Document ID: EPA-HQ-OW-2002-0033-0108
Agency: epa
Document Type: Supporting & Related Material
Title: 
Posted Date: 2003-04-14T04:00Z

Record
for
the
Final
Metal
Product
and
Machinery
Rule
1
2
3
45
6789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
A
B
C
D
E
F
G
Summary:
Option
II
(
NODA/
Proposal),
Option
III
(
413
to
433
Upgrade),
and
Option
IV
(
413
+
50%
Local
Limits
Upgrade)
7
%
discount
rate
Option
II
(
NODA/
Proposal)

1
2
3
4
5
6
Total
Hours
High
='
Option
II'!
C$
72*
1.25
='
Option
II'!
D$
72*
1.25
='
Option
II'!
E$
72*
1.25
='
Option
II'!
F$
72*
1.25
='
Option
II'!
G$
72*
1.25
='
Option
II'!
H$
72*
1.25
Medium
='
Option
II'!
C$
109*
1.25
='
Option
II'!
D$
109*
1.25
='
Option
II'!
E$
109*
1.25
='
Option
II'!
F$
109*
1.25
='
Option
II'!
G$
109*
1.25
='
Option
II'!
H$
109*
1.25
Low
='
Option
II'!
C$
146*
1.25
='
Option
II'!
D$
146*
1.25
='
Option
II'!
E$
146*
1.25
='
Option
II'!
F$
146*
1.25
='
Option
II'!
G$
146*
1.25
='
Option
II'!
H$
146*
1.25
Total
Costs
High
='
Option
II'!
C$
76*
1.25
='
Option
II'!
D$
76*
1.25
='
Option
II'!
E$
76*
1.25
='
Option
II'!
F$
76*
1.25
='
Option
II'!
G$
76*
1.25
='
Option
II'!
H$
76*
1.25
Medium
='
Option
II'!
C$
113*
1.25
='
Option
II'!
D$
113*
1.25
='
Option
II'!
E$
113*
1.25
='
Option
II'!
F$
113*
1.25
='
Option
II'!
G$
113*
1.25
='
Option
II'!
H$
113*
1.25
Low
='
Option
II'!
C$
150*
1.25
='
Option
II'!
D$
150*
1.25
='
Option
II'!
E$
150*
1.25
='
Option
II'!
F$
150*
1.25
='
Option
II'!
G$
150*
1.25
='
Option
II'!
H$
150*
1.25
High
Medium
Low
NPV
=
ROUND('
Option
II'!
C$
81,­
3)
=
ROUND('
Option
II'!
C$
118,­
3)
=
ROUND('
Option
II'!
C$
155,­
3)
Annualized
Cost
=
ROUND('
Option
II'!
C$
86,­
3)
=
ROUND('
Option
II'!
C$
123,­
3)
=
ROUND('
Option
II'!
C$
160,­
3)
Max
One
Year
Hours
='
Option
II'!
C$
87
='
Option
II'!
C$
124
='
Option
II'!
C$
161
Max
One
Year
Costs
=
ROUND('
Option
II'!
C$
88,­
3)
=
ROUND('
Option
II'!
C$
125,­
3)
=
ROUND('
Option
II'!
C$
162,­
3)

Option
III
(
413
to
433
Upgrade)

1
2
3
4
5
6
Total
Hours
High
='
Option
III'!
C$
72*
1.25
='
Option
III'!
D$
72*
1.25
='
Option
III'!
E$
72*
1.25
='
Option
III'!
F$
72*
1.25
='
Option
III'!
G$
72*
1.25
='
Option
III'!
H$
72*
1.25
Medium
='
Option
III'!
C$
109*
1.25
='
Option
III'!
D$
109*
1.25
='
Option
III'!
E$
109*
1.25
='
Option
III'!
F$
109*
1.25
='
Option
III'!
G$
109*
1.25
='
Option
III'!
H$
109*
1.25
Low
='
Option
III'!
C$
146*
1.25
='
Option
III'!
D$
146*
1.25
='
Option
III'!
E$
146*
1.25
='
Option
III'!
F$
146*
1.25
='
Option
III'!
G$
146*
1.25
='
Option
III'!
H$
146*
1.25
Total
Costs
High
='
Option
III'!
C$
76*
1.25
='
Option
III'!
D$
76*
1.25
='
Option
III'!
E$
76*
1.25
='
Option
III'!
F$
76*
1.25
='
Option
III'!
G$
76*
1.25
='
Option
III'!
H$
76*
1.25
Medium
='
Option
III'!
C$
113*
1.25
='
Option
III'!
D$
113*
1.25
='
Option
III'!
E$
113*
1.25
='
Option
III'!
F$
113*
1.25
='
Option
III'!
G$
113*
1.25
='
Option
III'!
H$
113*
1.25
Low
='
Option
III'!
C$
150*
1.25
='
Option
III'!
D$
150*
1.25
='
Option
III'!
E$
150*
1.25
='
Option
III'!
F$
150*
1.25
='
Option
III'!
G$
150*
1.25
='
Option
III'!
H$
150*
1.25
High
Medium
Low
NPV
=
ROUND('
Option
III'!
C$
81,­
3)
=
ROUND('
Option
III'!
C$
118,­
3)
=
ROUND('
Option
III'!
C$
155,­
3)
Annualized
Cost
=
ROUND('
Option
III'!
C$
86,­
3)
=
ROUND('
Option
III'!
C$
123,­
3)
=
ROUND('
Option
III'!
C$
160,­
3)
Max
One
Year
Hours
='
Option
III'!
C$
87
='
Option
III'!
C$
124
='
Option
III'!
C$
161
Max
One
Year
Costs
=
ROUND('
Option
III'!
C$
88,­
3)
=
ROUND('
Option
III'!
C$
125,­
3)
=
ROUND('
Option
III'!
C$
162,­
3)

Option
IV
(
413
+
50%
Local
Limits
Upgrade)

1
2
3
4
5
6
Total
Hours
High
='
Option
IV'!
C$
72*
1.25
='
Option
IV'!
D$
72*
1.25
='
Option
IV'!
E$
72*
1.25
='
Option
IV'!
F$
72*
1.25
='
Option
IV'!
G$
72*
1.25
='
Option
IV'!
H$
72*
1.25
Medium
='
Option
IV'!
C$
109*
1.25
='
Option
IV'!
D$
109*
1.25
='
Option
IV'!
E$
109*
1.25
='
Option
IV'!
F$
109*
1.25
='
Option
IV'!
G$
109*
1.25
='
Option
IV'!
H$
109*
1.25
Low
='
Option
IV'!
C$
146*
1.25
='
Option
IV'!
D$
146*
1.25
='
Option
IV'!
E$
146*
1.25
='
Option
IV'!
F$
146*
1.25
='
Option
IV'!
G$
146*
1.25
='
Option
IV'!
H$
146*
1.25
Total
Costs
High
='
Option
IV'!
C$
76*
1.25
='
Option
IV'!
D$
76*
1.25
='
Option
IV'!
E$
76*
1.25
='
Option
IV'!
F$
76*
1.25
='
Option
IV'!
G$
76*
1.25
='
Option
IV'!
H$
76*
1.25
Medium
='
Option
IV'!
C$
113*
1.25
='
Option
IV'!
D$
113*
1.25
='
Option
IV'!
E$
113*
1.25
='
Option
IV'!
F$
113*
1.25
='
Option
IV'!
G$
113*
1.25
='
Option
IV'!
H$
113*
1.25
Low
='
Option
IV'!
C$
150*
1.25
='
Option
IV'!
D$
150*
1.25
='
Option
IV'!
E$
150*
1.25
='
Option
IV'!
F$
150*
1.25
='
Option
IV'!
G$
150*
1.25
='
Option
IV'!
H$
150*
1.25
High
Medium
Low
NPV
=
ROUND('
Option
IV'!
C$
81,­
3)
=
ROUND('
Option
IV'!
C$
118,­
3)
=
ROUND('
Option
IV'!
C$
155,­
3)
Annualized
Cost
=
ROUND('
Option
IV'!
C$
86,­
3)
=
ROUND('
Option
IV'!
C$
123,­
3)
=
ROUND('
Option
IV'!
C$
160,­
3)
Max
One
Year
Hours
='
Option
IV'!
C$
87
='
Option
IV'!
C$
124
='
Option
IV'!
C$
161
Max
One
Year
Costs
=
ROUND('
Option
IV'!
C$
88,­
3)
=
ROUND('
Option
IV'!
C$
125,­
3)
=
ROUND('
Option
IV'!
C$
162,­
3)

February
14,
2003
1
of
108
AD­
MP&
M12­
formula.
xls
­
Summary
Record
for
the
Final
Metal
Product
and
Machinery
Rule
1
2
3
45
6789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
H
I
J
K
L
M
N
O
Year
Relative
to
Promulgation
of
Rule
7
8
9
10
11
12
13
14
='
Option
II'!
I$
72*
1.25
='
Option
II'!
J$
72*
1.25
='
Option
II'!
K$
72*
1.25
='
Option
II'!
L$
72*
1.25
='
Option
II'!
M$
72*
1.25
='
Option
II'!
N$
72*
1.25
='
Option
II'!
O$
72*
1.25
='
Option
II'!
P$
72*
1.25
='
Option
II'!
I$
109*
1.25
='
Option
II'!
J$
109*
1.25
='
Option
II'!
K$
109*
1.25
='
Option
II'!
L$
109*
1.25
='
Option
II'!
M$
109*
1.25
='
Option
II'!
N$
109*
1.25
='
Option
II'!
O$
109*
1.25
='
Option
II'!
P$
109*
1.25
='
Option
II'!
I$
146*
1.25
='
Option
II'!
J$
146*
1.25
='
Option
II'!
K$
146*
1.25
='
Option
II'!
L$
146*
1.25
='
Option
II'!
M$
146*
1.25
='
Option
II'!
N$
146*
1.25
='
Option
II'!
O$
146*
1.25
='
Option
II'!
P$
146*
1.25
='
Option
II'!
I$
76*
1.25
='
Option
II'!
J$
76*
1.25
='
Option
II'!
K$
76*
1.25
='
Option
II'!
L$
76*
1.25
='
Option
II'!
M$
76*
1.25
='
Option
II'!
N$
76*
1.25
='
Option
II'!
O$
76*
1.25
='
Option
II'!
P$
76*
1.25
='
Option
II'!
I$
113*
1.25
='
Option
II'!
J$
113*
1.25
='
Option
II'!
K$
113*
1.25
='
Option
II'!
L$
113*
1.25
='
Option
II'!
M$
113*
1.25
='
Option
II'!
N$
113*
1.25
='
Option
II'!
O$
113*
1.25
='
Option
II'!
P$
113*
1.25
='
Option
II'!
I$
150*
1.25
='
Option
II'!
J$
150*
1.25
='
Option
II'!
K$
150*
1.25
='
Option
II'!
L$
150*
1.25
='
Option
II'!
M$
150*
1.25
='
Option
II'!
N$
150*
1.25
='
Option
II'!
O$
150*
1.25
='
Option
II'!
P$
150*
1.25
Year
Relative
to
Promulgation
of
Rule
7
8
9
10
11
12
13
14
='
Option
III'!
I$
72*
1.25
='
Option
III'!
J$
72*
1.25
='
Option
III'!
K$
72*
1.25
='
Option
III'!
L$
72*
1.25
='
Option
III'!
M$
72*
1.25
='
Option
III'!
N$
72*
1.25
='
Option
III'!
O$
72*
1.25
='
Option
III'!
P$
72*
1.25
='
Option
III'!
I$
109*
1.25
='
Option
III'!
J$
109*
1.25
='
Option
III'!
K$
109*
1.25
='
Option
III'!
L$
109*
1.25
='
Option
III'!
M$
109*
1.25
='
Option
III'!
N$
109*
1.25
='
Option
III'!
O$
109*
1.25
='
Option
III'!
P$
109*
1.25
='
Option
III'!
I$
146*
1.25
='
Option
III'!
J$
146*
1.25
='
Option
III'!
K$
146*
1.25
='
Option
III'!
L$
146*
1.25
='
Option
III'!
M$
146*
1.25
='
Option
III'!
N$
146*
1.25
='
Option
III'!
O$
146*
1.25
='
Option
III'!
P$
146*
1.25
='
Option
III'!
I$
76*
1.25
='
Option
III'!
J$
76*
1.25
='
Option
III'!
K$
76*
1.25
='
Option
III'!
L$
76*
1.25
='
Option
III'!
M$
76*
1.25
='
Option
III'!
