881,531$2051-$ 3,995,279$ -$ -$ 9,088,894$ 1,162,908$ 2,821,786$ -$ 67,553$ 17,136,421$2052-$ 6,910,084$ -$ -$ 8,824,169$ 1,129,037$ 2,789,006$ -$ 67,206$ 19,719,502$2053-$ 2,821,622$ -$ -$ 7,788,322$ 996,502$ 2,232,598$ 262$ 63,280$ 13,902,587$2054-$ 3,251,217$ -$ -$ 6,805,330$ 870,730$ 1,961,909$ 255$ 61,674$ 12,951,115$2055-$ 1,376,313$ -$ -$ 5,138,869$ 657,509$ 2,303,244$ 495$ 58,993$ 9,535,422$2056-$ 2,682,805$ -$ -$ 4,989,193$ 638,358$ 3,012,781$ -$ 57,725$ 11,380,862$2057-$ 4,195,043$ -$ -$ 3,459,912$ 442,690$ 4,077,051$ 466$ 57,088$ 12,232,249$2058-$ 0$ -$ -$ 0$ 0$ 4,277,738$ 1,132$ 53,466$ 4,332,335$2059-$ 0$ -$ -$ 0$ 0$ 3,999,500$ -$ 51,291$ 4,050,791$2060-$ 0$ -$ -$ 0$ 0$ 2,713,259$ -$ 49,797$ 2,763,056$Total PV1,753,956$ 142,793,239$ 21,522,093$ 3,233,487$ 402,258,077$ 87,839,629$ 52,873,383$ 8,878$ 1,911,550$ 714,194,292$Annualized100,726$ 8,200,312$ 1,235,968$ 185,692$ 23,100,825$ 5,044,443$ 3,036,406$ 510$ 109,776$ 41,014,658$YearRule ComponentCost Analysis for theFinal GS RuleC-29November 2010C.30 Regulatory Alternative 4 Total Rule Costs by Rule Component (2008$) - Period 2 (2036-2060) Present and Annualized Values Using a 7% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstruction Area of Review Well Operation MITWell Plugging andPost-Injection SiteCareFinancialResponsibilityPermittingAuthority Admin TOTAL2036511,199$ 4,437,103$ 6,272,719$ 942,416$ 12,886,945$ 3,075,259$ 253,333$ 251$ 41,380$ 28,420,604$2037159,252$ 6,056,283$ 1,954,118$ 293,587$ 13,606,255$ 3,429,289$ 40,215$ 78$ 42,367$ 25,581,444$2038-$ 3,071,740$ -$ -$ 13,183,335$ 3,377,907$ 35,392$ -$ 37,597$ 19,705,972$2039-$ 3,032,677$ -$ -$ 12,320,874$ 3,156,922$ 33,077$ -$ 35,361$ 18,578,911$2040-$ 2,081,677$ -$ -$ 11,055,624$ 2,799,321$ 247,366$ 128$ 32,381$ 16,216,498$2041-$ 3,000,587$ -$ -$ 10,332,359$ 2,616,188$ 197,834$ -$ 31,287$ 16,178,256$2042-$ 4,202,938$ -$ -$ 9,255,317$ 2,313,082$ 237,161$ 111$ 30,798$ 16,039,408$2043-$ 2,009,753$ -$ -$ 7,150,415$ 1,668,475$ 771,438$ 417$ 26,894$ 11,627,391$2044-$ 1,751,817$ -$ -$ 5,631,640$ 1,213,562$ 766,841$ 292$ 24,974$ 9,389,127$2045-$ 1,247,913$ -$ -$ 4,935,804$ 1,026,457$ 331,396$ 91$ 22,780$ 7,564,441$2046-$ 1,731,809$ -$ -$ 4,000,917$ 757,972$ 694,306$ 170$ 21,972$ 7,207,146$2047-$ 2,183,911$ -$ -$ 2,881,253$ 426,142$ 1,052,423$ 238$ 21,349$ 6,565,317$2048-$ 857,900$ -$ -$ 2,425,494$ 310,338$ 669,071$ 74$ 18,474$ 4,281,351$2049-$ 996,443$ -$ -$ 2,266,817$ 290,035$ 422,827$ -$ 17,518$ 3,993,640$2050-$ 567,391$ -$ -$ 2,118,521$ 271,061$ 395,165$ -$ 15,927$ 3,368,065$2051-$ 870,332$ -$ -$ 1,979,926$ 253,328$ 614,698$ -$ 15,384$ 3,733,669$2052-$ 1,449,021$ -$ -$ 1,850,398$ 236,755$ 584,845$ -$ 15,325$ 4,136,344$2053-$ 569,565$ -$ -$ 1,572,131$ 201,151$ 450,666$ 53$ 13,297$ 2,806,864$2054-$ 631,748$ -$ -$ 1,322,353$ 169,193$ 381,221$ 49$ 12,590$ 2,517,155$2055-$ 257,436$ -$ -$ 961,212$ 122,985$ 430,816$ 93$ 11,318$ 1,783,860$2056-$ 483,052$ -$ -$ 898,329$ 114,940$ 542,466$ -$ 10,842$ 2,049,630$2057-$ 727,101$ -$ -$ 599,686$ 76,729$ 706,651$ 81$ 10,723$ 2,120,970$2058-$ 0$ -$ -$ 0$ 0$ 713,717$ 189$ 9,016$ 722,922$2059-$ 0$ -$ -$ 0$ 0$ 642,349$ -$ 8,108$ 650,457$2060-$ 0$ -$ -$ 0$ 0$ 419,479$ -$ 7,577$ 427,056$Total PV670,451$ 42,218,198$ 8,226,837$ 1,236,003$ 123,235,604$ 27,907,094$ 11,634,756$ 2,315$ 535,237$ 215,666,497$Annualized57,532$ 3,622,765$ 705,949$ 106,062$ 10,574,911$ 2,394,722$ 998,384$ 199$ 45,929$ 18,506,454$YearRule ComponentCost Analysis for theFinal GS RuleC-30November 2010C.31 Baseline Total Rule Costs by Rule Component and Cost Type ($2008) - Period 1 (2011-2035) Unadjusted ValuesGeologic SiteCharacterization MonitoringInjection WellConstruction Area of Review Well Operation PluggingFinancialResponsibiltyPermittingAuthority OneTime CostsOne-Time CostsSUBTOTAL MonitoringInjection WellConstruction Well OperationCapital CostsSUBTOTAL Monitoring Well Operation MIT PluggingPermittingAuthorityPeriodic CostsO&M CostsSUBTOTAL2011$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ 208,599 $ 208,599 $208,5992012$ 11,240,264 $ 61,956 $ 1,597,599 $ 818,721 $ 568 $ 5,675$ - $ 3,530 $ 13,728,313 $ 1,262,398 $ 15,941,061 $ 53,010 $ 17,256,469 $ 264,871 $ 10,716 $ - $ 1,135 $ 208,599 $ 485,320 $ 31,470,1022013$ 11,240,264 $ 61,956 $ 1,597,599 $ 818,721 $ 568 $ 5,675$ - $ 3,530 $ 13,728,313 $ 1,262,398 $ 15,941,061 $ 53,010 $ 17,256,469 $ 424,838 $ 2,258,686 $ 5,335 $ 1,135 $ 208,748$ 2,898,743 $ 33,883,5242014$ 22,480,527 $ 123,913 $ 3,195,198 $ 1,637,442 $ 1,135 $ 11,350 $- $ 7,061 $ 27,456,625 $ 2,524,797 $ 31,882,121 $ 106,020$ 34,512,938 $ 849,676 $ 4,517,373 $ 5,335 $ 2,270 $ 208,897 $5,583,551 $ 67,553,1142015$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 639,869 $8,991,883 $ 16,006 $ - $ 209,195 $ 9,856,952 $ 9,856,9522016$ 22,480,527 $ 123,913 $ 3,195,198 $ 1,637,442 $ 1,135 $ 11,350 $- $ 7,061 $ 27,456,625 $ 2,524,797 $ 31,882,121 $ 106,020$ 34,512,938 $ 1,169,611 $ 9,013,314 $ 5,335 $ 2,270 $ 209,195 $10,399,725 $ 72,369,2882017$ 61,741,596 $ 371,318 $ 9,174,196 $ 4,244,443 $ 4,165 $ 41,650 $- $ 25,910 $ 75,603,278 $ 6,566,393 $ 100,751,875 $ 358,050 $107,676,317 $ 2,359,717 $ 13,560,268 $ 39,419 $ 8,330 $ 210,215 $16,177,949 $ 199,457,5452018$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 1,813,629 $ 27,416,095 $ 54,114 $ - $ 211,308 $ 29,495,146 $ 29,495,1462019$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 1,826,001 $ 27,416,095 $ 52,162 $ - $ 212,031 $ 29,506,288 $ 29,506,2882020$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 1,801,258 $ 27,416,095 $ 41,371 $ - $ 210,585 $ 29,469,309 $ 29,469,3092021$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 1,826,001 $ 27,416,095 $ 52,162 $ - $ 212,031 $ 29,506,288 $ 29,506,2882022$ - $ - $ - $ - $- $ 345,976 $ 2,124 $ 796 $ 348,896 $ - $- $ - $ - $ 1,833,869 $ 24,727,678 $108,469 $ 69,195 $ 214,575 $ 26,953,787 $ 27,302,6832023$ - $ - $ - $ - $- $ 19,925 $ - $ - $ 19,925 $ -$ - $ - $ - $ 1,772,012 $ 24,727,678 $39,419 $ 3,985 $ 210,960 $ 26,754,054 $ 26,773,9792024$ - $ - $ - $ - $- $ 19,925 $ - $ - $ 19,925 $ -$ - $ - $ - $ 1,784,383 $ 24,727,678 $57,497 $ 3,985 $ 211,683 $ 26,785,227 $ 26,805,1522025$ - $ - $ - $ - $- $ 19,925 $ - $ - $ 19,925 $ -$ - $ - $ - $ 1,759,640 $ 24,727,678 $26,676 $ 3,985 $ 210,237 $ 26,728,216 $ 26,748,1412026$ - $ - $ - $ - $- $ 19,925 $ - $ - $ 19,925 $ -$ - $ - $ - $ 1,784,383 $ 24,727,678 $57,497 $ 3,985 $ 211,683 $ 26,785,227 $ 26,805,1522027$ - $ - $ - $ - $- $ 19,925 $ - $ - $ 19,925 $ -$ - $ - $ - $ 1,833,869 $ 24,727,678 $103,134 $ 3,985 $ 214,575 $ 26,883,242 $ 26,903,1672028$ - $ - $ - $ - $- $ 19,925 $ - $ - $ 19,925 $ -$ - $ - $ - $ 1,772,012 $ 24,727,678 $44,754 $ 3,985 $ 210,960 $ 26,759,389 $ 26,779,3142029$ 413,939 $ 39,373 $ 1,437,812 $ 1,317,457 $ 568 $ 25,600$ - $ - $ 3,234,749 $ 206,904 $ 9,910,441 $225,293 $ 10,342,638 $ 1,833,639 $ 24,772,850 $ 52,162 $ 5,120 $ 211,683 $ 26,875,454 $ 40,452,8412030$ - $ - $ - $ - $- $ 19,925 $ - $ - $ 19,925 $ -$ - $ - $ - $ 1,818,783 $ 27,783,428 $54,686 $ 3,985 $ 210,386 $ 29,871,268 $ 29,891,1932031$ 413,939 $ 39,373 $ 1,437,812 $ 1,317,457 $ 568 $ 25,600$ - $ - $ 3,234,749 $ 206,904 $ 9,910,441 $225,293 $ 10,342,638 $ 1,892,781 $ 27,828,600 $ 52,162 $ 5,120 $ 211,832 $ 29,990,495 $ 43,567,8822032$ 1,655,756 $ 157,491 $ 5,751,249 $ 5,269,829 $ 2,270 $ 34,100 $- $ - $ 12,870,696 $ 827,616 $ 39,641,765 $ 901,170 $ 41,370,551 $ 2,149,176 $ 31,019,866 $ 153,818 $ 6,820 $ 214,873 $33,544,553 $ 87,785,8002033$ 1,241,817 $ 118,119 $ 4,313,437 $ 3,952,372 $ 1,703 $ 17,025 $- $ - $ 9,644,472 $ 620,712 $ 29,731,324 $ 675,878 $ 31,027,914 $ 2,274,633 $ 43,197,694 $ 130,117 $ 3,405 $ 211,853 $45,817,703 $ 86,490,0882034$ 413,939 $ 39,373 $ 1,437,812 $ 1,317,457 $ 568 $ 5,675$ - $ - $ 3,214,824 $ 206,904 $ 9,910,441 $225,293 $ 10,342,638 $ 2,401,901 $ 52,274,600 $ 225,027 $ 1,135 $ 213,746 $ 55,116,409 $ 68,673,8712035$ 827,878 $ 78,746 $ 2,875,625 $ 2,634,914 $ 1,135 $ 11,350$ - $ - $ 6,429,648 $ 413,808 $ 19,820,883 $450,585 $ 20,685,276 $ 2,449,577 $ 55,375,522 $ 140,049 $ 2,270 $ 211,725$ 58,179,143 $ 85,294,066Total$ 134,150,446 $ 1,215,530 $ 36,013,536 $ 24,966,255 $ 14,380 $ 680,501 $2,124 $ 47,889 $ 197,090,662 $ 16,623,632 $ 315,323,533 $ 3,379,620 $ 335,326,785 $ 40,336,132 $ 583,362,927 $ 1,516,706 $ 136,100 $ 5,280,172 $ 630,632,037 $1,163,049,484TOTALYearOne -Time CostsCapital CostsO & MCost Analysis for theFinal GS RuleC-31November 2010C.32 Baseline Total Rule Costs by Rule Component and Cost Type (2008$) - Period 1 (2011-2035) Present and Annualized Values Using a 3% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstruction Area of Review Well Operation PluggingFinancialResponsibiltyPermittingAuthority OneTime CostsOne-Time CostsSUBTOTAL MonitoringInjection WellConstruction Well OperationCapital CostsSUBTOTAL Monitoring Well Operation MIT PluggingPermittingAuthorityPeriodic CostsO&M CostsSUBTOTAL TOTAL2011$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ 208,599 $ 208,599 $208,5992012$ 10,912,877 $ 60,152 $ 1,551,067 $ 794,875 $ 551 $ 5,510$ - $ 3,428 $ 13,328,459 $ 1,225,630 $ 15,476,758 $ 51,466 $ 16,753,853 $ 257,156 $ 10,403 $ - $ 1,102 $ 202,523 $ 471,185 $ 30,553,4972013$ 10,595,026 $ 58,400 $ 1,505,890 $ 771,723 $ 535 $ 5,349$ - $ 3,328 $ 12,940,251 $ 1,189,932 $ 15,025,978 $ 49,967 $ 16,265,877 $ 400,451 $ 2,129,028 $ 5,029 $ 1,070 $ 196,765$ 2,732,343 $ 31,938,4712014$ 20,572,867 $ 113,397 $ 2,924,058 $ 1,498,492 $ 1,039 $ 10,387 $- $ 6,462 $ 25,126,702 $ 2,310,547 $ 29,176,657 $ 97,023$ 31,584,227 $ 777,574 $ 4,134,036 $ 4,882 $ 2,077 $ 191,170 $5,109,740 $ 61,820,6692015$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 568,516 $7,989,172 $ 14,221 $ - $ 185,867 $ 8,757,775 $ 8,757,7752016$ 19,391,900 $ 106,888 $ 2,756,206 $ 1,412,472 $ 979 $ 9,791 $- $ 6,091 $ 23,684,326 $ 2,177,912 $ 27,501,798 $ 91,454 $ 29,771,163 $ 1,008,917 $ 7,774,964 $ 4,602 $ 1,958 $ 180,453 $8,970,894 $ 62,426,3842017$ 51,707,615 $ 310,973 $ 7,683,245 $ 3,554,654 $ 3,488 $ 34,881 $- $ 21,700 $ 63,316,555 $ 5,499,250 $ 84,378,109 $ 299,861$ 90,177,220 $ 1,976,226 $ 11,356,511 $ 33,013 $ 6,976 $ 176,052 $13,548,778 $ 167,042,5532018$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 1,474,647 $ 22,291,794 $ 44,000 $ - $ 171,813 $ 23,982,253 $ 23,982,2532019$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 1,441,462 $ 21,642,518 $ 41,177 $ - $ 167,379 $ 23,292,537 $ 23,292,5372020$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 1,380,514 $ 21,012,154 $ 31,708 $ - $ 161,396 $ 22,585,771 $ 22,585,7712021$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 1,358,716 $ 20,400,149 $ 38,813 $ - $ 157,771 $ 21,955,450 $ 21,955,4502022$ - $ - $ - $ - $- $ 249,941 $ 1,534 $ 575 $ 252,050 $ - $- $ - $ - $ 1,324,826 $ 17,863,801 $78,360 $ 49,988 $ 155,014 $ 19,471,989 $ 19,724,0392023$ - $ - $ - $ - $- $ 13,975 $ - $ - $ 13,975 $ -$ - $ - $ - $ 1,242,853 $ 17,343,496 $27,648 $ 2,795 $ 147,963 $ 18,764,755 $ 18,778,7302024$ - $ - $ - $ - $- $ 13,568 $ - $ - $ 13,568 $ -$ - $ - $ - $ 1,215,078 $ 16,838,346 $39,153 $ 2,714 $ 144,146 $ 18,239,436 $ 18,253,0042025$ - $ - $ - $ - $- $ 13,173 $ - $ - $ 13,173 $ -$ - $ - $ - $ 1,163,330 $ 16,347,908 $17,636 $ 2,635 $ 138,991 $ 17,670,500 $ 17,683,6732026$ - $ - $ - $ - $- $ 12,789 $ - $ - $ 12,789 $ -$ - $ - $ - $ 1,145,328 $ 15,871,756 $36,905 $ 2,558 $ 135,871 $ 17,192,418 $ 17,205,2072027$ - $ - $ - $ - $- $ 12,417 $ - $ - $ 12,417 $ -$ - $ - $ - $ 1,142,807 $ 15,409,472 $64,269 $ 2,483 $ 133,716 $ 16,752,747 $ 16,765,1642028$ - $ - $ - $ - $- $ 12,055 $ - $ - $ 12,055 $ -$ - $ - $ - $ 1,072,096 $ 14,960,652 $27,077 $ 2,411 $ 127,634 $ 16,189,870 $ 16,201,9252029$ 243,146 $ 23,127 $ 844,563 $ 773,867 $ 333 $ 15,037 $ - $ - $ 1,900,074 $ 121,534 $ 5,821,340 $132,336 $ 6,075,210 $ 1,077,070 $ 14,551,439 $ 30,640 $ 3,007 $ 124,341 $ 15,786,497 $ 23,761,7802030$ - $ - $ - $ - $- $ 11,363 $ - $ - $ 11,363 $ -$ - $ - $ - $ 1,037,226 $ 15,844,501 $31,187 $ 2,273 $ 119,942 $ 17,035,129 $ 17,046,4922031$ 229,188 $ 21,800 $ 796,082 $ 729,444 $ 314 $ 14,174 $ - $ - $ 1,791,002 $ 114,558 $ 5,487,171 $124,739 $ 5,726,468 $ 1,047,987 $ 15,408,021 $ 28,881 $ 2,835 $ 117,250 $ 16,604,974 $ 24,122,4432032$ 890,051 $ 84,659 $ 3,091,580 $ 2,832,793 $ 1,220 $ 18,330$ - $ - $ 6,918,633 $ 444,885 $ 21,309,402 $484,423 $ 22,238,710 $ 1,155,288 $ 16,674,707 $ 82,685 $ 3,666 $ 115,434$ 18,031,780 $ 47,189,1232033$ 648,095 $ 61,645 $ 2,251,150 $ 2,062,713 $ 889 $ 8,885$ - $ - $ 5,033,377 $ 323,945 $ 15,516,555 $352,735 $ 16,193,235 $ 1,187,114 $ 22,544,552 $ 67,907 $ 1,777 $ 110,358 $ 23,911,709 $ 45,138,3222034$ 209,740 $ 19,950 $ 728,528 $ 667,545 $ 288 $ 2,875 $ - $ - $ 1,628,925 $ 104,837 $ 5,021,539 $114,154 $ 5,240,529 $ 1,217,024 $ 26,487,108 $ 114,020 $ 575 $ 107,841 $ 27,926,568 $ 34,796,0222035$ 407,261 $ 38,738 $ 1,414,617 $ 1,296,203 $ 558 $ 5,583$ - $ - $ 3,162,961 $ 203,566 $ 9,750,561 $221,658 $ 10,175,785 $ 1,205,029 $ 27,241,087 $ 68,895 $ 1,117 $ 103,831 $ 28,619,959 $ 41,958,705Total PV$ 115,807,766 $ 899,729 $ 25,546,985 $ 16,394,780 $ 10,194 $ 470,084 $1,534 $ 41,582 $ 159,172,655 $ 13,716,595 $ 234,465,867 $ 2,019,816 $ 250,202,278 $ 26,877,235 $ 372,127,576 $ 932,706 $ 94,017 $ 3,782,121 $ 403,813,655 $813,188,588Annualized Value$ 6,650,593 $ 51,670 $ 1,467,109 $ 941,517 $ 585 $ 26,996$ 88 $ 2,388 $ 9,140,947 $ 787,715 $ 13,464,876 $ 115,994 $ 14,368,584 $ 1,543,502 $ 21,370,494 $ 53,563 $ 5,399 $ 217,199 $23,190,158 $ 46,699,689YearOne -Time CostsCapital CostsO & MCost Analysis for theFinal GS RuleC-32November 2010C.33 Baseline Total Rule Costs by Rule Component and Cost Type (2008$) - Period 1 (2011-2035) Present and Annualized Values Using a 7% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstruction Area of Review Well Operation PluggingFinancialResponsibiltyPermittingAuthority OneTime CostsOne-Time CostsSUBTOTAL MonitoringInjection WellConstruction Well OperationCapital CostsSUBTOTAL Monitoring Well Operation MIT PluggingPermittingAuthorityPeriodic CostsO&M CostsSUBTOTAL TOTAL2011$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ 208,599 $ 208,599 $208,5992012$ 10,504,919 $ 57,903 $ 1,493,083 $ 765,160 $ 530 $ 5,304$ - $ 3,356 $ 12,830,255 $ 1,179,812 $ 14,898,187 $ 49,542 $ 16,127,541 $ 247,543 $ 10,014 $ - $ 1,061 $ 194,952 $ 453,571 $ 29,411,3672013$ 9,817,682 $ 54,115 $ 1,395,405 $ 715,103 $ 496 $ 4,957$ - $ 3,192 $ 11,990,948 $ 1,102,628 $ 13,923,540 $ 46,301 $ 15,072,468 $ 371,070 $ 1,972,824 $ 4,660 $ 991 $ 182,333 $ 2,531,879 $ 29,595,2952014$ 18,350,807 $ 101,150 $ 2,608,233 $ 1,336,641 $ 926 $ 9,265 $- $ 6,072 $ 22,413,093 $ 2,060,986 $ 26,025,308 $ 86,544 $ 28,172,838 $ 693,589 $ 3,687,522 $ 4,355 $ 1,853 $ 170,535$ 4,557,854 $ 55,143,7852015$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 488,153 $6,859,865 $ 12,211 $ - $ 159,627 $ 7,519,855 $ 7,519,8552016$ 16,028,305 $ 88,348 $ 2,278,132 $ 1,167,474 $ 809 $ 8,092$ - $ 5,501 $ 19,576,661 $ 1,800,145 $ 22,731,512 $ 75,591 $ 24,607,248 $ 833,917 $ 6,426,368 $ 3,804 $ 1,618 $ 149,192$ 7,414,899 $ 51,598,8092017$ 41,141,032 $ 247,425 $ 6,113,154 $ 2,828,251 $ 2,775 $ 27,753 $- $ 19,226 $ 50,379,617 $ 4,375,465 $ 67,135,228 $ 238,584$ 71,749,277 $ 1,572,379 $ 9,035,779 $ 26,266 $ 5,551 $ 140,198 $10,780,173 $ 132,909,0662018$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 1,129,437 $ 17,073,366 $ 33,700 $ - $ 131,820 $ 18,368,323 $ 18,368,3232019$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 1,062,749 $ 15,956,417 $ 30,359 $ - $ 123,719 $ 17,173,243 $ 17,173,2432020$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 979,765 $ 14,912,539 $ 22,503 $ - $ 114,740 $ 16,029,547 $ 16,029,5472021$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 928,246 $ 13,936,952 $ 26,516 $ - $ 108,144 $ 14,999,859 $ 14,999,8592022$ - $ - $ - $ - $- $ 164,371 $ 1,009 $ 465 $ 165,845 $ - $- $ - $ - $ 871,258 $ 11,747,942 $51,533 $ 32,874 $ 102,597 $ 12,806,204 $ 12,972,0492023$ - $ - $ - $ - $- $ 8,847 $ - $ - $ 8,847 $- $ - $ - $ - $ 786,794 $ 10,979,385$ 17,502 $ 1,769 $ 93,937 $ 11,879,388 $ 11,888,2352024$ - $ - $ - $ - $- $ 8,268 $ - $ - $ 8,268 $- $ - $ - $ - $ 740,456 $ 10,261,107$ 23,859 $ 1,654 $ 88,203 $ 11,115,279 $ 11,123,5482025$ - $ - $ - $ - $- $ 7,727 $ - $ - $ 7,727 $- $ - $ - $ - $ 682,419 $ 9,589,820 $ 10,345 $ 1,545 $ 81,731 $ 10,365,861 $ 10,373,5882026$ - $ - $ - $ - $- $ 7,222 $ - $ - $ 7,222 $- $ - $ - $ - $ 646,743 $ 8,962,449 $ 20,840 $ 1,444 $ 77,105 $ 9,708,580 $ 9,715,8012027$ - $ - $ - $ - $- $ 6,749 $ - $ - $ 6,749 $- $ - $ - $ - $ 621,195 $ 8,376,120 $ 34,935 $ 1,350 $ 73,436 $ 9,107,035 $ 9,113,7852028$ - $ - $ - $ - $- $ 6,308 $ - $ - $ 6,308 $- $ - $ - $ - $ 560,974 $ 7,828,150 $ 14,168 $ 1,262 $ 67,085 $ 8,471,638 $ 8,477,9462029$ 122,470 $ 11,649 $ 425,397 $ 389,788 $ 168 $ 7,574 $ - $ - $ 957,045 $ 61,215 $ 2,932,142 $66,656 $ 3,060,013 $ 542,508 $ 7,329,393 $ 15,433 $ 1,515 $63,027 $ 7,951,874 $ 11,968,9332030$ - $ - $ - $ - $- $ 5,509 $ - $ - $ 5,509 $- $ - $ - $ - $ 502,909 $ 7,682,349 $ 15,121 $ 1,102 $ 58,386 $ 8,259,867 $ 8,265,3762031$ 106,970 $ 10,175 $ 371,558 $ 340,456 $ 147 $ 6,616 $ - $ - $ 835,921 $ 53,468 $ 2,561,046 $58,220 $ 2,672,734 $ 489,131 $ 7,191,439 $ 13,480 $ 1,323 $55,144 $ 7,750,516 $ 11,259,1712032$ 399,887 $ 38,036 $ 1,389,002 $ 1,272,733 $ 548 $ 8,236$ - $ - $ 3,108,441 $ 199,880 $ 9,574,005 $217,644 $ 9,991,530 $ 519,054 $ 7,491,704 $ 37,149 $ 1,647 $52,677 $ 8,102,231 $ 21,202,2022033$ 280,294 $ 26,661 $ 973,599 $ 892,102 $ 384 $ 3,843 $ - $ - $ 2,176,884 $ 140,103 $ 6,710,751 $152,554 $ 7,003,409 $ 513,415 $ 9,750,288 $ 29,369 $ 769 $48,127 $ 10,341,968 $ 19,522,2612034$ 87,319 $ 8,306 $ 303,302 $ 277,913 $ 120 $ 1,197 $ - $ - $ 678,157 $ 43,646 $ 2,090,577 $47,525 $ 2,181,747 $ 506,674 $ 11,027,164 $ 47,469 $ 239 $45,492 $ 11,627,038 $ 14,486,9422035$ 163,213 $ 15,524 $ 566,920 $ 519,464 $ 224 $ 2,238 $ - $ - $ 1,267,583 $ 81,581 $ 3,907,620 $88,831 $ 4,078,032 $ 482,926 $ 10,917,097 $ 27,610 $ 448 $41,954 $ 11,470,035 $ 16,815,650Total PV$ 97,002,898 $ 659,291 $ 17,917,785 $ 10,505,085 $ 7,128 $ 300,075 $1,009 $ 37,812 $ 126,431,083 $ 11,098,929 $ 172,489,916 $ 1,127,992 $ 184,716,837 $ 16,773,302 $ 219,006,053 $ 523,187 $ 60,015 $ 2,632,759 $ 238,995,315 $550,143,235Annualized Value$ 8,323,869 $ 56,574 $ 1,537,534 $ 901,447 $ 612 $ 25,750$ 87 $ 3,245 $ 10,849,117 $ 952,405 $ 14,801,449 $ 96,794 $ 15,850,647 $ 1,439,326 $ 18,793,023 $ 44,895 $ 5,150 $ 225,918 $20,508,312 $ 47,208,076YearOne -Time CostsCapital CostsO & MCost Analysis for theFinal GS RuleC-33November 2010C.34 Baseline Total Rule Costs by Rule Component and Cost Type ($2008) - Period 2 (2036-2060) Unadjusted ValuesGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation Plugging Financial ResponsibiltyPermittingAuthority OneTime CostsOne-Time CostsSUBTOTAL MonitoringInjection WellConstruction Well OperationCapital CostsSUBTOTAL Monitoring Well Operation MIT PluggingPermittingAuthorityPeriodic CostsO&M CostsSUBTOTAL2011$ 1,241,817 $ 118,119 $ 4,313,437 $ 3,952,372 $ 1,703 $ 17,025 $ - $ - $ 9,644,472 $ 620,712 $29,731,324 $ 675,878 $ 31,027,914 $ 2,677,840 $ 61,532,193 $ 270,377 $3,405 $ 214,192 $ 64,698,007 $ 105,370,3932012$ 413,939 $ 39,373 $ 1,437,812 $ 1,317,457 $ 568 $5,675 $ - $ - $ 3,214,824 $ 206,904 $9,910,441 $ 225,293 $ 10,342,638 $ 2,914,182 $ 70,609,099 $ 501,160 $1,135 $ 219,701 $ 74,245,277 $ 87,802,7382013$ - $ - $ - $ - $- $ - $ - $ - $- $ - $ - $ - $- $ 2,826,232 $ 73,619,677 $ 388,623 $ - $ 215,511 $ 77,050,043 $ 77,050,0432014$ - $ - $ - $ - $- $ - $ - $ - $- $ - $ - $ - $- $ 2,802,624 $ 73,619,677 $ 341,873 $ - $ 215,511 $ 76,979,685 $ 76,979,6852015$ - $ - $ - $ - $- $ 780,831 $ 908 $ 340 $ 782,079$ - $ - $ - $ - $ 2,718,738 $ 70,563,927 $ 299,048 $ 156,166 $ 213,916 $ 73,951,796 $ 74,733,8752016$ - $ - $ - $ - $- $ 32,522 $ - $ - $32,522 $ - $ - $ - $ - $2,815,440 $ 70,563,927 $ 450,188 $ 6,504 $ 216,808 $ 74,052,868 $74,085,3902017$ - $ - $ - $ - $- $ 813,353 $ 908 $ 340 $ 814,601$ - $ - $ - $ - $ 2,841,763 $ 67,508,177 $ 515,303 $ 162,671 $ 220,275 $ 71,248,189 $ 72,062,7912018$ - $ - $ - $ - $- $ 3,188,368 $ 3,632 $ 1,361 $ 3,193,361 $- $ - $ - $ - $ 2,471,376 $ 55,285,178 $ 292,590 $ 637,674 $ 214,618 $ 58,901,435 $ 62,094,7952019$ - $ - $ - $ - $- $ 2,537,624 $ 2,724 $ 1,021 $ 2,541,369 $- $ - $ - $ - $ 2,234,361 $ 46,117,928 $ 179,678 $ 507,525 $ 213,448 $ 49,252,940 $ 51,794,3092020$ - $ - $ - $ - $- $ 1,073,528 $ 908 $ 340 $ 1,074,776 $- $ - $ - $ - $ 2,186,455 $ 43,062,178 $ 203,015 $ 214,706 $ 212,576 $ 45,878,929 $ 46,953,7062021$ - $ - $ - $ - $- $ 1,886,881 $ 1,816 $ 681 $ 1,889,378 $- $ - $ - $ - $ 2,128,892 $ 36,950,678 $ 242,644 $ 377,376 $ 214,448 $ 39,914,038 $ 41,803,4162022$ - $ - $ - $ - $- $ 2,732,756 $ 2,724 $ 1,021 $ 2,736,501 $- $ - $ - $ - $ 1,928,992 $ 27,783,428 $ 157,291 $ 546,551 $ 215,447 $ 30,631,709 $ 33,368,2102023$ - $ - $ - $ - $- $ 1,268,660 $ 908 $ 340 $ 1,269,908 $- $ - $ - $ - $ 1,772,012 $ 24,727,678 $ 44,754 $ 253,732 $ 210,960 $ 27,009,136 $ 28,279,0442024$ - $ - $ - $ - $- $ 520,351 $ - $ - $ 520,351 $ - $ - $ - $ - $1,784,383 $ 24,727,678 $ 52,162 $ 104,070 $ 211,683 $ 26,879,977 $27,400,3272025$ - $ - $ - $ - $- $ 508,177 $ - $ - $ 508,177 $ - $ - $ - $ - $1,759,640 $ 24,727,678 $ 32,011 $ 101,635 $ 210,237 $ 26,831,202 $27,339,3792026$ - $ - $ - $ - $- $ 487,829 $ - $ - $ 487,829 $ - $ - $ - $ - $1,784,383 $ 24,727,678 $ 52,162 $ 97,566 $ 211,683 $ 26,873,472 $27,361,3012027$ - $ - $ - $ - $- $ 475,655 $ - $ - $ 475,655 $ - $ - $ - $ - $1,833,869 $ 24,727,678 $ 108,469 $ 95,131 $ 214,575 $ 26,979,723 $27,455,3782028$ - $ - $ - $ - $- $ 691,594 $ 908 $ 340 $ 692,842$ - $ - $ - $ - $ 1,612,045 $ 22,479,708 $ 34,084 $ 138,319 $ 210,811 $ 24,474,966 $ 25,167,8082029$ - $ - $ - $ - $- $ 672,811 $ 908 $ 340 $ 674,060$ - $ - $ - $ - $ 1,464,449 $ 20,231,737 $ 52,162 $ 134,562 $ 211,385 $ 22,094,295 $ 22,768,3552030$ - $ - $ - $ - $- $ 983,705 $ 1,816 $ 681 $ 986,201 $- $ - $ - $ - $ 1,119,771 $ 15,735,795 $ 10,670 $ 196,741 $ 209,641 $ 17,272,619 $ 18,258,8202031$ - $ - $ - $ - $- $ 567,311 $ - $ - $ 567,311 $ - $ - $ - $ - $1,144,514 $ 15,735,795 $ 52,162 $ 113,462 $ 211,087 $ 17,257,021 $17,824,3322032$ - $ - $ - $ - $- $ 1,060,056 $ 1,816 $ 681 $ 1,062,552 $- $ - $ - $ - $ 861,694 $ 11,239,854 $ 63,715 $ 212,011 $ 212,959 $ 12,590,233 $ 13,652,7852033$ - $ - $ - $ - $- $ 2,040,042 $ 4,540 $ 1,701 $ 2,046,284 $- $ - $ - $ - $0 $ 0 $ - $ 408,008 $ 208,599 $ 616,608$ 2,662,8912034$ - $ - $ - $ - $- $ 1,090,448 $ - $ - $ 1,090,448 $ - $ - $ - $ - $0 $ 0 $ - $ 218,090 $ 208,599 $426,689 $ 1,517,1362035$ - $ - $ - $ - $- $ 1,090,448 $ - $ - $ 1,090,448 $ - $ - $ - $ - $0 $ 0 $ - $ 218,090 $ 208,599 $426,689 $ 1,517,136Total$ 1,655,756 $ 157,491 $ 5,751,249 $ 5,269,829 $ 2,270 $ 24,525,650 $ 24,516 $ 9,188 $ 37,395,949 $ 827,616 $ 39,641,765 $901,170 $ 41,370,551 $ 45,683,656 $ 906,277,349 $ 4,344,140 $ 4,905,130 $ 5,327,269 $ 966,537,544 $ 1,045,304,044TOTALYearOne -Time CostsCapital CostsO & MCost Analysis for theFinal GS RuleC-34November 2010C.35 Baseline Total Rule Costs by Rule Component and Cost Type (2008$) - Period 2 (2036-2060) Present and Annualized Values Using a 3% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation Plugging Financial ResponsibiltyPermittingAuthority OneTime CostsOne-Time CostsSUBTOTAL MonitoringInjection WellConstruction Well OperationCapital CostsSUBTOTAL Monitoring Well Operation MIT PluggingPermittingAuthorityPeriodic CostsO&M CostsSUBTOTAL2011$ 593,099 $ 56,414 $ 2,060,121 $ 1,887,675 $ 813 $8,131 $ - $ - $ 4,606,253 $ 296,456 $14,199,846 $ 322,803 $ 14,819,104 $ 1,278,951 $ 29,388,118 $ 129,133 $1,626 $ 102,299 $ 30,900,129 $ 50,325,4862012$ 