N$
76*
1.25
='
Option
III'!
O$
76*
1.25
='
Option
III'!
P$
76*
1.25
='
Option
III'!
I$
113*
1.25
='
Option
III'!
J$
113*
1.25
='
Option
III'!
K$
113*
1.25
='
Option
III'!
L$
113*
1.25
='
Option
III'!
M$
113*
1.25
='
Option
III'!
N$
113*
1.25
='
Option
III'!
O$
113*
1.25
='
Option
III'!
P$
113*
1.25
='
Option
III'!
I$
150*
1.25
='
Option
III'!
J$
150*
1.25
='
Option
III'!
K$
150*
1.25
='
Option
III'!
L$
150*
1.25
='
Option
III'!
M$
150*
1.25
='
Option
III'!
N$
150*
1.25
='
Option
III'!
O$
150*
1.25
='
Option
III'!
P$
150*
1.25
Year
Relative
to
Promulgation
of
Rule
7
8
9
10
11
12
13
14
='
Option
IV'!
I$
72*
1.25
='
Option
IV'!
J$
72*
1.25
='
Option
IV'!
K$
72*
1.25
='
Option
IV'!
L$
72*
1.25
='
Option
IV'!
M$
72*
1.25
='
Option
IV'!
N$
72*
1.25
='
Option
IV'!
O$
72*
1.25
='
Option
IV'!
P$
72*
1.25
='
Option
IV'!
I$
109*
1.25
='
Option
IV'!
J$
109*
1.25
='
Option
IV'!
K$
109*
1.25
='
Option
IV'!
L$
109*
1.25
='
Option
IV'!
M$
109*
1.25
='
Option
IV'!
N$
109*
1.25
='
Option
IV'!
O$
109*
1.25
='
Option
IV'!
P$
109*
1.25
='
Option
IV'!
I$
146*
1.25
='
Option
IV'!
J$
146*
1.25
='
Option
IV'!
K$
146*
1.25
='
Option
IV'!
L$
146*
1.25
='
Option
IV'!
M$
146*
1.25
='
Option
IV'!
N$
146*
1.25
='
Option
IV'!
O$
146*
1.25
='
Option
IV'!
P$
146*
1.25
='
Option
IV'!
I$
76*
1.25
='
Option
IV'!
J$
76*
1.25
='
Option
IV'!
K$
76*
1.25
='
Option
IV'!
L$
76*
1.25
='
Option
IV'!
M$
76*
1.25
='
Option
IV'!
N$
76*
1.25
='
Option
IV'!
O$
76*
1.25
='
Option
IV'!
P$
76*
1.25
='
Option
IV'!
I$
113*
1.25
='
Option
IV'!
J$
113*
1.25
='
Option
IV'!
K$
113*
1.25
='
Option
IV'!
L$
113*
1.25
='
Option
IV'!
M$
113*
1.25
='
Option
IV'!
N$
113*
1.25
='
Option
IV'!
O$
113*
1.25
='
Option
IV'!
P$
113*
1.25
='
Option
IV'!
I$
150*
1.25
='
Option
IV'!
J$
150*
1.25
='
Option
IV'!
K$
150*
1.25
='
Option
IV'!
L$
150*
1.25
='
Option
IV'!
M$
150*
1.25
='
Option
IV'!
N$
150*
1.25
='
Option
IV'!
O$
150*
1.25
='
Option
IV'!
P$
150*
1.25
February
14,
2003
2
of
108
AD­
MP&
M12­
formula.
xls
­
Summary
Record
for
the
Final
Metal
Product
and
Machinery
Rule
1
2
3
45
6789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
P
15
='
Option
II'!
Q$
72*
1.25
='
Option
II'!
Q$
109*
1.25
='
Option
II'!
Q$
146*
1.25
='
Option
II'!
Q$
76*
1.25
='
Option
II'!
Q$
113*
1.25
='
Option
II'!
Q$
150*
1.25
15
='
Option
III'!
Q$
72*
1.25
='
Option
III'!
Q$
109*
1.25
='
Option
III'!
Q$
146*
1.25
='
Option
III'!
Q$
76*
1.25
='
Option
III'!
Q$
113*
1.25
='
Option
III'!
Q$
150*
1.25
15
='
Option
IV'!
Q$
72*
1.25
='
Option
IV'!
Q$
109*
1.25
='
Option
IV'!
Q$
146*
1.25
='
Option
IV'!
Q$
76*
1.25
='
Option
IV'!
Q$
113*
1.25
='
Option
IV'!
Q$
150*
1.25
February
14,
2003
3
of
108
AD­
MP&
M12­
formula.
xls
­
Summary
Record
for
the
Final
Metal
Product
and
Machinery
Rule
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
A
B
C
D
E
Option
I
Scenario
Definition
(
Selected
Option)
Number
of
facilities
operating
post­
regulation
requiring
a
permit
=
SUM(
C4:
C6)
Of
facilities
operating
post­
regulation:
existing
concentration­
based
='[
perm_
typ­
final.
xls]
Summary'!$
B$
4
existing
mass­
based
='[
perm_
typ­
final.
xls]
Summary'!$
B$
5
no
permit
in
baseline
='[
perm_
typ­
final.
xls]
Summary'!$
B$
6
concentration
based
to
be
converted
to
mass­
based
0
new
concentration­
based
=
C6
new
mass­
based
0
Number
of
currently
permitted
facilities
closing
(
no
longer
requiring
a
permit)
=
SUM(
C12:
C13)
Of
facilities
closing
due
to
the
rule:
existing
concentration­
based
='[
perm_
typ­
final.
xls]
Summary'!$
B$
10
existing
mass­
based
='[
perm_
typ­
final.
xls]
Summary'!$
B$
12
Repermitting
earlier
=
SUM(
F26:
G27)­(
C10*(
2/
5))

Type
of
Permit
Required
1
2
3
new
concentration­
based
permit
=$
C8/
3
=$
C8/
3
=$
C8/
3
new
mass­
based
permit
=$
C9/
3
=$
C9/
3
=$
C9/
3
facility
closure
with
concentration­
based
permit
=$
C12/
3
=$
C12/
3
=$
C12/
3
facility
closure
with
mass­
based
permit
=$
C13/
3
=$
C13/
3
=$
C13/
3
conversion
of
conc­
based
to
mass­
based
permit
=$
C7/
3
=$
C7/
3
=$
C7/
3
repermit
­
concen­
based:
post­
regulation**
=($
C4­$
C7)/
3
=($
C4­$
C7)/
3
=($
C4­$
C7)/
3
repermit
­
mass­
based
:
post­
regulation**
=$
C5/
3
=$
C5/
3
=$
C5/
3
repermit
­
concen­
based:
baseline***
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
repermit
­
mass­
based
:
baseline***
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
cumulative
incremental
number
of
facilities
operating
under
permits
(
new
­
closing)
=
C19+
C20­
C21­
C22
=
C28+
D19+
D20­
D21­
D22
=
D28+
E19+
E20­
E21­
E22
*
assumes
no
incremental
effort
for
facilities
that
already
have
the
type
of
permit
required
by
the
rule,
other
than
repermitting
on
a
different
schedule.
**
facilities
with
existing
permits
excluding
facilities
that
close
due
to
the
rule,
plus
new
permits.
***
facilities
with
existing
permits
including
facilities
that
close
due
to
the
rule.

1
2
3
develop
and
issue
permit
­
concentration
based
=
C19
=
D19
=
E19
develop
and
issue
permit
­
mass
based
=
C20
=
D20
=
E20
develop
and
issue
permit
­
conc
based
converted
to
mass
based
=
C23
=
D23
=
E23
provide
technical
guidance
­
concentation
based
=
C19
=
D19
=
E19
provide
technical
guidance
­
mass
based
=
C20
=
D20
=
E20
conduct
public
or
evidentiary
hearings
=
C19+
C20
=
D19+
D20
=
E19+
E20
inspection
for
permit
development
=
C19+
C20
=
D19+
D20
=
E19+
E20
inspection
for
compliance
assessment
=
C$
28
=
D$
28
=
E$
28
sample
and
analyze
effluent
=
C$
28
=
D$
28
=
E$
28
review
&
record
self­
monitoring
reports
=
C$
28
=
D$
28
=
E$
28
process
&
act
on
non­
compliance
reports
=
C$
28
=
D$
28
=
E$
28
review
compliance
schedule
report
­
in
compliance
with
schedule
=
C$
28
=
D$
28
=
E$
28
review
compliance
schedule
report
­
not
in
compliance
with
schedule
=
C$
28
=
D$
28
=
E$
28
minor
enforcement
action
(
e.
g.,
admin
order)
=
C$
28
=
D$
28
=
E$
28
minor
enforcement
action
(
e.
g.,
admin
fine)
=
C$
28
=
D$
28
=
E$
28
repermit
=
C24+
C25­
C26­
C27
=
D24+
D25­
D26­
D27
=
E24+
E25­
E26­
E27
February
14,
2003
4
of
108
AD­
MP&
M12­
formula.
xls
­
Option
I
Record
for
the
Final
Metal
Product
and
Machinery
Rule
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
F
G
H
I
J
Incremental
Number
of
Facilities
by
Type
of
Permit
Required
and
Year*
Year
Relative
to
Promulgation
of
Rule
4
5
6
7
8
0
0
=
C24+
C19
=
D24+
D19
=
E24+
E19
0
0
=
C25+
C20+
C23
=
D25+
D20+
D23
=
E25+
E20+
E23
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=
E28+
F19+
F20­
F21­
F22
=
F28+
G19+
G20­
G21­
G22
=
G28+
H19+
H20­
H21­
H22
=
H28+
I19+
I20­
I21­
I22
=
I28+
J19+
J20­
J21­
J22
Incremental
Number
of
Facilities
by
Permitting
Activity
Required
and
Year
Year
Relative
to
Promulgation
of
Rule
4
5
6
7
8
=
F$
28
=
G$
28
=
H$
28
=
I$
28
=
J$
28
=
F$
28
=
G$
28
=
H$
28
=
I$
28
=
J$
28
=
F$
28
=
G$
28
=
H$
28
=
I$
28
=
J$
28
=
F$
28
=
G$
28
=
H$
28
=
I$
28
=
J$
28
=
F$
28
=
G$
28
=
H$
28
=
I$
28
=
J$
28
=
F$
28
=
G$
28
=
H$
28
=
I$
28
=
J$
28
=
F$
28
=
G$
28
=
H$
28
=
I$
28
=
J$
28
=
F$
28
=
G$
28
=
H$
28
=
I$
28
=
J$
28
=
F24+
F25­
F26­
F27
=
G24+
G25­
G26­
G27
=
H24+
H25­
H26­
H27
=
I24+
I25­
I26­
I27
=
J24+
J25­
J26­
J27
February
14,
2003
5
of
108
AD­
MP&
M12­
formula.
xls
­
Option
I
Record
for
the
Final
Metal
Product
and
Machinery
Rule
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
K
L
M
N
O
9
10
11
12
13
=
F24+
F19
=
G24+
G19
=
H24+
H19
=
I24+
I19
=
J24+
J19
=
F25+
F20+
F23
=
G25+
G20+
G23
=
H25+
H20+
H23
=
I25+
I20+
I23
=
J25+
J20+
J23
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=
J28+
K19+
K20­
K21­
K22
=
K28+
L19+
L20­
L21­
L22
=
L28+
M19+
M20­
M21­
M22
=
M28+
N19+
N20­
N21­
N22
=
N28+
O19+
O20­
O21­
O22
9
10
11
12
13
=
K$
28
=
L$
28
=
M$
28
=
N$
28
=
O$
28
=
K$
28
=
L$
28
=
M$
28
=
N$
28
=
O$
28
=
K$
28
=
L$
28
=
M$
28
=
N$
28
=
O$
28
=
K$
28
=
L$
28
=
M$
28
=
N$
28
=
O$
28
=
K$
28
=
L$
28
=
M$
28
=
N$
28
=
O$
28
=
K$
28
=
L$
28
=
M$
28
=
N$
28
=
O$
28
=
K$
28
=
L$
28
=
M$
28
=
N$
28
=
O$
28
=
K$
28
=
L$
28
=
M$
28
=
N$
28
=
O$
28
=
K24+
K25­
K26­
K27
=
L24+
L25­
L26­
L27
=
M24+
M25­
M26­
M27
=
N24+
N25­
N26­
N27
=
O24+
O25­
O26­
O27
February
14,
2003
6
of
108
AD­
MP&
M12­
formula.
xls
­
Option
I
Record
for
the
Final
Metal
Product
and
Machinery
Rule
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
P
Q
14
15
=
K24+
K19
=
L24+
L19
=
K25+
K20+
K23
=
L25+
L20+
L23
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=
O28+
P19+
P20­
P21­
P22
=
P28+
Q19+
Q20­
Q21­
Q22
14
15
=
P$
28
=
Q$
28
=
P$
28
=
Q$
28
=
P$
28
=
Q$
28
=
P$
28
=
Q$
28
=
P$
28
=
Q$
28
=
P$
28
=
Q$
28
=
P$
28
=
Q$
28
=
P$
28
=
Q$
28
=
P24+
P25­
P26­
P27
=
Q24+
Q25­
Q26­
Q27
February
14,
2003
7
of
108
AD­
MP&
M12­
formula.
xls
­
Option
I
Record
for
the
Final
Metal
Product
and
Machinery
Rule
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
A
B
C
D
E
1
2
3
develop
and
issue
permit
=
C$
36*'
Unit
Costs
­
High'!$
B$
6+
C$
37*'
Unit
Costs
­
High'!$
B$
22+
C$
38*'
Unit
Costs
­
High'!$
B$
38
=
D$
36*'
Unit
Costs
­
High'!$
B$
6+
D$
37*'
Unit
Costs
­
High'!$
B$
22+
D$
38*'
Unit
Costs
­
High'!$
B$
38
=
E$
36*'
Unit
Costs
­
High'!$
B$
6+
E$
37*'
Unit
Costs
­
High'!$
B$
22+
E$
38*'
Unit
Costs
­
High'!$
B$
38
provide
technical
guidance
=
C$
39*'
Unit
Costs
­
High'!$
B$
7+
C$
40*'
Unit
Costs
­
High'!$
B$
23+
C$
38*'
Unit
Costs
­
High'!
B$
39
=
D$
39*'
Unit
Costs
­
High'!$
B$
7+
D$
40*'
Unit
Costs
­
High'!$
B$
23+
D$
38*'
Unit
Costs
­
High'!
C$
39
=
E$
39*'
Unit
Costs
­
High'!$
B$
7+
E$
40*'
Unit
Costs
­
High'!$
B$
23+
E$
38*'
Unit
Costs
­
High'!
D$
39
conduct
public
or
evidentiary
hearings
=
C$
41*'
Unit
Costs
­
High'!$
B$
8
=
D$
41*'
Unit
Costs
­
High'!$
B$
8
=
E$
41*'
Unit
Costs
­
High'!$
B$
8
inspection
for
permit
development
=
C$
42*'
Unit
Costs
­
High'!$
B$
9
=
D$
42*'
Unit
Costs
­
High'!$
B$
9
=
E$
42*'
Unit
Costs
­
High'!$
B$
9
inspection
for
compliance
assessment
=
C$
43*'
Unit
Costs
­
High'!$
C$
10
=
D$
43*'
Unit
Costs
­
High'!$
C$
10
=
E$
43*'
Unit
Costs
­
High'!$
C$
10
sample
and
analyze
effluent
=
C$
44*'
Unit
Costs
­
High'!$
C$
11
=
D$
44*'
Unit
Costs
­
High'!$
C$
11
=
E$
44*'
Unit
Costs
­
High'!$
C$
11
review
&
record
self­
monitoring
reports
=
C$
45*'
Unit
Costs
­
High'!$
C$
12
=
D$
45*'
Unit
Costs
­
High'!$
C$
12
=
E$
45*'
Unit
Costs
­
High'!$
C$
12
process
&
act
on
non­
compliance
reports
=
C$
46*'
Unit
Costs
­
High'!$
C$
13
=
D$
46*'
Unit
Costs
­
High'!$
C$
13
=
E$
46*'
Unit
Costs
­
High'!$
C$
13
review
compliance
schedule
report
­
in
compliance
with
schedule
=
C$
47*'
Unit
Costs
­
High'!$
C$
14
=
D$
47*'
Unit
Costs
­
High'!$
C$
14
=
E$
47*'
Unit
Costs
­
High'!$
C$
14
review
compliance
schedule
report
­
not
in
compliance
with
schedule
=
C$
48*'
Unit
Costs
­
High'!$
C$
15
=
D$
48*'
Unit
Costs
­
High'!$
C$
15
=
E$
48*'
Unit
Costs
­
High'!$
C$
15
minor
enforcement
action
(
e.
g.,
admin
order)
=
C$
49*'
Unit
Costs
­
High'!$
C$
16
=
D$
49*'
Unit
Costs
­
High'!$
C$
16
=
E$
49*'
Unit
Costs
­
High'!$
C$
16
minor
enforcement
action
(
e.
g.,
admin
fine)
=
C$
50*'
Unit
Costs
­
High'!$
C$
17
=
D$
50*'
Unit
Costs
­
High'!$
C$
17
=
E$
50*'
Unit
Costs
­
High'!$
C$
17
repermit
=
C$
51*'
Unit
Costs
­
High'!$
D$
18
=
D$
51*'
Unit
Costs
­
High'!$
D$
18
=
E$
51*'
Unit
Costs
­
High'!$
D$
18
Screening
hours
0
0
0
Permitting
hours
=
SUM(
C56:
C68)­
C61
=
SUM(
D56:
D68)­
D61
=
SUM(
E56:
E68)­
E61
Sampling
&
analysis
hours
=
C61
=
D61
=
E61
Total
hours
(
without
oversight)
=
SUM(
C69:
C71)
=
SUM(
D69:
D71)
=
SUM(
E69:
E71)
Screening
cost
=
Hourly_
rate_
2001*
C69
=
Hourly_
rate_
2001*
D69
=
Hourly_
rate_
2001*
E69
Permitting
cost
=
Hourly_
rate_
2001*
C70
=
Hourly_
rate_
2001*
D70
=
Hourly_
rate_
2001*
E70
Sampling
&
analysis
cost
=
Hourly_
rate_
2001*
C71
=
Hourly_
rate_
2001*
D71
=
Hourly_
rate_
2001*
E71
Total
cost
(
without
oversight)
=
Hourly_
rate_
2001*
C72
=
Hourly_
rate_
2001*
D72
=
Hourly_
rate_
2001*
E72
NPV
of
screening
cost
=
NPV(
Discount_
rate,$
C73:
Q73)
NPV
of
permitting
cost
=
NPV(
Discount_
rate,$
C74:
Q74)
NPV
of
sampling
&
analysis
cost
=
NPV(
Discount_
rate,$
C75:
Q75)
NPV
of
oversight
cost
=
SUM(
C78:
C79)*
0.25
NPV
of
total
cost
=
SUM(
C77:
C80)
Annualized
screening
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C77)
Annualized
permitting
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C78)
Annualized
sampling
&
analysis
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C79)
Annualized
oversight
cost
=­
PMT(
Discount_
rate,
15,
C80)
Annualized
total
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C81)
Maximum
one­
year
hours
=
MAX(
C72:
Q72)*
1.25
Maximum
one­
year
costs
=
MAX(
C76:
Q76)*
1.25
1
2
3
develop
and
issue
permit
=
C$
36*'
Unit
Costs
­
Medium'!$
B$
6+
C$
37*'
Unit
Costs
­
Medium'!$
B$
22+
C$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
D$
36*'
Unit
Costs
­
Medium'!$
B$
6+
D$
37*'
Unit
Costs
­
Medium'!$
B$
22+
D$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
E$
36*'
Unit
Costs
­
Medium'!$
B$
6+
E$
37*'
Unit
Costs
­
Medium'!$
B$
22+
E$
38*'
Unit
Costs
­
Medium'!$
B$
38
provide
technical
guidance
=
C$
39*'
Unit
Costs
­
Medium'!$
B$
7+
C$
40*'
Unit
Costs
­
Medium'!$
B$
23+
C$
38*'
Unit
Costs
­
Medium'!
B$
39
=
D$
39*'
Unit
Costs
­
Medium'!$
B$
7+
D$
40*'
Unit
Costs
­
Medium'!$
B$
23+
D$
38*'
Unit
Costs
­
Medium'!
C$
39
=
E$
39*'
Unit
Costs
­
Medium'!$
B$
7+
E$
40*'
Unit
Costs
­
Medium'!$
B$
23+
E$
38*'
Unit
Costs
­
Medium'!
D$
39
conduct
public
or
evidentiary
hearings
=
C$
41*'
Unit
Costs
­
Medium'!$
B32
=
D$
41*'
Unit
Costs
­
Medium'!$
B32
=
E$
41*'
Unit
Costs
­
Medium'!$
B32
inspection
for
permit
development
=
C$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
D$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
E$
42*'
Unit
Costs
­
Medium'!$
B$
9
inspection
for
compliance
assessment
=
C$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
D$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
E$
43*'
Unit
Costs
­
Medium'!$
C$
10
sample
and
analyze
effluent
=
C$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
D$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
E$
44*'
Unit
Costs
­
Medium'!$
C$
11
February
14,
2003
8
of
108
AD­
MP&
M12­
formula.
xls
­
Option
I
Record
for
the
Final
Metal
Product
and
Machinery
Rule
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
F
G
H
I
J
Permitting
Hours
by
Activity
and
Year
­
High
Year
Relative
to
Promulgation
of
Rule
4
5
6
7
8
=
F$
36*'
Unit
Costs
­
High'!$
B$
6+
F$
37*'
Unit
Costs
­
High'!$
B$
22+
F$
38*'
Unit
Costs
­
High'!$
B$
38
=
G$
36*'
Unit
Costs
­
High'!$
B$
6+
G$
37*'
Unit
Costs
­
High'!$
B$
22+
G$
38*'
Unit
Costs
­
High'!$
B$
38
=
H$
36*'
Unit
Costs
­
High'!$
B$
6+
H$
37*'
Unit
Costs
­
High'!$
B$
22+
H$
38*'
Unit
Costs
­
High'!$
B$
38
=
I$
36*'
Unit
Costs
­
High'!$
B$
6+
I$
37*'
Unit
Costs
­
High'!$
B$
22+
I$
38*'
Unit
Costs
­
High'!$
B$
38
=
J$
36*'
Unit
Costs
­
High'!$
B$
6+
J$
37*'
Unit
Costs
­
High'!$
B$
22+
J$
38*'
Unit
Costs
­
High'!$
B$
38
=
F$
39*'
Unit
Costs
­
High'!$
B$
7+
F$
40*'
Unit
Costs
­
High'!$
B$
23+
F$
38*'
Unit
Costs
­
High'!
E$
39
=
G$
39*'
Unit
Costs
­
High'!$
B$
7+
G$
40*'
Unit
Costs
­
High'!$
B$
23+
G$
38*'
Unit
Costs
­
High'!
F$
39
=
H$
39*'
Unit
Costs
­
High'!$
B$
7+
H$
40*'
Unit
Costs
­
High'!$
B$
23+
H$
38*'
Unit
Costs
­
High'!
G$
39
=
I$
39*'
Unit
Costs
­
High'!$
B$
7+
I$
40*'
Unit
Costs
­
High'!$
B$
23+
I$
38*'
Unit
Costs
­
High'!
H$
39
=
J$
39*'
Unit
Costs
­
High'!$
B$
7+
J$
40*'
Unit
Costs
­
High'!$
B$
23+
J$
38*'
Unit
Costs
­
High'!