191,941 $ 18,257 $ 666,706 $ 610,898 $ 263 $2,631 $ - $ - $ 1,490,697 $ 95,940$ 4,595,419 $ 104,467 $ 4,795,827 $ 1,351,291 $ 32,741,067 $ 232,385 $526 $ 101,338 $ 34,426,607 $ 40,713,1312013$ - $ - $ - $ - $- $ - $ - $ - $- $ - $ - $ - $- $ 1,272,339 $ 33,142,773 $ 174,954 $ - $ 96,614 $ 34,686,680 $ 34,686,6802014$ - $ - $ - $ - $- $ - $ - $ - $- $ - $ - $ - $- $ 1,224,962 $ 32,177,449 $ 149,425 $ - $ 93,940 $ 33,645,776 $ 33,645,7762015$ - $ - $ - $ - $- $ 331,343 $ 385 $ 81 $ 331,809$ - $ - $ - $ - $ 1,153,687 $ 29,943,546 $ 126,900 $ 66,269 $ 90,555 $ 31,380,956 $ 31,712,7652016$ - $ - $ - $ - $- $ 13,399 $ - $ - $13,399 $ - $ - $ - $ - $1,159,924 $ 29,071,404 $ 185,472 $ 2,680 $ 88,846 $ 30,508,325 $30,521,7232017$ - $ - $ - $ - $- $ 325,331 $ 363 $ 76 $ 325,770$ - $ - $ - $ - $ 1,136,669 $ 27,002,403 $ 206,115 $ 65,066 $ 87,543 $ 28,497,796 $ 28,823,5662018$ - $ - $ - $ - $- $ 1,238,161 $ 1,410 $ 295 $ 1,239,867 $- $ - $ - $ - $ 959,727 $ 21,469,282 $ 113,623 $ 247,632 $ 83,147 $ 22,873,411 $ 24,113,2782019$ - $ - $ - $ - $- $ 956,751 $ 1,027 $ 215 $ 957,993 $- $ - $ - $ - $ 842,413 $ 17,387,669 $ 67,743 $ 191,350 $ 80,600 $ 18,569,775 $ 19,527,7682020$ - $ - $ - $ - $- $ 392,960 $ 332 $ 69 $ 393,361$ - $ - $ - $ - $800,341 $ 15,762,691 $ 74,312 $ 78,592 $ 77,840 $ 16,793,776 $ 17,187,1372021$ - $ - $ - $ - $- $ 670,566 $ 645 $ 135 $ 671,347$ - $ - $ - $ - $756,573 $ 13,131,658 $ 86,232 $ 134,113 $ 76,171 $ 14,184,746 $ 14,856,0932022$ - $ - $ - $ - $- $ 942,889 $ 940 $ 197 $ 944,026$ - $ - $ - $ - $665,565 $ 9,586,184 $ 54,270 $ 188,578 $ 74,586 $ 10,569,183 $ 11,513,2082023$ - $ - $ - $ - $- $ 424,979 $ 304 $ 64 $ 425,347$ - $ - $ - $ - $593,594 $ 8,283,350 $ 14,992 $ 84,996 $ 71,040 $ 9,047,971 $9,473,3182024$ - $ - $ - $ - $- $ 169,232 $ - $ - $ 169,232 $ - $ - $ - $ - $580,328 $ 8,042,088 $ 16,964 $ 33,846 $ 69,206 $ 8,742,432 $8,911,6642025$ - $ - $ - $ - $- $ 160,459 $ - $ - $ 160,459 $ - $ - $ - $ - $555,613 $ 7,807,852 $ 10,108 $ 32,092 $ 66,733 $ 8,472,397 $8,632,8562026$ - $ - $ - $ - $- $ 149,547 $ - $ - $ 149,547 $ - $ - $ - $ - $547,015 $ 7,580,439 $ 15,991 $ 29,909 $ 65,233 $ 8,238,587 $8,388,1342027$ - $ - $ - $ - $- $ 141,568 $ - $ - $ 141,568 $ - $ - $ - $ - $545,811 $ 7,359,649 $ 32,283 $ 28,314 $ 64,194 $ 8,030,251 $8,171,8202028$ - $ - $ - $ - $- $ 199,842 $ 262 $ 98 $ 200,203$ - $ - $ - $ - $465,815 $ 6,495,719 $ 9,849 $ 39,968 $ 61,236 $ 7,072,588 $7,272,7912029$ - $ - $ - $ - $- $ 188,752 $ 255 $ 95 $ 189,103$ - $ - $ - $ - $410,841 $ 5,675,871 $ 14,634 $ 37,750 $ 59,614 $ 6,198,710 $6,387,8122030$ - $ - $ - $ - $- $ 267,933 $ 495 $ 185 $ 268,613$ - $ - $ - $ - $304,994 $ 4,285,987 $ 2,906 $ 53,587 $ 57,403 $ 4,704,876 $4,973,4902031$ - $ - $ - $ - $- $ 150,019 $ - $ - $ 150,019 $ - $ - $ - $ - $302,654 $ 4,161,152 $ 13,794 $ 30,004 $ 56,113 $ 4,563,716 $4,713,7352032$ - $ - $ - $ - $- $ 272,155 $ 466 $ 175 $ 272,796$ - $ - $ - $ - $221,228 $ 2,885,681 $ 16,358 $ 54,431 $ 54,959 $ 3,232,657 $3,505,4532033$ - $ - $ - $ - $- $ 508,498 $ 1,132 $ 424 $ 510,054 $- $ - $ - $ - $0 $ 0 $ - $ 101,700 $ 52,272 $ 153,971 $ 664,0262034$ - $ - $ - $ - $- $ 263,887 $ - $ - $ 263,887 $ - $ - $ - $ - $0 $ 0 $ - $ 52,777 $ 50,749 $103,527 $ 367,4142035$ - $ - $ - $ - $- $ 256,201 $ - $ - $ 256,201 $ - $ - $ - $ - $0 $ 0 $ - $ 51,240 $ 49,271 $100,511 $ 356,712Total PV$ 785,040 $ 74,671 $ 2,726,827 $ 2,498,573 $ 1,076 $ 8,035,236 $ 8,017 $ 2,109 $ 14,131,550 $ 392,396 $ 18,795,265 $ 427,270 $ 19,614,931 $ 17,130,332 $ 353,382,031 $ 1,748,443 $ 1,607,047 $1,831,501 $ 375,699,355 $ 409,445,836AnnualizedValue$ 45,083 $ 4,288 $ 156,596 $ 143,488 $ 62 $461,447 $ 460 $ 121 $ 811,545 $ 22,534 $1,079,372 $ 24,537 $ 1,126,444 $ 983,759 $ 20,293,978 $ 100,409 $92,289 $ 105,179 $ 21,575,614 $ 23,513,603YearOne -Time CostsCapital CostsO & MTOTALCost Analysis for theFinal GS RuleC-35November 2010C.36 Baseline Total Rule Costs by Rule Component and Cost Type (2008$) - Period 2 (2036-2060) Present and Annualized Values Using a 7% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation Plugging Financial ResponsibiltyPermittingAuthority OneTime CostsOne-Time CostsSUBTOTAL MonitoringInjection WellConstruction Well OperationCapital CostsSUBTOTAL Monitoring Well Operation MIT PluggingPermittingAuthorityPeriodic CostsO&M CostsSUBTOTAL TOTAL2011$ 228,804 $ 21,763 $ 794,747 $ 728,221 $ 314 $3,137 $ - $ - $ 1,776,986 $ 114,366$ 5,477,972 $ 124,530 $ 5,716,868 $ 493,390 $ 11,337,256 $ 49,817 $627 $ 39,465 $ 11,920,555 $ 19,414,4082012$ 71,278 $ 6,780 $ 247,585 $ 226,860 $ 98 $977 $ - $ - $ 553,578 $ 35,628 $ 1,706,533 $ 38,794 $ 1,780,956 $ 501,809 $ 12,158,569 $ 86,297 $ 195 $ 38,602 $ 12,785,472 $ 15,120,0062013$ - $ - $ - $ - $- $ - $ - $ - $- $ - $ - $ - $- $ 454,827 $ 11,847,642 $ 62,541 $ - $ 34,984 $12,399,994 $ 12,399,9942014$ - $ - $ - $ - $- $ - $ - $ - $- $ - $ - $ - $- $ 421,521 $ 11,072,562 $ 51,419 $ - $ 32,804 $11,578,306 $ 11,578,3062015$ - $ - $ - $ - $- $ 109,756 $ 128 $ 48 $ 109,931$ - $ - $ - $ - $382,153 $ 9,918,664 $ 42,035 $ 21,951 $ 30,274 $ 10,395,078 $ 10,505,0092016$ - $ - $ - $ - $- $ 4,272 $ - $ - $4,272 $ - $ - $ - $ - $369,856 $ 9,269,780 $ 59,140 $ 854 $ 28,864 $ 9,728,494$ 9,732,7672017$ - $ - $ - $ - $- $ 99,858 $ 111 $ 42 $ 100,011$ - $ - $ - $ - $348,892 $ 8,288,182 $ 63,265 $ 19,972 $ 27,776 $ 8,748,087 $8,848,0982018$ - $ - $ - $ - $- $ 365,837 $ 417 $ 156 $ 366,410$ - $ - $ - $ - $283,569 $ 6,343,484 $ 33,572 $ 73,167 $ 24,911 $ 6,758,703 $7,125,1122019$ - $ - $ - $ - $- $ 272,121 $ 292 $ 109 $ 272,523$ - $ - $ - $ - $239,601 $ 4,945,442 $ 19,268 $ 54,424 $ 23,257 $ 5,281,992 $5,554,5152020$ - $ - $ - $ - $- $ 107,588 $ 91 $ 34 $ 107,713$ - $ - $ - $ - $219,125 $ 4,315,663 $ 20,346 $ 21,518 $ 21,497 $ 4,598,149 $4,705,8622021$ - $ - $ - $ - $- $ 176,731 $ 170 $ 64 $ 176,965$ - $ - $ - $ - $199,398 $ 3,460,909 $ 22,727 $ 35,346 $ 20,443 $ 3,738,823 $3,915,7882022$ - $ - $ - $ - $- $ 239,213 $ 238 $ 89 $ 239,541$ - $ - $ - $ - $168,855 $ 2,432,035 $ 13,769 $ 47,843 $ 19,540 $ 2,682,041 $2,921,5822023$ - $ - $ - $ - $- $ 103,788 $ 74 $ 28 $ 103,890$ - $ - $ - $ - $144,966 $ 2,022,943 $ 3,661 $ 20,758 $ 17,523 $ 2,209,850 $2,313,7402024$ - $ - $ - $ - $- $ 39,784 $ - $ - $39,784 $ - $ - $ - $ - $136,428 $ 1,890,601 $ 3,988 $ 7,957 $ 16,524 $ 2,055,498$ 2,095,2822025$ - $ - $ - $ - $- $ 36,312 $ - $ - $36,312 $ - $ - $ - $ - $125,735 $ 1,766,916 $ 2,287 $ 7,262 $ 15,199 $ 1,917,401$ 1,953,7122026$ - $ - $ - $ - $- $ 32,577 $ - $ - $32,577 $ - $ - $ - $ - $119,162 $ 1,651,324 $ 3,483 $ 6,515 $ 14,463 $ 1,794,948$ 1,827,5252027$ - $ - $ - $ - $- $ 29,686 $ - $ - $29,686 $ - $ - $ - $ - $114,455 $ 1,543,293 $ 6,770 $ 5,937 $ 14,013 $ 1,684,468$ 1,714,1552028$ - $ - $ - $ - $- $ 40,340 $ 53 $ 55 $ 40,447 $ - $ - $ - $ - $94,028 $ 1,311,209 $ 1,988 $ 8,068 $ 12,522 $ 1,427,815 $1,468,2622029$ - $ - $ - $ - $- $ 36,677 $ 49 $ 53 $ 36,779 $ - $ - $ - $ - $79,831 $ 1,102,886 $ 2,843 $ 7,335 $ 11,802 $ 1,204,698 $1,241,4762030$ - $ - $ - $ - $- $ 50,116 $ 93 $ 101 $ 50,310 $ - $ - $ - $ - $57,048 $ 801,683 $ 544 $ 10,023 $ 10,782 $ 880,080 $930,3902031$ - $ - $ - $ - $- $ 27,012 $ - $ - $27,012 $ - $ - $ - $ - $54,494 $ 749,236 $ 2,484 $ 5,402 $ 10,289 $ 821,905 $ 848,9172032$ - $ - $ - $ - $- $ 47,171 $ 81 $ 94 $ 47,346 $ - $ - $ - $ - $38,344 $ 500,158 $ 2,835 $ 9,434 $ 9,885 $ 560,657$ 608,0032033$ - $ - $ - $ - $- $ 84,840 $ 189 $ 227 $ 85,256$ - $ - $ - $ - $0 $ 0 $ - $ 16,968 $ 8,675 $25,643 $ 110,8992034$ - $ - $ - $ - $- $ 42,382 $ - $ - $42,382 $ - $ - $ - $ - $0 $ 0 $ - $ 8,476 $ 8,108 $16,584 $ 58,9662035$ - $ - $ - $ - $- $ 39,610 $ - $ - $39,610 $ - $ - $ - $ - $0 $ 0 $ - $ 7,922 $ 7,577 $15,499 $ 55,109Total PV$ 300,082 $ 28,543 $ 1,042,332 $ 955,081 $ 411 $ 1,989,785 $ 1,986 $ 1,100 $ 4,319,322 $ 149,994 $ 7,184,505 $ 163,324 $ 7,497,823 $ 5,047,488 $ 108,730,436 $ 555,079 $ 397,957 $499,778 $ 115,230,739 $ 127,047,883AnnualizedValue$ 25,750 $ 2,449 $ 89,443 $ 81,956 $ 35 $170,744 $ 170 $ 94 $ 370,643 $ 12,871$ 616,506 $ 14,015 $ 643,392 $ 433,128 $ 9,330,215 $ 47,632 $ 34,149 $ 42,886 $ 9,888,009 $ 10,902,045YearOne -Time CostsCapital CostsO & MCost Analysis for theFinal GS RuleC-36November 2010C.37 Regulatory Alternative 1 Total Rule Costs by Rule Component and Cost Type ($2008) - Period 1 (2011-2035) Unadjusted ValuesGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation PluggingFinancialResponsibiltyPermittingAuthority OneTime CostsOne-Time CostsSUBTOTAL MonitoringInjection WellConstruction Well OperationCapital CostsSUBTOTAL Monitoring Well Operation MIT PluggingPermittingAuthorityPeriodic CostsO&M CostsSUBTOTAL2011$ - $ - $ - $ - $- $ - $ - $ 1,808,763 $ 1,808,763 $ -$ - $ - $ - $ - $- $ - $ - $ 208,599 $ 208,599 $ 2,017,3622012$ 6,904,745 $ 113,708 $ 1,692,038 $ 864,409 $ 599 $ 5,990$ - $ 4,326 $ 9,585,814 $ 2,754,551 $ 16,362,929 $ 55,955 $ 19,173,436 $ 573,652 $ 11,311 $ - $ 1,198 $ 208,599 $794,760 $ 29,554,0092013$ 6,904,745 $ 113,708 $ 1,692,038 $ 864,409 $ 599 $ 5,990$ - $ 4,326 $ 9,585,814 $ 2,754,551 $ 16,362,929 $ 55,955 $ 19,173,436 $ 908,309 $ 2,431,931 $ 5,780 $ 1,198 $ 208,779 $3,555,996 $ 32,315,2452014$ 13,809,490 $ 227,415 $ 3,384,075 $ 1,728,817 $ 1,198 $ 11,981 $- $ 8,651 $ 19,171,627 $ 5,509,102 $ 32,725,859 $ 111,910 $38,346,871 $ 1,816,617 $ 4,863,861 $ 5,780 $ 2,396 $ 208,958 $ 6,897,613 $ 64,416,1112015$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 1,338,628 $ 9,682,479 $ 17,339 $ - $ 209,317 $ 11,247,764 $ 11,247,7642016$ 13,809,490 $ 227,415 $ 3,384,075 $ 1,728,817 $ 1,198 $ 11,981 $- $ 8,651 $ 19,171,627 $ 5,509,102 $ 32,725,859 $ 111,910 $38,346,871 $ 2,485,931 $ 9,705,101 $ 5,780 $ 2,396 $ 209,317 $ 12,408,526 $ 69,927,0242017$ 37,764,263 $ 648,224 $ 9,646,390 $ 4,448,986 $ 4,323 $ 43,226 $- $ 29,887 $ 52,585,300 $ 14,280,807 $ 102,544,509 $ 372,775 $117,198,091 $ 5,007,151 $ 14,599,139 $ 42,468 $ 8,645 $ 210,395 $ 19,867,797 $ 189,651,1872018$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 3,768,837 $ 29,314,695 $ 57,608 $ - $ 211,691 $ 33,352,831 $ 33,352,8312019$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 3,782,240 $ 29,314,695 $ 56,037 $ - $ 212,409 $ 33,365,381 $ 33,365,3812020$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 3,755,435 $ 29,314,695 $ 44,039 $ - $ 210,973 $ 33,325,141 $ 33,325,1412021$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 3,782,240 $ 29,314,695 $ 56,037 $ - $ 212,409 $ 33,365,381 $ 33,365,3812022$ - $ - $ - $ - $- $ 365,901 $ 2,124 $ 796 $ 368,821 $ - $- $ - $ - $ 3,761,642 $ 26,626,818 $ 116,092 $ 73,180 $ 214,885 $ 30,792,617 $ 31,161,4382023$ - $ - $ - $ - $- $ 39,850 $ - $ - $ 39,850 $- $ - $ - $ - $ 3,694,629 $ 26,626,818$ 42,468 $ 7,970 $ 211,293 $ 30,583,178 $ 30,623,0282024$ - $ - $ - $ - $- $ 39,850 $ - $ - $ 39,850 $- $ - $ - $ - $ 3,708,032 $ 26,626,818$ 61,817 $ 7,970 $ 212,011 $ 30,616,648 $ 30,656,4982025$ - $ - $ - $ - $- $ 39,850 $ - $ - $ 39,850 $- $ - $ - $ - $ 3,681,227 $ 26,626,818$ 28,899 $ 7,970 $ 210,575 $ 30,555,489 $ 30,595,3392026$ - $ - $ - $ - $- $ 39,850 $ - $ - $ 39,850 $- $ - $ - $ - $ 3,708,032 $ 26,626,818$ 61,817 $ 7,970 $ 212,011 $ 30,616,648 $ 30,656,4982027$ - $ - $ - $ - $- $ 39,850 $ - $ - $ 39,850 $- $ - $ - $ - $ 3,761,642 $ 26,626,818$ 110,312 $ 7,970 $ 214,885 $ 30,721,627 $ 30,761,4772028$ - $ - $ - $ - $- $ 39,850 $ - $ - $ 39,850 $- $ - $ - $ - $ 3,694,629 $ 26,626,818$ 48,248 $ 7,970 $ 211,293 $ 30,588,958 $ 30,628,8082029$ 283,032 $ 62,270 $ 1,521,722 $ 1,387,215 $ 599 $ 45,840$ - $ 790 $ 3,301,468 $ 456,607 $ 10,012,932 $ 237,073 $ 10,706,611 $ 3,811,807 $ 26,674,353 $ 56,037 $ 9,168 $ 212,011 $30,763,376 $ 44,771,4552030$ - $ - $ - $ - $- $ 39,850 $ - $ - $ 39,850 $- $ - $ - $ - $ 3,796,049 $ 29,829,073$ 73,932 $ 7,970 $ 210,754 $ 33,917,779 $ 33,957,6292031$ 283,032 $ 62,270 $ 1,521,722 $ 1,387,215 $ 599 $ 45,840$ - $ 790 $ 3,301,468 $ 456,607 $ 10,012,932 $ 237,073 $ 10,706,611 $ 3,926,630 $ 29,876,608 $ 70,837 $ 9,168 $ 212,191 $34,095,434 $ 48,103,5132032$ 1,132,129 $ 249,078 $ 6,086,888 $ 5,548,861 $ 2,396 $ 46,761 $- $ 3,160 $ 13,069,274 $ 1,826,427 $ 40,051,726 $ 948,290 $42,826,443 $ 4,406,388 $ 33,221,466 $ 194,599 $ 9,352 $ 215,244 $ 38,047,049 $ 93,942,7662033$ 849,097 $ 186,809 $ 4,565,166 $ 4,161,645 $ 1,797 $ 17,971 $- $ 2,370 $ 9,784,855 $ 1,369,820 $ 30,038,795 $ 711,218$ 32,119,833 $ 4,694,890 $ 45,982,952 $ 229,084 $ 3,594 $ 212,370 $ 51,122,890 $ 93,027,5782034$ 283,032 $ 62,270 $ 1,521,722 $ 1,387,215 $ 599 $ 5,990$ - $ 790 $ 3,261,618 $ 456,607 $ 10,012,932 $ 237,073 $ 10,706,611 $ 4,884,036 $ 55,494,648 $ 374,749 $ 1,198 $ 214,346 $60,968,977 $ 74,937,2062035$ 566,065 $ 124,539 $ 3,043,444 $ 2,774,430 $ 1,198 $ 11,981 $- $ 1,580 $ 6,523,237 $ 913,214 $ 20,025,863 $ 474,145$ 21,413,222 $ 5,037,002 $ 58,744,437 $ 299,171 $ 2,396 $ 212,370 $ 64,295,377 $ 92,231,836Total$ 82,589,121 $ 2,077,705 $ 38,059,280 $ 26,282,020 $ 15,105 $ 898,403 $2,124 $ 1,874,878 $ 151,798,636 $ 36,287,395 $ 320,877,265 $ 3,553,375 $ 360,718,034 $ 83,785,674 $ 624,763,867 $ 2,058,928 $ 179,681 $ 5,287,687 $ 716,075,835 $ 1,228,592,506TOTALYearOne -Time CostsCapital CostsO & MCost Analysis for theFinal GS RuleC-37November 2010C.38 Regulatory Alternative 1 Total Rule Costs by Rule Component and Cost Type (2008$) - Period 1 (2011-2035) Present and Annualized Values Using a 3% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation PluggingFinancialResponsibiltyPermittingAuthority OneTime CostsOne-Time CostsSUBTOTAL MonitoringInjection WellConstruction Well OperationCapital CostsSUBTOTAL Monitoring Well Operation MIT PluggingPermittingAuthorityPeriodic CostsO&M CostsSUBTOTAL TOTAL2011$ - $ - $ - $ - $- $ - $ - $ 1,808,763 $ 1,808,763 $ -$ - $ - $ - $ - $- $ - $ - $ 227,584 $ 227,584 $ 2,036,3472012$ 6,703,636 $ 110,396 $ 1,642,755 $ 839,232 $ 582 $ 5,816$ - $ 3,742 $ 9,306,158 $ 2,674,322 $ 15,886,339 $ 54,325 $ 18,614,986 $ 556,943 $ 10,981 $ - $ 1,163 $ 202,523 $771,611 $ 28,692,7552013$ 6,508,384 $ 107,180 $ 1,594,908 $ 814,788 $ 565 $ 5,646$ - $ 3,633 $ 9,035,105 $ 2,596,429 $ 15,423,630 $ 52,743 $ 18,072,802 $ 856,168 $ 2,292,328 $ 5,448 $ 1,129 $ 196,790 $3,351,863 $ 30,459,7702014$ 12,637,639 $ 208,117 $ 3,096,908 $ 1,582,113 $ 1,096 $ 10,964 $- $ 7,055 $ 17,543,893 $ 5,041,609 $ 29,948,797 $ 102,414 $35,092,819 $ 1,662,462 $ 4,451,122 $ 5,289 $ 2,193 $ 191,219 $ 6,312,285 $ 58,948,9972015$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 1,189,354 $ 8,602,758 $ 15,406 $ - $ 185,961 $ 9,993,478 $ 9,993,4782016$ 11,912,187 $ 196,170 $ 2,919,133 $ 1,491,293 $ 1,033 $ 10,335 $- $ 6,650 $ 16,536,802 $ 4,752,200 $ 28,229,613 $ 96,535 $33,078,348 $ 2,144,386 $ 8,371,705 $ 4,986 $ 2,067 $ 180,545 $ 10,703,689 $ 60,318,8382017$ 31,626,976 $ 542,878 $ 8,078,700 $ 3,725,956 $ 3,620 $ 36,201 $- $ 23,058 $ 44,037,388 $ 11,959,951 $ 85,879,412 $ 312,193 $98,151,556 $ 4,193,410 $ 12,226,549 $ 35,566 $ 7,240 $ 176,167 $ 16,638,932 $ 158,827,8772018$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 3,064,409 $ 23,835,530 $ 46,840 $ - $ 172,073 $ 27,118,853 $ 27,118,8532019$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 2,985,735 $ 23,141,291 $ 44,236 $ - $ 167,615 $ 26,338,877 $ 26,338,8772020$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 2,878,228 $ 22,467,273 $ 33,752 $ - $ 161,658 $ 25,540,911 $ 25,540,9112021$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 2,814,341 $ 21,812,886 $ 41,697 $ - $ 157,993 $ 24,826,918 $ 24,826,9182022$ - $ - $ - $ - $- $ 264,335 $ 1,534 $ 575 $ 266,444 $ - $- $ - $ - $ 2,717,490 $ 19,235,780 $83,867 $ 52,867 $ 155,132 $ 22,245,136 $ 22,511,5802023$ - $ - $ - $ - $- $ 27,950 $ - $ - $ 27,950 $- $ - $ - $ - $ 2,591,339 $ 18,675,515$ 29,786 $ 5,590 $ 148,153 $ 21,450,382 $ 21,478,3322024$ - $ - $ - $ - $- $ 27,136 $ - $ - $ 27,136 $- $ - $ - $ - $ 2,524,989 $ 18,131,568$ 42,094 $ 5,427 $ 144,315 $ 20,848,393 $ 20,875,5292025$ - $ - $ - $ - $- $ 26,346 $ - $ - $ 26,346 $- $ - $ - $ - $ 2,433,725 $ 17,603,464$ 19,106 $ 5,269 $ 139,184 $ 20,200,747 $ 20,227,0932026$ - $ - $ - $ - $- $ 25,578 $ - $ - $ 25,578 $- $ - $ - $ - $ 2,380,044 $ 17,090,741$ 39,678 $ 5,116 $ 136,031 $ 19,651,610 $ 19,677,1882027$ - $ - $ - $ - $- $ 24,833 $ - $ - $ 24,833 $- $ - $ - $ - $ 2,344,131 $ 16,592,953$ 68,743 $ 4,967 $ 133,818 $ 19,144,611 $ 19,169,4442028$ - $ - $ - $ - $- $ 24,110 $ - $ - $ 24,110 $- $ - $ - $ - $ 2,235,311 $ 16,109,663$ 29,191 $ 4,822 $ 127,798 $ 18,506,785 $ 18,530,8952029$ 166,252 $ 36,577 $ 893,851 $ 814,843 $ 352 $ 26,926$ - $ 224 $ 1,939,025 $ 268,208 $ 5,881,542 $ 139,255 $ 6,289,005 $ 2,239,035 $ 15,668,371 $ 32,916 $ 5,385 $ 124,488 $18,070,194 $ 26,298,2242030$ - $ - $ - $ - $- $ 22,726 $ - $ - $ 22,726 $- $ - $ - $ - $ 2,164,834 $ 17,011,104$ 42,163 $ 4,545 $ 120,119 $ 19,342,764 $ 19,365,4902031$ 156,708 $ 34,477 $ 842,541 $ 768,067 $ 332 $ 25,381$ - $ 211 $ 1,827,717 $ 252,812 $ 5,543,917 $ 131,261 $ 5,927,991 $ 2,174,080 $ 16,541,953 $ 39,221 $ 5,076 $ 117,397 $18,877,727 $ 26,633,4342032$ 608,575 $ 133,892 $ 3,272,002 $ 2,982,786 $ 1,288 $ 25,136 $- $ 819 $ 7,024,499 $ 981,795 $ 21,529,777 $ 509,753 $ 23,021,324 $ 2,368,651 $ 17,858,175 $ 104,607 $ 5,027 $ 115,540 $ 20,452,000 $ 50,497,8232033$ 443,137 $ 97,494 $ 2,382,526 $ 2,171,932 $ 938 $ 9,379$ - $ 597 $ 5,106,002 $ 714,899 $ 15,677,022 $ 371,179 $ 16,763,100 $ 2,450,228 $ 23,998,158 $ 119,557 $ 1,876 $ 110,553 $26,680,372 $ 48,549,4742034$ 143,410 $ 31,551 $ 771,044 $ 702,890 $ 304 $ 3,035 $ - $ 193 $ 1,652,428 $ 231,359 $ 5,073,470 $120,123 $ 5,424,951 $ 2,474,701 $ 28,118,680 $ 189,882 $ 607 $ 108,044 $30,891,914 $ 37,969,2942035$ 278,466 $ 61,265 $ 1,497,173 $ 1,364,836 $ 589 $ 5,894$ - $ 375 $ 3,208,598 $ 449,241 $ 9,851,398 $ 233,248 $ 10,533,886 $ 2,477,871 $ 28,898,371 $ 147,172 $ 1,179 $ 104,059 $31,628,652 $ 45,371,136Total PV$ 71,185,372 $ 1,559,998 $ 26,991,540 $ 17,258,736 $ 10,699 $ 607,727 $1,534 $ 1,855,896 $ 119,471,501 $ 29,922,823 $ 238,924,917 $ 2,123,028 $ 270,970,768 $ 55,921,866 $ 398,746,917 $ 1,221,202 $ 121,545 $ 3,785,774 $ 459,797,304 $ 850,239,573AnnualizedValue$ 4,088,024 $ 89,587 $ 1,550,067 $ 991,132 $ 614 $ 34,900$ 88 $ 106,580 $ 6,860,994 $ 1,718,404 $ 13,720,949 $ 121,921 $15,561,274 $ 3,211,474 $ 22,899,187 $ 70,131 $ 6,980 $ 217,409 $ 26,405,180 $ 48,827,449YearOne -Time CostsCapital CostsO & MCost Analysis for theFinal GS RuleC-38November 2010C.39 Regulatory Alternative 1 Total Rule Costs by Rule Component and Cost Type (2008$) - Period 1 (2011-2035) Present and Annualized Values Using a 7% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation PluggingFinancialResponsibiltyPermittingAuthority OneTime CostsOne-Time CostsSUBTOTAL MonitoringInjection WellConstruction Well OperationCapital CostsSUBTOTAL Monitoring Well Operation MIT PluggingPermittingAuthorityPeriodic CostsO&M CostsSUBTOTAL TOTAL2011$ - $ - $ - $ - $- $ - $ - $ 1,808,763 $ 1,808,763 $ -$ - $ - $ - $ - $- $ - $ - $ 227,584 $ 227,584 $ 2,036,3472012$ 6,453,033 $ 106,269 $ 1,581,343 $ 807,859 $ 560 $ 5,598$ - $ 4,099 $ 8,958,761 $ 2,574,347 $ 15,292,457 $ 52,294 $ 17,919,099 $ 536,123 $ 10,571 $ - $ 1,120 $ 194,952 $742,766 $ 27,620,6262013$ 6,030,872 $ 99,317 $ 1,477,891 $ 755,008 $ 523 $ 5,232$ - $ 3,886 $ 8,372,729 $ 2,405,932 $ 14,292,016 $ 48,873 $ 16,746,821 $ 793,352 $ 2,124,142 $ 5,048 $ 1,046 $ 182,361 $3,105,950 $ 28,225,5002014$ 11,272,657 $ 185,638 $ 2,762,413 $ 1,411,230 $ 978 $ 9,780 $- $ 7,371 $ 15,650,067 $ 4,497,069 $ 26,714,049 $ 91,352$ 31,302,470 $ 1,482,901 $ 3,970,360 $ 4,718 $ 1,956 $ 170,587 $5,630,522 $ 52,583,0582015$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 1,021,233 $ 7,386,717 $ 13,228 $ - $ 159,725 $ 8,580,903 $ 8,580,9032016$ 9,845,975 $ 162,144 $ 2,412,799 $ 1,232,623 $ 854 $ 8,542 $- $ 6,635 $ 13,669,572 $ 3,927,914 $ 23,333,085 $ 79,790$ 27,340,789 $ 1,772,435 $ 6,919,603 $ 4,121 $ 1,708 $ 149,285 $8,847,152 $ 49,857,5142017$ 25,163,923 $ 431,939 $ 6,427,797 $ 2,964,547 $ 2,880 $ 28,804 $- $ 21,875 $ 35,041,766 $ 9,515,904 $ 68,329,736 $ 248,396 $78,094,036 $ 3,336,476 $ 9,728,022 $ 28,298 $ 5,761 $ 140,324 $ 13,238,881 $ 126,374,6832018$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 2,347,042 $ 18,255,719 $ 35,875 $ - $ 132,079 $ 20,770,715 $ 20,770,7152019$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 2,201,298 $ 17,061,420 $ 32,614 $ - $ 123,957 $ 19,419,288 $ 19,419,2882020$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 2,042,708 $ 15,945,252 $ 23,954 $ - $ 114,978 $ 18,126,892 $ 18,126,8922021$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 1,922,699 $ 14,902,105 $ 28,486 $ - $ 108,356 $ 16,961,646 $ 16,961,6462022$ - $ - $ - $ - $- $ 173,837 $ 1,009 $ 465 $ 175,311 $ - $- $ - $ - $ 1,787,129 $ 12,650,210 $55,154 $ 34,767 $ 102,741 $ 14,630,002 $ 14,805,3132023$ - $ - $ - $ - $- $ 17,694 $ - $ - $ 17,694 $- $ - $ - $ - $ 1,640,460 $ 11,822,626$ 18,856 $ 3,539 $ 94,107 $ 13,579,587 $ 13,597,2812024$ - $ - $ - $ - $- $ 16,536 $ - $ - $ 16,536 $- $ - $ - $ - $ 1,538,701 $ 11,049,183$ 25,652 $ 3,307 $ 88,357 $ 12,705,200 $ 12,721,7372025$ - $ - $ - $ - $- $ 15,455 $ - $ - $ 15,455 $- $ - $ - $ - $ 1,427,643 $ 10,326,339$ 11,208 $ 3,091 $ 81,891 $ 11,850,171 $ 11,865,6262026$ - $ - $ - $ - $- $ 14,443 $ - $ - $ 14,443 $- $ - $ - $ - $ 1,343,961 $ 9,650,784$ 22,405 $ 2,889 $ 77,242 $ 11,097,281 $ 11,111,7252027$ - $ - $ - $ - $- $ 13,499 $ - $ - $ 13,499 $- $ - $ - $ - $ 1,274,198 $ 9,019,425$ 37,367 $ 2,700 $ 73,538 $ 10,407,227 $ 10,420,7252028$ - $ - $ - $ - $- $ 12,615 $ - $ - $ 12,615 $- $ - $ - $ - $ 1,169,625 $ 8,429,369$ 15,274 $ 2,523 $ 67,215 $ 9,684,006 $ 9,696,6222029$ 83,739 $ 18,423 $ 450,223 $ 410,427 $ 177 $ 13,562 $ - $ 234 $ 976,785 $ 135,093 $ 2,962,465 $70,141 $ 3,167,700 $ 1,127,776 $ 7,891,978 $ 16,579 $ 2,712 $ 63,143 $9,102,189 $ 13,246,6752030$ - $ - $ - $ - $- $ 11,019 $ - $ - $ 11,019 $- $ - $ - $ - $ 1,049,639 $ 8,247,987$ 20,443 $ 2,204 $ 58,518 $ 9,378,792 $ 9,389,8112031$ 73,141 $ 16,092 $ 393,242 $ 358,483 $ 155 $ 11,846 $ - $ 204 $ 853,162 $ 117,996 $ 2,587,532 $61,264 $ 2,766,792 $ 1,014,716 $ 7,720,683 $ 18,306 $ 2,369 $ 55,256 $8,811,330 $ 12,431,2842032$ 273,424 $ 60,156 $ 1,470,063 $ 1,340,122 $ 579 $ 11,293$ - $ 763 $ 3,156,401 $ 441,106 $ 9,673,016 $ 229,024 $ 10,343,147 $ 1,064,200 $ 8,023,419 $ 46,998 $ 2,259 $ 52,764 $9,189,640 $ 22,689,1872033$ 191,652 $ 42,165 $ 1,030,418 $ 939,338 $ 406 $ 4,056$ - $ 535 $ 2,208,571 $ 309,186 $ 6,780,151 $ 160,531 $ 7,249,869 $ 1,059,699 $ 10,378,958 $ 51,707 $ 811 $ 48,269 $11,539,444 $ 20,997,8832034$ 59,705 $ 13,136 $ 321,003 $ 292,629 $ 126 $ 1,264 $ - $ 167 $ 688,028 $ 96,320 $ 2,112,197 $50,010 $ 2,258,526 $ 1,030,272 $ 11,706,423 $ 79,052 $ 253 $ 45,638$ 12,861,638 $ 15,808,1932035$ 111,598 $ 24,552 $ 600,005 $ 546,970 $ 236 $ 2,362 $ - $ 311 $ 1,286,034 $ 180,037 $ 3,948,031 $93,476 $ 4,221,544 $ 993,028 $ 11,581,267 $ 58,981 $ 472 $ 42,112 $12,675,860 $ 18,183,439Total PV$ 59,559,719 $ 1,159,831 $ 18,927,196 $ 11,059,236 $ 7,474 $ 377,438 $1,009 $ 1,855,309 $ 92,947,212 $ 24,200,904 $ 176,024,736 $ 1,185,152 $ 201,410,792 $ 34,977,314 $ 234,802,561 $ 654,325 $ 75,488 $ 2,635,995 $ 273,145,682 $ 567,503,686AnnualizedValue$ 5,110,850 $ 99,526 $ 1,624,153 $ 948,999 $ 641 $ 32,388$ 87 $ 159,205 $ 7,975,848 $ 2,076,692 $ 15,104,774 $ 101,699 $17,283,164 $ 3,001,421 $ 20,148,529 $ 56,148 $ 6,478 $ 226,196 $ 23,438,772 $ 48,697,785YearOne -Time CostsCapital CostsO & MCost Analysis for theFinal GS RuleC-39November 2010C.40 Regulatory Alternative 1 Total Rule Costs by Rule Component and Cost Type ($2008) - Period 2 (2036-2060) Unadjusted ValuesGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation PluggingFinancialResponsibiltyPermittingAuthority OneTime