I$
39
=
F$
41*'
Unit
Costs
­
High'!$
B$
8
=
G$
41*'
Unit
Costs
­
High'!$
B$
8
=
H$
41*'
Unit
Costs
­
High'!$
B$
8
=
I$
41*'
Unit
Costs
­
High'!$
B$
8
=
J$
41*'
Unit
Costs
­
High'!$
B$
8
=
F$
42*'
Unit
Costs
­
High'!$
B$
9
=
G$
42*'
Unit
Costs
­
High'!$
B$
9
=
H$
42*'
Unit
Costs
­
High'!$
B$
9
=
I$
42*'
Unit
Costs
­
High'!$
B$
9
=
J$
42*'
Unit
Costs
­
High'!$
B$
9
=
F$
43*'
Unit
Costs
­
High'!$
C$
10
=
G$
43*'
Unit
Costs
­
High'!$
C$
10
=
H$
43*'
Unit
Costs
­
High'!$
C$
10
=
I$
43*'
Unit
Costs
­
High'!$
C$
10
=
J$
43*'
Unit
Costs
­
High'!$
C$
10
=
F$
44*'
Unit
Costs
­
High'!$
C$
11
=
G$
44*'
Unit
Costs
­
High'!$
C$
11
=
H$
44*'
Unit
Costs
­
High'!$
C$
11
=
I$
44*'
Unit
Costs
­
High'!$
C$
11
=
J$
44*'
Unit
Costs
­
High'!$
C$
11
=
F$
45*'
Unit
Costs
­
High'!$
C$
12
=
G$
45*'
Unit
Costs
­
High'!$
C$
12
=
H$
45*'
Unit
Costs
­
High'!$
C$
12
=
I$
45*'
Unit
Costs
­
High'!$
C$
12
=
J$
45*'
Unit
Costs
­
High'!$
C$
12
=
F$
46*'
Unit
Costs
­
High'!$
C$
13
=
G$
46*'
Unit
Costs
­
High'!$
C$
13
=
H$
46*'
Unit
Costs
­
High'!$
C$
13
=
I$
46*'
Unit
Costs
­
High'!$
C$
13
=
J$
46*'
Unit
Costs
­
High'!$
C$
13
=
F$
47*'
Unit
Costs
­
High'!$
C$
14
=
G$
47*'
Unit
Costs
­
High'!$
C$
14
=
H$
47*'
Unit
Costs
­
High'!$
C$
14
=
I$
47*'
Unit
Costs
­
High'!$
C$
14
=
J$
47*'
Unit
Costs
­
High'!$
C$
14
=
F$
48*'
Unit
Costs
­
High'!$
C$
15
=
G$
48*'
Unit
Costs
­
High'!$
C$
15
=
H$
48*'
Unit
Costs
­
High'!$
C$
15
=
I$
48*'
Unit
Costs
­
High'!$
C$
15
=
J$
48*'
Unit
Costs
­
High'!$
C$
15
=
F$
49*'
Unit
Costs
­
High'!$
C$
16
=
G$
49*'
Unit
Costs
­
High'!$
C$
16
=
H$
49*'
Unit
Costs
­
High'!$
C$
16
=
I$
49*'
Unit
Costs
­
High'!$
C$
16
=
J$
49*'
Unit
Costs
­
High'!$
C$
16
=
F$
50*'
Unit
Costs
­
High'!$
C$
17
=
G$
50*'
Unit
Costs
­
High'!$
C$
17
=
H$
50*'
Unit
Costs
­
High'!$
C$
17
=
I$
50*'
Unit
Costs
­
High'!$
C$
17
=
J$
50*'
Unit
Costs
­
High'!$
C$
17
=
F$
51*'
Unit
Costs
­
High'!$
D$
18
=
G$
51*'
Unit
Costs
­
High'!$
D$
18
=
H$
51*'
Unit
Costs
­
High'!$
D$
18
=
I$
51*'
Unit
Costs
­
High'!$
D$
18
=
J$
51*'
Unit
Costs
­
High'!$
D$
18
0
0
0
0
0
=
SUM(
F56:
F68)­
F61
=
SUM(
G56:
G68)­
G61
=
SUM(
H56:
H68)­
H61
=
SUM(
I56:
I68)­
I61
=
SUM(
J56:
J68)­
J61
=
F61
=
G61
=
H61
=
I61
=
J61
=
SUM(
F69:
F71)
=
SUM(
G69:
G71)
=
SUM(
H69:
H71)
=
SUM(
I69:
I71)
=
SUM(
J69:
J71)
=
Hourly_
rate_
2001*
F69
=
Hourly_
rate_
2001*
G69
=
Hourly_
rate_
2001*
H69
=
Hourly_
rate_
2001*
I69
=
Hourly_
rate_
2001*
J69
=
Hourly_
rate_
2001*
F70
=
Hourly_
rate_
2001*
G70
=
Hourly_
rate_
2001*
H70
=
Hourly_
rate_
2001*
I70
=
Hourly_
rate_
2001*
J70
=
Hourly_
rate_
2001*
F71
=
Hourly_
rate_
2001*
G71
=
Hourly_
rate_
2001*
H71
=
Hourly_
rate_
2001*
I71
=
Hourly_
rate_
2001*
J71
=
Hourly_
rate_
2001*
F72
=
Hourly_
rate_
2001*
G72
=
Hourly_
rate_
2001*
H72
=
Hourly_
rate_
2001*
I72
=
Hourly_
rate_
2001*
J72
Permitting
Hours
by
Activity
and
Year
­
Medium
Year
Relative
to
Promulgation
of
Rule
4
5
6
7
8
=
F$
36*'
Unit
Costs
­
Medium'!$
B$
6+
F$
37*'
Unit
Costs
­
Medium'!$
B$
22+
F$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
G$
36*'
Unit
Costs
­
Medium'!$
B$
6+
G$
37*'
Unit
Costs
­
Medium'!$
B$
22+
G$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
H$
36*'
Unit
Costs
­
Medium'!$
B$
6+
H$
37*'
Unit
Costs
­
Medium'!$
B$
22+
H$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
I$
36*'
Unit
Costs
­
Medium'!$
B$
6+
I$
37*'
Unit
Costs
­
Medium'!$
B$
22+
I$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
J$
36*'
Unit
Costs
­
Medium'!$
B$
6+
J$
37*'
Unit
Costs
­
Medium'!$
B$
22+
J$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
F$
39*'
Unit
Costs
­
Medium'!$
B$
7+
F$
40*'
Unit
Costs
­
Medium'!$
B$
23+
F$
38*'
Unit
Costs
­
Medium'!
E$
39
=
G$
39*'
Unit
Costs
­
Medium'!$
B$
7+
G$
40*'
Unit
Costs
­
Medium'!$
B$
23+
G$
38*'
Unit
Costs
­
Medium'!
F$
39
=
H$
39*'
Unit
Costs
­
Medium'!$
B$
7+
H$
40*'
Unit
Costs
­
Medium'!$
B$
23+
H$
38*'
Unit
Costs
­
Medium'!
G$
39
=
I$
39*'
Unit
Costs
­
Medium'!$
B$
7+
I$
40*'
Unit
Costs
­
Medium'!$
B$
23+
I$
38*'
Unit
Costs
­
Medium'!
H$
39
=
J$
39*'
Unit
Costs
­
Medium'!$
B$
7+
J$
40*'
Unit
Costs
­
Medium'!$
B$
23+
J$
38*'
Unit
Costs
­
Medium'!
I$
39
=
F$
41*'
Unit
Costs
­
Medium'!$
B32
=
G$
41*'
Unit
Costs
­
Medium'!$
B32
=
H$
41*'
Unit
Costs
­
Medium'!$
B32
=
I$
41*'
Unit
Costs
­
Medium'!$
B32
=
J$
41*'
Unit
Costs
­
Medium'!$
B32
=
F$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
G$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
H$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
I$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
J$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
F$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
G$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
H$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
I$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
J$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
F$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
G$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
H$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
I$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
J$
44*'
Unit
Costs
­
Medium'!$
C$
11
February
14,
2003
9
of
108
AD­
MP&
M12­
formula.
xls
­
Option
I
Record
for
the
Final
Metal
Product
and
Machinery
Rule
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
K
L
M
N
O
9
10
11
12
13
=
K$
36*'
Unit
Costs
­
High'!$
B$
6+
K$
37*'
Unit
Costs
­
High'!$
B$
22+
K$
38*'
Unit
Costs
­
High'!$
B$
38
=
L$
36*'
Unit
Costs
­
High'!$
B$
6+
L$
37*'
Unit
Costs
­
High'!$
B$
22+
L$
38*'
Unit
Costs
­
High'!$
B$
38
=
M$
36*'
Unit
Costs
­
High'!$
B$
6+
M$
37*'
Unit
Costs
­
High'!$
B$
22+
M$
38*'
Unit
Costs
­
High'!$
B$
38
=
N$
36*'
Unit
Costs
­
High'!$
B$
6+
N$
37*'
Unit
Costs
­
High'!$
B$
22+
N$
38*'
Unit
Costs
­
High'!$
B$
38
=
O$
36*'
Unit
Costs
­
High'!$
B$
6+
O$
37*'
Unit
Costs
­
High'!$
B$
22+
O$
38*'
Unit
Costs
­
High'!$
B$
38
=
K$
39*'
Unit
Costs
­
High'!$
B$
7+
K$
40*'
Unit
Costs
­
High'!$
B$
23+
K$
38*'
Unit
Costs
­
High'!
J$
39
=
L$
39*'
Unit
Costs
­
High'!$
B$
7+
L$
40*'
Unit
Costs
­
High'!$
B$
23+
L$
38*'
Unit
Costs
­
High'!
K$
39
=
M$
39*'
Unit
Costs
­
High'!$
B$
7+
M$
40*'
Unit
Costs
­
High'!$
B$
23+
M$
38*'
Unit
Costs
­
High'!
L$
39
=
N$
39*'
Unit
Costs
­
High'!$
B$
7+
N$
40*'
Unit
Costs
­
High'!$
B$
23+
N$
38*'
Unit
Costs
­
High'!
M$
39
=
O$
39*'
Unit
Costs
­
High'!$
B$
7+
O$
40*'
Unit
Costs
­
High'!$
B$
23+
O$
38*'
Unit
Costs
­
High'!
N$
39
=
K$
41*'
Unit
Costs
­
High'!$
B$
8
=
L$
41*'
Unit
Costs
­
High'!$
B$
8
=
M$
41*'
Unit
Costs
­
High'!$
B$
8
=
N$
41*'
Unit
Costs
­
High'!$
B$
8
=
O$
41*'
Unit
Costs
­
High'!$
B$
8
=
K$
42*'
Unit
Costs
­
High'!$
B$
9
=
L$
42*'
Unit
Costs
­
High'!$
B$
9
=
M$
42*'
Unit
Costs
­
High'!$
B$
9
=
N$
42*'
Unit
Costs
­
High'!$
B$
9
=
O$
42*'
Unit
Costs
­
High'!$
B$
9
=
K$
43*'
Unit
Costs
­
High'!$
C$
10
=
L$
43*'
Unit
Costs
­
High'!$
C$
10
=
M$
43*'
Unit
Costs
­
High'!$
C$
10
=
N$
43*'
Unit
Costs
­
High'!$
C$
10
=
O$
43*'
Unit
Costs
­
High'!$
C$
10
=
K$
44*'
Unit
Costs
­
High'!$
C$
11
=
L$
44*'
Unit
Costs
­
High'!$
C$
11
=
M$
44*'
Unit
Costs
­
High'!$
C$
11
=
N$
44*'
Unit
Costs
­
High'!$
C$
11
=
O$
44*'
Unit
Costs
­
High'!$
C$
11
=
K$
45*'
Unit
Costs
­
High'!$
C$
12
=
L$
45*'
Unit
Costs
­
High'!$
C$
12
=
M$
45*'
Unit
Costs
­
High'!$
C$
12
=
N$
45*'
Unit
Costs
­
High'!$
C$
12
=
O$
45*'
Unit
Costs
­
High'!$
C$
12
=
K$
46*'
Unit
Costs
­
High'!$
C$
13
=
L$
46*'
Unit
Costs
­
High'!$
C$
13
=
M$
46*'
Unit
Costs
­
High'!$
C$
13
=
N$
46*'
Unit
Costs
­
High'!$
C$
13
=
O$
46*'
Unit
Costs
­
High'!$
C$
13
=
K$
47*'
Unit
Costs
­
High'!$
C$
14
=
L$
47*'
Unit
Costs
­
High'!$
C$
14
=
M$
47*'
Unit
Costs
­
High'!$
C$
14
=
N$
47*'
Unit
Costs
­
High'!$
C$
14
=
O$
47*'
Unit
Costs
­
High'!$
C$
14
=
K$
48*'
Unit
Costs
­
High'!$
C$
15
=
L$
48*'
Unit
Costs
­
High'!$
C$
15
=
M$
48*'
Unit
Costs
­
High'!$
C$
15
=
N$
48*'
Unit
Costs
­
High'!$
C$
15
=
O$
48*'
Unit
Costs
­
High'!$
C$
15
=
K$
49*'
Unit
Costs
­
High'!$
C$
16
=
L$
49*'
Unit
Costs
­
High'!$
C$
16
=
M$
49*'
Unit
Costs
­
High'!$
C$
16
=
N$
49*'
Unit
Costs
­
High'!$
C$
16
=
O$
49*'
Unit
Costs
­
High'!$
C$
16
=
K$
50*'
Unit
Costs
­
High'!$
C$
17
=
L$
50*'
Unit
Costs
­
High'!$
C$
17
=
M$
50*'
Unit
Costs
­
High'!$
C$
17
=
N$
50*'
Unit
Costs
­
High'!$
C$
17
=
O$
50*'
Unit
Costs
­
High'!$
C$
17
=
K$
51*'
Unit
Costs
­
High'!$
D$
18
=
L$
51*'
Unit
Costs
­
High'!$
D$
18
=
M$
51*'
Unit
Costs
­
High'!$
D$
18
=
N$
51*'
Unit
Costs
­
High'!$
D$
18
=
O$
51*'
Unit
Costs
­
High'!$
D$
18
0
0
0
0
0
=
SUM(
K56:
K68)­
K61
=
SUM(
L56:
L68)­
L61
=
SUM(
M56:
M68)­
M61
=
SUM(
N56:
N68)­
N61
=
SUM(
O56:
O68)­
O61
=
K61
=
L61
=
M61
=
N61
=
O61
=
SUM(
K69:
K71)
=
SUM(
L69:
L71)
=
SUM(
M69:
M71)
=
SUM(
N69:
N71)
=
SUM(
O69:
O71)
=
Hourly_
rate_
2001*
K69
=
Hourly_
rate_
2001*
L69
=
Hourly_
rate_
2001*
M69
=
Hourly_
rate_
2001*
N69
=
Hourly_
rate_
2001*
O69
=
Hourly_
rate_
2001*
K70
=
Hourly_
rate_
2001*
L70
=
Hourly_
rate_
2001*
M70
=
Hourly_
rate_
2001*
N70
=
Hourly_
rate_
2001*
O70
=
Hourly_
rate_
2001*
K71
=
Hourly_
rate_
2001*
L71
=
Hourly_
rate_
2001*
M71
=
Hourly_
rate_
2001*
N71
=
Hourly_
rate_
2001*
O71
=
Hourly_
rate_
2001*
K72
=
Hourly_
rate_
2001*
L72
=
Hourly_
rate_
2001*
M72
=
Hourly_
rate_
2001*
N72
=
Hourly_
rate_
2001*
O72
9
10
11
12
13
=
K$
36*'
Unit
Costs
­
Medium'!$
B$
6+
K$
37*'
Unit
Costs
­
Medium'!$
B$
22+
K$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
L$
36*'
Unit
Costs
­
Medium'!$
B$
6+
L$
37*'
Unit
Costs
­
Medium'!$
B$
22+
L$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
M$
36*'
Unit
Costs
­
Medium'!$
B$
6+
M$
37*'
Unit
Costs
­
Medium'!$
B$
22+
M$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
N$
36*'
Unit
Costs
­
Medium'!$
B$
6+
N$
37*'
Unit
Costs
­
Medium'!$
B$
22+
N$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
O$
36*'
Unit
Costs
­
Medium'!$
B$
6+
O$
37*'
Unit
Costs
­
Medium'!$
B$
22+
O$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
K$
39*'
Unit
Costs
­
Medium'!$
B$
7+
K$
40*'
Unit
Costs
­
Medium'!$
B$
23+
K$
38*'
Unit
Costs
­
Medium'!
J$
39
=
L$
39*'
Unit
Costs
­
Medium'!$
B$
7+
L$
40*'
Unit
Costs
­
Medium'!$
B$
23+
L$
38*'
Unit
Costs
­
Medium'!
K$
39
=
M$
39*'
Unit
Costs
­
Medium'!$
B$
7+
M$
40*'
Unit
Costs
­
Medium'!$
B$
23+
M$
38*'
Unit
Costs
­
Medium'!
L$
39
=
N$
39*'
Unit
Costs
­
Medium'!$
B$
7+
N$
40*'
Unit
Costs
­
Medium'!$
B$
23+
N$
38*'
Unit
Costs
­
Medium'!
M$
39
=
O$
39*'
Unit
Costs
­
Medium'!$
B$
7+
O$
40*'
Unit
Costs
­
Medium'!$
B$
23+
O$
38*'
Unit
Costs
­
Medium'!
N$
39
=
K$
41*'
Unit
Costs
­
Medium'!$
B32
=
L$
41*'
Unit
Costs
­
Medium'!$
B32
=
M$
41*'
Unit
Costs
­
Medium'!$
B32
=
N$
41*'
Unit
Costs
­
Medium'!$
B32
=
O$
41*'
Unit
Costs
­
Medium'!$
B32
=
K$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
L$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
M$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
N$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
O$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
K$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
L$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
M$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
N$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
O$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
K$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
L$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
M$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
N$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
O$
44*'
Unit
Costs
­
Medium'!$
C$
11
February
14,
2003
10
of
108
AD­
MP&
M12­
formula.
xls
­
Option
I
Record
for
the
Final
Metal
Product
and
Machinery
Rule
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
P
Q
14
15
=
P$
36*'
Unit
Costs
­
High'!$
B$
6+
P$
37*'
Unit
Costs
­
High'!$
B$
22+
P$
38*'
Unit
Costs
­
High'!$
B$
38
=
Q$
36*'
Unit
Costs
­
High'!$
B$
6+
Q$
37*'
Unit
Costs
­
High'!$
B$
22+
Q$
38*'
Unit
Costs
­
High'!$
B$
38
=
P$
39*'
Unit
Costs
­
High'!$
B$
7+
P$
40*'
Unit
Costs
­
High'!$
B$
23+
P$
38*'
Unit
Costs
­
High'!
O$
39
=
Q$
39*'
Unit
Costs
­
High'!$
B$
7+
Q$
40*'
Unit
Costs
­
High'!$
B$
23+
Q$
38*'
Unit
Costs
­
High'!
P$
39
=
P$
41*'
Unit
Costs
­
High'!$
B$
8
=
Q$
41*'
Unit
Costs
­
High'!$
B$
8
=
P$
42*'
Unit
Costs
­
High'!$
B$
9
=
Q$
42*'
Unit
Costs
­
High'!$
B$
9
=
P$
43*'
Unit
Costs
­
High'!$
C$
10
=
Q$
43*'
Unit
Costs
­
High'!$
C$
10
=
P$
44*'
Unit
Costs
­
High'!$
C$
11
=
Q$
44*'
Unit
Costs
­
High'!$
C$
11
=
P$
45*'
Unit
Costs
­
High'!$
C$
12
=
Q$
45*'
Unit
Costs
­
High'!$
C$
12
=
P$
46*'
Unit
Costs
­
High'!$
C$
13
=
Q$
46*'
Unit
Costs
­
High'!$
C$
13
=
P$
47*'
Unit
Costs
­
High'!$
C$
14
=
Q$
47*'
Unit
Costs
­
High'!$
C$
14
=
P$
48*'
Unit
Costs
­
High'!$
C$
15
=
Q$
48*'
Unit
Costs
­
High'!$
C$
15
=
P$
49*'
Unit
Costs
­
High'!$
C$
16
=
Q$
49*'
Unit
Costs
­
High'!$
C$
16
=
P$
50*'
Unit
Costs
­
High'!$
C$
17
=
Q$
50*'
Unit
Costs
­
High'!$
C$
17
=
P$
51*'
Unit
Costs
­
High'!$
D$
18
=
Q$
51*'
Unit
Costs
­
High'!$
D$
18
0
0
=
SUM(
P56:
P68)­
P61
=
SUM(
Q56:
Q68)­
Q61
=
P61
=
Q61
=
SUM(
P69:
P71)
=
SUM(
Q69:
Q71)
=
Hourly_
rate_
2001*
P69
=
Hourly_
rate_
2001*
Q69
=
Hourly_
rate_
2001*
P70
=
Hourly_
rate_
2001*
Q70
=
Hourly_
rate_
2001*
P71
=
Hourly_
rate_
2001*
Q71
=
Hourly_
rate_
2001*
P72
=
Hourly_
rate_
2001*
Q72
14
15
=
P$
36*'
Unit
Costs
­
Medium'!$
B$
6+
P$
37*'
Unit
Costs
­
Medium'!$
B$
22+
P$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
Q$
36*'
Unit
Costs
­
Medium'!$
B$
6+
Q$
37*'
Unit
Costs
­
Medium'!$
B$
22+
Q$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
P$
39*'
Unit
Costs
­
Medium'!$
B$
7+
P$
40*'
Unit
Costs
­
Medium'!$
B$
23+
P$
38*'
Unit
Costs
­
Medium'!
O$
39
=
Q$
39*'
Unit
Costs
­
Medium'!$
B$
7+
Q$
40*'
Unit
Costs
­
Medium'!$
B$
23+
Q$
38*'
Unit
Costs
­
Medium'!
P$
39
=
P$
41*'
Unit
Costs
­
Medium'!$
B32
=
Q$
41*'
Unit
Costs
­
Medium'!$
B32
=
P$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
Q$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
P$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
Q$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
P$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
Q$
44*'
Unit
Costs
­
Medium'!$
C$
11
February
14,
2003
11
of
108
AD­
MP&
M12­
formula.
xls
­
Option
I
Record
for
the
Final
Metal
Product
and
Machinery
Rule
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
A
B
C
D
E
review
&
record
self­
monitoring
reports
=
C$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
D$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
E$
45*'
Unit
Costs
­
Medium'!$
C$
12
process
&
act
on
non­
compliance
reports
=
C$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
D$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
E$
46*'
Unit
Costs
­
Medium'!$
C$
13
review
compliance
schedule
report
­
in
compliance
with
schedule
=
C$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
D$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
E$
47*'
Unit
Costs
­
Medium'!$
C$
14
review
compliance
schedule
report
­
not
in
compliance
with
schedule
=
C$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
D$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
E$
48*'
Unit
Costs
­
Medium'!$
C$
15
minor
enforcement
action
(
e.
g.,
admin
order)
=
C$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
D$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
E$
49*'
Unit
Costs
­
Medium'!$
C$
16
minor
enforcement
action
(
e.
g.,
admin
fine)
=
C$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
D$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
E$
50*'
Unit
Costs
­
Medium'!$
C$
17
repermit
=
C$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
D$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
E$
51*'
Unit
Costs
­
Medium'!$
D$
18
Screening
hours
0
0
0
Permitting
hours
=
SUM(
C93:
C105)­
C98
=
SUM(
D93:
D105)­
D98
=
SUM(
E93:
E105)­
E98
Sampling
&
analysis
hours
=
C98
=
D98
=
E98
Total
hours
(
without
oversight)
=
SUM(
C106:
C108)
=
SUM(
D106:
D108)
=
SUM(
E106:
E108)
Screening
cost
=
Hourly_
rate_
2001*
C106
=
Hourly_
rate_
2001*
D106
=
Hourly_
rate_
2001*
E106
Permitting
cost
=
Hourly_
rate_
2001*
C107
=
Hourly_
rate_
2001*
D107
=
Hourly_
rate_
2001*
E107
Sampling
&
analysis
cost
=
Hourly_
rate_
2001*
C108
=
Hourly_
rate_
2001*
D108
=
Hourly_
rate_
2001*
E108
Total
cost
(
without
oversight)
=
Hourly_
rate_
2001*
C109
=
Hourly_
rate_
2001*
D109
=
Hourly_
rate_
2001*
E109
NPV
of
screening
cost
=
NPV(
Discount_
rate,$
C110:
Q110)
NPV
of
permitting
cost
=
NPV(
Discount_
rate,$
C111:
Q111)
NPV
of
sampling
&
analysis
cost
=
NPV(
Discount_
rate,$
C112:
Q112)
NPV
of
oversight
cost
=
SUM(
C115:
C116)*
0.25
NPV
of
total
cost
=
SUM(
C114:
C117)
Annualized
screening
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C114)
Annualized
permitting
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C115)
Annualized
sampling
&
analysis
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C116)
Annualized
oversight
cost
=­
PMT(
Discount_
rate,
15,
C117)
Annualized
total
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C118)
Maximum
one­
year
hours
=
MAX(
C109:
Q109)*
1.25
Maximum
one­
year
costs
=
MAX(
C113:
Q113)*
1.25
February
14,
2003
12
of
108
AD­
MP&
M12­
formula.