CostsOne-Time CostsSUBTOTAL MonitoringInjection WellConstruction Well OperationCapital CostsSUBTOTAL Monitoring Well Operation MIT PluggingPermittingAuthorityPeriodic CostsO&M CostsSUBTOTAL2011$ 849,097 $ 186,809 $ 4,565,166 $ 4,161,645 $ 1,797 $ 17,971 $- $ 2,370 $ 9,784,855 $ 1,369,820 $ 30,038,795 $ 711,218 $32,119,833 $ 5,436,054 $ 65,196,482 $ 468,057 $ 3,594 $ 214,885 $ 71,319,072 $ 113,223,7602012$ 283,032 $ 62,270 $ 1,521,722 $ 1,387,215 $ 599 $ 5,990 $- $ 790 $ 3,261,618 $ 456,607 $ 10,012,932 $ 237,073$ 10,706,611 $ 5,743,061 $ 74,708,178 $ 757,791 $ 1,198 $ 220,452 $81,430,680 $ 95,398,9102013$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 5,648,269 $ 77,862,899 $ 653,066 $ - $ 216,322 $ 84,380,556 $ 84,380,5562014$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 5,622,845 $ 77,862,899 $ 603,394 $ - $ 216,322 $ 84,305,460 $ 84,305,4602015$ - $ - $ - $ - $- $ 855,889 $ 958 $ 359 $ 857,207 $ - $- $ - $ - $ 5,481,218 $ 74,660,644 $ 542,782 $ 171,178 $ 214,705 $ 81,070,527 $ 81,927,7342016$ - $ - $ - $ - $- $ 70,375 $ - $ - $ 70,375 $ -$ - $ - $ - $ 5,585,676 $ 74,660,644 $703,516 $ 14,075 $ 217,579 $ 81,181,489 $ 81,251,8642017$ - $ - $ - $ - $- $ 926,264 $ 958 $ 359 $ 927,582 $ - $- $ - $ - $ 5,563,290 $ 71,458,389 $ 757,325 $ 185,253 $ 220,991 $ 78,185,248 $ 79,112,8292018$ - $ - $ - $ - $- $ 3,564,306 $ 3,834 $ 1,437 $ 3,569,577 $ - $- $ - $ - $ 4,959,334 $ 58,649,369 $ 460,670$ 712,861 $ 215,244 $ 64,997,478 $ 68,567,0552019$ - $ - $ - $ - $- $ 2,989,916 $ 2,875 $ 1,078 $ 2,993,869 $ - $- $ - $ - $ 4,550,616 $ 49,042,604 $ 296,241$ 597,983 $ 213,987 $ 54,701,431 $ 57,695,2992020$ - $ - $ - $ - $- $ 1,489,261 $ 958 $ 359 $ 1,490,579 $ - $- $ - $ - $ 4,447,815 $ 45,840,349 $ 305,984$ 297,852 $ 213,089 $ 51,105,089 $ 52,595,6682021$ - $ - $ - $ - $- $ 2,415,525 $ 1,917 $ 718 $ 2,418,160 $ - $- $ - $ - $ 4,283,801 $ 39,435,838 $ 317,856$ 483,105 $ 214,885 $ 44,735,485 $ 47,153,6462022$ - $ - $ - $ - $- $ 3,412,164 $ 2,875 $ 1,078 $ 3,416,116 $ - $- $ - $ - $ 3,915,291 $ 29,829,073 $ 182,574$ 682,433 $ 215,783 $ 34,825,153 $ 38,241,2702023$ - $ - $ - $ - $- $ 1,911,509 $ 958 $ 359 $ 1,912,827 $ - $- $ - $ - $ 3,694,629 $ 26,626,818 $ 48,248 $ 382,302 $ 211,293 $ 30,963,290 $ 32,876,1162024$ - $ - $ - $ - $- $ 1,125,994 $ - $ - $ 1,125,994 $ - $- $ - $ - $ 3,708,032 $ 26,626,818 $56,037 $ 225,199 $ 212,011 $ 30,828,097 $ 31,954,0912025$ - $ - $ - $ - $- $ 1,099,708 $ - $ - $ 1,099,708 $ - $- $ - $ - $ 3,681,227 $ 26,626,818 $34,679 $ 219,942 $ 210,575 $ 30,773,240 $ 31,872,9482026$ - $ - $ - $ - $- $ 1,055,620 $ - $ - $ 1,055,620 $ - $- $ - $ - $ 3,708,032 $ 26,626,818 $56,037 $ 211,124 $ 212,011 $ 30,814,022 $ 31,869,6422027$ - $ - $ - $ - $- $ 1,029,333 $ - $ - $ 1,029,333 $ - $- $ - $ - $ 3,761,642 $ 26,626,818 $ 116,092 $ 205,867 $ 214,885 $ 30,925,303 $ 31,954,6372028$ - $ - $ - $ - $- $ 1,290,677 $ 958 $ 359 $ 1,291,994 $ - $- $ - $ - $ 3,359,972 $ 24,206,198 $ 36,688 $ 258,135 $ 211,113 $ 28,072,107 $ 29,364,1022029$ - $ - $ - $ - $- $ 1,250,571 $ 958 $ 359 $ 1,251,889 $ - $- $ - $ - $ 3,038,718 $ 21,785,579 $ 56,037 $ 250,114 $ 211,652 $ 25,342,099 $ 26,593,9882030$ - $ - $ - $ - $- $ 1,717,702 $ 1,917 $ 718 $ 1,720,338 $ - $- $ - $ - $ 2,342,599 $ 16,944,339 $ 11,560$ 343,540 $ 209,856 $ 19,851,894 $ 21,572,2322031$ - $ - $ - $ - $- $ 1,230,101 $ - $ - $ 1,230,101 $ - $- $ - $ - $ 2,369,404 $ 16,944,339 $56,037 $ 246,020 $ 211,293 $ 19,827,093 $ 21,057,1942032$ - $ - $ - $ - $- $ 1,884,219 $ 1,917 $ 718 $ 1,886,854 $ - $- $ - $ - $ 1,740,297 $ 12,103,099 $ 67,844$ 376,844 $ 213,089 $ 14,501,173 $ 16,388,0282033$ - $ - $ - $ - $- $ 3,387,610 $ 4,792 $ 1,796 $ 3,394,198 $ - $- $ - $ - $ 0 $ 0 $0 $ 677,522 $ 208,599 $ 886,121 $ 4,280,3202034$ - $ - $ - $ - $- $ 2,366,171 $ - $ - $ 2,366,171 $ - $- $ - $ - $ 0 $0 $ 0 $ 473,234 $ 208,599 $ 681,833 $ 3,048,0052035$ - $ - $ - $ - $- $ 2,366,171 $ - $ - $ 2,366,171 $ - $- $ - $ - $ 0 $0 $ 0 $ 473,234 $ 208,599 $ 681,833 $ 3,048,005Total$ 1,132,129 $ 249,078 $ 6,086,888 $ 5,548,861 $ 2,396 $ 37,463,049 $25,878 $ 12,858 $ 50,521,137 $ 1,826,427 $ 40,051,726 $ 948,290 $ 42,826,443 $ 92,641,821 $ 964,325,014 $ 6,588,513 $ 7,492,610 $ 5,337,818 $ 1,076,385,775 $ 1,169,733,356TOTALYearOne -Time CostsCapital CostsO & MCost Analysis for theFinal GS RuleC-40November 2010C.41 Regulatory Alternative 1 Total Rule Costs by Rule Component and Cost Type (2008$) - Period 2 (2036-2060) Present and Annualized Values Using a 3% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation PluggingFinancialResponsibiltyPermittingAuthority OneTime CostsOne-Time CostsSUBTOTAL MonitoringInjection WellConstruction Well OperationCapital CostsSUBTOTAL Monitoring Well Operation MIT PluggingPermittingAuthorityPeriodic CostsO&M CostsSUBTOTAL TOTAL2011$ 405,533 $ 89,221 $ 2,180,349 $ 1,987,625 $ 858 $ 8,583 $- $ 1,132 $ 4,673,301 $ 654,234 $ 14,346,696 $ 339,681$ 15,340,611 $ 2,596,290 $ 31,138,203 $ 223,547 $ 1,717 $ 102,630 $34,062,386 $ 54,076,2982012$ 131,241 $ 28,874 $ 705,614 $ 643,244 $ 278 $ 2,778 $- $ 745 $ 1,512,774 $ 211,726 $ 4,642,944 $ 109,929 $ 4,964,599 $ 2,663,027 $ 34,641,788 $ 351,384 $ 556 $ 101,639 $37,758,394 $ 44,235,7672013$ - $ - $ - $ - $- $ - $ - $ 552 $ 552 $- $ - $ - $ - $ 2,542,789 $ 35,053,025$ 294,003 $ - $ 96,964 $ 37,986,781 $ 37,987,3342014$ - $ - $ - $ - $- $ - $ - $ 536 $ 536 $- $ - $ - $ - $ 2,457,615 $ 34,032,063$ 263,729 $ - $ 94,272 $ 36,847,679 $ 36,848,2152015$ - $ - $ - $ - $- $ 363,193 $ 407 $ 606 $ 364,206 $ - $- $ - $ - $ 2,325,935 $ 31,681,973 $ 230,328 $ 72,639 $ 90,888 $ 34,401,762 $ 34,765,9672016$ - $ - $ - $ - $- $ 28,993 $ - $ 505 $ 29,499 $ - $- $ - $ - $ 2,301,224 $ 30,759,197 $289,839 $ 5,799 $ 89,149 $ 33,445,208 $ 33,474,7072017$ - $ - $ - $ - $- $ 370,494 $ 383 $ 571 $ 371,448 $ - $- $ - $ - $ 2,225,244 $ 28,582,437 $ 302,920 $ 74,099 $ 87,795 $ 31,272,496 $ 31,643,9432018$ - $ - $ - $ - $- $ 1,384,152 $ 1,489 $ 788 $ 1,386,429 $ - $- $ - $ - $ 1,925,893 $ 22,775,722 $ 178,895$ 276,830 $ 83,409 $ 25,240,749 $ 26,627,1782019$ - $ - $ - $ - $- $ 1,127,277 $ 1,084 $ 689 $ 1,129,050 $ - $- $ - $ - $ 1,715,702 $ 18,490,349 $ 111,691$ 225,455 $ 80,828 $ 20,624,025 $ 21,753,0752020$ - $ - $ - $ - $- $ 545,136 $ 351 $ 522 $ 546,010 $ - $- $ - $ - $ 1,628,100 $ 16,779,626 $ 112,004 $ 109,027 $ 78,070 $ 18,706,828 $ 19,252,8372021$ - $ - $ - $ - $- $ 858,437 $ 681 $ 578 $ 859,697 $ - $- $ - $ - $ 1,522,392 $ 14,014,842 $ 112,961 $ 171,687 $ 76,366 $ 15,898,249 $ 16,757,9462022$ - $ - $ - $ - $- $ 1,177,307 $ 992 $ 631 $ 1,178,930 $ - $- $ - $ - $ 1,350,902 $ 10,291,998 $ 62,994 $ 235,461 $ 74,730 $ 12,016,085 $ 13,195,0152023$ - $ - $ - $ - $- $ 640,323 $ 321 $ 478 $ 641,122 $ - $- $ - $ - $ 1,237,638 $ 8,919,530 $ 16,162 $ 128,065 $ 71,211 $ 10,372,605 $ 11,013,7272024$ - $ - $ - $ - $- $ 366,203 $ - $ 399 $ 366,602 $ - $- $ - $ - $ 1,205,949 $ 8,659,738 $18,225 $ 73,241 $ 69,365 $ 10,026,516 $ 10,393,1182025$ - $ - $ - $ - $- $ 347,237 $ - $ 387 $ 347,624 $ - $- $ - $ - $ 1,162,360 $ 8,407,512 $10,950 $ 69,447 $ 66,901 $ 9,717,171 $ 10,064,7952026$ - $ - $ - $ - $- $ 323,607 $ - $ 376 $ 323,983 $ - $- $ - $ - $ 1,136,722 $ 8,162,633 $17,178 $ 64,721 $ 65,383 $ 9,446,639 $ 9,770,6222027$ - $ - $ - $ - $- $ 306,358 $ - $ 365 $ 306,724 $ - $- $ - $ - $ 1,119,570 $ 7,924,887 $34,552 $ 61,272 $ 64,314 $ 9,204,594 $ 9,511,3182028$ - $ - $ - $ - $- $ 372,953 $ 277 $ 456 $ 373,686 $ - $- $ - $ - $ 970,895 $ 6,994,604 $ 10,601 $ 74,591 $ 61,376 $ 8,112,067 $ 8,485,7532029$ - $ - $ - $ - $- $ 350,839 $ 269 $ 443 $ 351,550 $ - $- $ - $ - $ 852,491 $ 6,111,790 $ 15,721 $ 70,168 $ 59,736 $ 7,109,906 $ 7,461,4562030$ - $ - $ - $ - $- $ 467,854 $ 522 $ 525 $ 468,901 $ - $- $ - $ - $ 638,058 $ 4,615,160 $3,149 $ 93,571 $ 57,519 $ 5,407,455 $ 5,876,3562031$ - $ - $ - $ - $- $ 325,286 $ - $ 324 $ 325,611 $ - $- $ - $ - $ 626,562 $ 4,480,738 $14,818 $ 65,057 $ 56,214 $ 5,243,389 $ 5,569,0002032$ - $ - $ - $ - $- $ 483,748 $ 492 $ 495 $ 484,735 $ - $- $ - $ - $ 446,798 $ 3,107,308 $ 17,418 $ 96,750 $ 55,027 $ 3,723,301 $ 4,208,0362033$ - $ - $ - $ - $- $ 844,392 $ 1,195 $ 743 $ 846,329 $ - $- $ - $ - $ 0 $ 0$ 0 $ 168,878 $ 52,332 $ 221,210 $ 1,067,5392034$ - $ - $ - $ - $- $ 572,611 $ - $ 297 $ 572,907 $ - $- $ - $ - $ 0 $0 $ 0 $ 114,522 $ 50,807 $ 165,329 $ 738,2372035$ - $ - $ - $ - $- $ 555,933 $ - $ 288 $ 556,221 $ - $- $ - $ - $ 0 $0 $ 0 $ 111,187 $ 49,328 $ 160,514 $ 716,735Total PV$ 536,774 $ 118,095 $ 2,885,963 $ 2,630,869 $ 1,136 $ 11,823,694 $8,463 $ 13,432 $ 18,018,426 $ 865,960 $ 18,989,639 $ 449,611 $20,305,210 $ 34,652,156 $ 375,625,122 $ 2,693,069 $ 2,364,739 $ 1,836,254 $ 417,171,339 $455,494,976AnnualizedValue$ 30,826 $ 6,782 $ 165,735 $ 151,085 $ 65 $ 679,010$ 486 $ 771 $ 1,034,760 $ 49,730 $ 1,090,535 $ 25,820 $ 1,166,085 $ 1,990,000 $ 21,571,351 $ 154,657 $ 135,802 $ 105,452 $23,957,262 $ 26,158,107YearOne -Time CostsCapital CostsO & MCost Analysis for theFinal GS RuleC-41November 2010C.42 Regulatory Alternative 1 Total Rule Costs by Rule Component and Cost Type (2008$) - Period 2 (2036-2060) Present and Annualized Values Using a 7% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation PluggingFinancialResponsibiltyPermittingAuthority OneTime CostsOne-Time CostsSUBTOTAL MonitoringInjection WellConstruction Well OperationCapital CostsSUBTOTAL Monitoring Well Operation MIT PluggingPermittingAuthorityPeriodic CostsO&M CostsSUBTOTAL TOTAL2011$ 156,445 $ 34,419 $ 841,128 $ 766,780 $ 331 $ 3,311 $- $ 437 $ 1,802,852 $ 252,388 $ 5,534,623 $ 131,041 $ 5,918,053 $ 1,001,589 $ 12,012,398 $ 86,239 $ 662 $ 39,592 $13,140,480 $ 20,861,3852012$ 48,737 $ 10,723 $ 262,034 $ 238,872 $ 103 $ 1,032$ - $ 136 $ 561,636 $ 78,626 $ 1,724,182 $40,823 $ 1,843,630 $ 988,929 $ 12,864,412 $ 130,488 $ 206 $ 38,728$ 14,022,764 $ 16,428,0302013$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 908,978 $ 12,530,505 $ 105,098 $ - $ 35,139 $ 13,579,720 $ 13,579,7202014$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 845,688 $ 11,710,752 $ 90,752 $ - $ 32,945 $ 12,680,137 $ 12,680,1372015$ - $ - $ - $ - $- $ 120,306 $ 135 $ 50 $ 120,491 $ - $- $ - $ - $ 770,455 $ 10,494,510 $ 76,295 $ 24,061 $ 30,414 $ 11,395,736 $ 11,516,2282016$ - $ - $ - $ - $- $ 9,245 $ - $ - $ 9,245 $ -$ - $ - $ - $ 733,774 $ 9,807,954$ 92,419 $ 1,849 $ 28,984 $ 10,664,979 $ 10,674,2242017$ - $ - $ - $ - $- $ 113,720 $ 118 $ 44 $ 113,882 $ - $- $ - $ - $ 683,022 $ 8,773,161 $92,979 $ 22,744 $ 27,862 $ 9,599,768 $ 9,713,6502018$ - $ - $ - $ - $- $ 408,973 $ 440 $ 165 $ 409,577 $ - $- $ - $ - $ 569,040 $ 6,729,495 $ 52,858 $ 81,795 $ 25,006 $ 7,458,193 $ 7,867,7702019$ - $ - $ - $ - $- $ 320,623 $ 308 $ 116 $ 321,047 $ - $- $ - $ - $ 487,984 $ 5,259,069 $ 31,767 $ 64,125 $ 23,332 $ 5,866,277 $ 6,187,3242020$ - $ - $ - $ - $- $ 149,253 $ 96 $ 36 $ 149,385 $ - $- $ - $ - $ 445,757 $ 4,594,090 $30,666 $ 29,851 $ 21,576 $ 5,121,938 $ 5,271,3232021$ - $ - $ - $ - $- $ 226,245 $ 180 $ 67 $ 226,492 $ - $- $ - $ - $ 401,233 $ 3,693,677 $29,771 $ 45,249 $ 20,501 $ 4,190,431 $ 4,416,9232022$ - $ - $ - $ - $- $ 298,685 $ 252 $ 94 $ 299,031 $ - $- $ - $ - $ 342,727 $ 2,611,102 $15,982 $ 59,737 $ 19,567 $ 3,049,114 $ 3,348,1452023$ - $ - $ - $ - $- $ 156,378 $ 78 $ 29 $ 156,486 $ - $- $ - $ - $ 302,253 $ 2,178,309 $3,947 $ 31,276 $ 17,571 $ 2,533,356 $ 2,689,8432024$ - $ - $ - $ - $- $ 86,090 $ - $ - $ 86,090 $ -$ - $ - $ - $ 283,504 $ 2,035,803 $4,284 $ 17,218 $ 16,565 $ 2,357,375 $ 2,443,4652025$ - $ - $ - $ - $- $ 78,580 $ - $ - $ 78,580 $ -$ - $ - $ - $ 263,042 $ 1,902,620 $2,478 $ 15,716 $ 15,249 $ 2,199,104 $ 2,277,6842026$ - $ - $ - $ - $- $ 70,495 $ - $ - $ 70,495 $ -$ - $ - $ - $ 247,624 $ 1,778,149 $3,742 $ 14,099 $ 14,501 $ 2,058,115 $ 2,128,6092027$ - $ - $ - $ - $- $ 64,242 $ - $ - $ 64,242 $ -$ - $ - $ - $ 234,770 $ 1,661,822 $7,245 $ 12,848 $ 14,031 $ 1,930,716 $ 1,994,9582028$ - $ - $ - $ - $- $ 75,283 $ 56 $ 56 $ 75,395 $ - $- $ - $ - $ 195,982 $ 1,411,913 $2,140 $ 15,057 $ 12,557 $ 1,637,649 $ 1,713,0442029$ - $ - $ - $ - $- $ 68,172 $ 52 $ 54 $ 68,278 $ - $- $ - $ - $ 165,649 $ 1,187,590 $3,055 $ 13,634 $ 11,827 $ 1,381,755 $ 1,450,0332030$ - $ - $ - $ - $- $ 87,511 $ 98 $ 103 $ 87,712 $ - $- $ - $ - $ 119,347 $ 863,254 $589 $ 17,502 $ 10,808 $ 1,011,500 $ 1,099,2112031$ - $ - $ - $ - $- $ 58,569 $ - $ - $ 58,569 $ -$ - $ - $ - $ 112,816 $ 806,779 $2,668 $ 11,714 $ 10,305 $ 944,282 $ 1,002,8512032$ - $ - $ - $ - $- $ 83,845 $ 85 $ 96 $ 84,026 $ - $- $ - $ - $ 77,441 $ 538,571 $3,019 $ 16,769 $ 9,881 $ 645,681 $ 729,7072033$ - $ - $ - $ - $- $ 140,882 $ 199 $ 231 $ 141,312 $ - $- $ - $ - $ 0 $ 0$ 0 $ 28,176 $ 8,675 $ 36,852 $ 178,1642034$ - $ - $ - $ - $- $ 91,965 $ - $ - $ 91,965 $ -$ - $ - $ - $ 0 $0 $ 0 $ 18,393 $ 8,108 $ 26,501 $ 118,4662035$ - $ - $ - $ - $- $ 85,949 $ - $ - $ 85,949 $ -$ - $ - $ - $ 0 $0 $ 0 $ 17,190 $ 7,577 $ 24,767 $ 110,716Total PV$ 205,182 $ 45,142 $ 1,103,162 $ 1,005,652 $ 434 $ 2,799,355 $2,097 $ 1,714 $ 5,162,737 $ 331,014 $ 7,258,805 $ 171,864 $7,761,683 $ 10,181,604 $ 115,445,932 $ 868,482 $ 559,871 $ 501,300 $ 127,557,189 $ 140,481,609AnnualizedValue$ 17,607 $ 3,874 $ 94,663 $ 86,296 $ 37 $ 240,214$ 180 $ 147 $ 443,017 $ 28,404 $ 622,882 $14,748 $ 666,034 $ 873,689 $ 9,906,475 $ 74,525 $ 48,043 $ 43,017$ 10,945,748 $ 12,054,800YearOne -Time CostsCapital CostsO & MCost Analysis for theFinal GS RuleC-42November 2010C.43 Regulatory Alternative 2 Total Rule Costs by Rule Component and Cost Type ($2008) - Period 1 (2011-2035) Unadjusted ValuesGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation PluggingFinancialResponsibiltyPermittingAuthority OneTime CostsOne-Time CostsSUBTOTAL MonitoringInjection WellConstruction Well OperationCapital CostsSUBTOTAL Monitoring Well Operation MIT PluggingPermittingAuthorityPeriodic CostsO&M CostsSUBTOTAL2011$ - $ - $ - $ - $- $ - $ - $ 1,808,763 $ 1,808,763 $ -$ - $ - $ - $ - $- $ - $ - $ 208,599 $ 208,599 $ 2,017,3622012$ 12,493,549 $ 133,993 $ 1,692,038 $ 864,409 $ 1,198 $ 5,990 $479 $ 4,798 $ 15,196,454 $ 2,754,551 $ 17,288,792 $ 65,341 $20,108,684 $ 577,709 $ 13,308 $ - $ 1,198 $ 208,599 $800,814 $ 36,105,9522013$ 12,493,549 $ 133,993 $ 1,692,038 $ 864,409 $ 1,198 $ 5,990 $479 $ 4,798 $ 15,196,454 $ 2,754,551 $ 17,288,792 $ 65,341 $20,108,684 $ 957,058 $ 2,504,517 $ 5,780 $ 1,198 $ 208,779 $3,677,332 $ 38,982,4702014$ 24,987,099 $ 267,985 $ 3,384,075 $ 1,728,817 $ 2,396 $ 11,981 $958 $ 9,597 $ 30,392,909 $ 5,509,102 $ 34,577,584 $ 130,682 $40,217,368 $ 1,914,116 $ 5,009,035 $ 5,780 $ 2,396 $ 208,958 $ 7,140,284 $ 77,750,5612015$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 1,517,396 $ 9,964,838 $ 17,339 $ - $ 209,317 $ 11,708,891 $ 11,708,8912016$ 24,987,099 $ 267,985 $ 3,384,075 $ 1,728,817 $ 2,396 $ 11,981 $958 $ 9,597 $ 30,392,909 $ 5,509,102 $ 34,577,584 $ 130,682 $40,217,368 $ 2,672,814 $ 9,991,453 $ 5,780 $ 2,396 $ 209,317 $ 12,881,760 $ 83,492,0372017$ 68,032,745 $ 793,037 $ 9,646,390 $ 4,448,986 $ 8,645 $ 43,226 $3,458 $ 33,245 $ 83,009,733 $ 14,280,807 $ 108,697,341 $ 435,305 $123,413,453 $ 6,616,845 $ 15,036,047 $ 42,468 $ 8,645 $ 210,395 $ 21,914,400$ 228,337,5852018$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 5,587,735 $ 30,190,503 $ 57,608 $ - $ 211,691 $ 36,047,537 $ 36,047,5372019$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 6,913,717 $ 30,190,503 $ 56,037 $ - $ 212,409 $ 37,372,666 $ 37,372,6662020$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 4,261,753 $ 30,190,503 $ 44,039 $ - $ 210,973 $ 34,707,267 $ 34,707,2672021$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 6,913,717 $ 30,190,503 $ 56,037 $ - $ 212,409 $ 37,372,666 $ 37,372,6662022$ - $ - $ - $ - $- $ 424,503 $ 2,124 $ 1,194 $ 427,820 $ - $- $ - $ - $ 12,128,731 $ 27,403,304 $ 116,092 $ 84,901 $ 214,885 $ 39,947,913 $ 40,375,7332023$ - $ - $ - $ - $- $ 39,850 $ - $ - $ 39,850 $- $ - $ - $ - $ 5,498,821 $ 27,403,304$ 42,468 $ 7,970 $ 211,293 $ 33,163,856 $ 33,203,7062024$ - $ - $ - $ - $- $ 39,850 $ - $ - $ 39,850 $- $ - $ - $ - $ 6,824,803 $ 27,403,304$ 61,817 $ 7,970 $ 212,011 $ 34,509,905 $ 34,549,7552025$ - $ - $ - $ - $- $ 39,850 $ - $ - $ 39,850 $- $ - $ - $ - $ 4,172,839 $ 27,403,304$ 28,899 $ 7,970 $ 210,575 $ 31,823,587 $ 31,863,4372026$ - $ - $ - $ - $- $ 39,850 $ - $ - $ 39,850 $- $ - $ - $ - $ 6,824,803 $ 27,403,304$ 61,817 $ 18,590 $ 212,011 $ 34,520,525 $ 34,560,3752027$ - $ - $ - $ - $- $ 39,850 $ - $ - $ 39,850 $- $ - $ - $ - $ 12,128,731 $ 27,403,304 $110,312 $ 7,970 $ 214,885 $ 39,865,202 $ 39,905,0522028$ - $ - $ - $ - $- $ 39,850 $ - $ - $ 39,850 $- $ - $ - $ - $ 5,498,821 $ 27,403,304$ 48,248 $ 7,970 $ 211,293 $ 33,169,636 $ 33,209,4862029$ 470,840 $ 85,033 $ 1,521,722 $ 1,387,215 $ 1,198 $ 45,840 $479 $ 861 $ 3,513,188 $ 456,607 $ 10,372,681 $ 276,840$ 11,106,127 $ 6,933,131 $ 27,458,912 $ 56,037 $ 9,168 $ 212,011 $34,669,259 $ 49,288,5742030$ - $ - $ - $ - $- $ 39,850 $ - $ - $ 39,850 $- $ - $ - $ - $ 4,305,963 $ 30,678,350$ 73,932 $ 7,970 $ 210,754 $ 35,276,970 $ 35,316,8202031$ 470,840 $ 85,033 $ 1,521,722 $ 1,387,215 $ 1,198 $ 45,840 $479 $ 861 $ 3,513,188 $ 456,607 $ 10,372,681 $ 276,840$ 11,106,127 $ 7,066,255 $ 30,733,957 $ 70,837 $ 19,788 $ 212,191 $38,103,029 $ 52,722,3442032$ 1,883,359 $ 340,130 $ 6,086,888 $ 5,548,861 $ 4,792 $ 46,761 $1,917 $ 3,443 $ 13,916,151 $ 1,826,427 $ 41,490,723 $ 1,107,358 $44,424,508 $ 12,828,291 $ 34,175,825 $ 194,599 $ 9,352 $ 215,244 $ 47,423,312 $ 105,763,9722033$ 1,412,519 $ 255,098 $ 4,565,166 $ 4,161,645 $ 3,594 $ 17,971 $1,438 $ 2,582 $ 10,420,014 $ 1,369,820 $ 31,118,042 $ 830,519 $33,318,381 $ 6,622,550 $ 47,220,400 $ 229,084 $ 3,594 $ 212,370 $ 54,287,998 $ 98,026,3932034$ 470,840 $ 85,033 $ 1,521,722 $ 1,387,215 $ 1,198 $ 5,990$ 479 $ 861 $ 3,473,338 $ 456,607 $ 10,372,681 $ 276,840$ 11,106,127 $ 8,843,030 $ 56,934,321 $ 374,749 $ 1,198 $ 214,346 $66,367,644 $ 80,947,1092035$ 941,679 $ 170,065 $ 3,043,444 $ 2,774,430 $ 2,396 $ 11,981 $958 $ 1,722 $ 6,946,676 $ 913,214 $ 20,745,362 $ 553,679 $22,212,254 $ 5,720,737 $ 60,264,974 $ 299,171 $ 2,396 $ 212,370 $ 66,499,648 $ 95,658,578Total$ 148,644,118 $ 2,617,384 $ 38,059,280 $ 26,282,020 $ 30,210 $ 957,004 $14,208 $ 1,882,321 $ 218,486,546 $ 36,287,395 $ 336,902,261 $ 4,149,425 $ 377,339,081$ 143,330,369 $ 642,571,076 $ 2,058,928 $ 212,641 $ 5,287,687 $ 793,460,699 $ 1,389,286,327TOTALYearOne -Time CostsCapital CostsO & MCost Analysis for theFinal GS RuleC-43November 2010C.44 Regulatory Alternative 2 Total Rule Costs by Rule Component and Cost Type (2008$) - Period 1 (2011-2035) Present and Annualized Values Using a 3% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation PluggingFinancialResponsibiltyPermittingAuthority OneTime CostsOne-Time CostsSUBTOTAL MonitoringInjection WellConstruction Well OperationCapital CostsSUBTOTAL Monitoring Well Operation MIT PluggingPermittingAuthorityPeriodic CostsO&M CostsSUBTOTAL TOTAL2011$ - $ - $ - $ - $- $ - $ - $ 1,808,763 $ 1,808,763 $ -$ - $ - $ - $ - $- $ - $ - $ 227,584 $ 227,584 $ 2,036,3472012$ 12,129,660 $ 130,090 $ 1,642,755 $ 839,232 $ 1,163 $ 5,816 $465 $ 4,181 $ 14,753,362 $ 2,674,322 $ 16,785,235 $ 63,438 $19,522,994 $ 560,882 $ 12,920 $ - $ 1,163 $ 202,523 $777,489 $ 35,053,8452013$ 11,776,369 $ 126,301 $ 1,594,908 $ 814,788 $ 1,129 $ 5,646 $452 $ 4,059 $ 14,323,652 $ 2,596,429 $ 16,296,344 $ 61,590 $18,954,363 $ 902,119 $ 2,360,748 $ 5,448 $ 1,129 $ 196,790 $3,466,234 $ 36,744,2492014$ 22,866,735 $ 245,245 $ 3,096,908 $ 1,582,113 $ 2,193 $ 10,964 $877 $ 7,882 $ 27,812,917 $ 5,041,609 $ 31,643,387 $ 119,593 $36,804,589 $ 1,751,687 $ 4,583,976 $ 5,289 $ 2,193 $ 191,219 $ 6,534,364 $ 71,151,8692015$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 1,348,187 $ 8,853,629 $ 15,406 $ - $ 185,961 $ 10,403,183 $ 10,403,1832016$ 21,554,091 $ 231,167 $ 2,919,133 $ 1,491,293 $ 2,067 $ 10,335 $827 $ 7,430 $ 26,216,341 $ 4,752,200 $ 29,826,927 $ 112,727 $34,691,855 $ 2,305,593 $ 8,618,716 $ 4,986 $ 2,067 $ 180,545 $ 11,111,905 $ 72,020,1022017$ 56,976,353 $ 664,156 $ 8,078,700 $ 3,725,956 $ 7,240 $ 36,201 $2,896 $ 25,782 $ 69,517,285 $ 11,959,951 $ 91,032,312 $ 364,561 $103,356,824 $ 5,541,503 $ 12,592,452 $ 35,566 $ 7,240 $ 176,167 $ 18,352,930 $ 191,227,0382018$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 4,543,340 $ 24,547,642 $ 46,840 $ - $ 172,073 $ 29,309,895 $ 29,309,8952019$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 5,457,752 $ 23,832,662 $ 44,236 $ - $ 167,615 $ 29,502,265 $ 29,502,2652020$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 3,266,279 $ 23,138,507 $ 33,752 $ - $ 161,658 $ 26,600,195 $ 26,600,1952021$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 5,144,455 $ 22,464,570 $ 41,697 $ - $ 157,993 $ 27,808,714 $ 27,808,7142022$ - $ - $ - $ - $- $ 306,670 $ 1,534 $ 863 $ 309,067 $ - $- $ - $ - $ 8,762,054 $ 19,796,730 $83,867 $ 61,334 $ 155,132 $ 28,859,116 $ 29,168,1832023$ - $ - $ - $ - $- $ 27,950 $ - $ - $ 27,950 $- $ - $ - $ - $ 3,856,763 $ 19,220,126$ 29,786 $ 5,590 $ 148,153 $ 23,260,417 $ 23,288,3672024$ - $ - $ - $ - $- $ 27,136 $ - $ - $ 27,136 $- $ - $ - $ - $ 4,647,359 $ 18,660,317$ 42,094 $ 5,427 $ 144,315 $ 23,499,512 $ 23,526,6482025$ - $ - $ - $ - $- $ 26,346 $ - $ - $ 26,346 $- $ - $ - $ - $ 2,758,738 $ 18,116,812$ 19,106 $ 5,269 $ 139,184 $ 21,039,109 $ 21,065,4552026$ - $ - $ - $ - $- $ 25,578 $ - $ - $ 25,578 $- $ - $ - $ - $ 4,380,582 $ 17,589,138$ 39,678 $ 11,932 $ 136,031 $ 22,157,360 $ 22,182,9392027$ - $ - $ - $ - $- $ 24,833 $ - $ - $ 24,833 $- $ - $ - $ - $ 7,558,224 $ 17,076,833$ 68,743 $ 4,967 $ 133,818 $ 24,842,585 $ 24,867,4182028$ - $ - $ - $ - $- $ 24,110 $ - $ - $ 24,110 $- $ - $ - $ - $ 3,326,877 $ 16,579,450$ 29,191 $ 4,822 $ 127,798 $ 20,068,137 $ 20,092,2472029$ 276,569 $ 49,948 $ 893,851 $ 814,843 $ 704 $ 26,926$ 281 $ 247 $ 2,063,369 $ 268,208 $ 6,092,857 $ 162,614 $ 6,523,679 $ 4,072,484 $ 16,129,217 $ 32,916 $ 5,385 $ 124,488 $20,364,489 $ 28,951,5372030$ - $ - $ - $ - $- $ 22,726 $ - $ - $ 22,726 $- $ - $ - $ - $ 2,455,631 $ 17,495,434$ 42,163 $ 4,545 $ 120,119 $ 20,117,891 $ 20,140,6172031$ 260,693 $ 47,080 $ 842,541 $ 768,067 $ 663 $ 25,381$ 265 $ 233 $ 1,944,923 $ 252,812 $ 5,743,102 $ 153,279 $ 6,149,193 $ 3,912,414 $ 17,016,647 $ 39,221 $ 10,956 $ 117,397 $21,096,635 $ 29,190,7522032$ 1,012,398 $ 182,837 $ 3,272,002 $ 2,982,786 $ 2,576 $ 25,136 $1,030 $ 904 $ 7,479,671 $ 981,795 $ 22,303,308 $ 595,259 $23,880,362 $ 6,895,839 $ 18,371,190 $ 104,607 $ 5,027 $ 115,540 $ 25,492,203 $ 56,852,2362033$ 737,183 $ 133,134 $ 2,382,526 $ 2,171,932 $ 1,876 $ 9,379 $750 $ 658 $ 5,437,438 $ 714,899 $ 16,240,273 $ 433,441$ 17,388,613 $ 3,456,259 $ 24,643,972 $ 119,557 $ 1,876 $ 110,553 $28,332,218 $ 51,158,2692034$ 238,571 $ 43,085 $ 771,044 $ 702,890 $ 607 $ 3,035 $ 243 $ 213 $ 1,759,689 $ 231,359 $ 5,255,752 $ 140,272 $ 5,627,383 $ 4,480,690 $ 28,848,151 $ 189,882 $ 607 $ 108,044 $33,627,375 $ 41,014,4462035$ 463,244 $ 83,661 $ 1,497,173 $ 1,364,836 $ 1,179 $ 5,894$ 471 $ 414 $ 3,416,871 $ 449,241 $ 10,205,343 $ 272,373$ 10,926,957 $ 2,814,223 $ 29,646,374 $ 147,172 $ 1,179 $ 104,059 $32,713,007 $ 47,056,836Total PV$ 128,291,864 $ 1,936,703 $ 26,991,540 $ 17,258,736 $ 21,397 $ 650,062 $10,093 $ 1,861,629 $ 177,022,025 $ 29,922,823 $ 251,424,840 $ 2,479,149 $ 283,826,813$ 94,199,934 $ 410,196,211 $ 1,221,202 $ 142,709 $ 3,785,774 $ 509,545,830 $ 970,394,667AnnualizedValue$ 7,367,529 $ 111,221 $ 1,550,067 $ 991,132 $ 1,229 $ 37,332 $580 $ 106,909 $ 10,165,998 $ 1,718,404 $ 14,438,793 $ 142,372 $16,299,570 $ 5,409,702 $ 23,556,695 $ 70,131 $ 8,195 $ 217,409 $ 29,262,132 $ 55,727,700YearOne -Time CostsCapital CostsO & MCost Analysis for theFinal GS RuleC-44November 2010C.45 Regulatory Alternative 2 Total Rule Costs by Rule Component and Cost