xls
­
Option
I
Record
for
the
Final
Metal
Product
and
Machinery
Rule
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
F
G
H
I
J
=
F$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
G$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
H$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
I$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
J$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
F$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
G$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
H$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
I$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
J$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
F$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
G$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
H$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
I$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
J$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
F$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
G$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
H$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
I$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
J$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
F$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
G$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
H$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
I$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
J$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
F$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
G$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
H$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
I$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
J$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
F$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
G$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
H$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
I$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
J$
51*'
Unit
Costs
­
Medium'!$
D$
18
0
0
0
0
0
=
SUM(
F93:
F105)­
F98
=
SUM(
G93:
G105)­
G98
=
SUM(
H93:
H105)­
H98
=
SUM(
I93:
I105)­
I98
=
SUM(
J93:
J105)­
J98
=
F98
=
G98
=
H98
=
I98
=
J98
=
SUM(
F106:
F108)
=
SUM(
G106:
G108)
=
SUM(
H106:
H108)
=
SUM(
I106:
I108)
=
SUM(
J106:
J108)
=
Hourly_
rate_
2001*
F106
=
Hourly_
rate_
2001*
G106
=
Hourly_
rate_
2001*
H106
=
Hourly_
rate_
2001*
I106
=
Hourly_
rate_
2001*
J106
=
Hourly_
rate_
2001*
F107
=
Hourly_
rate_
2001*
G107
=
Hourly_
rate_
2001*
H107
=
Hourly_
rate_
2001*
I107
=
Hourly_
rate_
2001*
J107
=
Hourly_
rate_
2001*
F108
=
Hourly_
rate_
2001*
G108
=
Hourly_
rate_
2001*
H108
=
Hourly_
rate_
2001*
I108
=
Hourly_
rate_
2001*
J108
=
Hourly_
rate_
2001*
F109
=
Hourly_
rate_
2001*
G109
=
Hourly_
rate_
2001*
H109
=
Hourly_
rate_
2001*
I109
=
Hourly_
rate_
2001*
J109
February
14,
2003
13
of
108
AD­
MP&
M12­
formula.
xls
­
Option
I
Record
for
the
Final
Metal
Product
and
Machinery
Rule
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
K
L
M
N
O
=
K$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
L$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
M$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
N$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
O$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
K$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
L$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
M$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
N$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
O$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
K$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
L$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
M$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
N$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
O$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
K$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
L$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
M$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
N$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
O$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
K$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
L$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
M$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
N$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
O$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
K$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
L$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
M$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
N$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
O$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
K$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
L$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
M$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
N$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
O$
51*'
Unit
Costs
­
Medium'!$
D$
18
0
0
0
0
0
=
SUM(
K93:
K105)­
K98
=
SUM(
L93:
L105)­
L98
=
SUM(
M93:
M105)­
M98
=
SUM(
N93:
N105)­
N98
=
SUM(
O93:
O105)­
O98
=
K98
=
L98
=
M98
=
N98
=
O98
=
SUM(
K106:
K108)
=
SUM(
L106:
L108)
=
SUM(
M106:
M108)
=
SUM(
N106:
N108)
=
SUM(
O106:
O108)
=
Hourly_
rate_
2001*
K106
=
Hourly_
rate_
2001*
L106
=
Hourly_
rate_
2001*
M106
=
Hourly_
rate_
2001*
N106
=
Hourly_
rate_
2001*
O106
=
Hourly_
rate_
2001*
K107
=
Hourly_
rate_
2001*
L107
=
Hourly_
rate_
2001*
M107
=
Hourly_
rate_
2001*
N107
=
Hourly_
rate_
2001*
O107
=
Hourly_
rate_
2001*
K108
=
Hourly_
rate_
2001*
L108
=
Hourly_
rate_
2001*
M108
=
Hourly_
rate_
2001*
N108
=
Hourly_
rate_
2001*
O108
=
Hourly_
rate_
2001*
K109
=
Hourly_
rate_
2001*
L109
=
Hourly_
rate_
2001*
M109
=
Hourly_
rate_
2001*
N109
=
Hourly_
rate_
2001*
O109
February
14,
2003
14
of
108
AD­
MP&
M12­
formula.
xls
­
Option
I
Record
for
the
Final
Metal
Product
and
Machinery
Rule
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
P
Q
=
P$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
Q$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
P$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
Q$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
P$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
Q$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
P$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
Q$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
P$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
Q$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
P$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
Q$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
P$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
Q$
51*'
Unit
Costs
­
Medium'!$
D$
18
0
0
=
SUM(
P93:
P105)­
P98
=
SUM(
Q93:
Q105)­
Q98
=
P98
=
Q98
=
SUM(
P106:
P108)
=
SUM(
Q106:
Q108)
=
Hourly_
rate_
2001*
P106
=
Hourly_
rate_
2001*
Q106
=
Hourly_
rate_
2001*
P107
=
Hourly_
rate_
2001*
Q107
=
Hourly_
rate_
2001*
P108
=
Hourly_
rate_
2001*
Q108
=
Hourly_
rate_
2001*
P109
=
Hourly_
rate_
2001*
Q109
February
14,
2003
15
of
108
AD­
MP&
M12­
formula.
xls
­
Option
I
Record
for
the
Final
Metal
Product
and
Machinery
Rule
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
A
B
C
D
E
1
2
3
develop
and
issue
permit
=
C$
36*'
Unit
Costs
­
Low'!$
B$
6+
C$
37*'
Unit
Costs
­
Low'!$
B$
22+
C$
38*'
Unit
Costs
­
Low'!$
B$
38
=
D$
36*'
Unit
Costs
­
Low'!$
B$
6+
D$
37*'
Unit
Costs
­
Low'!$
B$
22+
D$
38*'
Unit
Costs
­
Low'!$
B$
38
=
E$
36*'
Unit
Costs
­
Low'!$
B$
6+
E$
37*'
Unit
Costs
­
Low'!$
B$
22+
E$
38*'
Unit
Costs
­
Low'!$
B$
38
provide
technical
guidance
=
C$
39*'
Unit
Costs
­
Low'!$
B$
7+
C$
40*'
Unit
Costs
­
Low'!$
B$
23+
C$
38*'
Unit
Costs
­
Low'!
B$
39
=
D$
39*'
Unit
Costs
­
Low'!$
B$
7+
D$
40*'
Unit
Costs
­
Low'!$
B$
23+
D$
38*'
Unit
Costs
­
Low'!
C$
39
=
E$
39*'
Unit
Costs
­
Low'!$
B$
7+
E$
40*'
Unit
Costs
­
Low'!$
B$
23+
E$
38*'
Unit
Costs
­
Low'!
D$
39
conduct
public
or
evidentiary
hearings
=
C$
41*'
Unit
Costs
­
Low'!$
B$
8
=
D$
41*'
Unit
Costs
­
Low'!$
B$
8
=
E$
41*'
Unit
Costs
­
Low'!$
B$
8
inspection
for
permit
development
=
C$
42*'
Unit
Costs
­
Low'!$
B$
9
=
D$
42*'
Unit
Costs
­
Low'!$
B$
9
=
E$
42*'
Unit
Costs
­
Low'!$
B$
9
inspection
for
compliance
assessment
=
C$
43*'
Unit
Costs
­
Low'!$
C$
10
=
D$
43*'
Unit
Costs
­
Low'!$
C$
10
=
E$
43*'
Unit
Costs
­
Low'!$
C$
10
sample
and
analyze
effluent
=
C$
44*'
Unit
Costs
­
Low'!$
C$
11
=
D$
44*'
Unit
Costs
­
Low'!$
C$
11
=
E$
44*'
Unit
Costs
­
Low'!$
C$
11
review
&
record
self­
monitoring
reports
=
C$
45*'
Unit
Costs
­
Low'!$
C$
12
=
D$
45*'
Unit
Costs
­
Low'!$
C$
12
=
E$
45*'
Unit
Costs
­
Low'!$
C$
12
process
&
act
on
non­
compliance
reports
=
C$
46*'
Unit
Costs
­
Low'!$
C$
13
=
D$
46*'
Unit
Costs
­
Low'!$
C$
13
=
E$
46*'
Unit
Costs
­
Low'!$
C$
13
review
compliance
schedule
report
­
in
compliance
with
schedule
=
C$
47*'
Unit
Costs
­
Low'!$
C$
14
=
D$
47*'
Unit
Costs
­
Low'!$
C$
14
=
E$
47*'
Unit
Costs
­
Low'!$
C$
14
review
compliance
schedule
report
­
not
in
compliance
with
schedule
=
C$
48*'
Unit
Costs
­
Low'!$
C$
15
=
D$
48*'
Unit
Costs
­
Low'!$
C$
15
=
E$
48*'
Unit
Costs
­
Low'!$
C$
15
minor
enforcement
action
(
e.
g.,
admin
order)
=
C$
49*'
Unit
Costs
­
Low'!$
C$
16
=
D$
49*'
Unit
Costs
­
Low'!$
C$
16
=
E$
49*'
Unit
Costs
­
Low'!$
C$
16
minor
enforcement
action
(
e.
g.,
admin
fine)
=
C$
50*'
Unit
Costs
­
Low'!$
C$
17
=
D$
50*'
Unit
Costs
­
Low'!$
C$
17
=
E$
50*'
Unit
Costs
­
Low'!$
C$
17
repermit
=
C$
51*'
Unit
Costs
­
Low'!$
D$
18
=
D$
51*'
Unit
Costs
­
Low'!$
D$
18
=
E$
51*'
Unit
Costs
­
Low'!$
D$
18
Screening
hours
0
0
0
Permitting
hours
=
SUM(
C130:
C142)­
C135
=
SUM(
D130:
D142)­
D135
=
SUM(
E130:
E142)­
E135
Sampling
&
analysis
hours
=
C135
=
D135
=
E135
Total
hours
(
without
oversight)
=
SUM(
C143:
C145)
=
SUM(
D143:
D145)
=
SUM(
E143:
E145)
Screening
cost
=
Hourly_
rate_
2001*
C143
=
Hourly_
rate_
2001*
D143
=
Hourly_
rate_
2001*
E143
Permitting
cost
=
Hourly_
rate_
2001*
C144
=
Hourly_
rate_
2001*
D144
=
Hourly_
rate_
2001*
E144
Sampling
&
analysis
cost
=
Hourly_
rate_
2001*
C145
=
Hourly_
rate_
2001*
D145
=
Hourly_
rate_
2001*
E145
Total
cost
(
without
oversight)
=
Hourly_
rate_
2001*
C146
=
Hourly_
rate_
2001*
D146
=
Hourly_
rate_
2001*
E146
NPV
of
screening
cost
=
NPV(
Discount_
rate,$
C147:
Q147)
NPV
of
permitting
cost
=
NPV(
Discount_
rate,$
C148:
Q148)
NPV
of
sampling
&
analysis
cost
=
NPV(
Discount_
rate,$
C149:
Q149)
NPV
of
oversight
cost
=
SUM(
C152:
C153)*
0.25
NPV
of
total
cost
=
SUM(
C151:
C154)
Annualized
screening
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C151)
Annualized
permitting
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C152)
Annualized
sampling
&
analysis
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C153)
Annualized
oversight
cost
=­
PMT(
Discount_
rate,
15,
C154)
Annualized
total
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C155)
Maximum
one­
year
hours
=
MAX(
C146:
Q146)*
1.25
Maximum
one­
year
costs
=
MAX(
C150:
Q150)*
1.25
February
14,
2003
16
of
108
AD­
MP&
M12­
formula.
xls
­
Option
I
Record
for
the
Final
Metal
Product
and
Machinery
Rule
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
F
G
H
I
J
Permitting
Hours
by
Activity
and
Year
­
Low
Year
Relative
to
Promulgation
of
Rule
4
5
6
7
8
=
F$
36*'
Unit
Costs
­
Low'!$
B$
6+
F$
37*'
Unit
Costs
­
Low'!$
B$
22+
F$
38*'
Unit
Costs
­
Low'!$
B$
38
=
G$
36*'
Unit
Costs
­
Low'!$
B$
6+
G$
37*'
Unit
Costs
­
Low'!$
B$
22+
G$
38*'
Unit
Costs
­
Low'!$
B$
38
=
H$
36*'
Unit
Costs
­
Low'!$
B$
6+
H$
37*'
Unit
Costs
­
Low'!$
B$
22+
H$
38*'
Unit
Costs
­
Low'!$
B$
38
=
I$
36*'
Unit
Costs
­
Low'!$
B$
6+
I$
37*'
Unit
Costs
­
Low'!$
B$
22+
I$
38*'
Unit
Costs
­
Low'!$
B$
38
=
J$
36*'
Unit
Costs
­
Low'!$
B$
6+
J$
37*'
Unit
Costs
­
Low'!$
B$
22+
J$
38*'
Unit
Costs
­
Low'!$
B$
38
=
F$
39*'
Unit
Costs
­
Low'!$
B$
7+
F$
40*'
Unit
Costs
­
Low'!$
B$
23+
F$
38*'
Unit
Costs
­
Low'!
E$
39
=
G$
39*'
Unit
Costs
­
Low'!$
B$
7+
G$
40*'
Unit
Costs
­
Low'!$
B$
23+
G$
38*'
Unit
Costs
­
Low'!
F$
39
=
H$
39*'
Unit
Costs
­
Low'!$
B$
7+
H$
40*'
Unit
Costs
­
Low'!$
B$
23+
H$
38*'
Unit
Costs
­
Low'!
G$
39
=
I$
39*'
Unit
Costs
­
Low'!$
B$
7+
I$
40*'
Unit
Costs
­
Low'!$
B$
23+
I$
38*'
Unit
Costs
­
Low'!
H$
39
=
J$
39*'
Unit
Costs
­
Low'!$
B$
7+
J$
40*'
Unit
Costs
­
Low'!$
B$
23+
J$
38*'
Unit
Costs
­
Low'!
I$
39
=
F$
41*'
Unit
Costs
­
Low'!$
B$
8
=
G$
41*'
Unit
Costs
­
Low'!$
B$
8
=
H$
41*'
Unit
Costs
­
Low'!$
B$
8
=
I$
41*'
Unit
Costs
­
Low'!$
B$
8
=
J$
41*'
Unit
Costs
­
Low'!$
B$
8
=
F$
42*'
Unit
Costs
­
Low'!$
B$
9
=
G$
42*'
Unit
Costs
­
Low'!$
B$
9
=
H$
42*'
Unit
Costs
­
Low'!$
B$
9
=
I$
42*'
Unit
Costs
­
Low'!$
B$
9
=
J$
42*'
Unit
Costs
­
Low'!$
B$
9
=
F$
43*'
Unit
Costs
­
Low'!$
C$
10
=
G$
43*'
Unit
Costs
­
Low'!$
C$
10
=
H$
43*'
Unit
Costs
­
Low'!$
C$
10
=
I$
43*'
Unit
Costs
­
Low'!$
C$
10
=
J$
43*'
Unit
Costs
­
Low'!$
C$
10
=
F$
44*'
Unit
Costs
­
Low'!$
C$
11
=
G$
44*'
Unit
Costs
­
Low'!$
C$
11
=
H$
44*'
Unit
Costs
­
Low'!$
C$
11
=
I$
44*'
Unit
Costs
­
Low'!$
C$
11
=
J$
44*'
Unit
Costs
­
Low'!$
C$
11
=
F$
45*'
Unit
Costs
­
Low'!$
C$
12
=
G$
45*'
Unit
Costs
­
Low'!$
C$
12
=
H$
45*'
Unit
Costs
­
Low'!$
C$
12
=
I$
45*'
Unit
Costs
­
Low'!$
C$
12
=
J$
45*'
Unit
Costs
­
Low'!$
C$
12
=
F$
46*'
Unit
Costs
­
Low'!$
C$
13
=
G$
46*'
Unit
Costs
­
Low'!$
C$
13
=
H$
46*'
Unit
Costs
­
Low'!$
C$
13
=
I$
46*'
Unit
Costs
­
Low'!$
C$
13
=
J$
46*'
Unit
Costs
­
Low'!$
C$
13
=
F$
47*'
Unit
Costs
­
Low'!$
C$
14
=
G$
47*'
Unit
Costs
­
Low'!$
C$
14
=
H$
47*'
Unit
Costs
­
Low'!$
C$
14
=
I$
47*'
Unit
Costs
­
Low'!$
C$
14
=
J$
47*'
Unit
Costs
­
Low'!$
C$
14
=
F$
48*'
Unit
Costs
­
Low'!$
C$
15
=
G$
48*'
Unit
Costs
­
Low'!$
C$
15
=
H$
48*'
Unit
Costs
­
Low'!$
C$
15
=
I$
48*'
Unit
Costs
­
Low'!$
C$
15
=
J$
48*'
Unit
Costs
­
Low'!$
C$
15
=
F$
49*'
Unit
Costs
­
Low'!$
C$
16
=
G$
49*'
Unit
Costs
­
Low'!$
C$
16
=
H$
49*'
Unit
Costs
­
Low'!$
C$
16
=
I$
49*'
Unit
Costs
­
Low'!$
C$
16
=
J$
49*'
Unit
Costs
­
Low'!$
C$
16
=
F$
50*'
Unit
Costs
­
Low'!$
C$
17
=
G$
50*'
Unit
Costs
­
Low'!$
C$
17
=
H$
50*'
Unit
Costs
­
Low'!$
C$
17
=
I$
50*'
Unit
Costs
­
Low'!$
C$
17
=
J$
50*'
Unit
Costs
­
Low'!$
C$
17
=
F$
51*'
Unit
Costs
­
Low'!$
D$
18
=
G$
51*'
Unit
Costs
­
Low'!$
D$
18
=
H$
51*'
Unit
Costs
­
Low'!$
D$
18
=
I$
51*'
Unit
Costs
­
Low'!$
D$
18
=
J$
51*'
Unit
Costs
­
Low'!$
D$
18
0
0
0
0
0
=
SUM(
F130:
F142)­
F135
=
SUM(
G130:
G142)­
G135
=
SUM(
H130:
H142)­
H135
=
SUM(
I130:
I142)­
I135
=
SUM(
J130:
J142)­
J135
=
F135
=
G135
=
H135
=
I135
=
J135
=
SUM(
F143:
F145)
=
SUM(
G143:
G145)
=
SUM(
H143:
H145)
=
SUM(
I143:
I145)
=
SUM(
J143:
J145)
=
Hourly_
rate_
2001*
F143
=
Hourly_
rate_
2001*
G143
=
Hourly_
rate_
2001*
H143
=
Hourly_
rate_
2001*
I143
=
Hourly_
rate_
2001*
J143
=
Hourly_
rate_
2001*
F144
=
Hourly_
rate_
2001*
G144
=
Hourly_
rate_
2001*
H144
=
Hourly_
rate_
2001*
I144
=
Hourly_
rate_
2001*
J144
=
Hourly_
rate_
2001*
F145
=
Hourly_
rate_
2001*
G145
=
Hourly_
rate_
2001*
H145
=
Hourly_
rate_
2001*
I145
=
Hourly_
rate_
2001*
J145
=
Hourly_
rate_
2001*
F146
=
Hourly_
rate_
2001*
G146
=
Hourly_
rate_
2001*
H146
=
Hourly_
rate_
2001*
I146
=
Hourly_
rate_
2001*
J146
February
14,
2003
17
of
108
AD­
MP&
M12­
formula.
xls
­
Option
I
Record
for
the
Final
Metal
Product
and
Machinery
Rule
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
K
L
M
N
O
9
10
11
12
13
=
K$
36*'
Unit
Costs
­
Low'!$
B$
6+
K$
37*'
Unit
Costs
­
Low'!$
B$
22+
K$
38*'
Unit
Costs
­
Low'!$
B$
38
=
L$
36*'
Unit
Costs
­
Low'!$
B$
6+
L$
37*'
Unit
Costs
­
Low'!$
B$
22+
L$
38*'
Unit
Costs
­
Low'!$
B$
38
=
M$
36*'
Unit
Costs
­
Low'!$
B$
6+
M$
37*'
Unit
Costs
­
Low'!$
B$
22+
M$
38*'
Unit
Costs
­
Low'!$
B$
38
=
N$
36*'
Unit
Costs
­
Low'!$
B$
6+
N$
37*'
Unit
Costs
­
Low'!$
B$
22+
N$
38*'
Unit
Costs
­
Low'!$
B$
38
=
O$
36*'
Unit
Costs
­
Low'!$
B$
6+
O$
37*'
Unit
Costs
­
Low'!$
B$
22+
O$
38*'
Unit
Costs
­
Low'!$
B$
38
=
K$
39*'
Unit
Costs
­
Low'!$
B$
7+
K$
40*'
Unit
Costs
­
Low'!$
B$
23+
K$
38*'
Unit
Costs
­
Low'!
J$
39
=
L$
39*'
Unit
Costs
­
Low'!$
B$
7+
L$
40*'
Unit
Costs
­
Low'!$
B$
23+
L$
38*'
Unit
Costs
­
Low'!
K$
39
=
M$
39*'
Unit
Costs
­
Low'!$
B$
7+
M$
40*'
Unit
Costs
­
Low'!$
B$
23+
M$
38*'
Unit
Costs
­
Low'!
L$
39
=
N$
39*'
Unit
Costs
­
Low'!$
B$
7+
N$
40*'
Unit
Costs
­
Low'!$
B$
23+
N$
38*'
Unit
Costs
­
Low'!
M$
39
=
O$
39*'
Unit
Costs
­
Low'!$
B$
7+
O$
40*'
Unit
Costs
­
Low'!$
B$
23+
O$
38*'
Unit
Costs
­
Low'!
N$
39
=
K$
41*'
Unit
Costs
­
Low'!$
B$
8
=
L$
41*'
Unit
Costs
­
Low'!$
B$
8
=
M$
41*'
Unit
Costs
­
Low'!$
B$
8
=
N$
41*'
Unit
Costs
­
Low'!$
B$
8
=
O$
41*'
Unit
Costs
­
Low'!$
B$
8
=
K$
42*'
Unit
Costs
­
Low'!$
B$
9
=
L$
42*'
Unit
Costs
­
Low'!$
B$
9
=
M$
42*'
Unit
Costs
­
Low'!$
B$
9
=
N$
42*'
Unit
Costs
­
Low'!$
B$
9
=
O$
42*'
Unit
Costs
­
Low'!$
B$
9
=
K$
43*'
Unit
Costs
­
Low'!$
C$
10
=
L$
43*'
Unit
Costs
­
Low'!$
C$
10
=
M$
43*'
Unit
Costs
­
Low'!$
C$
10
=
N$
43*'
Unit
Costs
­
Low'!$
C$
10
=
O$
43*'
Unit
Costs
­
Low'!$
C$
10
=
K$
44*'
Unit
Costs
­
Low'!$
C$
11
=
L$
44*'
Unit
Costs
­
Low'!$
C$
11
=
M$
44*'
Unit
Costs
­
Low'!$
C$
11
=
N$
44*'
Unit
Costs
­
Low'!$
C$
11
=
O$
44*'
Unit
Costs
­
Low'!$
C$
11
=
K$
45*'
Unit
Costs
­
Low'!$
C$
12
=
L$
45*'
Unit
Costs
­
Low'!$
C$
12
=
M$
45*'
Unit
Costs
­
Low'!$
C$
12
=
N$
45*'
Unit
Costs
­
Low'!$
C$
12
=
O$
45*'
Unit
Costs
­
Low'!$
C$
12
=
K$
46*'
Unit
Costs
­
Low'!$
C$
13
=
L$
46*'
Unit
Costs
­
Low'!$
C$
13
=
M$
46*'
Unit
Costs
­
Low'!$
C$
13
=
N$
46*'
Unit
Costs
­
Low'!$
C$
13
=
O$
46*'
Unit
Costs
­
Low'!$
C$
13
=
K$
47*'
Unit
Costs
­
Low'!$
C$
14
=
L$
47*'
Unit
Costs
­
Low'!$
C$
14
=
M$
47*'
Unit
Costs
­
Low'!$
C$
14
=
N$
47*'
Unit
Costs
­
Low'!$
C$
14
=
O$
47*'
Unit
Costs
­
Low'!$
C$
14
=
K$
48*'
Unit
Costs
­
Low'!$
C$
15
=
L$
48*'
Unit
Costs
­
Low'!$
C$
15
=
M$
48*'
Unit
Costs
­
Low'!$
C$
15
=
N$
48*'
Unit
Costs
­
Low'!$
C$
15
=
O$
48*'
Unit
Costs
­
Low'!$
C$
15
=
K$
49*'
Unit
Costs
­
Low'!$
C$
16
=
L$
49*'
Unit
Costs
­
Low'!$
C$
16
=
M$
49*'
Unit
Costs
­
Low'!$
C$
16
=
N$
49*'
Unit
Costs
­
Low'!$
C$
16
=
O$
49*'
Unit
Costs
­
Low'!$
C$
16
=
K$
50*'
Unit
Costs
­
Low'!$
C$
17
=
L$
50*'
Unit
Costs
­
Low'!$
C$
17
=
M$
50*'
Unit
Costs
­
Low'!$
C$
17
=
N$
50*'
Unit
Costs
­
Low'!$
C$
17
=
O$
50*'
Unit
Costs
­
Low'!$
C$
17
=
K$
51*'
Unit
Costs
­
Low'!$
D$
18
=
L$
51*'
Unit
Costs
­
Low'!$
D$
18
=
M$
51*'
Unit
Costs
­
Low'!$
D$
18
=
N$
51*'
Unit
Costs
­
Low'!$
D$
18
=
O$
51*'
Unit
Costs
­
Low'!$
D$
18
0
0
0
0
0
=
SUM(
K130:
K142)­
K135
=
SUM(
L130:
L142)­
L135
=
SUM(
M130:
M142)­
M135
=
SUM(
N130:
N142)­
N135
=
SUM(
O130:
O142)­
O135
=
K135
=
L135
=
M135
=
N135
=
O135
=
SUM(
K143:
K145)
=
SUM(
L143:
L145)
=
SUM(
M143:
M145)
=
SUM(
N143:
N145)
=
SUM(
O143:
O145)
=
Hourly_
rate_
2001*
K143
=
Hourly_
rate_
2001*
L143
=
Hourly_
rate_
2001*
M143
=
Hourly_
rate_
2001*
N143
=
Hourly_
rate_
2001*
O143
=
Hourly_
rate_
2001*
K144
=
Hourly_
rate_
2001*
L144
=
Hourly_
rate_
2001*
M144
=
Hourly_
rate_
2001*
N144
=
Hourly_
rate_
2001*
O144
=
Hourly_
rate_
2001*
K145
=
Hourly_
rate_
2001*
L145
=
Hourly_
rate_
2001*
M145
=
Hourly_
rate_
2001*
N145
=
Hourly_
rate_
2001*
O145
=
Hourly_
rate_
2001*
K146
=
Hourly_
rate_
2001*
L146
=
Hourly_
rate_
2001*
M146
=
Hourly_
rate_
2001*
N146
=
Hourly_
rate_
2001*
O146
February
14,
2003
18
of
108
AD­
MP&
M12­
formula.