Type (2008$) - Period 1 (2011-2035) Present and Annualized Values Using a 7% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation PluggingFinancialResponsibiltyPermittingAuthority OneTime CostsOne-Time CostsSUBTOTAL MonitoringInjection WellConstruction Well OperationCapital CostsSUBTOTAL Monitoring Well Operation MIT PluggingPermittingAuthorityPeriodic CostsO&M CostsSUBTOTAL TOTAL2011$ - $ - $ - $ - $- $ - $ - $ 1,808,763 $ 1,808,763 $ -$ - $ - $ - $ - $- $ - $ - $ 227,584 $ 227,584 $ 2,036,3472012$ 11,676,214 $ 125,227 $ 1,581,343 $ 807,859 $ 1,120 $ 5,598 $448 $ 4,548 $ 14,202,357 $ 2,574,347 $ 16,157,749 $ 61,066 $18,793,163 $ 539,915 $ 12,437 $ - $ 1,120 $ 194,952 $748,424 $ 33,743,9442013$ 10,912,350 $ 117,034 $ 1,477,891 $ 755,008 $ 1,046 $ 5,232 $419 $ 4,312 $ 13,273,293 $ 2,405,932 $ 15,100,700 $ 57,071 $17,563,703 $ 835,931 $ 2,187,542 $ 5,048 $ 1,046 $ 182,361 $3,211,929 $ 34,048,9252014$ 20,396,916 $ 218,756 $ 2,762,413 $ 1,411,230 $ 1,956 $ 9,780 $782 $ 8,179 $ 24,810,012 $ 4,497,069 $ 28,225,608 $ 106,675 $32,829,352 $ 1,562,489 $ 4,088,864 $ 4,718 $ 1,956 $ 170,587 $5,828,614 $ 63,467,9782015$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 1,157,614 $ 7,602,127 $ 13,228 $ - $ 159,725 $ 8,932,694 $ 8,932,6942016$ 17,815,456 $ 191,070 $ 2,412,799 $ 1,232,623 $ 1,708 $ 8,542 $683 $ 7,366 $ 21,670,247 $ 3,927,914 $ 24,653,339 $ 93,174 $28,674,428 $ 1,905,679 $ 7,123,768 $ 4,121 $ 1,708 $ 149,285 $9,184,562 $ 59,529,2372017$ 45,333,091 $ 528,434 $ 6,427,797 $ 2,964,547 $ 5,761 $ 28,804 $2,304 $ 24,349 $ 55,315,086 $ 9,515,904 $ 72,429,628 $ 290,062 $82,235,594 $ 4,409,083 $ 10,019,153 $ 28,298 $ 5,761 $ 140,324 $ 14,602,619 $ 152,153,2992018$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 3,479,761 $ 18,801,128 $ 35,875 $ - $ 132,079 $ 22,448,842 $ 22,448,8422019$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 4,023,846 $ 17,571,148 $ 32,614 $ - $ 123,957 $ 21,751,565 $ 21,751,5652020$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 2,318,111 $ 16,421,633 $ 23,954 $ - $ 114,978 $ 18,878,677 $ 18,878,6772021$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 3,514,583 $ 15,347,321 $ 28,486 $ - $ 108,356 $ 18,998,747 $ 18,998,7472022$ - $ - $ - $ - $- $ 201,678 $ 1,009 $ 698 $ 203,385 $ - $- $ - $ - $ 5,762,273 $ 13,019,112 $55,154 $ 40,336 $ 102,741 $ 18,979,617 $ 19,183,0022023$ - $ - $ - $ - $- $ 17,694 $ - $ - $ 17,694 $- $ - $ - $ - $ 2,441,542 $ 12,167,395$ 18,856 $ 3,539 $ 94,107 $ 14,725,439 $ 14,743,1332024$ - $ - $ - $ - $- $ 16,536 $ - $ - $ 16,536 $- $ - $ - $ - $ 2,832,051 $ 11,371,397$ 25,652 $ 3,307 $ 88,357 $ 14,320,764 $ 14,337,3002025$ - $ - $ - $ - $- $ 15,455 $ - $ - $ 15,455 $- $ - $ - $ - $ 1,618,299 $ 10,627,474$ 11,208 $ 3,091 $ 81,891 $ 12,341,962 $ 12,357,4162026$ - $ - $ - $ - $- $ 14,443 $ - $ - $ 14,443 $- $ - $ - $ - $ 2,473,623 $ 9,932,218$ 22,405 $ 6,738 $ 77,242 $ 12,512,226 $ 12,526,6702027$ - $ - $ - $ - $- $ 13,499 $ - $ - $ 13,499 $- $ - $ - $ - $ 4,108,421 $ 9,282,447$ 37,367 $ 2,700 $ 73,538 $ 13,504,472 $ 13,517,9712028$ - $ - $ - $ - $- $ 12,615 $ - $ - $ 12,615 $- $ - $ - $ - $ 1,740,786 $ 8,675,184$ 15,274 $ 2,523 $ 67,215 $ 10,500,983 $ 10,513,5982029$ 139,304 $ 25,158 $ 450,223 $ 410,427 $ 354 $ 13,562$ 142 $ 255 $ 1,039,426 $ 135,093 $ 3,068,902 $ 81,907 $ 3,285,902 $ 2,051,263 $ 8,124,101 $ 16,579 $ 2,712 $ 63,143 $10,257,799 $ 14,583,1272030$ - $ - $ - $ - $- $ 11,019 $ - $ - $ 11,019 $- $ - $ - $ - $ 1,190,635 $ 8,482,819$ 20,443 $ 2,204 $ 58,518 $ 9,754,619 $ 9,765,6382031$ 121,674 $ 21,974 $ 393,242 $ 358,483 $ 310 $ 11,846$ 124 $ 222 $ 907,875 $ 117,996 $ 2,680,498 $ 71,541 $ 2,870,034 $ 1,826,055 $ 7,942,239 $ 18,306 $ 5,114 $ 55,256 $9,846,969 $ 13,624,8772032$ 454,856 $ 82,146 $ 1,470,063 $ 1,340,122 $ 1,157 $ 11,293 $463 $ 832 $ 3,360,933 $ 441,106 $ 10,020,553 $ 267,441$ 10,729,100 $ 3,098,200 $ 8,253,909 $ 46,998 $ 2,259 $ 52,764 $11,454,130 $ 25,544,1632033$ 318,824 $ 57,579 $ 1,030,418 $ 939,338 $ 811 $ 4,056$ 325 $ 583 $ 2,351,934 $ 309,186 $ 7,023,752 $ 187,459 $ 7,520,397 $ 1,494,797 $ 10,658,266 $ 51,707 $ 811 $ 48,269 $12,253,850 $ 22,126,1822034$ 99,322 $ 17,937 $ 321,003 $ 292,629 $ 253 $ 1,264 $ 101 $ 182 $ 732,690 $ 96,320 $ 2,188,085 $58,398 $ 2,342,803 $ 1,865,410 $ 12,010,118 $ 79,052 $ 253 $ 45,638$ 14,000,470 $ 17,075,9632035$ 185,649 $ 33,528 $ 600,005 $ 546,970 $ 472 $ 2,362 $ 189 $ 339 $ 1,369,514 $ 180,037 $ 4,089,878 $ 109,156 $ 4,379,071 $ 1,127,824 $ 11,881,036 $ 58,981 $ 472 $ 42,112 $13,110,425 $ 18,859,009Total PV$ 107,453,656 $ 1,418,843 $ 18,927,196 $ 11,059,236 $ 14,949 $ 405,279 $6,989 $ 1,860,627 $ 141,146,775 $ 24,200,904 $ 185,638,692 $ 1,383,952 $ 211,223,548 $ 57,378,191 $ 241,602,837 $ 654,325 $ 87,649 $ 2,635,995 $ 302,358,996 $ 654,729,319AnnualizedValue$ 9,220,654 $ 121,752 $ 1,624,153 $ 948,999 $ 1,283 $ 34,777 $600 $ 159,661 $ 12,111,878 $ 2,076,692 $ 15,929,752 $ 118,758 $18,125,202 $ 4,923,652 $ 20,732,064 $ 56,148 $ 7,521 $ 226,196 $ 25,945,582 $ 56,182,661YearOne -Time CostsCapital CostsO & MCost Analysis for theFinal GS RuleC-45November 2010C.46 Regulatory Alternative 2 Total Rule Costs by Rule Component and Cost Type ($2008)- Period 2 (2036-2060) Unadjusted ValuesGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation PluggingFinancialResponsibiltyPermittingAuthority OneTime CostsOne-Time CostsSUBTOTAL MonitoringInjection WellConstruction Well OperationCapital CostsSUBTOTAL Monitoring Well Operation MIT PluggingPermittingAuthorityPeriodic CostsO&M CostsSUBTOTAL2011$ 1,412,519 $ 255,098 $ 4,565,166 $ 4,161,645 $ 3,594 $ 17,971 $1,438 $ 2,582 $ 10,420,014 $ 1,369,820 $ 31,118,042 $ 830,519 $33,318,381 $ 9,459,059 $ 66,870,673 $ 468,057 $ 3,594 $ 214,885 $ 77,016,267 $ 120,754,6622012$ 470,840 $ 85,033 $ 1,521,722 $ 1,387,215 $ 1,198 $ 5,990$ 479 $ 861 $ 3,473,338 $ 456,607 $ 10,372,681 $ 276,840$ 11,106,127 $ 17,081,048 $ 76,584,594 $ 757,791 $ 1,198 $ 220,452 $94,645,083 $ 109,224,5482013$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 9,764,153 $ 79,804,032 $ 653,066 $ - $ 216,322 $ 90,437,572 $ 90,437,5722014$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 10,378,353 $ 79,804,032 $ 603,394 $ - $ 216,322 $ 91,002,101 $ 91,002,1012015$ - $ - $ - $ - $- $ 959,629 $ 958 $ 539 $ 961,126 $ - $- $ - $ - $ 7,593,265 $ 76,528,987 $ 542,782 $ 191,926 $ 214,705 $ 85,071,665 $ 86,032,7912016$ - $ - $ - $ - $- $ 70,375 $ - $ - $ 70,375 $- $ - $ - $ - $ 11,668,792 $ 76,528,987 $703,516 $ 14,075 $ 217,579 $ 89,132,947 $ 89,203,3222017$ - $ - $ - $ - $- $ 1,030,004 $ 958 $ 539 $ 1,031,501 $ - $- $ - $ - $ 17,551,377 $ 73,253,941 $ 757,325 $ 206,001 $ 220,991 $ 91,989,635 $ 93,021,1362018$ - $ - $ - $ - $- $ 3,979,266 $ 3,834 $ 2,155 $ 3,985,255 $ - $- $ - $ - $ 8,965,407 $ 60,153,759 $ 460,670 $ 795,853 $ 215,244 $ 70,590,934 $ 74,576,1892019$ - $ - $ - $ - $- $ 3,301,136 $ 2,875 $ 1,616 $ 3,305,627 $ - $- $ - $ - $ 8,468,454 $ 50,328,623 $ 296,241 $ 665,019 $ 213,987 $ 59,972,324 $ 63,277,9522020$ - $ - $ - $ - $- $ 1,593,001 $ 958 $ 539 $ 1,594,498 $ - $- $ - $ - $ 6,395,147 $ 47,053,577 $ 305,984 $ 318,600 $ 213,089 $ 54,286,398 $ 55,880,8962021$ - $ - $ - $ - $- $ 2,623,005 $ 1,917 $ 1,078 $ 2,625,999 $ - $- $ - $ - $ 9,492,644 $ 40,503,486 $ 317,856 $ 529,393 $ 214,885 $ 51,058,264 $ 53,684,2632022$ - $ - $ - $ - $- $ 3,723,383 $ 2,875 $ 1,616 $ 3,727,875 $ - $- $ - $ - $ 12,973,637 $ 30,678,350 $ 182,574 $ 763,846 $ 215,783 $ 44,814,189 $ 48,542,0642023$ - $ - $ - $ - $- $ 2,015,249 $ 958 $ 539 $ 2,016,746 $ - $- $ - $ - $ 5,498,821 $ 27,403,304 $ 48,248 $ 417,426 $ 211,293 $ 33,579,092 $ 35,595,8382024$ - $ - $ - $ - $- $ 1,125,994 $ - $ - $ 1,125,994 $ -$ - $ - $ - $ 6,824,803 $ 27,403,304 $56,037 $ 234,783 $ 212,011 $ 34,730,939 $ 35,856,9332025$ - $ - $ - $ - $- $ 1,099,708 $ - $ - $ 1,099,708 $ -$ - $ - $ - $ 4,172,839 $ 27,403,304 $34,679 $ 229,526 $ 210,575 $ 32,050,923 $ 33,150,6312026$ - $ - $ - $ - $- $ 1,055,620 $ - $ - $ 1,055,620 $ -$ - $ - $ - $ 6,824,803 $ 27,403,304 $56,037 $ 230,293 $ 212,011 $ 34,726,448 $ 35,782,0682027$ - $ - $ - $ - $- $ 1,029,333 $ - $ - $ 1,029,333 $ -$ - $ - $ - $ 12,128,731 $ 27,403,304 $116,092 $ 229,828 $ 214,885 $ 40,092,840 $ 41,122,1742028$ - $ - $ - $ - $- $ 1,325,231 $ 958 $ 539 $ 1,326,728 $ - $- $ - $ - $ 5,119,472 $ 24,912,095 $ 36,688 $ 279,423 $ 211,113 $ 30,558,791 $ 31,885,5192029$ - $ - $ - $ - $- $ 1,285,125 $ 958 $ 539 $ 1,286,622 $ - $- $ - $ - $ 6,066,105 $ 22,420,885 $ 56,037 $ 261,817 $ 211,652 $ 29,016,496 $ 30,303,1192030$ - $ - $ - $ - $- $ 1,786,811 $ 1,917 $ 1,078 $ 1,789,806 $ - $- $ - $ - $ 2,655,443 $ 17,438,466 $ 11,560 $ 366,947 $ 209,856 $ 20,682,272 $ 22,472,0772031$ - $ - $ - $ - $- $ 1,230,101 $ - $ - $ 1,230,101 $ -$ - $ - $ - $ 5,307,407 $ 17,438,466 $56,037 $ 260,397 $ 211,293 $ 23,273,600 $ 24,503,7012032$ - $ - $ - $ - $- $ 1,953,328 $ 1,917 $ 1,078 $ 1,956,322 $ - $- $ - $ - $ 8,526,655 $ 12,456,047 $ 67,844 $ 400,250 $ 213,089 $ 21,663,886 $ 23,620,2082033$ - $ - $ - $ - $- $ 3,560,382 $ 4,792 $ 2,694 $ 3,567,868 $ - $- $ - $ - $ 0 $ 0$ 0 $ 716,869 $ 208,599 $ 925,468 $ 4,493,3362034$ - $ - $ - $ - $- $ 2,366,171 $ - $ - $ 2,366,171 $ -$ - $ - $ - $ 0 $0 $ 0 $ 482,819 $ 208,599 $ 691,418 $ 3,057,5892035$ - $ - $ - $ - $- $ 2,366,171 $ - $ - $ 2,366,171 $ -$ - $ - $ - $ 0 $0 $ 0 $ 473,234 $ 208,599 $ 681,833 $ 3,048,005Total$ 1,883,359 $ 340,130 $ 6,086,888 $ 5,548,861 $ 4,792 $ 39,502,986 $27,795 $ 17,990 $ 53,412,802 $ 1,826,427 $ 41,490,723 $ 1,107,358 $44,424,508 $ 192,916,417 $ 989,775,519 $ 6,588,513 $ 8,073,118 $ 5,337,818 $ 1,202,691,385 $ 1,300,528,695TOTALYearOne -Time CostsCapital CostsO & MCost Analysis for theFinal GS RuleC-46November 2010C.47 Regulatory Alternative 2 Total Rule Costs by Rule Component and Cost Type ($2008) - Period 2 (2036-2060) Present and Annualized Values Using a 3% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation PluggingFinancialResponsibiltyPermittingAuthority OneTime CostsOne-Time CostsSUBTOTAL MonitoringInjection WellConstruction Well OperationCapital CostsSUBTOTAL Monitoring Well Operation MIT PluggingPermittingAuthorityPeriodic CostsO&M CostsSUBTOTAL TOTAL2011$ 674,627 $ 121,836 $ 2,180,349 $ 1,987,625 $ 1,717 $ 8,583 $687 $ 1,233 $ 4,976,657 $ 654,234 $ 14,862,150 $ 396,660$ 15,913,044 $ 4,517,699 $ 31,937,806 $ 223,547 $ 1,717 $ 102,630 $36,783,398 $ 57,673,0992012$ 218,326 $ 39,429 $ 705,614 $ 643,244 $ 556 $ 2,778 $ 222 $ 807 $ 1,610,977 $ 211,726 $ 4,809,757 $ 128,369 $ 5,149,853 $ 7,920,392 $ 35,511,872 $ 351,384 $ 556 $ 101,639 $43,885,843 $ 50,646,6722013$ - $ - $ - $ - $- $ - $ - $ 595 $ 595 $- $ - $ - $ - $ 4,395,715 $ 35,926,902 $ 294,003 $ - $ 96,964 $ 40,713,584 $ 40,714,1782014$ - $ - $ - $ - $- $ - $ - $ 577 $ 577 $- $ - $ - $ - $ 4,536,137 $ 34,880,487 $ 263,729 $ - $ 94,272 $ 39,774,625 $ 39,775,2022015$ - $ - $ - $ - $- $ 407,215 $ 407 $ 688 $ 408,310 $ - $- $ - $ - $ 3,222,174 $ 32,474,797 $ 230,328 $ 81,443 $ 90,888 $ 36,099,630 $ 36,507,9402016$ - $ - $ - $ - $- $ 28,993 $ - $ 544 $ 29,538 $ -$ - $ - $ - $ 4,807,388 $ 31,528,929 $289,839 $ 5,799 $ 89,149 $ 36,721,104 $ 36,750,6412017$ - $ - $ - $ - $- $ 411,988 $ 383 $ 648 $ 413,020 $ - $- $ - $ - $ 7,020,325 $ 29,300,635 $ 302,920 $ 82,398 $ 87,795 $ 36,794,073 $ 37,207,0932018$ - $ - $ - $ - $- $ 1,545,296 $ 1,489 $ 980 $ 1,547,765 $ - $- $ - $ - $ 3,481,600 $ 23,359,932 $ 178,895 $ 309,059 $ 83,409 $ 27,412,895 $ 28,960,6602019$ - $ - $ - $ - $- $ 1,244,615 $ 1,084 $ 838 $ 1,246,537 $ - $- $ - $ - $ 3,192,829 $ 18,975,212 $ 111,691 $ 250,730 $ 80,828 $ 22,611,290 $ 23,857,8272020$ - $ - $ - $ - $- $ 583,110 $ 351 $ 593 $ 584,054 $ - $- $ - $ - $ 2,340,911 $ 17,223,722 $ 112,004 $ 116,622 $ 78,070 $ 19,871,329 $ 20,455,3842021$ - $ - $ - $ - $- $ 932,172 $ 681 $ 683 $ 933,537 $ - $- $ - $ - $ 3,373,528 $ 14,394,266 $ 112,961 $ 188,138 $ 76,366 $ 18,145,259 $ 19,078,7962022$ - $ - $ - $ - $- $ 1,284,688 $ 992 $ 767 $ 1,286,447 $ - $- $ - $ - $ 4,476,325 $ 10,585,025 $ 62,994 $ 263,552 $ 74,730 $ 15,462,627 $ 16,749,0732023$ - $ - $ - $ - $- $ 675,074 $ 321 $ 543 $ 675,938 $ - $- $ - $ - $ 1,842,011 $ 9,179,639 $16,162 $ 139,831 $ 71,211 $ 11,248,854 $ 11,924,7922024$ - $ - $ - $ - $- $ 366,203 $ - $ 430 $ 366,632 $ -$ - $ - $ - $ 2,219,605 $ 8,912,271 $18,225 $ 76,358 $ 69,365 $ 11,295,823 $ 11,662,4552025$ - $ - $ - $ - $- $ 347,237 $ - $ 417 $ 347,654 $ -$ - $ - $ - $ 1,317,589 $ 8,652,690 $10,950 $ 72,474 $ 66,901 $ 10,120,604 $ 10,468,2582026$ - $ - $ - $ - $- $ 323,607 $ - $ 405 $ 324,012 $ -$ - $ - $ - $ 2,092,190 $ 8,400,670 $17,178 $ 70,598 $ 65,383 $ 10,646,020 $ 10,970,0322027$ - $ - $ - $ - $- $ 306,358 $ - $ 393 $ 306,752 $ -$ - $ - $ - $ 3,609,850 $ 8,155,991 $34,552 $ 68,403 $ 64,314 $ 11,933,110 $ 12,239,8622028$ - $ - $ - $ - $- $ 382,938 $ 277 $ 534 $ 383,748 $ - $- $ - $ - $ 1,479,319 $ 7,198,580 $10,601 $ 80,742 $ 61,376 $ 8,830,618 $ 9,214,3662029$ - $ - $ - $ - $- $ 360,533 $ 269 $ 518 $ 361,320 $ - $- $ - $ - $ 1,701,803 $ 6,290,021 $15,721 $ 73,451 $ 59,736 $ 8,140,732 $ 8,502,0522030$ - $ - $ - $ - $- $ 486,677 $ 522 $ 646 $ 487,845 $ - $- $ - $ - $ 723,268 $ 4,749,746 $3,149 $ 99,946 $ 57,519 $ 5,633,627 $ 6,121,4722031$ - $ - $ - $ - $- $ 325,286 $ - $ 349 $ 325,636 $ -$ - $ - $ - $ 1,403,483 $ 4,611,404 $14,818 $ 68,859 $ 56,214 $ 6,154,779 $ 6,480,4152032$ - $ - $ - $ - $- $ 501,491 $ 492 $ 609 $ 502,592 $ - $- $ - $ - $ 2,189,104 $ 3,197,922 $17,418 $ 102,759 $ 55,027 $ 5,562,231 $ 6,064,8232033$ - $ - $ - $ - $- $ 887,456 $ 1,195 $ 985 $ 889,636 $ - $- $ - $ - $ 0 $0 $ 0 $ 178,686 $ 52,332 $ 231,017 $ 1,120,6532034$ - $ - $ - $ - $- $ 572,611 $ - $ 320 $ 572,930 $ -$ - $ - $ - $ 0 $0 $ 0 $ 116,842 $ 50,807 $ 167,649 $ 740,5792035$ - $ - $ - $ - $- $ 555,933 $ - $ 310 $ 556,243 $ -$ - $ - $ - $ 0 $0 $ 0 $ 111,187 $ 49,328 $ 160,514 $ 716,757Total PV$ 892,953 $ 161,265 $ 2,885,963 $ 2,630,869 $ 2,272 $ 12,540,843 $9,372 $ 15,413 $ 19,138,951 $ 865,960 $ 19,671,908 $ 525,029 $21,062,897 $ 71,863,245 $ 385,448,521 $ 2,693,069 $ 2,560,145 $ 1,836,254 $ 464,401,234 $504,603,081AnnualizedValue$ 51,280 $ 9,261 $ 165,735 $ 151,085 $ 130 $ 720,194 $ 538 $ 885 $ 1,099,109 $ 49,730 $ 1,129,716 $30,151 $ 1,209,597 $ 4,126,953 $ 22,135,488 $ 154,657 $ 147,024 $ 105,452 $26,669,574 $ 28,978,281YearOne -Time CostsCapital CostsO & MCost Analysis for theFinal GS RuleC-47November 2010C.48 Regulatory Alternative 2 Total Rule Costs by Rule Component and Cost Type ($2008) - Period 2 (2036-2060) Present and Annualized Values Using a 7% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation PluggingFinancialResponsibiltyPermittingAuthority OneTime CostsOne-Time CostsSUBTOTAL MonitoringInjection WellConstruction Well OperationCapital CostsSUBTOTAL Monitoring Well Operation MIT PluggingPermittingAuthorityPeriodic CostsO&M CostsSUBTOTAL TOTAL2011$ 260,255 $ 47,002 $ 841,128 $ 766,780 $ 662 $ 3,311 $ 265 $ 476 $ 1,919,879 $ 252,388 $ 5,733,474 $ 153,022 $ 6,138,884 $ 1,742,824 $ 12,320,866 $ 86,239 $ 662 $ 39,592 $14,190,184 $ 22,248,9472012$ 81,076 $ 14,642 $ 262,034 $ 238,872 $ 206 $ 1,032 $ 83 $ 148 $ 598,093 $ 78,626 $ 1,786,129 $47,671 $ 1,912,425 $ 2,941,279 $ 13,187,522 $ 130,488 $ 206 $ 38,728$ 16,298,224 $ 18,808,7422013$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 1,571,349 $ 12,842,892 $ 105,098 $ - $ 35,139 $ 14,554,478 $ 14,554,4782014$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 1,560,927 $ 12,002,703 $ 90,752 $ - $ 32,945 $ 13,687,327 $ 13,687,3272015$ - $ - $ - $ - $- $ 134,888 $ 135 $ 76 $ 135,099 $ - $- $ - $ - $ 1,067,331 $ 10,757,130 $76,295 $ 26,978 $ 30,414 $ 11,958,148 $ 12,093,2462016$ - $ - $ - $ - $- $ 9,245 $ - $ - $ 9,245 $- $ - $ - $ - $ 1,532,896 $ 10,053,392$ 92,419 $ 1,849 $ 28,984 $ 11,709,539 $ 11,718,7842017$ - $ - $ - $ - $- $ 126,457 $ 118 $ 66 $ 126,640 $ - $- $ - $ - $ 2,154,835 $ 8,993,607 $92,979 $ 25,291 $ 27,862 $ 11,294,574 $ 11,421,2142018$ - $ - $ - $ - $- $ 456,586 $ 440 $ 247 $ 457,273 $ - $- $ - $ - $ 1,028,701 $ 6,902,110 $52,858 $ 91,317 $ 25,006 $ 8,099,992 $ 8,557,2652019$ - $ - $ - $ - $- $ 353,996 $ 308 $ 173 $ 354,478 $ - $- $ - $ - $ 908,112 $ 5,396,975 $31,767 $ 71,313 $ 23,332 $ 6,431,500 $ 6,785,9782020$ - $ - $ - $ - $- $ 159,650 $ 96 $ 54 $ 159,800 $ -$ - $ - $ - $ 640,917 $ 4,715,679 $30,666 $ 31,930 $ 21,576 $ 5,440,767 $ 5,600,5672021$ - $ - $ - $ - $- $ 245,678 $ 180 $ 101 $ 245,959 $ - $- $ - $ - $ 889,109 $ 3,793,676 $29,771 $ 49,585 $ 20,501 $ 4,782,641 $ 5,028,6002022$ - $ - $ - $ - $- $ 325,928 $ 252 $ 141 $ 326,321 $ - $- $ - $ - $ 1,135,653 $ 2,685,443 $15,982 $ 66,864 $ 19,567 $ 3,923,508 $ 4,249,8302023$ - $ - $ - $ - $- $ 164,865 $ 78 $ 44 $ 164,988 $ -$ - $ - $ - $ 449,852 $ 2,241,832 $3,947 $ 34,149 $ 17,571 $ 2,747,352 $ 2,912,3402024$ - $ - $ - $ - $- $ 86,090 $ - $ - $ 86,090 $- $ - $ - $ - $ 521,803 $ 2,095,171$ 4,284 $ 17,951 $ 16,565 $ 2,655,774 $ 2,741,8642025$ - $ - $ - $ - $- $ 78,580 $ - $ - $ 78,580 $- $ - $ - $ - $ 298,170 $ 1,958,103$ 2,478 $ 16,401 $ 15,249 $ 2,290,401 $ 2,368,9812026$ - $ - $ - $ - $- $ 70,495 $ - $ - $ 70,495 $- $ - $ - $ - $ 455,763 $ 1,830,003$ 3,742 $ 15,379 $ 14,501 $ 2,319,388 $ 2,389,8832027$ - $ - $ - $ - $- $ 64,242 $ - $ - $ 64,242 $- $ - $ - $ - $ 756,973 $ 1,710,283$ 7,245 $ 14,344 $ 14,031 $ 2,502,876 $ 2,567,1192028$ - $ - $ - $ - $- $ 77,299 $ 56 $ 83 $ 77,438 $ -$ - $ - $ - $ 298,611 $ 1,453,087 $2,140 $ 16,298 $ 12,557 $ 1,782,693 $ 1,860,1322029$ - $ - $ - $ - $- $ 70,056 $ 52 $ 80 $ 70,188 $ -$ - $ - $ - $ 330,680 $ 1,222,223 $3,055 $ 14,272 $ 11,827 $ 1,582,056 $ 1,652,2442030$ - $ - $ - $ - $- $ 91,032 $ 98 $ 155 $ 91,284 $ -$ - $ - $ - $ 135,285 $ 888,428 $589 $ 18,695 $ 10,808 $ 1,053,805 $ 1,145,0892031$ - $ - $ - $ - $- $ 58,569 $ - $ - $ 58,569 $- $ - $ - $ - $ 252,704 $ 830,306 $ 2,668 $ 12,398 $ 10,305 $ 1,108,382 $ 1,166,9512032$ - $ - $ - $ - $- $ 86,920 $ 85 $ 144 $ 87,149 $ -$ - $ - $ - $ 379,424 $ 554,277 $3,019 $ 17,811 $ 9,881 $ 964,411 $ 1,051,5612033$ - $ - $ - $ - $- $ 148,067 $ 199 $ 346 $ 148,613 $ - $- $ - $ - $ 0 $0 $ 0 $ 29,813 $ 8,675 $ 38,488 $ 187,1012034$ - $ - $ - $ - $- $ 91,965 $ - $ - $ 91,965 $- $ - $ - $ - $ 0 $0 $ 0 $ 18,766 $ 8,108 $ 26,873 $ 118,8392035$ - $ - $ - $ - $- $ 85,949 $ - $ - $ 85,949 $- $ - $ - $ - $ 0 $0 $ 0 $ 17,190 $ 7,577 $ 24,767 $ 110,716Total PV$ 341,332 $ 61,644 $ 1,103,162 $ 1,005,652 $ 869 $ 2,990,900 $2,444 $ 2,336 $ 5,508,337 $ 331,014 $ 7,519,603 $ 200,693 $8,051,309 $ 21,053,200 $ 118,435,707 $ 868,482 $ 609,461 $ 501,300 $ 141,468,149 $ 155,027,796AnnualizedValue$ 29,290 $ 5,290 $ 94,663 $ 86,296 $ 75 $ 256,651 $ 210 $ 200 $ 472,673 $ 28,404 $ 645,261 $17,222 $ 690,887 $ 1,806,586 $ 10,163,029 $ 74,525 $ 52,298 $ 43,017 $ 12,139,455 $ 13,303,015YearOne -Time CostsCapital CostsO & MCost Analysis for theFinal GS RuleC-48November 2010C.49 Regulatory Alternative 3 Total Rule Costs by Rule Component and Cost Type ($2008) - Period 1 (2011-2035) Unadjusted ValuesGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation PluggingFinancialResponsibiltyPermittingAuthority OneTime CostsOne-Time CostsSUBTOTAL MonitoringInjection WellConstruction Well OperationCapital CostsSUBTOTAL Monitoring Well Operation MIT PluggingPermittingAuthorityPeriodic CostsO&M CostsSUBTOTAL2011$ - $ - $ - $ - $- $ - $ - $ 1,808,763 $ 1,808,763 $ -$ - $ - $ - $ - $- $ - $ - $ 208,599 $ 208,599 $ 2,017,3622012$ 19,048,033 $ 269,475 $ 1,692,038 $ 1,088,897 $ 2,396 $ 11,981 $479 $ 4,893 $ 22,118,192 $ 8,533,851 $ 17,423,813 $ 65,341 $26,023,005 $ 1,760,665 $ 13,547 $ - $ 2,396 $ 208,599 $1,985,208 $ 50,126,4052013$ 19,048,033 $ 269,475 $ 1,692,038 $ 1,088,897 $ 2,396 $ 11,981 $479 $ 4,893 $ 22,118,192 $ 8,533,851 $ 17,423,813 $ 65,341 $26,023,005 $ 2,520,860 $ 2,804,914 $ 93,395 $ 2,396 $ 208,779 $5,630,344 $ 53,771,5412014$ 38,096,066 $ 538,951 $ 3,384,075 $ 2,177,794 $ 4,792 $ 23,961 $958 $ 9,786 $ 44,236,384 $ 17,067,702 $ 34,847,627 $ 130,682 $52,046,011 $ 5,041,721 $ 5,609,828 $ 186,789 $ 4,792 $ 208,958 $ 11,052,089 $ 107,334,4832015$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 3,040,781 $ 11,165,467 $ 373,578 $ - $ 209,317 $ 14,789,143 $ 14,789,1432016$ 38,096,066 $ 538,951 $ 3,384,075 $ 2,177,794 $ 4,792 $ 23,961 $958 $ 9,786 $ 44,236,384 $ 17,067,702 $ 34,847,627 $ 130,682 $52,046,011 $ 6,562,111 $ 11,192,562 $ 373,578 $ 4,792 $ 209,317 $ 18,342,361 $ 114,624,7552017$ 103,656,858 $ 1,627,940 $ 9,646,390 $ 5,619,585 $ 17,291 $ 86,453 $3,458 $ 33,916 $ 120,691,891 $ 45,916,975 $ 109,573,329 $ 435,305 $ 155,925,609 $ 15,439,295 $ 16,838,719 $ 616,853 $ 17,291 $ 211,068 $ 33,123,226 $309,740,7262018$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 10,027,558 $ 33,656,635 $ 1,236,988 $ - $ 212,364 $ 45,133,546 $ 45,133,5462019$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 11,396,699 $ 33,656,635 $ 1,293,474 $ - $ 213,756 $ 46,560,564 $ 46,560,5642020$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 8,658,418 $ 33,656,635 $ 1,180,502 $ - $ 210,973 $ 43,706,527 $ 43,706,5272021$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 11,396,699 $ 33,656,635 $ 1,293,474 $ - $ 213,756 $ 46,560,564 $ 46,560,5642022$ - $ - $ - $ - $- $ 722,475 $ 2,124 $ 1,194 $ 725,793 $ - $- $ - $ - $ 16,576,990 $ 30,705,034 $ 1,366,258 $ 144,495 $ 218,926 $ 49,011,703 $ 49,737,4952023$ - $ - $ - $ - $- $ 183,270 $ - $ - $ 183,270 $ -$ - $ - $ - $ 9,731,287 $ 30,705,034 $1,083,826 $ 36,654 $ 211,966 $ 41,768,768 $ 41,952,0382024$ - $ - $ - $ - $- $ 183,270 $ - $ - $ 183,270 $ -$ - $ - $ - $ 11,100,428 $ 30,705,034 $1,140,312 $ 36,654 $ 213,358 $ 43,195,786 $ 43,379,0562025$ - $ - $ - $ - $- $ 183,270 $ - $ - $ 183,270 $ -$ - $ - $ - $ 8,362,147 $ 30,705,034 $1,027,340 $ 36,654 $ 210,575 $ 40,341,749 $ 40,525,0192026$ - $ - $ - $ - $- $ 183,270 $ - $ - $ 183,270 $ -$ - $ - $ - $ 11,100,428 $ 30,705,034 $1,140,312 $ 599,047 $ 213,358 $ 43,758,179 $ 43,941,4492027$ - $ - $ - $ - $- $ 183,270 $ - $ - $ 183,270 $ -$ - $ - $ - $ 16,576,990 $ 30,705,034 $1,366,258 $ 36,654 $ 218,926 $ 48,903,862 $ 49,087,1322028$ - $ - $ - $ - $- $ 183,270 $ - $ - $ 183,270 $ -$ - $ - $ - $ 9,731,287 $ 30,705,034 $1,083,826 $ 36,654 $ 211,966 $ 41,768,768 $ 41,952,0382029$ 711,132 $ 171,555 $ 1,521,722 $ 1,799,010 $ 2,396 $ 195,251 $479 $ 875 $ 4,402,419 $ 1,693,749 $ 10,372,681 $ 276,840 $12,343,270 $ 11,473,489 $ 30,760,881 $ 1,140,312 $ 39,050 $ 213,358 $ 43,627,090 $ 60,372,7792030$ - $ - $ - $ - $- $ 183,270 $ - $ - $ 183,270 $ -$ - $ - $ - $ 8,631,117 $ 34,109,049 $1,330,114 $ 36,654 $ 210,754 $ 44,317,688 $ 44,500,9582031$ 711,132 $ 171,555 $ 1,521,722 $ 1,799,010 $ 2,396 $ 195,251 $479 $ 875 $ 4,402,419 $ 1,693,749 $ 10,372,681 $ 276,840 $12,343,270 $ 11,742,459 $ 34,164,897 $ 1,443,087 $ 601,443 $ 213,538 $ 48,165,422 $ 64,911,1112032$ 2,844,528 $ 686,220 $ 6,086,888 $ 7,196,038 $ 9,584 $ 231,192 $1,917 $ 3,500 $ 17,059,868 $ 6,774,997 $ 41,490,723 $ 1,107,358 $49,373,078 $ 18,607,173 $ 37,736,453 $ 1,971,806 $ 46,238 $ 219,285 $ 58,580,956 $ 125,013,9022033$ 2,133,396 $ 514,665 $ 4,565,166 $ 5,397,029 $ 7,188 $ 219,212 $1,438 $ 2,625 $ 12,840,718 $ 5,081,248 $ 31,118,042 $ 830,519 $37,029,809 $ 12,464,290 $ 51,296,669 $ 2,900,471 $ 43,842 $ 213,044 $ 66,918,315 $ 116,788,8422034$ 711,132 $ 171,555 $ 1,521,722 $ 1,799,010 $ 2,396 $ 195,251 $479 $ 875 $ 4,402,419 $ 1,693,749 $ 10,372,681 $ 276,840 $12,343,270 $ 14,734,964 $ 61,397,021 $ 4,056,193 $ 39,050 $ 216,366 $ 80,443,595 $ 97,189,2842035$ 1,422,264 $ 343,110 $ 3,043,444 $ 3,598,019 $ 4,792 $ 207,231 $958 $ 1,750 $ 8,621,569 $ 3,387,498 $ 20,745,362 $ 553,679 $24,686,539 $ 11,797,968 $ 64,856,884 $ 4,055,081 $ 41,446 $ 212,370 $ 80,963,750 $ 114,271,858Total$ 226,478,640 $ 5,303,452 $ 38,059,280 $ 33,741,082 $ 60,421 $ 3,407,088 $14,208 $ 1,883,730 $ 308,947,901 $ 117,445,072 $ 338,588,379 $ 4,149,425 $ 460,182,876$ 248,475,824 $ 711,508,669 $ 31,753,826 $ 1,806,203 $ 5,313,279 $ 998,857,801 $ 1,767,988,578TOTALYearOne -Time CostsCapital CostsO & MCost Analysis for theFinal GS RuleC-49November 2010C.50 Regulatory Alternative 3 Total Rule Costs by Rule Component and Cost Type (2008$) - Period 1 (2011-2035) Present and Annualized Values Using a 3% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation PluggingFinancialResponsibiltyPermittingAuthority OneTime CostsOne-Time CostsSUBTOTAL MonitoringInjection WellConstruction Well OperationCapital CostsSUBTOTAL Monitoring Well Operation MIT PluggingPermittingAuthorityPeriodic CostsO&M CostsSUBTOTAL TOTAL2011$ - $ - $ - $ - $- $ - $ - $ 1,808,763 $ 1,808,763 $ -$ - $ - $ - $ - $- $ - $ - $ 227,584 $ 227,584 $ 2,036,3472012$ 18,493,236 $ 261,627 $ 1,642,755 $ 1,057,182 $ 2,326 $ 11,632 $465 $ 4,269 $ 21,473,491 $ 8,285,292 $ 16,916,324 $ 63,438 $25,265,054 $ 1,709,384 $ 13,153 $ - $ 2,326 $ 202,523 $1,927,386 $ 48,665,9312013$ 17,954,598 $ 254,006 $ 1,594,908 $ 1,026,390 $ 2,259 $ 11,293 $452 $ 4,144 $ 20,848,050 $ 8,043,973 $ 16,423,615 $ 61,590 $24,529,178 $ 2,376,153 $ 2,643,901 $ 88,033 $ 2,259 $ 196,790 $5,307,135 $ 50,684,3632014$ 34,863,297 $ 493,216 $ 3,096,908 $ 1,992,990 $ 4,386 $ 21,928 $877 $ 8,047 $ 40,481,650 $ 15,619,365 $ 31,890,515 $ 119,593 $47,629,473 $ 4,613,889 $ 5,133,788 $ 170,938 $ 4,386 $ 191,219 $ 10,114,219 $ 98,225,3412015$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 2,701,694 $ 9,920,373 $ 331,919 $ - $ 185,961 $ 13,139,947 $ 13,139,9472016$ 32,862,002 $ 464,904 $ 2,919,133 $ 1,878,584 $ 4,134 $ 20,669 $827 $ 7,585 $ 38,157,837 $ 14,722,750 $ 30,059,869 $ 112,727 $44,895,346 $ 5,660,535 $ 9,654,802 $ 322,252 $ 4,134 $ 180,545 $ 15,822,267 $ 98,875,4502017$ 86,810,986 $ 1,363,374 $ 8,078,700 $ 4,706,314 $ 14,481 $ 72,403 $2,896 $ 26,327 $ 101,075,481 $ 38,454,744 $ 91,765,938 $ 364,561 $ 130,585,243 $ 12,930,166 $ 14,102,162 $ 516,605 $ 14,481 $ 176,718 $ 27,740,133$ 259,400,8572018$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 8,153,322 $ 27,365,924 $ 1,005,784 $ - $ 172,608 $ 36,697,639 $ 36,697,6392019$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 8,996,659 $ 26,568,859 $ 1,021,081 $ - $ 168,654 $ 36,755,252 $ 36,755,2522020$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 6,635,956 $ 25,795,008 $ 904,756 $ - $ 161,658 $ 33,497,378 $ 33,497,3782021$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 8,480,214 $ 25,043,697 $ 962,466 $ - $ 158,972 $ 34,645,350 $ 34,645,3502022$ - $ - $ - $ - $- $ 521,931 $ 1,534 $ 863 $ 524,328 $ - $- $ - $ - $ 11,975,570 $ 22,181,970 $ 987,014 $ 104,386 $ 157,983 $ 35,406,923 $ 35,931,2512023$ - $ - $ - $ - $- $ 128,542 $ - $ - $ 128,542 $ -$ - $ - $ - $ 6,825,329 $ 21,535,893 $760,174 $ 25,708 $ 148,614 $ 29,295,718 $ 29,424,2602024$ - $ - $ - $ - $- $ 124,798 $ - $ - $ 124,798 $ -$ - $ - $ - $ 7,558,851 $ 20,908,634 $776,497 $ 24,960 $ 145,211 $ 29,414,153 $ 29,538,9512025$ - $ - $ - $ - $- $ 121,163 $ - $ - $ 121,163 $ -$ - $ - $ - $ 5,528,364 $ 20,299,645 $679,192 $ 24,233 $ 139,184 $ 26,670,618 $ 26,791,7812026$ - $ - $ - $ - $- $ 117,634 $ - $ - $ 117,634 $ -$ - $ - $ - $ 7,124,942 $ 19,708,393 $731,923 $ 384,505 $ 136,875 $ 28,086,639 $ 28,204,2732027$ - $ - $ - $ - $- $ 114,208 $ - $ - $ 114,208 $ -$ - $ - $ - $ 10,330,232 $ 19,134,362 $851,407 $ 22,842 $ 136,277 $ 30,475,120 $ 30,589,3282028$ - $ - $ - $ - $- $ 110,881 $ - $ - $ 110,881 $ -$ - $ - $ - $ 5,887,589 $ 18,577,050 $655,733 $ 22,176 $ 128,196 $ 25,270,744 $ 25,381,6252029$ 417,715 $ 100,770 $ 893,851 $ 1,056,728 $ 1,407 $ 114,689 $281 $ 252 $ 2,585,695 $ 994,899 $ 6,092,857 $ 162,614$ 7,250,370 $ 6,739,465 $ 18,068,776 $ 669,813 $ 22,938 $ 125,260 $25,626,253 $ 35,462,3182030$ - $ - $ - $ - $- $ 104,516 $ - $ - $ 104,516 $ -$ - $ - $ - $ 4,922,205 $ 19,451,914 $758,545 $ 20,903 $ 120,119 $ 25,273,687 $ 25,378,2032031$ 393,737 $ 94,986 $ 842,541 $ 996,068 $ 1,327 $ 108,106$ 265 $ 237 $ 2,437,266 $ 937,788 $ 5,743,102 $ 153,279 $ 6,834,169 $ 6,501,515 $ 18,916,275 $ 799,002 $ 333,004 $ 118,125 $26,667,921 $ 35,939,3562032$ 1,529,074 $ 368,877 $ 3,272,002 $ 3,868,225 $ 5,152 $ 124,277 $1,030 $ 921 $ 9,169,559 $ 3,641,895 $ 22,303,308 $ 595,259 $26,540,462 $ 10,002,273 $ 20,285,203 $ 1,059,943 $ 24,855 $ 117,662 $ 31,489,936 $ 67,199,9582033$ 1,113,403 $ 268,600 $ 2,382,526 $ 2,816,669 $ 3,752 $ 114,405 $750 $ 671 $ 6,700,776 $ 2,651,865 $ 16,240,273 $ 433,441 $19,325,579 $ 6,505,019 $ 26,771,347 $ 1,513,734 $ 22,881 $ 110,897 $ 34,923,878 $ 60,950,2322034$ 360,325 $ 86,926 $ 771,044 $ 911,543 $ 1,214 $ 98,932$ 243 $ 217 $ 2,230,443 $ 858,209 $ 5,255,752 $ 140,272 $ 6,254,233 $ 7,466,085 $ 31,109,364 $ 2,055,239 $ 19,786 $ 108,901 $40,759,376 $ 49,244,0522035$ 699,660 $ 168,787 $ 1,497,173 $ 1,769,987 $ 2,357 $ 101,944 $471 $ 422 $ 4,240,801 $ 1,666,425 $ 10,205,343 $ 272,373 $12,144,141 $ 5,803,819 $ 31,905,289 $ 1,994,831 $ 20,389 $ 104,059 $ 39,828,387 $ 56,213,329Total PV$ 195,498,033 $ 3,926,073 $ 26,991,540 $ 22,080,681 $ 42,794 $ 2,143,951 $10,093 $ 1,862,719 $ 252,555,883 $ 95,877,204 $ 252,896,896 $ 2,479,149 $ 351,253,249$ 165,429,232 $ 455,095,781 $ 19,616,883 $ 1,101,152 $ 3,801,611 $ 645,044,658 $ 1,248,853,790AnnualizedValue$ 11,227,036 $ 225,466 $ 1,550,067 $ 1,268,046 $ 2,458 $ 123,123 $580 $ 106,972 $ 14,503,747 $ 5,506,024 $ 14,523,330 $ 142,372 $20,171,726 $ 9,500,249 $ 26,135,182 $ 1,126,556 $ 63,237 $ 218,318 $ 37,043,541 $ 71,719,014YearOne -Time CostsCapital CostsO & MCost Analysis for theFinal GS RuleC-50November 2010C.51 Regulatory Alternative 3 Total Rule Costs by Rule Component and Cost Type (2008$) - Period 1 (2011-2035) Present and Annualized Values Using a 7% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation PluggingFinancialResponsibiltyPermittingAuthority OneTime CostsOne-Time CostsSUBTOTAL MonitoringInjection WellConstruction Well OperationCapital CostsSUBTOTAL Monitoring Well Operation MIT PluggingPermittingAuthorityPeriodic CostsO&M CostsSUBTOTAL TOTAL2011$ - $ - $ - $ - $- $ - $ - $ 1,808,763 $ 1,808,763 $ -$ - $ - $ - $ - $- $ - $ - $ 227,584 $ 227,584 $ 2,036,3472012$ 17,801,900 $ 251,846 $ 1,581,343 $ 1,017,661 $ 2,239 $ 11,197 $448 $ 4,638 $ 20,671,272 $ 7,975,562 $ 16,283,938 $ 61,066 $24,320,566 $ 1,645,482 $ 12,661 $ - $ 2,239 $ 194,952 $1,855,334 $ 46,847,1722013$ 16,637,290 $ 235,370 $ 1,477,891 $ 951,085 $ 2,093 $ 10,464 $419 $ 4,397 $ 19,319,009 $ 7,453,796 $ 15,218,633 $ 57,071 $22,729,501 $ 2,201,817 $ 2,449,921 $ 81,574 $ 2,093 $ 182,361 $4,917,766 $ 46,966,2752014$ 31,097,738 $ 439,944 $ 2,762,413 $ 1,777,729 $ 3,912 $ 19,559 $782 $ 8,341 $ 36,110,419 $ 13,932,329 $ 28,446,044 $ 106,675 $42,485,048 $ 4,115,546 $ 4,579,291 $ 152,475 $ 3,912 $ 170,587 $9,021,811 $ 87,617,2792015$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 2,319,797 $ 8,518,081 $ 285,001 $ - $ 159,725 $ 11,282,604 $ 11,282,6042016$ 27,161,969 $ 384,264 $ 2,412,799 $ 1,552,737 $ 3,417 $ 17,084 $683 $ 7,512 $ 31,540,465 $ 12,169,036 $ 24,845,876 $ 93,174 $37,108,086 $ 4,678,695 $ 7,980,142 $ 266,356 $ 3,417 $ 149,285 $ 13,077,895 $ 81,726,4462017$ 69,070,941 $ 1,084,765 $ 6,427,797 $ 3,744,567 $ 11,521 $ 57,607 $2,304 $ 24,844 $ 80,424,347 $ 30,596,419 $ 73,013,336 $ 290,062 $ 103,899,817 $ 10,287,854 $ 11,220,350 $ 411,035 $ 11,521 $ 140,821 $ 22,071,581$ 206,395,7452018$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 6,244,659 $ 20,959,661 $ 770,334 $ - $ 132,552 $ 28,107,206 $ 28,107,2062019$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 6,632,982 $ 19,588,468 $ 752,814 $ - $ 124,858 $ 27,099,122 $ 27,099,1222020$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 4,709,606 $ 18,306,979 $ 642,115 $ - $ 114,978 $ 23,773,678 $ 23,773,6782021$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 5,793,504 $ 17,109,327 $ 657,537 $ - $ 109,174 $ 23,669,541 $ 23,669,5412022$ - $ - $ - $ - $- $ 343,243 $ 1,009 $ 698 $ 344,950 $ - $- $ - $ - $ 7,875,609 $ 14,587,740 $649,099 $ 68,649 $ 105,080 $ 23,286,176 $ 23,631,1262023$ - $ - $ - $ - $- $ 81,374 $ - $ - $ 81,374 $- $ - $ - $ - $ 4,320,808 $ 13,633,402$ 481,232 $ 16,275 $ 94,479 $ 18,546,195 $ 18,627,5692024$ - $ - $ - $ - $- $ 76,051 $ - $ - $ 76,051 $- $ - $ - $ - $ 4,606,283 $ 12,741,497$ 473,189 $ 15,210 $ 89,066 $ 17,925,246 $ 18,001,2962025$ - $ - $ - $ - $- $ 71,075 $ - $ - $ 71,075 $- $ - $ - $ - $ 3,242,985 $ 11,907,941$ 398,420 $ 14,215 $ 81,891 $ 15,645,452 $ 15,716,5272026$ - $ - $ - $ - $- $ 66,425 $ - $ - $ 66,425 $- $ - $ - $ - $ 4,023,306 $ 11,128,917$ 413,302 $ 217,122 $ 77,888 $ 15,860,535 $ 15,926,9602027$ - $ - $ - $ - $- $ 62,080 $ - $ - $ 62,080 $- $ - $ - $ - $ 5,615,200 $ 10,400,857$ 462,799 $ 12,416 $ 75,388 $ 16,566,660 $ 16,628,7402028$ - $ - $ - $ - $- $ 58,019 $ - $ - $ 58,019 $- $ - $ - $ - $ 3,080,676 $ 9,720,427$ 343,112 $ 11,604 $ 67,510 $ 13,223,329 $ 13,281,3482029$ 210,398 $ 50,757 $ 450,223 $ 532,262 $ 709 $ 57,768$ 142 $ 259 $ 1,302,517 $ 501,119 $ 3,068,902 $ 81,907 $ 3,651,928 $ 3,394,591 $ 9,101,035 $ 337,377 $ 11,554 $ 63,706 $12,908,263 $ 17,862,7082030$ - $ - $ - $ - $- $ 50,676 $ - $ - $ 50,676 $- $ - $ - $ - $ 2,386,576 $ 9,431,436$ 367,788 $ 10,135 $ 58,518 $ 12,254,453 $ 12,305,1292031$ 183,770 $ 44,333 $ 393,242 $ 464,898 $ 619 $ 50,456$ 124 $ 226 $ 1,137,669 $ 437,697 $ 2,680,498 $ 71,541 $ 3,189,735 $ 3,034,474 $ 8,828,858 $ 372,921 $ 155,424 $ 55,771 $12,447,449 $ 16,774,8532032$ 686,991 $ 165,731 $ 1,470,063 $ 1,737,937 $ 2,315 $ 55,836 $463 $ 845 $ 4,120,181 $ 1,636,250 $ 10,020,553 $ 267,441 $11,924,245 $ 4,493,876 $ 9,113,847 $ 476,217 $ 11,167 $ 54,240 $14,149,348 $ 30,193,7742033$ 481,536 $ 116,167 $ 1,030,418 $ 1,218,180 $ 1,623 $ 49,479 $325 $ 592 $ 2,898,319 $ 1,146,905 $ 7,023,752 $ 187,459$ 8,358,115 $ 2,813,354 $ 11,578,333 $ 654,674 $ 9,896 $ 48,505 $15,104,762 $ 26,361,1972034$ 150,011 $ 36,189 $ 321,003 $ 379,495 $ 505 $ 41,188$ 101 $ 185 $ 928,677 $ 357,291 $ 2,188,085 $ 58,398 $ 2,603,774 $ 3,108,295 $ 12,951,510 $ 855,641 $ 8,238 $ 46,231 $16,969,915 $ 20,502,3662035$ 280,395 $ 67,643 $ 600,005 $ 709,337 $ 945 $ 40,855$ 189 $ 345 $ 1,699,713 $ 667,834 $ 4,089,878 $ 109,156 $ 4,866,868 $ 2,325,930 $ 12,786,315 $ 799,445 $ 8,171 $ 42,112 $15,961,973 $ 22,528,554Total PV$ 163,762,938 $ 2,877,010 $ 18,927,196 $ 14,085,889 $ 29,898 $ 1,220,435 $6,989 $ 1,861,644 $ 202,772,000 $ 76,874,238 $ 186,879,494 $ 1,383,952 $ 265,137,683$ 102,951,904 $ 268,637,000 $ 11,104,457 $ 593,257 $ 2,648,277 $ 385,934,895 $ 853,844,578AnnualizedValue$ 14,052,582 $ 246,878 $ 1,624,153 $ 1,208,717 $ 2,566 $ 104,726 $600 $ 159,749 $ 17,399,970 $ 6,596,618 $ 16,036,226 $ 118,758 $22,751,602 $ 8,834,356 $ 23,051,880 $ 952,879 $ 50,908 $ 227,250 $ 33,117,273 $ 73,268,845YearOne -Time CostsCapital CostsO & MCost Analysis for theFinal GS RuleC-51November 2010C.52 Regulatory Alternative 3 Total Rule Costs by Rule Component and Cost Type ($2008) - Period 2 (2036-2060) Unadjusted ValuesGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation PluggingFinancialResponsibiltyPermittingAuthority OneTime CostsOne-Time CostsSUBTOTAL MonitoringInjection WellConstruction Well OperationCapital CostsSUBTOTAL Monitoring Well Operation MIT PluggingPermittingAuthorityPeriodic CostsO&M CostsSUBTOTAL2011$ 2,133,396 $ 514,665 $ 4,565,166 $ 5,397,029 $ 7,188 $ 219,212 $1,438 $ 2,625 $ 12,840,718 $ 5,081,248 $ 31,118,042 $ 830,519 $37,029,809 $ 16,287,996 $ 71,720,762 $ 4,964,515 $ 606,235 $ 216,905 $ 93,796,413 $ 143,666,9402012$ 711,132 $ 171,555 $ 1,521,722 $ 1,799,010 $ 2,396 $ 195,251 $479 $ 875 $ 4,402,419 $ 1,693,749 $ 10,372,681 $ 276,840 $12,343,270 $ 24,347,584 $ 81,821,115 $ 6,671,522 $ 39,050 $ 227,187 $ 113,106,458 $ 129,852,1472013$ - $ - $ - $ - $- $ 183,270 $ - $ - $ 183,270 $ -$ - $ - $ - $ 16,557,045 $ 85,169,283 $6,500,951 $ 36,654 $ 219,015 $ 108,482,948 $ 108,666,2182014$ - $ - $ - $ - $- $ 183,270 $ - $ - $ 183,270 $ -$ - $ - $ - $ 17,085,439 $ 85,169,283 $6,366,525 $ 36,654 $ 219,015 $ 108,876,916 $ 109,060,1862015$ - $ - $ - $ - $- $ 1,529,190 $ 958 $ 539 $ 1,530,688 $ - $- $ - $ - $ 14,078,188 $ 81,765,268 $ 5,950,778 $ 305,838 $ 216,052 $ 102,316,123 $ 103,846,8112016$ - $ - $ - $ - $- $ 337,244 $ - $ - $ 337,244 $ -$ - $ - $ - $ 18,497,961 $ 81,765,268 $6,445,576 $ 629,841 $ 221,620 $ 107,560,266 $ 107,897,5102017$ - $ - $ - $ - $- $ 1,683,165 $ 958 $ 539 $ 1,684,662 $ - $- $ - $ - $ 24,546,299 $ 78,361,252 $ 6,559,661 $ 336,633 $ 228,399 $ 110,032,244 $ 111,716,9062018$ - $ - $ - $ - $- $ 5,874,900 $ 3,834 $ 2,155 $ 5,880,889 $ - $- $ - $ - $ 14,943,225 $ 64,745,190 $ 4,684,306 $ 1,174,980 $ 217,938 $ 85,765,639 $ 91,646,5282019$ - $ - $ - $ - $- $ 5,144,878 $ 2,875 $ 1,616 $ 5,149,370 $ - $- $ - $ - $ 13,823,964 $ 54,533,143 $ 3,450,644 $ 1,706,723 $ 216,007 $ 73,730,481 $ 78,879,8502020$ - $ - $ - $ - $- $ 2,914,960 $ 958 $ 539 $ 2,916,458 $ - $- $ - $ - $ 11,657,459 $ 51,129,127 $ 3,225,810 $ 582,992 $ 214,436 $ 66,809,824 $ 69,726,2822021$ - $ - $ - $ - $- $ 4,414,855 $ 1,917 $ 1,078 $ 4,417,850 $ - $- $ - $ - $ 14,698,546 $ 44,321,096 $ 2,924,148 $ 2,123,111 $ 218,252 $ 64,285,152 $ 68,703,0022022$ - $ - $ - $ - $- $ 6,068,725 $ 2,875 $ 1,616 $ 6,073,216 $ - $- $ - $ - $ 17,686,706 $ 34,109,049 $ 1,859,945 $ 3,924,733 $ 220,497 $ 57,800,931 $ 63,874,1472023$ - $ - $ - $ - $- $ 3,838,807 $ 958 $ 539 $ 3,840,304 $ - $- $ - $ - $ 9,731,287 $ 30,705,034 $ 1,083,826 $ 2,801,003 $ 211,966 $ 44,533,116 $ 48,373,4212024$ - $ - $ - $ - $- $ 2,646,861 $ - $ - $ 2,646,861 $ -$ - $ - $ - $ 11,100,428 $ 30,705,034 $1,140,312 $ 1,884,866 $ 213,358 $ 45,043,999 $ 47,690,8602025$ - $ - $ - $ - $- $ 2,646,861 $ - $ - $ 2,646,861 $ -$ - $ - $ - $ 8,362,147 $ 30,705,034 $1,027,340 $ 1,884,866 $ 210,575 $ 42,189,961 $ 44,836,8222026$ - $ - $ - $ - $- $ 2,646,861 $ - $ - $ 2,646,861 $ -$ - $ - $ - $ 11,100,428 $ 30,705,034 $1,140,312 $ 3,802,753 $ 213,358 $ 46,961,885 $ 49,608,7462027$ - $ - $ - $ - $- $ 2,646,861 $ - $ - $ 2,646,861 $ -$ - $ - $ - $ 16,576,990 $ 30,705,034 $1,366,258 $ 3,918,108 $ 218,926 $ 52,785,315 $ 55,432,1762028$ - $ - $ - $ - $- $ 3,458,187 $ 958 $ 539 $ 3,459,685 $ - $- $ - $ - $ 8,971,092 $ 27,913,667 $ 990,431 $ 2,724,879 $ 211,787 $ 40,811,856 $ 44,271,5412029$ - $ - $ - $ - $- $ 3,947,908 $ 958 $ 539 $ 3,949,406 $ - $- $ - $ - $ 9,580,038 $ 25,122,300 $ 953,523 $ 2,145,076 $ 212,999 $ 38,013,936 $ 41,963,3422030$ - $ - $ - $ - $- $ 5,248,956 $ 1,917 $ 1,078 $ 5,251,950 $ - $- $ - $ - $ 5,321,366 $ 19,539,567 $ 653,762 $ 2,405,285 $ 209,856 $ 28,129,836 $ 33,381,7862031$ - $ - $ - $ - $- $ 4,605,745 $ - $ - $ 4,605,745 $ -$ - $ - $ - $ 8,059,647 $ 19,539,567 $766,734 $ 4,194,530 $ 212,640 $ 32,773,118 $ 37,378,8632032$ - $ - $ - $ - $- $ 6,228,398 $ 1,917 $ 1,078 $ 6,231,392 $ - $- $ - $ - $ 10,646,678 $ 13,956,834 $ 749,405 $ 5,951,787 $ 216,456 $ 31,521,160 $ 37,752,5522033$ - $ - $ - $ - $- $ 9,641,819 $ 4,792 $ 2,694 $ 9,649,305 $ - $- $ - $ - $ 0 $ 0$ 0 $ 5,278,977 $ 208,599 $ 5,487,576 $ 15,136,8812034$ - $ - $ - $ - $- $ 8,033,792 $ - $ - $ 8,033,792 $ -$ - $ - $ - $ 0 $0 $ 0 $ 5,596,996 $ 208,599 $ 5,805,595 $ 13,839,3872035$ - $ - $ - $ - $- $ 8,033,792 $ - $ - $ 8,033,792 $ -$ - $ - $ - $ 0 $0 $ 0 $ 2,962,252 $ 208,599 $ 3,170,852 $ 11,204,643Total$ 2,844,528 $ 686,220 $ 6,086,888 $ 7,196,038 $ 9,584 $ 92,373,768 $27,795 $ 18,047 $ 109,242,869 $ 6,774,997 $ 41,490,723 $ 1,107,358 $ 49,373,078 $ 303,660,513 $ 1,074,206,940 $ 69,476,285 $ 57,054,821 $ 5,393,043 $ 1,509,791,601 $ 1,668,407,548TOTALYearOne -Time CostsCapital CostsO & MCost Analysis for theFinal GS RuleC-52November 2010C.53 Regulatory Alternative 3 Total Rule Costs by Rule Component and Cost Type (2008$) - Period 2 (2036-2060) Present and Annualized Values Using a 3% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation PluggingFinancialResponsibiltyPermittingAuthority OneTime CostsOne-Time CostsSUBTOTAL MonitoringInjection WellConstruction Well OperationCapital CostsSUBTOTAL Monitoring Well Operation MIT PluggingPermittingAuthorityPeriodic CostsO&M CostsSUBTOTAL TOTAL2011$ 1,018,922 $ 245,807 $ 2,180,349 $ 2,577,651 $ 3,433 $ 104,697 $687 $ 1,254 $ 6,132,799 $ 2,426,832 $ 14,862,150 $ 396,660 $17,685,643 $ 7,779,238 $ 34,254,235 $ 2,371,080 $ 289,541 $ 103,595 $ 44,797,689 $ 68,616,1312012$ 329,748 $ 79,549 $ 705,614 $ 834,191 $ 1,111 $ 90,537$ 222 $ 820 $ 2,041,793 $ 785,383 $ 4,809,757 $ 128,369 $ 5,723,509 $ 11,289,846 $ 37,940,019 $ 3,093,550 $ 18,107 $ 104,319 $52,445,842 $ 60,211,1432013$ - $ - $ - $ - $- $ 82,506 $ - $ 603 $ 83,109 $ -$ - $ - $ - $ 7,453,800 $ 38,342,279 $2,926,657 $ 16,501 $ 97,916 $ 48,837,154 $ 48,920,2632014$ - $ - $ - $ - $- $ 80,103 $ - $ 585 $ 80,689 $ -$ - $ - $ - $ 7,467,648 $ 37,225,514 $2,782,660 $ 16,021 $ 95,319 $ 47,587,161 $ 47,667,8502015$ - $ - $ - $ - $- $ 648,906 $ 407 $ 696 $ 650,009 $ - $- $ - $ - $ 5,974,028 $ 34,696,794 $ 2,525,191 $ 129,781 $ 91,346 $ 43,417,140 $ 44,067,1492016$ - $ - $ - $ - $- $ 138,940 $ - $ 552 $ 139,492 $ -$ - $ - $ - $ 7,620,915 $ 33,686,208 $2,655,492 $ 259,486 $ 90,446 $ 44,312,547 $ 44,452,0392017$ - $ - $ - $ - $- $ 673,244 $ 383 $ 656 $ 674,284 $ - $- $ - $ - $ 9,818,204 $ 31,343,493 $ 2,623,780 $ 134,649 $ 90,257 $ 44,010,383 $ 44,684,6672018$ - $ - $ - $ - $- $ 2,281,441 $ 1,489 $ 987 $ 2,283,917 $ - $- $ - $ - $ 5,803,008 $ 25,142,955 $ 1,819,090 $ 456,288 $ 84,230 $ 33,305,570 $ 35,589,4872019$ - $ - $ - $ - $- $ 1,939,754 $ 1,084 $ 845 $ 1,941,683 $ - $- $ - $ - $ 5,211,997 $ 20,560,426 $ 1,300,983 $ 643,479 $ 81,590 $ 27,798,476 $ 29,740,1592020$ - $ - $ - $ - $- $ 1,067,006 $ 351 $ 600 $ 1,067,958 $ - $- $ - $ - $ 4,267,153 $ 18,715,556 $ 1,180,791 $ 213,401 $ 78,466 $ 24,455,368 $ 25,523,3262021$ - $ - $ - $ - $- $ 1,568,966 $ 681 $ 690 $ 1,570,337 $ - $- $ - $ - $ 5,223,619 $ 15,750,982 $ 1,039,194 $ 754,518 $ 77,352 $ 22,845,664 $ 24,416,0012022$ - $ - $ - $ - $- $ 2,093,907 $ 992 $ 773 $ 2,095,672 $ - $- $ - $ - $ 6,102,487 $ 11,768,728 $ 641,741 $ 1,354,160 $ 76,335 $ 19,943,452 $ 22,039,1242023$ - $ - $ - $ - $- $ 1,285,935 $ 321 $ 549 $ 1,286,805 $ - $- $ - $ - $ 3,259,815 $ 10,285,662 $ 363,063 $ 938,288 $ 71,541 $ 14,918,370 $ 16,205,1752024$ - $ - $ - $ - $- $ 860,828 $ - $ 436 $ 861,264 $ -$ - $ - $ - $ 3,610,149 $ 9,986,080 $370,859 $ 613,008 $ 69,900 $ 14,649,996 $ 15,511,2602025$ - $ - $ - $ - $- $ 835,756 $ - $ 423 $ 836,179 $ -$ - $ - $ - $ 2,640,378 $ 9,695,223 $324,386 $ 595,153 $ 67,005 $ 13,322,145 $ 14,158,3242026$ - $ - $ - $ - $- $ 811,413 $ - $ 411 $ 811,824 $ -$ - $ - $ - $ 3,402,912 $ 9,412,838 $349,571 $ 1,165,760 $ 65,887 $ 14,396,968 $ 15,208,7922027$ - $ - $ - $ - $- $ 787,780 $ - $ 399 $ 788,179 $ -$ - $ - $ - $ 4,933,776 $ 9,138,678 $406,637 $ 1,166,139 $ 65,587 $ 15,710,816 $ 16,498,9952028$ - $ - $ - $ - $- $ 999,275 $ 277 $ 539 $ 1,000,091 $ - $- $ - $ - $ 2,592,280 $ 8,065,912 $286,194 $ 787,379 $ 61,661 $ 11,793,426 $ 12,793,5172029$ - $ - $ - $ - $- $ 1,107,558 $ 269 $ 523 $ 1,108,350 $ - $- $ - $ - $ 2,687,612 $ 7,047,884 $267,504 $ 601,786 $ 60,198 $ 10,664,984 $ 11,773,3342030$ - $ - $ - $ - $- $ 1,429,667 $ 522 $ 652 $ 1,430,841 $ - $- $ - $ - $ 1,449,390 $ 5,322,027 $178,066 $ 655,132 $ 57,608 $ 7,662,223 $ 9,093,0642031$ - $ - $ - $ - $- $ 1,217,937 $ - $ 354 $ 1,218,291 $ - $- $ - $ - $ 2,131,282 $ 5,167,016 $202,754 $ 1,109,196 $ 56,649 $ 8,666,897 $ 9,885,1882032$ - $ - $ - $ - $- $ 1,599,057 $ 492 $ 614 $ 1,600,163 $ - $- $ - $ - $ 2,733,391 $ 3,583,229 $192,400 $ 1,528,041 $ 55,956 $ 8,093,017 $ 9,693,1812033$ - $ - $ - $ - $- $ 2,403,308 $ 1,195 $ 990 $ 2,405,492 $ - $- $ - $ - $ 0 $ 0$ 0 $ 1,315,831 $ 52,414 $ 1,368,245 $ 3,773,7372034$ - $ - $ - $ - $- $ 1,944,168 $ - $ 324 $ 1,944,492 $ - $- $ - $ - $ 0 $0 $ 0 $ 1,354,466 $ 50,887 $ 1,405,353 $ 3,349,8452035$ - $ - $ - $ - $- $ 1,887,542 $ - $ 315 $ 1,887,856 $ - $- $ - $ - $ 0 $0 $ 0 $ 695,982 $ 49,405 $ 745,387 $ 2,633,243Total PV$ 1,348,670 $ 325,356 $ 2,885,963 $ 3,411,842 $ 4,544 $ 27,940,233 $9,372 $ 15,589 $ 35,941,569 $ 3,212,215 $ 19,671,908 $ 525,029 $23,409,152 $ 113,452,929 $ 417,131,739 $ 27,901,643 $ 16,812,095 $ 1,855,868 $ 577,154,275 $636,504,996AnnualizedValue$ 77,451 $ 18,685 $ 165,735 $ 195,935 $ 261 $ 1,604,548$ 538 $ 895 $ 2,064,048 $ 184,471 $ 1,129,716 $ 30,151 $ 1,344,338 $ 6,515,360 $ 23,954,988 $ 1,602,332 $ 965,483 $ 106,579 $33,144,741 $ 36,553,127YearOne -Time CostsCapital CostsO & MCost Analysis for theFinal GS RuleC-53November 2010C.54 Regulatory Alternative 3 Total Rule Costs by Rule Component and Cost Type (2008$) - Period 2 (2036-2060) Present and Annualized Values Using a 7% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation PluggingFinancialResponsibiltyPermittingAuthority OneTime CostsOne-Time CostsSUBTOTAL MonitoringInjection WellConstruction Well OperationCapital CostsSUBTOTAL Monitoring Well Operation MIT PluggingPermittingAuthorityPeriodic CostsO&M CostsSUBTOTAL TOTAL2011$ 393,076 $ 94,827 $ 841,128 $ 994,398 $ 1,324 $ 40,390$ 265 $ 484 $ 2,365,892 $ 936,216 $ 5,733,474 $ 153,022 $ 6,822,712 $ 3,001,050 $ 13,214,491 $ 914,708 $ 111,698 $ 39,965 $17,281,912 $ 26,470,5162012$ 122,454 $ 29,541 $ 262,034 $ 309,781 $ 413 $ 33,621$ 83 $ 151 $ 758,077 $ 291,656 $ 1,786,129 $47,671 $ 2,125,455 $ 4,192,544 $ 14,089,227 $ 1,148,806 $ 6,724 $ 40,381 $19,477,683 $ 22,361,2152013$ - $ - $ - $ - $- $ 29,494 $ - $ - $ 29,494 $- $ - $ - $ - $ 2,664,531 $ 13,706,324$ 1,046,200 $ 5,899 $ 35,654 $ 17,458,609 $ 17,488,1022014$ - $ - $ - $ - $- $ 27,564 $ - $ - $ 27,564 $- $ - $ - $ - $ 2,569,688 $ 12,809,649$ 957,539 $ 5,513 $ 33,512 $ 16,375,900 $ 16,403,4652015$ - $ - $ - $ - $- $ 214,947 $ 135 $ 76 $ 215,158 $ - $- $ - $ - $ 1,978,870 $ 11,493,156 $836,458 $ 42,989 $ 30,604 $ 14,382,077 $ 14,597,2352016$ - $ - $ - $ - $- $ 44,303 $ - $ - $ 44,303 $- $ - $ - $ - $ 2,430,024 $ 10,741,267$ 846,737 $ 82,740 $ 29,673 $ 14,130,441 $ 14,174,7442017$ - $ - $ - $ - $- $ 206,647 $ 118 $ 66 $ 206,831 $ - $- $ - $ - $ 3,013,623 $ 9,620,647 $805,349 $ 41,329 $ 29,240 $ 13,510,188 $ 13,717,0192018$ - $ - $ - $ - $- $ 674,093 $ 440 $ 247 $ 674,780 $ - $- $ - $ - $ 1,714,602 $ 7,428,936 $537,483 $ 134,819 $ 25,392 $ 9,841,232 $ 10,516,0122019$ - $ - $ - $ - $- $ 551,709 $ 308 $ 173 $ 552,191 $ - $- $ - $ - $ 1,482,409 $ 5,847,845 $370,029 $ 183,020 $ 23,701 $ 7,907,004 $ 8,459,1952020$ - $ - $ - $ - $- $ 292,135 $ 96 $ 54 $ 292,285 $ -$ - $ - $ - $ 1,168,303 $ 5,124,128 $323,289 $ 58,427 $ 21,711 $ 6,695,857 $ 6,988,1422021$ - $ - $ - $ - $- $ 413,508 $ 180 $ 101 $ 413,789 $ - $- $ - $ - $ 1,376,709 $ 4,151,244 $273,884 $ 198,857 $ 20,964 $ 6,021,658 $ 6,435,4472022$ - $ - $ - $ - $- $ 531,229 $ 252 $ 141 $ 531,622 $ - $- $ - $ - $ 1,548,214 $ 2,985,751 $162,811 $ 343,553 $ 20,415 $ 5,060,745 $ 5,592,3662023$ - $ - $ - $ - $- $ 314,048 $ 78 $ 44 $ 314,171 $ -$ - $ - $ - $ 796,105 $ 2,511,943 $88,667 $ 229,147 $ 17,698 $ 3,643,560 $ 3,957,7302024$ - $ - $ - $ - $- $ 202,371 $ - $ - $ 202,371 $ -$ - $ - $ - $ 848,704 $ 2,347,610$ 87,185 $ 144,111 $ 16,809 $ 3,444,418 $ 3,646,7892025$ - $ - $ - $ - $- $ 189,131 $ - $ - $ 189,131 $ -$ - $ - $ - $ 597,517 $ 2,194,028$ 73,409 $ 134,683 $ 15,249 $ 3,014,886 $ 3,204,0182026$ - $ - $ - $ - $- $ 176,758 $ - $ - $ 176,758 $ -$ - $ - $ - $ 741,291 $ 2,050,494$ 76,150 $ 253,949 $ 14,726 $ 3,136,611 $ 3,313,3692027$ - $ - $ - $ - $- $ 165,195 $ - $ - $ 165,195 $ -$ - $ - $ - $ 1,034,596 $ 1,916,349 $85,270 $ 244,535 $ 14,681 $ 3,295,432 $ 3,460,6262028$ - $ - $ - $ - $- $ 201,711 $ 56 $ 83 $ 201,851 $ -$ - $ - $ - $ 523,271 $ 1,628,164 $57,770 $ 158,938 $ 12,661 $ 2,380,805 $ 2,582,6562029$ - $ - $ - $ - $- $ 215,211 $ 52 $ 80 $ 215,344 $ -$ - $ - $ - $ 522,234 $ 1,369,484 $51,979 $ 116,934 $ 12,028 $ 2,072,658 $ 2,288,0022030$ - $ - $ - $ - $- $ 267,416 $ 98 $ 155 $ 267,668 $ - $- $ - $ - $ 271,105 $ 995,471 $33,307 $ 122,541 $ 10,808 $ 1,433,231 $ 1,700,8992031$ - $ - $ - $ - $- $ 219,296 $ - $ - $ 219,296 $ -$ - $ - $ - $ 383,748 $ 930,347$ 36,507 $ 199,716 $ 10,491 $ 1,560,809 $ 1,780,1052032$ - $ - $ - $ - $- $ 277,155 $ 85 $ 144 $ 277,384 $ - $- $ - $ - $ 473,762 $ 621,059 $33,347 $ 264,846 $ 10,330 $ 1,403,345 $ 1,680,7292033$ - $ - $ - $ - $- $ 400,979 $ 199 $ 346 $ 401,524 $ - $- $ - $ - $ 0 $0 $ 0 $ 219,539 $ 8,675 $ 228,214 $ 629,7392034$ - $ - $ - $ - $- $ 312,248 $ - $ - $ 312,248 $ -$ - $ - $ - $ 0 $0 $ 0 $ 217,537 $ 8,108 $ 225,645 $ 537,8932035$ - $ - $ - $ - $- $ 291,820 $ - $ - $ 291,820 $ -$ - $ - $ - $ 0 $0 $ 0 $ 107,601 $ 7,577 $ 115,178 $ 406,999Total PV$ 515,530 $ 124,368 $ 1,103,162 $ 1,304,179 $ 1,737 $ 6,292,979 $2,444 $ 2,346 $ 9,346,745 $ 1,227,872 $ 7,519,603 $ 200,693 $8,948,167 $ 33,332,899 $ 127,777,617 $ 8,846,884 $ 3,629,647 $ 511,052 $ 174,098,100 $ 192,393,012AnnualizedValue$ 44,238 $ 10,672 $ 94,663 $ 111,912 $ 149 $ 540,004 $ 210 $ 201 $ 802,049 $ 105,364 $ 645,261 $17,222 $ 767,847 $ 2,860,313 $ 10,964,663 $ 759,156 $ 311,462 $ 43,854$ 14,939,448 $ 16,509,344YearOne -Time CostsCapital CostsO & MCost Analysis for theFinal GS RuleC-54November 2010Geologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation PluggingFinancialResponsibiltyPermittingAuthority OneTime CostsOne-Time CostsSUBTOTAL MonitoringInjection WellConstruction Well OperationCapital CostsSUBTOTAL Monitoring Well Operation MIT PluggingPermittingAuthorityPeriodic CostsO&M CostsSUBTOTAL2011$ - $ - $ - $ - $- $ - $ - $ 1,808,763 $ 1,808,763 $ -$ - $ - $ - $ - $- $ - $ - $ 208,599 $ 208,599 $ 2,017,3622012$ 24,038,186 $ 249,200 $ 1,597,599 $ 1,319,962 $ 2,270 $ 11,350 $454 $ 4,083 $ 27,223,105 $ 8,134,510 $ 17,067,609 $ 70,794 $25,272,913 $ 1,676,742 $ 14,613 $ - $ 2,270 $ 208,599 $ 1,902,224 $ 54,398,2422013$ 24,038,186 $ 249,200 $ 1,597,599 $ 1,319,962 $ 2,270 $ 11,350 $454 $ 4,083 $ 27,223,105 $ 8,134,510 $ 17,067,609 $ 70,794 $25,272,913 $ 2,398,609 $ 2,709,914 $ 344,859 $ 2,270 $ 209,117$ 5,664,769 $ 58,160,7872014$ 48,076,373 $ 498,401 $ 3,195,198 $ 2,639,925 $ 4,540 $ 22,700 $908 $ 8,167 $ 54,446,210 $ 16,269,020 $ 34,135,217 $ 141,588 $50,545,825 $ 4,797,218 $ 5,419,829 $ 689,718 $ 4,540 $ 209,634 $11,120,939 $ 116,112,9742015$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 2,887,467 $ 10,781,206 $ 1,379,436 $ - $ 210,669 $ 15,258,779 $ 15,258,7792016$ 48,076,373 $ 498,401 $ 3,195,198 $ 2,639,925 $ 4,540 $ 22,700 $908 $ 8,167 $ 54,446,210 $ 16,269,020 $ 34,135,217 $ 141,588 $50,545,825 $ 6,240,951 $ 10,810,432 $ 1,379,436 $ 4,540 $ 210,669 $18,646,029 $ 123,638,0642017$ 132,032,756 $ 1,526,565 $ 9,174,196 $ 6,822,445 $ 16,660 $ 83,300 $3,332 $ 29,969 $ 149,689,222 $ 43,948,521 $ 108,361,015 $ 478,170 $ 152,787,705 $ 15,972,326 $ 16,270,775 $ 2,069,155 $ 16,660 $ 213,065 $ 34,541,981 $ 337,018,9092018$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 10,806,737 $ 32,644,115 $ 4,398,466 $ - $ 216,863 $ 48,066,181 $ 48,066,1812019$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 13,352,845 $ 32,644,115 $ 4,398,466 $ - $ 218,224 $ 50,613,651 $ 50,613,6512020$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 8,260,628 $ 32,644,115 $ 4,398,466 $ - $ 215,502 $ 45,518,712 $ 45,518,7122021$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 13,352,845 $ 32,644,115 $ 4,398,466 $ - $ 218,224 $ 50,613,651 $ 50,613,6512022$ - $ - $ - $ - $- $ 722,475 $ 2,124 $ 1,194 $ 725,793 $ - $- $ - $ - $ 23,217,184 $ 29,648,317 $3,793,450 $ 144,495 $ 222,458 $ 57,025,905 $ 57,751,6972023$ - $ - $ - $ - $- $ 183,270 $ - $ - $ 183,270 $ -$ - $ - $ - $ 10,486,643 $ 29,648,317 $3,793,450 $ 36,654 $ 215,653 $ 44,180,717 $ 44,363,9872024$ - $ - $ - $ - $- $ 183,270 $ - $ - $ 183,270 $ -$ - $ - $ - $ 13,032,751 $ 29,648,317 $3,793,450 $ 36,654 $ 217,014 $ 46,728,187 $ 46,911,4572025$ - $ - $ - $ - $- $ 183,270 $ - $ - $ 183,270 $ -$ - $ - $ - $ 7,940,535 $ 29,648,317 $3,793,450 $ 36,654 $ 214,292 $ 41,633,248 $ 41,816,5182026$ - $ - $ - $ - $- $ 183,270 $ - $ - $ 183,270 $ -$ - $ - $ - $ 13,032,751 $ 29,648,317 $3,793,450 $ 1,150,819 $ 217,014 $ 47,842,352 $ 48,025,6222027$ - $ - $ - $ - $- $ 183,270 $ - $ - $ 183,270 $ -$ - $ - $ - $ 23,217,184 $ 29,648,317 $3,793,450 $ 36,654 $ 222,458 $ 56,918,064 $ 57,101,3342028$ - $ - $ - $ - $- $ 183,270 $ - $ - $ 183,270 $ -$ - $ - $ - $ 10,486,643 $ 29,648,317 $3,793,450 $ 36,654 $ 215,653 $ 44,180,717 $ 44,363,9872029$ 924,833 $ 158,867 $ 1,437,812 $ 1,704,966 $ 2,270 $ 194,620 $454 $ - $ 4,423,822 $ 1,628,886 $ 9,910,441 $ 300,875$ 11,840,202 $ 13,390,302 $ 29,708,946 $ 3,793,450 $ 38,924 $ 217,014$ 47,148,636 $ 63,412,6602030$ - $ - $ - $ - $- $ 183,270 $ - $ - $ 183,270 $ -$ - $ - $ - $ 8,202,510 $ 32,915,266 $4,868,226 $ 36,654 $ 214,809 $ 46,237,465 $ 46,420,7352031$ 924,833 $ 158,867 $ 1,437,812 $ 1,704,966 $ 2,270 $ 194,620 $454 $ - $ 4,423,822 $ 1,628,886 $ 9,910,441 $ 300,875$ 11,840,202 $ 13,652,277 $ 32,975,895 $ 4,868,226 $ 1,153,089 $ 217,531$ 52,867,019 $ 69,131,0422032$ 3,699,330 $ 635,467 $ 5,751,249 $ 6,819,864 $ 9,080 $ 228,670 $1,816 $ - $ 17,145,476 $ 6,515,545 $ 39,641,765 $ 1,203,498 $47,360,808 $ 25,171,336 $ 36,424,731 $ 5,943,002 $ 45,734 $ 223,493 $67,808,296 $ 132,314,5812033$ 2,774,498 $ 476,600 $ 4,313,437 $ 5,114,898 $ 6,810 $ 217,320 $1,362 $ - $ 12,904,925 $ 4,886,659 $ 29,731,324 $ 902,624 $35,520,606 $ 13,131,144 $ 49,431,897 $ 10,242,107 $ 43,464 $ 218,758 $73,067,370 $ 121,492,9012034$ 924,833 $ 158,867 $ 1,437,812 $ 1,704,966 $ 2,270 $ 194,620 $454 $ - $ 4,423,822 $ 1,628,886 $ 9,910,441 $ 300,875$ 11,840,202 $ 17,217,791 $ 59,111,486 $ 13,466,435 $ 38,924 $ 223,033$ 90,057,668 $ 106,321,6922035$ 1,849,665 $ 317,733 $ 2,875,625 $ 3,409,932 $ 4,540 $ 205,970 $908 $ - $ 8,664,373 $ 3,257,773 $ 19,820,883 $ 601,749$ 23,680,404 $ 11,275,385 $ 62,439,064 $ 14,541,211 $ 41,194 $ 219,467 $88,516,320 $ 120,861,098Total$ 287,359,865 $ 4,928,167 $ 36,013,536 $ 35,201,810 $ 57,520 $ 3,392,585 $13,628 $ 1,864,426 $ 368,831,538 $ 112,302,217 $ 329,691,961 $ 4,513,428 $ 446,507,606$ 283,200,802 $ 687,128,736 $ 107,733,280 $ 2,906,847 $ 5,397,814 $ 1,086,367,478 $ 1,901,706,622TOTALC.55 Regulatory Alternative 4 Total Rule Costs by Rule Component and Cost Type ($2008) - Period 1 (2011-2035) Unadjusted ValuesYearOne -Time CostsCapital CostsO & MCost Analysis for theFinal GS RuleC-55November 2010C.56 Regulatory Alternative 4 Total Rule Costs by Rule Component and Cost Type (2008$) - Period 1 (2011-2035) Present and Annualized Values Using a 3% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation PluggingFinancialResponsibiltyPermittingAuthority OneTime CostsOne-Time CostsSUBTOTAL MonitoringInjection WellConstruction Well OperationCapital CostsSUBTOTAL Monitoring Well Operation MIT PluggingPermittingAuthorityPeriodic CostsO&M CostsSUBTOTAL TOTAL2011$ - $ - $ - $ - $- $ - $ - $ 1,808,763 $ 1,808,763 $ -$ - $ - $ - $ - $- $ - $ - $ 227,584 $ 227,584 $ 2,036,3472012$ 23,338,045 $ 241,942 $ 1,551,067 $ 1,281,517 $ 2,204 $ 11,019 $441 $ 3,964 $ 26,430,199 $ 7,897,583 $ 16,570,494 $ 68,732 $24,536,808 $ 1,627,905 $ 14,187 $ - $ 2,204 $ 202,523 $ 1,846,819 $ 52,813,8272013$ 22,658,296 $ 234,895 $ 1,505,890 $ 1,244,191 $ 2,140 $ 10,698 $428 $ 3,849 $ 25,660,387 $ 7,667,556 $ 16,087,858 $ 66,730 $23,822,144 $ 2,260,919 $ 2,554,354 $ 325,063 $ 2,140 $ 197,112$ 5,339,588 $ 54,822,1192014$ 43,996,691 $ 456,107 $ 2,924,058 $ 2,415,905 $ 4,155 $ 20,774 $831 $ 7,474 $ 49,825,995 $ 14,888,458 $ 31,238,559 $ 129,573 $46,256,590 $ 4,390,134 $ 4,959,911 $ 631,190 $ 4,155 $ 191,845 $10,177,234 $ 106,259,8202015$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 2,565,477 $ 9,578,962 $ 1,225,611 $ - $ 187,177 $ 13,557,228 $ 13,557,2282016$ 41,471,101 $ 429,925 $ 2,756,206 $ 2,277,222 $ 3,916 $ 19,581 $783 $ 7,045 $ 46,965,779 $ 14,033,800 $ 29,445,338 $ 122,135 $43,601,273 $ 5,383,499 $ 9,325,173 $ 1,189,914 $ 3,916 $ 181,725 $16,084,228 $ 106,651,2802017$ 110,575,354 $ 1,278,474 $ 7,683,245 $ 5,713,690 $ 13,952 $ 69,762 $2,790 $ 25,098 $ 125,362,367 $ 36,806,194 $ 90,750,644 $ 400,460 $ 127,957,298 $ 13,376,572 $ 13,626,518 $ 1,732,885 $ 13,952 $ 178,439 $28,928,366 $ 282,248,0302018$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 8,786,866 $ 26,542,653 $ 3,576,356 $ - $ 176,330 $ 39,082,204 $ 39,082,2042019$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 10,540,859 $ 25,769,566 $ 3,472,190 $ - $ 172,268 $ 39,954,883 $ 39,954,8832020$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 6,331,084 $ 25,018,996 $ 3,371,058 $ - $ 165,165 $ 34,886,303 $ 34,886,3032021$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 9,935,770 $ 24,290,287 $ 3,272,872 $ - $ 162,380 $ 37,661,309 $ 37,661,3092022$ - $ - $ - $ - $- $ 521,931 $ 1,534 $ 863 $ 524,328 $ - $- $ - $ - $ 16,772,587 $ 21,418,575 $2,740,469 $ 104,386 $ 160,709 $ 41,196,727 $ 41,721,0552023$ - $ - $ - $ - $- $ 128,542 $ - $ - $ 128,542 $ -$ - $ - $ - $ 7,355,120 $ 20,794,733 $2,660,650 $ 25,708 $ 151,255 $ 30,987,466 $ 31,116,0082024$ - $ - $ - $ - $- $ 124,798 $ - $ - $ 124,798 $ -$ - $ - $ - $ 8,874,669 $ 20,189,061 $2,583,155 $ 24,960 $ 147,776 $ 31,819,621 $ 31,944,4192025$ - $ - $ - $ - $- $ 121,163 $ - $ - $ 121,163 $ -$ - $ - $ - $ 5,249,629 $ 19,601,030 $2,507,918 $ 24,233 $ 141,672 $ 27,524,482 $ 27,645,6452026$ - $ - $ - $ - $- $ 117,634 $ - $ - $ 117,634 $ -$ - $ - $ - $ 8,365,227 $ 19,030,127 $2,434,871 $ 738,667 $ 139,293 $ 30,708,185 $ 30,825,8192027$ - $ - $ - $ - $- $ 114,208 $ - $ - $ 114,208 $ -$ - $ - $ - $ 14,468,181 $ 18,475,851 $2,363,953 $ 22,842 $ 138,629 $ 35,469,455 $ 35,583,6632028$ - $ - $ - $ - $- $ 110,881 $ - $ - $ 110,881 $ -$ - $ - $ - $ 6,344,591 $ 17,937,720 $2,295,100 $ 22,176 $ 130,473 $ 26,730,061 $ 26,840,9422029$ 543,242 $ 93,317 $ 844,563 $ 1,001,488 $ 1,333 $ 114,319 $267 $ - $ 2,598,529 $ 956,799 $ 5,821,340 $ 176,732 $ 6,954,871 $ 7,865,391 $ 17,450,875 $ 2,228,252 $ 22,864 $ 127,473 $ 27,694,855 $ 37,248,2542030$ - $ - $ - $ - $- $ 104,516 $ - $ - $ 104,516 $ -$ - $ - $ - $ 4,677,777 $ 18,771,116 $2,776,281 $ 20,903 $ 122,372 $ 26,368,450 $ 26,472,9662031$ 512,057 $ 87,961 $ 796,082 $ 943,998 $ 1,257 $ 107,756$ 251 $ - $ 2,449,363 $ 901,875 $ 5,487,171 $ 166,587 $ 6,555,633 $ 7,558,935 $ 18,257,954 $ 2,695,419 $ 638,437 $ 120,315 $ 29,271,060 $ 38,276,0552032$ 1,988,572 $ 341,595 $ 3,091,580 $ 3,666,013 $ 4,881 $ 122,921 $976 $ - $ 9,216,538 $ 3,502,427 $ 21,309,402 $ 646,939$ 25,458,768 $ 13,530,833 $ 19,580,088 $ 3,194,657 $ 24,584 $ 119,893$ 36,450,055 $ 71,125,3612033$ 1,447,990 $ 248,734 $ 2,251,150 $ 2,669,427 $ 3,554 $ 113,418 $711 $ - $ 6,734,983 $ 2,550,311 $ 15,516,555 $ 471,072$ 18,537,938 $ 6,853,046 $ 25,798,137 $ 5,345,279 $ 22,684 $ 113,452$ 38,132,596 $ 63,405,5172034$ 468,605 $ 80,496 $ 728,528 $ 863,892 $ 1,150 $ 98,612$ 230 $ - $ 2,241,514 $ 825,343 $ 5,021,539 $ 152,451 $ 5,999,333 $ 8,724,113 $ 29,951,302 $ 6,823,331 $ 19,722 $111,661 $ 45,630,129 $ 53,870,9762035$ 909,913 $ 156,304 $ 1,414,617 $ 1,677,461 $ 2,233 $ 101,324 $447 $ - $ 4,262,297 $ 1,602,608 $ 9,750,561 $ 296,021$ 11,649,190 $ 5,546,742 $ 30,715,882 $ 7,153,312 $ 20,265 $ 106,838 $ 43,543,039 $ 59,454,526Total PV$ 247,909,867 $ 3,649,750 $ 25,546,985 $ 23,754,804 $ 40,776 $ 2,133,859 $9,690 $ 1,857,056 $ 304,902,787 $ 91,632,953 $ 246,999,460 $ 2,697,432 $ 341,329,845$ 187,385,927 $ 439,653,059 $ 66,599,785 $ 1,758,798 $ 3,855,372 $ 699,252,941 $1,345,485,573AnnualizedValue$ 14,236,936 $ 209,597 $ 1,467,109 $ 1,364,188 $ 2,342 $ 122,543 $556 $ 106,647 $ 17,509,918 $ 5,262,285 $ 14,184,653 $ 154,908 $19,601,846 $ 10,761,175 $ 25,248,339 $ 3,824,684 $ 101,004 $ 221,406 $40,156,608 $ 77,268,372YearOne -Time CostsCapital CostsO & MCost Analysis for theFinal GS RuleC-56November 2010C.57 Regulatory Alternative 4 Total Rule Costs by Rule Component and Cost Type (2008$) - Period 1 (2011-2035) Present and Annualized Values Using a 7% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation PluggingFinancialResponsibiltyPermittingAuthority OneTime CostsOne-Time CostsSUBTOTAL MonitoringInjection WellConstruction Well OperationCapital CostsSUBTOTAL Monitoring Well Operation MIT PluggingPermittingAuthorityPeriodic CostsO&M CostsSUBTOTAL TOTAL2011$ - $ - $ - $ - $- $ - $ - $ 1,808,763 $ 1,808,763 $ -$ - $ - $ - $ - $- $ - $ - $ 227,584 $ 227,584 $ 2,036,3472012$ 22,465,595 $ 232,897 $ 1,493,083 $ 1,233,610 $ 2,121 $ 10,607 $424 $ 3,882 $ 25,442,220 $ 7,602,346 $ 15,951,036 $ 66,163 $23,619,544 $ 1,567,049 $ 13,657 $ - $ 2,121 $ 194,952 $ 1,777,779 $ 50,839,5442013$ 20,995,883 $ 217,661 $ 1,395,405 $ 1,152,906 $ 1,983 $ 9,914 $397 $ 3,691 $ 23,777,839 $ 7,104,996 $ 14,907,510 $ 61,834 $22,074,341 $ 2,095,038 $ 2,366,944 $ 301,213 $ 1,983 $ 182,666$ 4,947,844 $ 50,800,0242014$ 39,244,641 $ 406,843 $ 2,608,233 $ 2,154,965 $ 3,706 $ 18,530 $741 $ 7,023 $ 44,444,683 $ 13,280,367 $ 27,864,505 $ 115,578 $41,260,450 $ 3,915,959 $ 4,424,195 $ 563,016 $ 3,706 $ 171,169 $9,078,044 $ 94,783,1762015$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 2,202,835 $ 8,224,931 $ 1,052,365 $ - $ 160,833 $ 11,640,964 $ 11,640,9642016$ 34,277,789 $ 355,353 $ 2,278,132 $ 1,882,230 $ 3,237 $ 16,185 $647 $ 6,363 $ 38,819,936 $ 11,599,586 $ 24,337,938 $ 100,950 $36,038,475 $ 4,449,712 $ 7,707,689 $ 983,519 $ 3,237 $ 150,341 $13,294,498 $ 88,152,9082017$ 87,979,000 $ 1,017,215 $ 6,113,154 $ 4,546,083 $ 11,101 $ 55,506 $2,220 $ 22,237 $ 99,746,517 $ 29,284,755 $ 72,205,519 $ 318,625 $ 101,808,899 $ 10,643,035 $ 10,841,905 $ 1,378,765 $ 11,101 $ 142,312 $23,017,119 $ 224,572,5342018$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 6,729,892 $ 20,329,114 $ 2,739,144 $ - $ 135,747 $ 29,933,897 $ 29,933,8972019$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 7,771,477 $ 18,999,172 $ 2,559,947 $ - $ 127,891 $ 29,458,488 $ 29,458,4882020$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 4,493,235 $ 17,756,236 $ 2,392,474 $ - $ 117,898 $ 24,759,842 $ 24,759,8422021$ - $ - $ - $ - $- $ - $ - $ - $ - $- $ - $ - $ - $ 6,787,909 $ 16,594,613 $ 2,235,957 $ - $ 111,937 $ 25,730,417 $ 25,730,4172022$ - $ - $ - $ - $- $ 343,243 $ 1,009 $ 698 $ 344,950 $ - $- $ - $ - $ 11,030,317 $ 14,085,702 $1,802,241 $ 68,649 $ 107,204 $ 27,094,112 $ 27,439,0612023$ - $ - $ - $ - $- $ 81,374 $ - $ - $ 81,374 $- $ - $ - $ - $ 4,656,195 $ 13,164,207$ 1,684,337 $ 16,275 $ 96,555 $ 19,617,569 $ 19,698,9442024$ - $ - $ - $ - $- $ 76,051 $ - $ - $ 76,051 $- $ - $ - $ - $ 5,408,128 $ 12,302,998$ 1,574,147 $ 15,210 $ 91,043 $ 19,391,526 $ 19,467,5762025$ - $ - $ - $ - $- $ 71,075 $ - $ - $ 71,075 $- $ - $ - $ - $ 3,079,476 $ 11,498,129$ 1,471,165 $ 14,215 $ 83,794 $ 16,146,779 $ 16,217,8542026$ - $ - $ - $ - $- $ 66,425 $ - $ - $ 66,425 $- $ - $ - $ - $ 4,723,669 $ 10,745,915$ 1,374,921 $ 417,110 $ 79,695 $ 17,341,309 $ 17,407,7352027$ - $ - $ - $ - $- $ 62,080 $ - $ - $ 62,080 $- $ - $ - $ - $ 7,864,463 $ 10,042,911$ 1,284,973 $ 12,416 $ 77,097 $ 19,281,860 $ 19,343,9402028$ - $ - $ - $ - $- $ 58,019 $ - $ - $ 58,019 $- $ - $ - $ - $ 3,319,803 $ 9,385,898$ 1,200,909 $ 11,604 $ 69,170 $ 13,987,383 $ 14,045,4022029$ 273,625 $ 47,003 $ 425,397 $ 504,438 $ 672 $ 57,581$ 134 $ - $ 1,308,849 $ 481,929 $ 2,932,142 $89,018 $ 3,503,089 $ 3,961,707 $ 8,789,805 $ 1,122,345 $ 11,516 $65,291 $ 13,950,665 $ 18,762,6022030$ - $ - $ - $ - $- $ 50,676 $ - $ - $ 50,676 $- $ - $ - $ - $ 2,268,062 $ 9,101,345$ 1,346,105 $ 10,135 $ 60,136 $ 12,785,784 $ 12,836,4592031$ 238,994 $ 41,054 $ 371,558 $ 440,596 $ 587 $ 50,294$ 117 $ - $ 1,143,200 $ 420,935 $ 2,561,046 $77,752 $ 3,059,733 $ 3,528,008 $ 8,521,598 $ 1,258,042 $ 297,980 $57,313 $ 13,662,941 $ 17,865,8732032$ 893,437 $ 153,474 $ 1,389,002 $ 1,647,086 $ 2,193 $ 55,227 $439 $ - $ 4,140,857 $ 1,573,589 $ 9,574,005 $ 290,661 $ 11,438,255 $ 6,079,207 $ 8,797,049 $ 1,435,313 $ 11,045 $ 55,790 $ 16,378,405 $ 31,957,5172033$ 626,241 $ 107,575 $ 973,599 $ 1,154,500 $ 1,537 $ 49,052 $307 $ - $ 2,912,811 $ 1,102,983 $ 6,710,751 $ 203,734 $ 8,017,468 $ 2,963,872 $ 11,157,430 $ 2,311,778 $ 9,810 $50,300 $ 16,493,191 $ 27,423,4712034$ 195,091 $ 33,512 $ 303,302 $ 359,657 $ 479 $ 41,054$ 96 $ - $ 933,191 $ 343,608 $ 2,090,577 $63,469 $ 2,497,654 $ 3,632,039 $ 12,469,384 $ 2,840,702 $ 8,211 $48,148 $ 18,998,485 $ 22,429,3302035$ 364,655 $ 62,640 $ 566,920 $ 672,257 $ 895 $ 40,606$ 179 $ - $ 1,708,152 $ 642,259 $ 3,907,620 $ 118,633 $ 4,668,512 $ 2,222,904 $ 12,309,650 $ 2,866,751 $ 8,121 $44,009 $ 17,451,435 $ 23,828,099Total PV$ 207,554,950 $ 2,675,227 $ 17,917,785 $ 15,748,327 $ 28,511 $ 1,213,498 $6,711 $ 1,852,657 $ 246,997,666 $ 73,437,354 $ 183,042,650 $ 1,506,415 $ 257,986,419$ 115,393,991 $ 259,630,475 $ 37,780,132 $ 934,446 $ 2,689,891 $ 416,428,935 $921,413,020AnnualizedValue$ 17,810,398 $ 229,563 $ 1,537,534 $ 1,351,372 $ 2,447 $ 104,131 $576 $ 158,977 $ 21,194,997 $ 6,301,697 $ 15,706,984 $ 129,266 $22,137,948 $ 9,902,018 $ 22,279,025 $ 3,241,933 $ 80,185 $ 230,821 $35,733,982 $ 79,066,928YearOne -Time CostsCapital CostsO & MCost Analysis for theFinal GS RuleC-57November 2010C.58 Regulatory Alternative 4 Total Rule Costs by Rule Component and Cost Type ($2008) - Period 2 (2036-2060) Unadjusted ValuesGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation PluggingFinancialResponsibiltyPermittingAuthority OneTime CostsOne-Time CostsSUBTOTAL MonitoringInjection WellConstruction Well OperationCapital CostsSUBTOTAL Monitoring Well Operation MIT PluggingPermittingAuthorityPeriodic CostsO&M CostsSUBTOTAL2011$ 2,774,498 $ 476,600 $ 4,313,437 $ 5,114,898 $ 6,810 $ 217,320 $1,362 $ - $ 12,904,925 $ 4,886,659 $ 29,731,324 $ 902,624 $35,520,606 $ 18,718,817 $ 69,033,591 $ 16,690,763 $ 1,157,629 $ 224,585 $ 105,825,384 $ 154,250,9162012$ 924,833 $ 158,867 $ 1,437,812 $ 1,704,966 $ 2,270 $ 194,620 $454 $ - $ 4,423,822 $ 1,628,886 $ 9,910,441 $ 300,875$ 11,840,202 $ 33,383,218 $ 78,713,180 $ 19,915,091 $ 38,924 $ 235,666 $132,286,078 $ 148,550,1022013$ - $ - $ - $ - $- $ 183,270 $ - $ - $ 183,270 $ -$ - $ - $ - $ 19,087,387 $ 81,919,500 $20,989,867 $ 36,654 $ 228,016 $ 122,261,423 $ 122,444,6932014$ - $ - $ - $ - $- $ 183,270 $ - $ - $ 183,270 $ -$ - $ - $ - $ 20,163,780 $ 81,919,500 $20,989,867 $ 36,654 $ 228,016 $ 123,337,816 $ 123,521,0862015$ - $ - $ - $ - $- $ 1,466,523 $ 908 $ 510 $ 1,467,941 $ - $- $ - $ - $ 14,809,588 $ 78,652,551 $ 19,915,091 $ 293,305 $ 224,777 $ 113,895,311 $ 115,363,2532016$ - $ - $ - $ - $- $ 326,499 $ - $ - $ 326,499 $ -$ - $ - $ - $ 22,841,235 $ 78,652,551 $19,915,091 $ 1,179,465 $ 230,221 $ 122,818,563 $ 123,145,0622017$ - $ - $ - $ - $- $ 1,609,752 $ 908 $ 510 $ 1,611,171 $ - $- $ - $ - $ 34,233,408 $ 75,385,602 $ 18,840,315 $ 321,950 $ 236,509 $ 129,017,784 $ 130,628,9552018$ - $ - $ - $ - $- $ 5,602,741 $ 3,632 $ 2,042 $ 5,608,415 $ - $- $ - $ - $ 17,515,537 $ 62,317,806 $ 14,541,211 $ 1,120,548 $ 224,911 $ 95,720,014 $ 101,328,4292019$ - $ - $ - $ - $- $ 4,892,406 $ 2,724 $ 1,531 $ 4,896,661 $ - $- $ - $ - $ 16,336,290 $ 52,516,959 $ 11,316,883 $ 2,258,651 $ 221,998 $ 82,650,781 $ 87,547,4422020$ - $ - $ - $ - $- $ 2,755,588 $ 908 $ 510 $ 2,757,006 $ - $- $ - $ - $ 12,451,815 $ 49,250,011 $ 10,242,107 $ 551,118 $ 220,119 $ 72,715,168 $ 75,472,1752021$ - $ - $ - $ - $- $ 4,182,070 $ 1,816 $ 1,021 $ 4,184,907 $ - $- $ - $ - $ 18,489,796 $ 42,716,113 $ 8,092,554 $ 3,230,749 $ 223,167 $ 72,752,380 $ 76,937,2872022$ - $ - $ - $ - $- $ 5,751,782 $ 2,724 $ 1,531 $ 5,756,037 $ - $- $ - $ - $ 24,948,874 $ 32,915,266 $ 4,868,226 $ 6,271,036 $ 224,337 $ 69,227,739 $ 74,983,7762023$ - $ - $ - $ - $- $ 3,614,964 $ 908 $ 510 $ 3,616,383 $ - $- $ - $ - $ 10,486,643 $ 29,648,317 $ 3,793,450 $ 4,563,502 $ 215,653 $ 48,707,566 $ 52,323,9482024$ - $ - $ - $ - $- $ 2,474,941 $ - $ - $ 2,474,941 $ -$ - $ - $ - $ 13,032,751 $ 29,648,317 $3,793,450 $ 3,055,328 $ 217,014 $ 49,746,860 $ 52,221,8012025$ - $ - $ - $ - $- $ 2,474,941 $ - $ - $ 2,474,941 $ -$ - $ - $ - $ 7,940,535 $ 29,648,317 $3,793,450 $ 3,055,328 $ 214,292 $ 44,651,922 $ 47,126,8632026$ - $ - $ - $ - $- $ 2,474,941 $ - $ - $ 2,474,941 $ -$ - $ - $ - $ 13,032,751 $ 29,648,317 $3,793,450 $ 6,729,833 $ 217,014 $ 53,421,365 $ 55,896,3062027$ - $ - $ - $ - $- $ 2,474,941 $ - $ - $ 2,474,941 $ -$ - $ - $ - $ 23,217,184 $ 29,648,317 $3,793,450 $ 6,895,837 $ 222,458 $ 63,777,247 $ 66,252,1882028$ - $ - $ - $ - $- $ 3,238,193 $ 908 $ 510 $ 3,239,612 $ - $- $ - $ - $ 9,764,776 $ 26,953,016 $ 3,448,591 $ 4,488,148 $ 215,135 $ 44,869,667 $ 48,109,2782029$ - $ - $ - $ - $- $ 3,694,099 $ 908 $ 510 $ 3,695,518 $ - $- $ - $ - $ 11,589,017 $ 24,257,714 $ 3,103,732 $ 3,299,160 $ 215,979 $ 42,465,602 $ 46,161,1202030$ - $ - $ - $ - $- $ 4,913,258 $ 1,816 $ 1,021 $ 4,916,095 $ - $- $ - $ - $ 5,053,068 $ 18,867,111 $ 2,414,014 $ 3,542,991 $ 212,222 $ 30,089,405 $ 35,005,5002031$ - $ - $ - $ - $- $ 4,298,564 $ - $ - $ 4,298,564 $ -$ - $ - $ - $ 10,145,284 $ 18,867,111 $2,414,014 $ 7,094,557 $ 214,944 $ 38,735,910 $ 43,034,4742032$ - $ - $ - $ - $- $ 5,825,070 $ 1,816 $ 1,021 $ 5,827,907 $ - $- $ - $ - $ 16,339,875 $ 13,476,508 $ 1,724,296 $ 10,055,221 $ 217,992 $ 41,813,891 $ 47,641,7982033$ - $ - $ - $ - $- $ 9,026,640 $ 4,540 $ 2,552 $ 9,033,732 $ - $- $ - $ - $ 0 $ 0$ 0 $ 8,135,196 $ 208,599 $ 8,343,795 $ 17,377,5272034$ - $ - $ - $ - $- $ 7,489,906 $ - $ - $ 7,489,906 $ -$ - $ - $ - $ 0 $0 $ 0 $ 9,037,037 $ 208,599 $ 9,245,636 $ 16,735,5422035$ - $ - $ - $ - $- $ 7,489,906 $ - $ - $ 7,489,906 $ -$ - $ - $ - $ 0 $0 $ 0 $ 4,058,321 $ 208,599 $ 4,266,920 $ 11,756,826Total$ 3,699,330 $ 635,467 $ 5,751,249 $ 6,819,864 $ 9,080 $ 86,856,206 $26,332 $ 13,781 $ 103,811,310 $ 6,515,545 $ 39,641,765 $ 1,203,498 $ 47,360,808 $ 373,581,628 $ 1,034,655,673 $ 218,388,963 $ 90,507,142 $ 5,510,822 $ 1,722,644,229 $ 1,873,816,347TOTALYearOne -Time CostsCapital CostsO & MCost Analysis for theFinal GS RuleC-58November 2010C.59 Regulatory Alternative 4 Total Rule Costs by Rule Component and Cost Type (2008$) - Period 2 (2036-2060) Present and Annualized Values Using a 3% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation PluggingFinancialResponsibiltyPermittingAuthority OneTime CostsOne-Time CostsSUBTOTAL MonitoringInjection WellConstruction Well OperationCapital CostsSUBTOTAL Monitoring Well Operation MIT PluggingPermittingAuthorityPeriodic CostsO&M CostsSUBTOTAL TOTAL2011$ 1,325,116 $ 227,627 $ 2,060,121 $ 2,442,904 $ 3,253 $ 103,793 $651 $ - $ 6,163,464 $ 2,333,896 $ 14,199,846 $ 431,098$ 16,964,839 $ 8,940,211 $ 32,970,827 $ 7,971,601 $ 552,890 $ 107,263 $50,542,793 $ 73,671,0962012$ 428,840 $ 73,666 $ 666,706 $ 790,584 $ 1,053 $ 90,244$ 211 $ - $ 2,051,303 $ 755,306 $ 4,595,419 $ 139,514 $ 5,490,239 $ 15,479,622 $ 36,498,886 $ 9,234,523 $ 18,049 $ 108,122 $61,339,202 $ 68,880,7442013$ - $ - $ - $ - $- $ 82,506 $ - $ - $ 82,506 $- $ - $ - $ - $ 8,592,933 $ 36,879,262$ 9,449,408 $ 16,501 $ 101,697 $ 55,039,801 $ 55,122,3072014$ - $ - $ - $ - $- $ 80,103 $ - $ - $ 80,103 $- $ - $ - $ - $ 8,813,119 $ 35,805,109$ 9,174,183 $ 16,021 $ 98,998 $ 53,907,429 $ 53,987,5322015$ - $ - $ - $ - $- $ 622,314 $ 385 $ 121 $ 622,820 $ - $- $ - $ - $ 6,284,395 $ 33,375,924 $8,450,896 $ 124,463 $ 94,837 $ 48,330,514 $ 48,953,3342016$ - $ - $ - $ - $- $ 134,513 $ - $ - $ 134,513 $ -$ - $ - $ - $ 9,410,286 $ 32,403,809 $8,204,754 $ 485,924 $ 93,822 $ 50,598,595 $ 50,733,1092017$ - $ - $ - $ - $- $ 643,880 $ 363 $ 114 $ 644,357 $ - $- $ - $ - $ 13,692,923 $ 30,153,272 $7,535,884 $ 128,776 $ 93,455 $ 51,604,309 $ 52,248,6672018$ - $ - $ - $ - $- $ 2,175,752 $ 1,410 $ 442 $ 2,177,605 $ - $- $ - $ - $ 6,801,932 $ 24,200,312 $ 5,646,891 $ 435,150 $ 87,052 $ 37,171,337 $ 39,348,9412019$ - $ - $ - $ - $- $ 1,844,565 $ 1,027 $ 322 $ 1,845,914 $ - $- $ - $ - $ 6,159,210 $ 19,800,272 $ 4,266,762 $ 851,571 $ 84,130 $ 31,161,945 $ 33,007,8602020$ - $ - $ - $ - $- $ 1,008,669 $ 332 $ 104 $ 1,009,105 $ - $- $ - $ - $ 4,557,923 $ 18,027,715 $ 3,749,071 $ 201,734 $ 80,856 $ 26,617,299 $ 27,626,4042021$ - $ - $ - $ - $- $ 1,486,238 $ 645 $ 202 $ 1,487,086 $ - $- $ - $ - $ 6,570,967 $ 15,180,597 $ 2,875,960 $ 1,148,155 $ 79,533 $ 25,855,211 $ 27,342,2972022$ - $ - $ - $ - $- $ 1,984,551 $ 940 $ 295 $ 1,985,786 $ - $- $ - $ - $ 8,608,170 $ 11,356,834 $ 1,679,696 $ 2,163,711 $ 78,272 $ 23,886,683 $ 25,872,4692023$ - $ - $ - $ - $- $ 1,210,951 $ 304 $ 95 $ 1,211,351 $ - $- $ - $ - $ 3,512,846 $ 9,931,680 $1,270,741 $ 1,528,695 $ 73,361 $ 16,317,325 $ 17,528,6762024$ - $ - $ - $ - $- $ 804,915 $ - $ - $ 804,915 $ -$ - $ - $ - $ 4,238,592 $ 9,642,408 $1,233,729 $ 993,673 $ 71,667 $ 16,180,069 $ 16,984,9842025$ - $ - $ - $ - $- $ 781,471 $ - $ - $ 781,471 $ -$ - $ - $ - $ 2,507,252 $ 9,361,561 $1,197,795 $ 964,731 $ 68,720 $ 14,100,060 $ 14,881,5312026$ - $ - $ - $ - $- $ 758,710 $ - $ - $ 758,710 $ -$ - $ - $ - $ 3,995,279 $ 9,088,894 $1,162,908 $ 2,063,076 $ 67,553 $ 16,377,711 $ 17,136,4212027$ - $ - $ - $ - $- $ 736,612 $ - $ - $ 736,612 $ -$ - $ - $ - $ 6,910,084 $ 8,824,169 $1,129,037 $ 2,052,394 $ 67,206 $ 18,982,891 $ 19,719,5022028$ - $ - $ - $ - $- $ 935,706 $ 262 $ 147 $ 936,116 $ - $- $ - $ - $ 2,821,622 $ 7,788,322 $996,502 $ 1,296,892 $ 63,133 $ 12,966,471 $ 13,902,5872029$ - $ - $ - $ - $- $ 1,036,353 $ 255 $ 143 $ 1,036,751 $ - $- $ - $ - $ 3,251,217 $ 6,805,330 $870,730 $ 925,556 $ 61,530 $ 11,914,364 $ 12,951,1152030$ - $ - $ - $ - $- $ 1,338,233 $ 495 $ 278 $ 1,339,006 $ - $- $ - $ - $ 1,376,313 $ 5,138,869 $657,509 $ 965,011 $ 58,715 $ 8,196,417 $ 9,535,4222031$ - $ - $ - $ - $- $ 1,136,706 $ - $ - $ 1,136,706 $ -$ - $ - $ - $ 2,682,805 $ 4,989,193 $638,358 $ 1,876,075 $ 57,725 $ 10,244,156 $ 11,380,8622032$ - $ - $ - $ - $- $ 1,495,508 $ 466 $ 262 $ 1,496,237 $ - $- $ - $ - $ 4,195,043 $ 3,459,912 $442,690 $ 2,581,543 $ 56,826 $ 10,736,013 $ 12,232,2492033$ - $ - $ - $ - $- $ 2,249,969 $ 1,132 $ 636 $ 2,251,737 $ - $- $ - $ - $ 0 $ 0$ 0 $ 2,027,769 $ 52,829 $ 2,080,598 $ 4,332,3352034$ - $ - $ - $ - $- $ 1,812,548 $ - $ - $ 1,812,548 $ -$ - $ - $ - $ 0 $0 $ 0 $ 2,186,952 $ 51,291 $ 2,238,243 $ 4,050,7912035$ - $ - $ - $ - $- $ 1,759,756 $ - $ - $ 1,759,756 $ -$ - $ - $ - $ 0 $0 $ 0 $ 953,504 $ 49,797 $ 1,003,300 $ 2,763,056Total PV$ 1,753,956 $ 301,293 $ 2,726,827 $ 3,233,487 $ 4,305 $ 26,314,570 $8,878 $ 3,163 $ 34,346,479 $ 3,089,202 $ 18,795,265 $ 570,612 $22,455,079 $ 139,402,745 $ 401,683,160 $ 87,839,629 $ 26,558,813 $ 1,908,387 $ 657,392,734 $714,194,292AnnualizedValue$ 100,726 $ 17,303 $ 156,596 $ 185,692 $ 247 $ 1,511,190$ 510 $ 182 $ 1,972,445 $ 177,406 $ 1,079,372 $ 32,769 $ 1,289,547 $ 8,005,603 $ 23,067,809 $ 5,044,443 $ 1,525,216 $ 109,595 $37,752,665 $ 41,014,658YearOne -Time CostsCapital CostsO & MCost Analysis for theFinal GS RuleC-59November 2010C.60 Regulatory Alternative 4 Total Rule Costs by Rule Component and Cost Type (2008$) - Period 2 (2036-2060) Present and Annualized Values Using a 7% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation PluggingFinancialResponsibiltyPermittingAuthority OneTime CostsOne-Time CostsSUBTOTAL MonitoringInjection WellConstruction Well OperationCapital CostsSUBTOTAL Monitoring Well Operation MIT PluggingPermittingAuthorityPeriodic CostsO&M CostsSUBTOTAL TOTAL2011$ 511,199 $ 87,813 $ 794,747 $ 942,416 $ 1,255 $ 40,041$ 251 $ - $ 2,377,722 $ 900,363 $ 5,477,972 $ 166,308 $ 6,544,642 $ 3,448,927 $ 12,719,382 $ 3,075,259 $ 213,292 $ 41,380 $19,498,240 $ 28,420,6042012$ 159,252 $ 27,356 $ 247,585 $ 293,587 $ 391 $ 33,513$ 78 $ - $ 761,762 $ 280,487 $ 1,706,533 $51,809 $ 2,038,829 $ 5,748,440 $ 13,554,055 $ 3,429,289 $ 6,703 $ 42,367 $ 22,780,852 $ 25,581,4442013$ - $ - $ - $ - $- $ 29,494 $ - $ - $ 29,494 $- $ - $ - $ - $ 3,071,740 $ 13,183,335$ 3,377,907 $ 5,899 $ 37,597 $ 19,676,478 $ 19,705,9722014$ - $ - $ - $ - $- $ 27,564 $ - $ - $ 27,564 $- $ - $ - $ - $ 3,032,677 $ 12,320,874$ 3,156,922 $ 5,513 $ 35,361 $ 18,551,347 $ 18,578,9112015$ - $ - $ - $ - $- $ 206,139 $ 128 $ 72 $ 206,338 $ - $- $ - $ - $ 2,081,677 $ 11,055,624 $2,799,321 $ 41,228 $ 32,309 $ 16,010,160 $ 16,216,4982016$ - $ - $ - $ - $- $ 42,891 $ - $ - $ 42,891 $- $ - $ - $ - $ 3,000,587 $ 10,332,359$ 2,616,188 $ 154,943 $ 31,287 $ 16,135,364 $ 16,178,2562017$ - $ - $ - $ - $- $ 197,634 $ 111 $ 63 $ 197,808 $ - $- $ - $ - $ 4,202,938 $ 9,255,317 $2,313,082 $ 39,527 $ 30,735 $ 15,841,600 $ 16,039,4082018$ - $ - $ - $ - $- $ 642,865 $ 417 $ 234 $ 643,516 $ - $- $ - $ - $ 2,009,753 $ 7,150,415 $1,668,475 $ 128,573 $ 26,660 $ 10,983,875 $ 11,627,3912019$ - $ - $ - $ - $- $ 524,636 $ 292 $ 164 $ 525,092 $ - $- $ - $ - $ 1,751,817 $ 5,631,640 $1,213,562 $ 242,206 $ 24,809 $ 8,864,035 $ 9,389,1272020$ - $ - $ - $ - $- $ 276,163 $ 91 $ 51 $ 276,305 $ -$ - $ - $ - $ 1,247,913 $ 4,935,804 $1,026,457 $ 55,233 $ 22,729 $ 7,288,135 $ 7,564,4412021$ - $ - $ - $ - $- $ 391,705 $ 170 $ 96 $ 391,971 $ - $- $ - $ - $ 1,731,809 $ 4,000,917 $757,972 $ 302,601 $ 21,876 $ 6,815,175 $ 7,207,1462022$ - $ - $ - $ - $- $ 503,485 $ 238 $ 134 $ 503,857 $ - $- $ - $ - $ 2,183,911 $ 2,881,253 $426,142 $ 548,938 $ 21,215 $ 6,061,459 $ 6,565,3172023$ - $ - $ - $ - $- $ 295,736 $ 74 $ 42 $ 295,852 $ -$ - $ - $ - $ 857,900 $ 2,425,494 $310,338 $ 373,335 $ 18,432 $ 3,985,499 $ 4,281,3512024$ - $ - $ - $ - $- $ 189,226 $ - $ - $ 189,226 $ -$ - $ - $ - $ 996,443 $ 2,266,817$ 290,035 $ 233,601 $ 17,518 $ 3,804,414 $ 3,993,6402025$ - $ - $ - $ - $- $ 176,847 $ - $ - $ 176,847 $ -$ - $ - $ - $ 567,391 $ 2,118,521$ 271,061 $ 218,318 $ 15,927 $ 3,191,218 $ 3,368,0652026$ - $ - $ - $ - $- $ 165,277 $ - $ - $ 165,277 $ -$ - $ - $ - $ 870,332 $ 1,979,926$ 253,328 $ 449,421 $ 15,384 $ 3,568,391 $ 3,733,6692027$ - $ - $ - $ - $- $ 154,465 $ - $ - $ 154,465 $ -$ - $ - $ - $ 1,449,021 $ 1,850,398 $236,755 $ 430,380 $ 15,325 $ 3,981,879 $ 4,136,3442028$ - $ - $ - $ - $- $ 188,879 $ 53 $ 82 $ 189,014 $ -$ - $ - $ - $ 569,565 $ 1,572,131 $201,151 $ 261,787 $ 13,215 $ 2,617,850 $ 2,806,8642029$ - $ - $ - $ - $- $ 201,375 $ 49 $ 79 $ 201,504 $ -$ - $ - $ - $ 631,748 $ 1,322,353 $169,193 $ 179,846 $ 12,511 $ 2,315,651 $ 2,517,1552030$ - $ - $ - $ - $- $ 250,313 $ 93 $ 152 $ 250,557 $ - $- $ - $ - $ 257,436 $ 961,212 $122,985 $ 180,503 $ 11,167 $ 1,533,302 $ 1,783,8602031$ - $ - $ - $ - $- $ 204,670 $ - $ - $ 204,670 $ -$ - $ - $ - $ 483,052 $ 898,329$ 114,940 $ 337,797 $ 10,842 $ 1,844,960 $ 2,049,6302032$ - $ - $ - $ - $- $ 259,207 $ 81 $ 141 $ 259,429 $ - $- $ - $ - $ 727,101 $ 599,686 $76,729 $ 447,443 $ 10,582 $ 1,861,540 $ 2,120,9702033$ - $ - $ - $ - $- $ 375,395 $ 189 $ 340 $ 375,924 $ - $- $ - $ - $ 0 $0 $ 0 $ 338,322 $ 8,675 $ 346,997 $ 722,9222034$ - $ - $ - $ - $- $ 291,109 $ - $ - $ 291,109 $ -$ - $ - $ - $ 0 $0 $ 0 $ 351,241 $ 8,108 $ 359,348 $ 650,4572035$ - $ - $ - $ - $- $ 272,064 $ - $ - $ 272,064 $ -$ - $ - $ - $ 0 $0 $ 0 $ 147,415 $ 7,577 $ 154,992 $ 427,056Total PV$ 670,451 $ 115,169 $ 1,042,332 $ 1,236,003 $ 1,646 $ 5,940,693 $2,315 $ 1,650 $ 9,010,259 $ 1,180,850 $ 7,184,505 $ 218,117 $8,583,472 $ 40,922,179 $ 123,015,842 $ 27,907,094 $ 5,694,063 $ 533,588 $ 198,072,766 $ 215,666,497AnnualizedValue$ 57,532 $ 9,883 $ 89,443 $ 106,062 $ 141 $ 509,774 $ 199 $ 142 $ 773,175 $ 101,329 $ 616,506 $18,717 $ 736,552 $ 3,511,553 $ 10,556,053 $ 2,394,722 $ 488,610 $ 45,787 $ 16,996,726 $ 18,506,454YearOne -Time CostsCapital CostsO & MCost Analysis for theFinal GS RuleC-60November 2010C.61 Total and Incremental Rule Costs by Rule Component - Period 1 (2011-2035) Annualized Values Using a 3% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation MITWell Pluggingand PostInjection SiteCareFinancialResponsibilityPermitting AuthorityAdmin TOTALRA0$ 6,650,593 $ 2,382,887 $ 14,931,985 $ 941,517 $ 21,487,074 $ 53,563 $32,395 $ 88 $ 219,587 $ 46,699,689RA1$ 4,088,024 $ 5,019,465 $ 15,271,016 $ 991,132 $ 23,021,722 $ 70,131 $41,881 $ 88 $ 323,989 $ 48,827,449RA1 Incremental$ (2,562,569) $ 2,636,578 $ 339,031 $ 49,615 $ 1,534,648 $ 16,568 $9,485 $ - $ 104,402 $ 2,127,759RA2$ 7,367,529 $ 7,239,326 $ 15,988,860 $ 991,132 $ 23,700,296 $ 70,131 $45,527 $ 580 $ 324,318 $ 55,727,700RA2 Incremental$ 716,935 $ 4,856,440 $ 1,056,875 $ 49,615 $ 2,213,223 $ 16,568 $13,132 $ 492 $ 104,731 $ 9,028,010RA3$ 11,227,036 $ 15,231,738 $ 16,073,397 $ 1,268,046 $ 26,280,012 $ 1,126,556 $186,359 $ 580 $ 325,290 $ 71,719,014RA3 Incremental$ 4,576,442 $ 12,848,852 $ 1,141,412 $ 326,529 $ 4,792,938 $ 1,072,993 $153,964 $ 492 $ 105,703 $ 25,019,325RA4$ 14,236,936 $ 16,233,058 $ 15,651,762 $ 1,364,188 $ 25,405,589 $ 3,824,684 $223,547 $ 556 $ 328,053 $ 77,268,372RA4 Incremental$ 7,586,342 $ 13,850,171 $ 719,778 $ 422,670 $ 3,918,515 $ 3,771,121 $191,152 $ 468 $ 108,465 $ 30,568,683RegulatoryAlternativeRule ComponentCost Analysis for theFinal GS RuleC-61November 2010C.62 Total and Incremental Rule Costs by Rule Component - Period 1 (2011-2035) Annualized Values Using a 7% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation MITWell Pluggingand PostInjection SiteCareFinancialResponsibilityPermitting AuthorityAdmin TOTALRA0$ 8,323,869 $ 2,448,305 $ 16,338,983 $ 901,447 $ 18,890,428 $ 44,895 $30,900 $ 87 $ 229,163 $ 47,208,076RA1$ 5,110,850 $ 5,177,639 $ 16,728,926 $ 948,999 $ 20,250,869 $ 56,148 $38,866 $ 87 $ 385,401 $ 48,697,785RA1 Incremental$ (3,213,019) $ 2,729,335 $ 389,943 $ 47,552 $ 1,360,441 $ 11,253 $7,966 $ - $ 156,238 $ 1,489,709RA2$ 9,220,654 $ 7,122,096 $ 17,553,905 $ 948,999 $ 20,852,105 $ 56,148 $42,298 $ 600 $ 385,857 $ 56,182,661RA2 Incremental$ 896,785 $ 4,673,791 $ 1,214,921 $ 47,552 $ 1,961,677 $ 11,253 $11,399 $ 513 $ 156,694 $ 8,974,586RA3$ 14,052,582 $ 15,677,852 $ 17,660,379 $ 1,208,717 $ 23,173,203 $ 952,879 $155,634 $ 600 $ 386,999 $ 73,268,845RA3 Incremental$ 5,728,714 $ 13,229,547 $ 1,321,395 $ 307,271 $ 4,282,775 $ 907,984 $124,734 $ 513 $ 157,836 $ 26,060,769RA4$ 17,810,398 $ 16,433,278 $ 17,244,519 $ 1,351,372 $ 22,410,738 $ 3,241,933 $184,316 $ 576 $ 389,798 $ 79,066,928RA4 Incremental$ 9,486,529 $ 13,984,973 $ 905,536 $ 449,925 $ 3,520,310 $ 3,197,038 $153,417 $ 489 $ 160,635 $ 31,858,852C.63 Annualized Rule Costs for Period 1 (2011-2035)3% 7%RA1$ 2,127,759 $ 1,489,709RA2$ 9,028,010 $ 8,974,586RA3$ 25,019,325 $ 26,060,769RA4$ 30,568,683 $ 31,858,852RegulatoryAlternativeDiscount RateRegulatoryAlternativeRule ComponentCost Analysis for theFinal GS RuleC-62November 2010C.64 Total and Incremental Rule Costs by Rule Component - Period 2 (2036-2060) Annualized Values Using a 3% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation MITWell Plugging andPost-Injection SiteCareFinancialResponsibilityPermitting AuthorityAdmin TOTALRA0$ 45,083 $ 1,010,581 $ 1,235,968 $ 143,488 $ 20,318,577 $ 100,409 $553,736 $ 460 $ 105,300 $ 23,513,603RA1$ 30,826 $ 2,046,512 $ 1,256,269 $ 151,085 $ 21,597,236 $ 154,657 $814,811 $ 486 $ 106,224 $ 26,158,107RA1 Incremental$ (14,257) $ 1,035,931 $ 20,301 $ 7,598 $ 1,278,660 $ 54,248$ 261,076 $ 26 $ 923 $ 2,644,504RA2$ 51,280 $ 4,185,945 $ 1,295,451 $ 151,085 $ 22,165,770 $ 154,657 $867,218 $ 538 $ 106,337 $ 28,978,281RA2 Incremental$ 6,197 $ 3,175,363 $ 59,483 $ 7,598 $ 1,847,193 $ 54,248$ 313,482 $ 78 $ 1,037 $ 5,464,678RA3$ 77,451 $ 6,718,515 $ 1,295,451 $ 195,935 $ 23,985,400 $ 1,602,332 $2,570,031 $ 538 $ 107,474 $ 36,553,127RA3 Incremental$ 32,368 $ 5,707,934 $ 59,483 $ 52,447 $ 3,666,823 $ 1,501,923 $2,016,295 $ 78 $ 2,174 $ 13,039,524RA4$ 100,726 $ 8,200,312 $ 1,235,968 $ 185,692 $ 23,100,825 $ 5,044,443 $3,036,406 $ 510 $ 109,776 $ 41,014,658RA4 Incremental$ 55,643 $ 7,189,731 $ - $ 42,205 $ 2,782,248 $ 4,944,033 $ 2,482,670 $ 49 $ 4,476 $ 17,501,055RegulatoryAlternativeRule ComponentCost Analysis for theFinal GS RuleC-63November 2010C.65 Total and Incremental Rule Costs by Rule Component - Period 2 (2036-2060) Annualized Values Using a 7% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation MITWell Plugging andPost-Injection SiteCareFinancialResponsibilityPermitting AuthorityAdmin TOTALRA0$ 25,750 $ 448,448 $ 705,949 $ 81,956 $ 9,344,265 $ 47,632$ 204,893 $ 170 $ 42,981 $ 10,902,045RA1$ 17,607 $ 905,967 $ 717,545 $ 86,296 $ 9,921,260 $ 74,525$ 288,257 $ 180 $ 43,164 $ 12,054,800RA1 Incremental$ (8,143) $ 457,519 $ 11,596 $ 4,339 $ 576,995 $ 26,893 $ 83,363 $ 9 $ 183 $ 1,152,755RA2$ 29,290 $ 1,840,280 $ 739,924 $ 86,296 $ 10,180,325 $ 74,525 $308,949 $ 210 $ 43,217 $ 13,303,015RA2 Incremental$ 3,540 $ 1,391,832 $ 33,975 $ 4,339 $ 836,060 $ 26,893 $ 104,055 $ 39 $ 237 $ 2,400,971RA3$ 44,238 $ 2,976,350 $ 739,924 $ 111,912 $ 10,982,034 $ 759,156 $851,466 $ 210 $ 44,055 $ 16,509,344RA3 Incremental$ 18,488 $ 2,527,902 $ 33,975 $ 29,956 $ 1,637,769 $ 711,524 $646,572 $ 39 $ 1,074 $ 5,607,299RA4$ 57,532 $ 3,622,765 $ 705,949 $ 106,062 $ 10,574,911 $ 2,394,722 $998,384 $ 199 $ 45,929 $ 18,506,454RA4 Incremental$ 31,782 $ 3,174,318 $ - $ 24,106 $ 1,230,646 $ 2,347,091 $ 793,491 $ 28 $ 2,948 $ 7,604,409C.66 Annualized Rule Costs for Period 2 (2036-2060)3% 7%RA1$ 2,644,504 $ 1,152,755RA2$ 5,464,678 $ 2,400,971RA3$ 13,039,524 $ 5,607,299RA4$ 17,501,055 $ 7,604,409RegulatoryAlternativeDiscount RateRegulatoryAlternativeRule ComponentCost Analysis for theFinal GS RuleC-64November 2010C.67 Total and Incremental Rule Costs by Rule Component - Periods 1 & 2 (2011-2060) Annualized Values Using a 3% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation MITWell Plugging andPost-Injection SiteCareFinancialResponsibilityPermittingAuthority Admin TOTALRA0$ 6,695,677 $ 3,393,468 $ 16,167,953 $ 1,085,005 $ 41,805,650 $ 153,973 $ 586,131 $ 549 $ 324,887 $ 70,213,292RA1$ 4,118,850 $ 7,065,977 $ 16,527,285 $ 1,142,218 $ 44,618,958 $ 224,788 $ 856,692 $ 574 $ 430,213 $ 74,985,555RA1 Incremental$ (2,576,826) $ 3,672,509 $ 359,333 $ 57,213 $ 2,813,308 $ 70,816 $270,561 $ 26 $ 105,325 $ 4,772,263RA2$ 7,418,809 $ 11,425,271 $ 17,284,311 $ 1,142,218 $ 45,866,066 $ 224,788 $ 912,745 $ 1,118 $ 430,656 $ 84,705,980RA2 Incremental$ 723,132 $ 8,031,803 $ 1,116,358 $ 57,213 $ 4,060,416 $ 70,816 $326,614 $ 569 $ 105,768 $ 14,492,688RA3$ 11,304,487 $ 21,950,254 $ 17,368,848 $ 1,463,981 $ 50,265,412 $ 2,728,888 $ 2,756,390 $ 1,118 $ 432,764 $ 108,272,141RA3 Incremental$ 4,608,810 $ 18,556,786 $ 1,200,895 $ 378,976 $ 8,459,761 $ 2,574,915 $ 2,170,259 $ 569 $ 107,877 $ 38,058,849RA4$ 14,337,662 $ 24,433,369 $ 16,887,730 $ 1,549,880 $ 48,506,414 $ 8,869,127 $ 3,259,953 $ 1,066 $ 437,829 $ 118,283,030RA4 Incremental$ 7,641,985 $ 21,039,901 $ 719,778 $ 464,875 $ 6,700,763 $ 8,715,154 $ 2,673,822 $ 518 $ 112,941 $ 48,069,738RegulatoryAlternativeRule ComponentCost Analysis for theFinal GS RuleC-65November 2010C.68 Total and Incremental Rule Costs by Rule Component - Periods 1 & 2 (2011-2060) Annualized Values Using a 7% Discount RateGeologic SiteCharacterization MonitoringInjection WellConstructionArea ofReview Well Operation MITWell Plugging andPost-Injection SiteCareFinancialResponsibilityPermittingAuthority Admin TOTALRA0$ 8,349,619 $ 2,896,753 $ 17,044,932 $ 983,403 $ 28,234,693 $ 92,527 $235,793 $ 257 $ 272,144 $ 58,110,120RA1$ 5,128,457 $ 6,083,606 $ 17,446,471 $ 1,035,294 $ 30,172,129 $ 130,673 $ 327,123 $ 267 $ 428,565 $ 60,752,584RA1 Incremental$ (3,221,162) $ 3,186,854 $ 401,538 $ 51,891 $ 1,937,436 $ 38,146 $91,330 $ 9 $ 156,421 $ 2,642,464RA2$ 9,249,944 $ 8,962,376 $ 18,293,829 $ 1,035,294 $ 31,032,430 $ 130,673 $ 351,247 $ 809 $ 429,075 $ 69,485,677RA2 Incremental$ 900,325 $ 6,065,624 $ 1,248,896 $ 51,891 $ 2,797,737 $ 38,146 $115,454 $ 552 $ 156,931 $ 11,375,557RA3$ 14,096,820 $ 18,654,202 $ 18,400,302 $ 1,320,630 $ 34,155,237 $ 1,712,035 $ 1,007,100 $ 809 $ 431,054 $ 89,778,189RA3 Incremental$ 5,747,201 $ 15,757,449 $ 1,355,370 $ 337,227 $ 5,920,544 $ 1,619,508 $771,307 $ 552 $ 158,910 $ 31,668,069RA4$ 17,867,929 $ 20,056,043 $ 17,950,468 $ 1,457,434 $ 32,985,649 $ 5,636,655 $ 1,182,701 $ 775 $ 435,727 $ 97,573,381RA4 Incremental$ 9,518,310 $ 17,159,291 $ 905,536 $ 474,031 $ 4,750,956 $ 5,544,128 $946,908 $ 518 $ 163,584 $ 39,463,261C.69 Annualized Rule Costs for Periods 1 & 2 (2011-2060)3% 7%RA1$ 4,772,263 $ 2,642,464RA2$ 14,492,688 $ 11,375,557RA3$ 38,058,849 $ 31,668,069RA4$ 48,069,738 $ 39,463,261RegulatoryAlternativeDiscount RateRegulatoryAlternativeRule ComponentCost Analysis for theFinal GS RuleC-66November 2010Regulatory AlternativeOne-Time Costs Capital Costs O&M Costs TotalRA09,140,947$ 14,368,584$ 23,190,158$ 46,699,689$RA16,860,994$ 15,561,274$ 26,405,180$ 48,827,449$RA1 Incremental(2,279,953)$ 1,192,690$ 3,215,022$ 2,127,759$RA210,165,998$ 16,299,570$ 29,262,132$ 55,727,700$RA2 Incremental1,025,051$ 1,930,985$ 6,071,974$ 9,028,010$RA314,503,747$ 20,171,726$ 37,043,541$ 71,719,014$RA3 Incremental5,362,800$ 5,803,142$ 13,853,383$ 25,019,325$RA417,509,918$ 19,601,846$ 40,156,608$ 77,268,372$RA4 Incremental8,368,971$ 5,233,262$ 16,966,449$ 30,568,683$Regulatory AlternativeOne-Time Costs Capital Costs O&M Costs TotalRA010,849,117$ 15,850,647$ 20,508,312$ 47,208,076$RA17,975,848$ 17,283,164$ 23,438,772$ 48,697,785$RA1 Incremental(2,873,268)$ 1,432,517$ 2,930,461$ 1,489,709$RA212,111,878$ 18,125,202$ 25,945,582$ 56,182,661$RA2 Incremental1,262,761$ 2,274,555$ 5,437,270$ 8,974,586$RA317,399,970$ 22,751,602$ 33,117,273$ 73,268,845$RA3 Incremental6,550,854$ 6,900,954$ 12,608,961$ 26,060,769$RA421,194,997$ 22,137,948$ 35,733,982$ 79,066,928$RA4 Incremental10,345,881$ 6,287,301$ 15,225,671$ 31,858,852$C.71 Rule Costs by Cost Type - Period 1 (2011-2035) Annualized Values Using a 7% Discount RateC.70 Rule Costs by Cost Type - Period 1 (2011-2035) Annualized Values Using a 3% Discount RateCost Analysis for theFinal GS RuleC-67November 2010Regulatory AlternativeOne-Time Costs Capital Costs O&M Costs TotalRA0811,545$ 1,126,444$ 21,575,614$ 23,513,603$RA11,034,760$ 1,166,085$ 23,957,262$ 26,158,107$RA1 Incremental223,215$ 39,641$ 2,381,648$ 2,644,504$RA21,099,109$ 1,209,597$ 26,669,574$ 28,978,281$RA2 Incremental287,564$ 83,154$ 5,093,960$ 5,464,678$RA32,064,048$ 1,344,338$ 33,144,741$ 36,553,127$RA3 Incremental1,252,503$ 217,894$ 11,569,127$ 13,039,524$RA41,972,445$ 1,289,547$ 37,752,665$ 41,014,658$RA4 Incremental1,160,900$ 163,104$ 16,177,051$ 17,501,055$Regulatory AlternativeOne-Time Costs Capital Costs O&M Costs TotalRA0370,643$ 643,392$ 9,888,009$ 10,902,045$RA1443,017$ 666,034$ 10,945,748$ 12,054,800$RA1 Incremental72,374$ 22,642$ 1,057,739$ 1,152,755$RA2472,673$ 690,887$ 12,139,455$ 13,303,015$RA2 Incremental102,030$ 47,495$ 2,251,446$ 2,400,971$RA3802,049$ 767,847$ 14,939,448$ 16,509,344$RA3 Incremental431,406$ 124,455$ 5,051,439$ 5,607,299$RA4773,175$ 736,552$ 16,996,726$ 18,506,454$RA4 Incremental402,532$ 93,160$ 7,108,717$ 7,604,409$C.73 Rule Costs by Cost Type - Period 2 (2036-2060) Annualized Values Using a 7% Discount RateC.72 Rule Costs by Cost Type - Period 2 (2036-2060) Annualized Values Using a 3% Discount RateCost Analysis for theFinal GS RuleC-68November 2010Regulatory AlternativeOne-Time Costs Capital Costs O&M Costs TotalRA09,952,492$ 15,495,028$ 44,765,773$ 70,213,292$RA17,895,754$ 16,727,359$ 50,362,442$ 74,985,555$RA1 Incremental(2,056,738)$ 1,232,331$ 5,596,670$ 4,772,263$RA211,265,107$ 17,509,167$ 55,931,706$ 84,705,980$RA2 Incremental1,312,616$ 2,014,139$ 11,165,934$ 14,492,688$RA316,567,794$ 21,516,064$ 70,188,283$ 108,272,141$RA3 Incremental6,615,303$ 6,021,036$ 25,422,510$ 38,058,849$RA419,482,363$ 20,891,394$ 77,909,273$ 118,283,030$RA4 Incremental9,529,872$ 5,396,366$ 33,143,500$ 48,069,738$Regulatory AlternativeOne-Time Costs Capital Costs O&M Costs TotalRA011,219,760$ 16,494,039$ 30,396,321$ 58,110,120$RA18,418,865$ 17,949,198$ 34,384,521$ 60,752,584$RA1 Incremental(2,800,894)$ 1,455,159$ 3,988,200$ 2,642,464$RA212,584,551$ 18,816,089$ 38,085,037$ 69,485,677$RA2 Incremental1,364,791$ 2,322,050$ 7,688,716$ 11,375,557$RA318,202,019$ 23,519,449$ 48,056,721$ 89,778,189$RA3 Incremental6,982,259$ 7,025,409$ 17,660,400$ 31,668,069$RA421,968,173$ 22,874,500$ 52,730,709$ 97,573,381$RA4 Incremental10,748,413$ 6,380,461$ 22,334,388$ 39,463,261$C.75 Total and Incremental Rule Costs - Periods 1 & 2 (2011-2060) Annualized Values Using a 7% Discount RateC.74 Total and Incremental Rule Costs - Periods 1 & 2 (2011-2060) Annualized Values Using a 3% Discount RateCost Analysis for theFinal GS RuleC-69November 2010C.76 Annualized Rule Costs by Regulatory Alternative Per Metric Ton and Per Project*3% 7% 3% 7% 3% 7%RA026,019,040 17,992,359 25.1 70.2$ 58.1$ 2.70$ 3.23$ 2.8$ 2.3$RA127,423,922 18,962,247 26.4 75.0$ 60.8$ 2.73$ 3.20$ 2.8$ 2.3$RA1 Incremental1,404,883 969,888 1.3 4.8$ 2.6$ 0.04$ (0.03)$ 0.0$ (0.0)$RA227,423,922 18,962,247 26.4 84.7$ 69.5$ 3.09$ 3.66$ 3.2$ 2.6$RA2 Incremental1,404,883 969,888 1.3 14.5$ 11.4$ 0.39$ 0.43$ 0.4$ 0.3$RA327,423,922 18,962,247 26.4 108.3$ 89.8$ 3.95$ 4.73$ 4.1$ 3.4$RA3 Incremental1,404,883 969,888 1.3 38.1$ 31.7$ 1.25$ 1.50$ 1.3$ 1.1$RA426,019,040 17,992,359 25.1 118.3$ 97.6$ 4.55$ 5.42$ 4.7$ 3.9$RA4 Incremental0 0 0.0 48.1$ 39.5$ 1.85$ 2.19$ 1.9$ 1.6$C.77 Annualized Rule Costs by Project Type Per Metric Ton and Per Project3% 7% 3% 7% 3% 7%Pilot Saline268,360 290,733 2.0 0.8$ 0.8$ 3.11$ 2.73$ 0.4$ 0.4$Large Saline20,197,218 14,777,956 9.4 25.4$ 22.8$ 1.26$ 1.54$ 2.7$ 2.4$Large Saline Waivered1,122,068 820,998 0.5 4.6$ 4.4$ 4.13$ 5.41$ 8.9$ 8.5$ER5,553,462 2,923,671 13.7 5.8$ 2.9$ 1.04$ 1.00$ 0.4$ 0.2$ER Waivered282,815 148,891 0.8 1.4$ 0.8$ 5.04$ 5.26$ 1.9$ 1.0$All Formations27,423,922 18,962,247 26.4 38.1$ 31.8$ 1.39$ 1.67$ 1.4$ 1.2$Project TypeMetric Tonnes ofCO2 Injected1No. ofProjectsDeployed3Annualized Incremental Costby Project Type ($MM)Metric Tonnes ofCO2 Injected2Annualized RuleCost ($MM)Metric Tonnes ofCO2 Injected2Metric Tonnes ofCO2 Injected1Number ofProjectsDeployedAnnualized Incremental RuleCost Per Metric Tonne ($)4Annualized Incremental RuleCost Per Project ($MM)1Injected volumes are discounted to the first year of the analysis and annualized over 25 years at 3% discounting for comparability to annualized costs.2Injected volumes are discounted to the first year of the analysis and annualized over 25 years at 7% discounting for comparability to annualized costs.3"Number of projects deployed" in above table is based on RA3 (and RA1 and RA2, which are identical in #projects); since under RA0 and RA4 no waivers are allowed, thoseprojects for which a waiver would be sought are assumed not to go forward under RA0 and RA4, resulting in a slightly lower number of projects moving forward under thosescenarios as compared to RA1, RA2, and RA3. This difference ultimately is the 5% that are approved for waiver under RA1, RA2,and RA3.4Because Large Saline Waivered and ER Waivered projects don't exist under RA0, the annualized incremental rule cost per metric tonne is equal to the total project cost per metrictonne for those two project types.Annualized Rule Cost PerMetric Tonne ($)Annualized Rule Cost PerProject ($MM)Note: It is estimated that 25 - 26 of the 29 baseline projects (depending on the RA) will successfully deploy over the 50 yearperiod of analysis. Annualized rule cost per project is based on the numbeof successfully deployed projects.1Injected volumes are discounted to the first year of the analysis and annualized over 25 years at 3% discounting for comparability to annualized costs.2Injected volumes are discounted to the first year of the analysis and annualized over 25 years at 7% discounting for comparability to annualized costs.Regulatory AlternativeCost Analysis for theFinal GS RuleC-70November 2010

# C.78 Rule Costs for RA3 by Rule Component

12.1%

48.8%

3.2% 1.0% 22.2% 6.8% 0.28% 5.7% Geologic Site

Characterization

Monitoring

Injection Well

Construction

Area of Review

Well Operation

MIT

Well Plugging and PostInjection Site Care

Financial Responsibility

Permitting Authority

Admin

Cost Analysis for the

F inal GS Rule C-71 November 2010C.79 Total and Incremental Rule Costs Assuming 5 Pilot Saline Projects are Implemented During the Period of AnalysisGeologic SiteCharacterization MonitoringInjection WellConstruction Area of Review Well Operation MITWellPlugging andPost-Injection SiteCareFinancialResponsibilityPermittingAuthorityAdmin TOTALRA0$ 772,248 $ 74,408 $ 3,098,983 $ 21,025 $ 1,408,698 $ 2,461 $75,748 $ 255 $ 318,901 $ 5,772,727RA1$ 451,692 $ 136,757 $ 3,054,837 $ 17,694 $ 1,408,418 $ 2,461 $102,230 $ 255 $ 422,800 $ 5,597,145RA1 Incremental$ (320,556) $ 62,349 $ (44,146) $ (3,331) $ (279) $ - $26,483 $ - $ 103,899 $ (175,581)RA2$ 775,694 $ 151,633 $ 3,267,198 $ 17,694 $ 1,462,710 $ 2,461 $112,799 $ 403 $ 422,987 $ 6,213,579RA2 Incremental$ 3,446 $ 77,225 $ 168,215 $ (3,331) $ 54,012 $ - $37,051 $ 148 $ 104,086 $ 440,853RA3$ 1,173,186 $ 743,664 $ 3,295,198 $ 24,407 $ 1,548,334 $ 79,356 $791,234 $ 403 $ 423,015 $ 8,078,798RA3 Incremental$ 400,938 $ 669,256 $ 196,215 $ 3,382 $ 139,637 $ 76,896 $715,487 $ 148 $ 104,113 $ 2,306,071RA4$ 1,650,609 $ 760,732 $ 3,374,469 $ 31,032 $ 1,573,842 $ 313,470 $ 1,343,586 $ 403 $ 423,449 $ 9,471,594RA4 Incremental$878,360$686,324$275,487$10,008$165,145$311,010$1,267,838$148$104,548$3,698,868RA0$ 1,110,781 $ 104,274 $ 4,457,490 $ 30,242 $ 1,848,420 $ 3,286 $85,804 $ 304 $ 266,359 $ 7,906,959RA1$ 649,702 $ 191,799 $ 4,393,993 $ 25,451 $ 1,848,054 $ 3,286 $112,484 $ 304 $ 421,606 $ 7,646,678RA1 Incremental$ (461,079) $ 87,525 $ (63,498) $ (4,791) $ (366) $ - $26,680 $ - $ 155,247 $ (260,282)RA2$ 1,115,737 $ 212,224 $ 4,699,446 $ 25,451 $ 1,919,577 $ 3,286 $124,521 $ 517 $ 421,869 $ 8,522,626RA2 Incremental$ 4,956 $ 107,950 $ 241,956 $ (4,791) $ 71,157 $ - $38,716 $ 213 $ 155,510 $ 615,667RA3$ 1,687,478 $ 1,050,071 $ 4,739,721 $ 35,106 $ 2,031,863 $ 104,014 $668,087 $ 517 $ 421,909 $ 10,738,764RA3 Incremental$ 576,697 $ 945,796 $ 282,230 $ 4,865 $ 183,442 $ 100,728 $582,283 $ 213 $ 155,549 $ 2,831,804RA4$ 2,374,189 $ 1,073,046 $ 4,853,742 $ 44,636 $ 2,065,630 $ 410,871 $950,016 $ 517 $ 422,515 $ 12,195,162RA4 Incremental$1,263,409$968,771$396,252$14,395$217,210$407,586$864,212$213$156,155$4,288,203C.80 Total and Incremental Rule Costs Assuming 54 Large Saline Projects are Implemented During the Period of AnalysisGeologic SiteCharacterization MonitoringInjection WellConstruction Area of Review Well Operation MITWellPlugging andPost-Injection SiteCareFinancialResponsibilityPermittingAuthorityAdmin TOTALRA0$ 50,953,547 $ 28,874,842 $ 98,350,865 $ 4,511,283 $ 277,256,676 $ 576,147 $ 819,299 $ 696 $ 345,531 $ 461,688,885RA1$ 27,572,781 $ 54,497,072 $ 97,465,822 $ 4,475,035 $ 284,142,897 $ 576,147 $ 1,320,509 $ 696 $ 450,238 $ 470,501,197RA1 Incremental$ (23,380,766) $ 25,622,230 $ (885,043) $ (36,249) $ 6,886,221 $ - $501,210 $ - $ 104,708 $ 8,812,312RA2$ 50,983,153 $ 83,900,582 $ 101,723,283 $ 4,475,035 $ 291,880,830 $ 576,147 $ 1,375,431$ 1,968 $ 451,560 $ 535,367,988RA2 Incremental$ 29,606 $ 55,025,740 $ 3,372,418 $ (36,249) $ 14,624,154 $ - $556,132 $ 1,272 $ 106,030 $ 73,679,102RA3$ 77,257,827 $ 168,779,511 $ 102,284,640 $ 5,581,304 $ 327,728,537 $ 10,749,182 $ 3,378,936 $1,968 $ 459,339 $ 696,221,243RA3 Incremental$ 26,304,280 $ 139,904,668 $ 3,933,775 $ 1,070,021 $ 50,471,862 $ 10,173,035 $ 2,559,637$ 1,272 $ 113,808 $ 234,532,358RA4$ 106,620,815 $ 195,847,214 $ 103,873,894 $ 7,302,162 $ 332,485,513 $ 37,942,724 $ 3,918,985 $1,968 $ 481,800 $ 788,475,075RA4 Incremental$55,667,268$166,972,372$5,523,029$2,790,879$55,228,838$37,366,578$3,099,685$1,272$136,270$326,786,190RA0$ 57,774,639 $ 23,403,945 $ 111,516,980 $ 5,115,203 $ 185,540,101 $ 371,019 $ 221,536 $ 174 $ 295,502 $ 384,239,101RA1$ 31,263,917 $ 44,612,314 $ 110,513,458 $ 5,074,102 $ 190,144,734 $ 371,019 $ 346,827 $ 174 $ 451,577 $ 382,778,122RA1 Incremental$ (26,510,722) $ 21,208,369 $ (1,003,522) $ (41,101) $ 4,604,632 $ - $125,291 $ - $ 156,075 $ (1,460,979)RA2$ 57,808,208 $ 63,063,585 $ 115,340,860 $ 5,074,102 $ 195,344,106 $ 371,019 $ 360,521 $ 1,616 $ 453,222 $ 437,817,239RA2 Incremental$ 33,569 $ 39,659,639 $ 3,823,880 $ (41,101) $ 9,804,005 $ - $138,984 $ 1,442 $ 157,720 $ 53,578,138RA3$ 87,600,243 $ 137,473,514 $ 115,977,365 $ 6,328,467 $ 219,316,286 $ 7,129,887 $ 872,754$ 1,616 $ 461,112 $ 575,161,243RA3 Incremental$ 29,825,604 $ 114,069,569 $ 4,460,385 $ 1,213,263 $ 33,776,184 $ 6,758,867 $ 651,217 $ 1,442 $ 165,610 $ 190,922,142RA4$ 120,894,019 $ 154,483,244 $ 117,779,371 $ 8,279,694 $ 222,521,484 $ 25,371,287 $ 1,002,357 $1,616 $ 484,137 $ 650,817,208RA4 Incremental$63,119,380$131,079,298$6,262,390$3,164,490$36,981,383$25,000,267$780,821$1,442$188,635$266,578,1077 Percent Discount Rate3 Percent Discount Rate3 Percent Discount Rate7 Percent Discount RateRegulatoryAlternativeCost ComponentRegulatoryAlternativeCost ComponentCost Analysis for theFinal GS RuleC-72November 2010C.81 Total and Incremental Rule Costs by Cost Type, Assuming 5 Pilot Saline Projects are Implemented During the Period of Analysis ($Millions, 2008$)Cost, 2008$Increase orDecrease,$20081Cost, 2008$Increase orDecrease,$20081Cost, 2008$Increase orDecrease,$20081Cost, 2008$Increase orDecrease,$20081RA0$ 1.0 $ (8.9) $ 3.0 $ (12.5) $ 1.8 $ (43.0) $ 5.8 $ (64.4)RA1$ 0.8 $ (7.1) $ 3.0 $ (13.8) $ 1.8 $ (48.6) $ 5.6 $ (69.4)RA1 Incremental$ (0.2) $ 1.9 $ (0.0) $ (1.2) $ 0.0 $(5.6) $ (0.2) $ (4.9)RA2$ 1.2 $ (10.1) $ 3.2 $ (14.3) $ 1.9 $ (54.1) $ 6.2 $ (78.5)RA2 Incremental$ 0.1 $ (1.2) $ 0.2 $ (1.8) $ 0.1 $(11.1) $ 0.4 $ (14.1)RA3$ 2.0 $ (14.6) $ 3.6 $ (17.9) $ 2.5 $ (67.7) $ 8.1 $ (100.2)RA3 Incremental$ 0.9 $ (5.7) $ 0.6 $ (5.4) $ 0.7 $(24.7) $ 2.3 $ (35.8)RA4$ 2.6 $ (16.9) $ 3.7 $ (17.2) $ 3.2 $ (74.7) $ 9.5 $ (108.8)RA4 Incremental$1.6$(8.0)$0.7$(4.7)$1.4$(31.7)$3.7$(44.4)RA0$ 1.5 $ (9.8) $ 4.3 $ (12.2) $ 2.2 $ (28.2) $ 7.9 $ (50.2)RA1$ 1.2 $ (7.2) $ 4.3 $ (13.7) $ 2.2 $ (32.2) $ 7.6 $ (53.1)RA1 Incremental$ (0.3) $ 2.5 $ (0.0) $ (1.5) $ 0.0 $(4.0) $ (0.3) $ (2.9)RA2$ 1.7 $ (10.9) $ 4.6 $ (14.2) $ 2.3 $ (35.8) $ 8.5 $ (61.0)RA2 Incremental$ 0.2 $ (1.2) $ 0.3 $ (2.0) $ 0.1 $(7.6) $ 0.6 $ (10.8)RA3$ 2.6 $ (15.6) $ 5.2 $ (18.3) $ 3.0 $ (45.1) $ 10.7 $ (79.0)RA3 Incremental$ 1.1 $ (5.9) $ 0.9 $ (6.1) $ 0.8 $(16.8) $ 2.8 $ (28.8)RA4$ 3.3 $ (18.6) $ 5.3 $ (17.6) $ 3.6 $ (49.2) $ 12.2 $ (85.4)RA4 Incremental$1.9$(8.9)$1.0$(5.4)$1.4$(20.9)$4.3$(35.2)1As compared to GS Rule deployment schedule of 29 projects.C.82 Total and Incremental Rule Costs by Cost Type, Assuming 54 Large Saline Projects are Implemented During the Period of Analysis ($Millions, 2008$)Cost, 2008$Increase orDecrease,$20081Cost, 2008$Increase orDecrease,$20081Cost, 2008$Increase orDecrease,$20081Cost, 2008$Increase orDecrease,$20081RA0$ 64 $ 54 $ 98 $ 82 $ 300 $255 $ 462 $ 391RA1$ 42 $ 34 $ 104 $ 87 $ 325 $274 $ 471 $ 396RA1 Incremental$ (23) $ (21) $ 6 $ 5 $ 25 $20 $ 9 $ 4RA2$ 65 $ 54 $ 108 $ 91 $ 362 $306 $ 535 $ 451RA2 Incremental$ 1 $ (0) $ 10 $ 8 $ 62 $51 $ 74 $ 59RA3$ 94 $ 78 $ 140 $ 118 $ 462 $392 $ 696 $ 588RA3 Incremental$ 30 $ 23 $ 42 $ 36 $ 162 $137 $ 235 $ 196RA4$ 126 $ 106 $ 142 $ 121 $ 521 $ 443 $ 788 $ 670RA4 Incremental$61$52$44$39$222$188$327$279RA0$ 72 $ 61 $ 111 $ 94 $ 201 $171 $ 384 $ 326RA1$ 46 $ 38 $ 118 $ 100 $ 219 $184 $ 383 $ 322RA1 Incremental$ (26) $ (23) $ 7 $ 6 $ 18 $14 $ (1) $ (4)RA2$ 73 $ 60 $ 123 $ 104 $ 242 $204 $ 438 $ 368RA2 Incremental$ 1 $ (1) $ 12 $ 10 $ 41 $33 $ 54 $ 42RA3$ 105 $ 87 $ 159 $ 135 $ 312 $ 263 $ 575 $ 485RA3 Incremental$ 33 $ 26 $ 48 $ 41 $ 111 $93 $ 191 $ 159RA4$ 140 $ 118 $ 161 $ 138 $ 350 $ 297 $ 651 $ 553RA4 Incremental$68$57$50$44$149$126$267$2271As compared to GS Rule deployment schedule of 29 projects.3 Percent Discount Rate7 Percent Discount Rate3 Percent Discount Rate7 Percent Discount RateRegulatoryAlternativeOne-Time Costs Capital Costs O&M Costs Total CostsRegulatoryAlternativeOne-Time Costs Capital Costs O&M Costs Total CostsCost Analysis for theFinal GS RuleC-73November 2010RegulatoryAlternativeOne-Time Costs % Change Capital Costs % Change O&M Costs % Change Total % ChangeRA010.1$ 2% 15.5$ 0% 44.9$ 0% 70.6$ 1%RA18.1$ 2% 16.7$ 0% 50.6$ 0% 75.4$ 1%RA1 Incremental(2.1)$ 0% 1.2$ 0% 5.6$ 1% 4.8$ 1%RA211.5$ 2% 17.5$ 0% 56.2$ 1% 85.2$ 1%RA2 Incremental1.3$ 1% 2.0$ 0% 11.3$ 1% 14.7$ 1%RA316.9$ 2% 21.5$ 0% 70.8$ 1% 109.2$ 1%RA3 Incremental6.7$ 1% 6.0$ 0% 25.9$ 2% 38.6$ 2%RA419.9$ 2% 20.9$ 0% 78.6$ 1% 119.4$ 1%RA4 Incremental9.7$ 2% 5.4$ 0% 33.7$ 2% 48.8$ 1%% change shows difference between primary analysis and model run using 50% increased labor rate.RegulatoryAlternativeOne-Time Costs % Change Capital Costs % Change O&M Costs % Change Total % ChangeRA011.4$ 2% 16.5$ 0% 30.5$ 0% 58.4$ 1%RA18.6$ 3% 18.0$ 0% 34.5$ 0% 61.1$ 1%RA1 Incremental(2.8)$ 0% 1.5$ 0% 4.0$ 0% 2.7$ 1%RA212.8$ 2% 18.8$ 0% 38.3$ 1% 69.9$ 1%RA2 Incremental1.4$ 1% 2.3$ 0% 7.8$ 1% 11.5$ 1%RA318.5$ 2% 23.5$ 0% 48.5$ 1% 90.5$ 1%RA3 Incremental7.1$ 2% 7.0$ 0% 18.0$ 2% 32.1$ 1%RA422.4$ 2% 22.9$ 0% 53.2$ 1% 98.5$ 1%RA4 Incremental11.0$ 2% 6.4$ 0% 22.7$ 2% 40.0$ 1%C.83 Total and Incremental Rule Costs Based on 100% Increased Labor Rate - Annualized Values Using a 3% Discount Rate ($MM)C.84 Total and Incremental Rule Costs Based on 100% Increased Labor Rate - Annualized Values Using a 7% Discount Rate ($MM)Cost Analysis for theFinal GS RuleC-74November 2010C.85 Total and Incremental Rule Costs, Change in Cost from Primary Analysis Resulting from 25% Increase/Decrease in Wells - Annualized Values Using a 3% Discount Rate ($MM)One-Time Costs % Change Capital Costs % Change O&M Costs % Change Total % ChangeRA010.0$ 15.5$ 44.8$ 70.2$RA316.6$ 21.5$ 70.2$ 108.3$RA3 Incremental6.6$ 6.0$ 25.4$ 38.1$RA09.9$ -1% 15.3$ -1% 44.0$ -2% 69.2$ -2%RA316.3$ -2% 20.1$ -6% 65.8$ -6% 102.2$ -6%RA3 Incremental6.4$ -4% 4.8$ -20% 21.8$ -14% 33.0$ -13%RA010.0$ 1% 15.7$ 1% 45.6$ 2% 71.3$ 2%RA316.9$ 2% 22.9$ 6% 74.6$ 6% 114.4$ 6%RA3 Incremental6.9$ 4% 7.2$ 20% 29.0$ 14% 43.1$ 13%C.86 Total and Incremental Rule Costs, Change in Cost from Primary Analysis Resulting from 25% Increase/Decrease in Wells - Annualized Values Using a 7% Discount Rate ($MM)One-Time Costs % Change Capital Costs % Change O&M Costs % Change Total % ChangeRA011.2$ 16.5$ 30.4$ 58.1$RA318.2$ 23.5$ 48.1$ 89.8$RA3 Incremental7.0$ 7.0$ 17.7$ 31.7$RA011.2$ 0% 16.3$ -1% 29.8$ -2% 57.3$ -1%RA318.1$ -1% 21.9$ -7% 44.8$ -7% 84.8$ -6%RA3 Incremental6.9$ -1% 5.6$ -20% 15.0$ -15% 27.5$ -13%RA011.2$ 0% 16.7$ 1% 31.0$ 2% 59.0$ 1%RA318.3$ 1% 25.1$ 7% 51.3$ 7% 94.8$ 6%RA3 Incremental7.1$ 1% 8.4$ 20% 20.3$ 15% 35.8$ 13%25% decrease25% increaseRegulatory AlternativePrimary Analysisassumption25% decrease25% increaseRegulatory AlternativePrimary AnalysisassumptionCost Analysis for theFinal GS RuleC-75November 2010