xls
­
Option
I
Record
for
the
Final
Metal
Product
and
Machinery
Rule
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
P
Q
14
15
=
P$
36*'
Unit
Costs
­
Low'!$
B$
6+
P$
37*'
Unit
Costs
­
Low'!$
B$
22+
P$
38*'
Unit
Costs
­
Low'!$
B$
38
=
Q$
36*'
Unit
Costs
­
Low'!$
B$
6+
Q$
37*'
Unit
Costs
­
Low'!$
B$
22+
Q$
38*'
Unit
Costs
­
Low'!$
B$
38
=
P$
39*'
Unit
Costs
­
Low'!$
B$
7+
P$
40*'
Unit
Costs
­
Low'!$
B$
23+
P$
38*'
Unit
Costs
­
Low'!
O$
39
=
Q$
39*'
Unit
Costs
­
Low'!$
B$
7+
Q$
40*'
Unit
Costs
­
Low'!$
B$
23+
Q$
38*'
Unit
Costs
­
Low'!
P$
39
=
P$
41*'
Unit
Costs
­
Low'!$
B$
8
=
Q$
41*'
Unit
Costs
­
Low'!$
B$
8
=
P$
42*'
Unit
Costs
­
Low'!$
B$
9
=
Q$
42*'
Unit
Costs
­
Low'!$
B$
9
=
P$
43*'
Unit
Costs
­
Low'!$
C$
10
=
Q$
43*'
Unit
Costs
­
Low'!$
C$
10
=
P$
44*'
Unit
Costs
­
Low'!$
C$
11
=
Q$
44*'
Unit
Costs
­
Low'!$
C$
11
=
P$
45*'
Unit
Costs
­
Low'!$
C$
12
=
Q$
45*'
Unit
Costs
­
Low'!$
C$
12
=
P$
46*'
Unit
Costs
­
Low'!$
C$
13
=
Q$
46*'
Unit
Costs
­
Low'!$
C$
13
=
P$
47*'
Unit
Costs
­
Low'!$
C$
14
=
Q$
47*'
Unit
Costs
­
Low'!$
C$
14
=
P$
48*'
Unit
Costs
­
Low'!$
C$
15
=
Q$
48*'
Unit
Costs
­
Low'!$
C$
15
=
P$
49*'
Unit
Costs
­
Low'!$
C$
16
=
Q$
49*'
Unit
Costs
­
Low'!$
C$
16
=
P$
50*'
Unit
Costs
­
Low'!$
C$
17
=
Q$
50*'
Unit
Costs
­
Low'!$
C$
17
=
P$
51*'
Unit
Costs
­
Low'!$
D$
18
=
Q$
51*'
Unit
Costs
­
Low'!$
D$
18
0
0
=
SUM(
P130:
P142)­
P135
=
SUM(
Q130:
Q142)­
Q135
=
P135
=
Q135
=
SUM(
P143:
P145)
=
SUM(
Q143:
Q145)
=
Hourly_
rate_
2001*
P143
=
Hourly_
rate_
2001*
Q143
=
Hourly_
rate_
2001*
P144
=
Hourly_
rate_
2001*
Q144
=
Hourly_
rate_
2001*
P145
=
Hourly_
rate_
2001*
Q145
=
Hourly_
rate_
2001*
P146
=
Hourly_
rate_
2001*
Q146
February
14,
2003
19
of
108
AD­
MP&
M12­
formula.
xls
­
Option
I
Record
for
the
Final
Metal
Product
and
Machinery
Rule
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
A
B
C
D
Option
II
Scenario
Definition
(
NODA/
Proposal)
Number
of
facilities
operating
post­
regulation
requiring
a
permit
=
SUM(
C4:
C6)
Of
facilities
operating
post­
regulation:
existing
concentration­
based
='[
perm_
typ­
final.
xls]
Summary'!$
C$
4
existing
mass­
based
='[
perm_
typ­
final.
xls]
Summary'!$
C$
5
no
permit
in
baseline
='[
perm_
typ­
final.
xls]
Summary'!$
C$
6
concentration
based
to
be
converted
to
mass­
based
0
new
concentration­
based
=
C6
new
mass­
based
0
Number
of
currently
permitted
facilities
closing
(
no
longer
requiring
a
permit)
=
SUM(
C12:
C13)
Of
facilities
closing
due
to
the
rule:
existing
concentration­
based
='[
perm_
typ­
final.
xls]
Summary'!$
C$
10
existing
mass­
based
='[
perm_
typ­
final.
xls]
Summary'!$
C$
12
Repermitting
earlier
=
SUM(
F26:
G27)­(
C10*(
2/
5))

Type
of
Permit
Required
1
2
new
concentration­
based
permit
=$
C8/
3
=$
C8/
3
new
mass­
based
permit
=$
C9/
3
=$
C9/
3
facility
closure
with
concentration­
based
permit
=$
C12/
3
=$
C12/
3
facility
closure
with
mass­
based
permit
=$
C13/
3
=$
C13/
3
conversion
of
conc­
based
to
mass­
based
permit
=$
C7/
3
=$
C7/
3
repermit
­
concen­
based:
post­
regulation**
=($
C4­$
C7)/
3
=($
C4­$
C7)/
3
repermit
­
mass­
based
:
post­
regulation**
=$
C5/
3
=$
C5/
3
repermit
­
concen­
based:
baseline***
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
repermit
­
mass­
based
:
baseline***
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
cumulative
incremental
number
of
facilities
operating
under
permits
(
new
­
closing)
=
C19+
C20­
C21­
C22
=
C28+
D19+
D20­
D21­
D22
*
assumes
no
incremental
effort
for
facilities
that
already
have
the
type
of
permit
required
by
the
rule,
other
than
repermitting
on
a
different
schedule.
**
facilities
with
existing
permits
excluding
facilities
that
close
due
to
the
rule,
plus
new
permits.
***
facilities
with
existing
permits
including
facilities
that
close
due
to
the
rule.

1
2
develop
and
issue
permit
­
concentration
based
=
C19
=
D19
develop
and
issue
permit
­
mass
based
=
C20
=
D20
develop
and
issue
permit
­
conc
based
converted
to
mass
based
=
C23
=
D23
provide
technical
guidance
­
concentation
based
=
C19
=
D19
provide
technical
guidance
­
mass
based
=
C20
=
D20
conduct
public
or
evidentiary
hearings
=
C19+
C20
=
D19+
D20
inspection
for
permit
development
=
C19+
C20
=
D19+
D20
inspection
for
compliance
assessment
=
C$
28
=
D$
28
sample
and
analyze
effluent
=
C$
28
=
D$
28
review
&
record
self­
monitoring
reports
=
C$
28
=
D$
28
process
&
act
on
non­
compliance
reports
=
C$
28
=
D$
28
review
compliance
schedule
report
­
in
compliance
with
schedule
=
C$
28
=
D$
28
review
compliance
schedule
report
­
not
in
compliance
with
schedule
=
C$
28
=
D$
28
minor
enforcement
action
(
e.
g.,
admin
order)
=
C$
28
=
D$
28
minor
enforcement
action
(
e.
g.,
admin
fine)
=
C$
28
=
D$
28
repermit
=
C24+
C25­
C26­
C27
=
D24+
D25­
D26­
D27
February
14,
2003
20
of
108
AD­
MP&
M12­
formula.
xls
­
Option
II
Record
for
the
Final
Metal
Product
and
Machinery
Rule
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
E
F
G
H
Incremental
Number
of
Facilities
by
Type
of
Permit
Required
3
4
5
6
=$
C8/
3
=$
C9/
3
=$
C12/
3
=$
C13/
3
=$
C7/
3
=($
C4­$
C7)/
3
0
0
=
C24+
C19
=$
C5/
3
0
0
=
C25+
C20+
C23
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=
D28+
E19+
E20­
E21­
E22
=
E28+
F19+
F20­
F21­
F22
=
F28+
G19+
G20­
G21­
G22
=
G28+
H19+
H20­
H21­
H22
Incremental
Number
of
Facilities
by
Permitting
Activity
3
4
5
6
=
E19
=
E20
=
E23
=
E19
=
E20
=
E19+
E20
=
E19+
E20
=
E$
28
=
F$
28
=
G$
28
=
H$
28
=
E$
28
=
F$
28
=
G$
28
=
H$
28
=
E$
28
=
F$
28
=
G$
28
=
H$
28
=
E$
28
=
F$
28
=
G$
28
=
H$
28
=
E$
28
=
F$
28
=
G$
28
=
H$
28
=
E$
28
=
F$
28
=
G$
28
=
H$
28
=
E$
28
=
F$
28
=
G$
28
=
H$
28
=
E$
28
=
F$
28
=
G$
28
=
H$
28
=
E24+
E25­
E26­
E27
=
F24+
F25­
F26­
F27
=
G24+
G25­
G26­
G27
=
H24+
H25­
H26­
H27
February
14,
2003
21
of
108
AD­
MP&
M12­
formula.
xls
­
Option
II
Record
for
the
Final
Metal
Product
and
Machinery
Rule
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
I
J
K
L
Incremental
Number
of
Facilities
by
Type
of
Permit
Required
and
Year*
Year
Relative
to
Promulgation
of
Rule
7
8
9
10
=
D24+
D19
=
E24+
E19
=
F24+
F19
=
G24+
G19
=
D25+
D20+
D23
=
E25+
E20+
E23
=
F25+
F20+
F23
=
G25+
G20+
G23
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=
H28+
I19+
I20­
I21­
I22
=
I28+
J19+
J20­
J21­
J22
=
J28+
K19+
K20­
K21­
K22
=
K28+
L19+
L20­
L21­
L22
Incremental
Number
of
Facilities
by
Permitting
Activity
Required
and
Year
Year
Relative
to
Promulgation
of
Rule
7
8
9
10
=
I$
28
=
J$
28
=
K$
28
=
L$
28
=
I$
28
=
J$
28
=
K$
28
=
L$
28
=
I$
28
=
J$
28
=
K$
28
=
L$
28
=
I$
28
=
J$
28
=
K$
28
=
L$
28
=
I$
28
=
J$
28
=
K$
28
=
L$
28
=
I$
28
=
J$
28
=
K$
28
=
L$
28
=
I$
28
=
J$
28
=
K$
28
=
L$
28
=
I$
28
=
J$
28
=
K$
28
=
L$
28
=
I24+
I25­
I26­
I27
=
J24+
J25­
J26­
J27
=
K24+
K25­
K26­
K27
=
L24+
L25­
L26­
L27
February
14,
2003
22
of
108
AD­
MP&
M12­
formula.
xls
­
Option
II
Record
for
the
Final
Metal
Product
and
Machinery
Rule
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
M
N
O
P
11
12
13
14
=
H24+
H19
=
I24+
I19
=
J24+
J19
=
K24+
K19
=
H25+
H20+
H23
=
I25+
I20+
I23
=
J25+
J20+
J23
=
K25+
K20+
K23
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=
L28+
M19+
M20­
M21­
M22
=
M28+
N19+
N20­
N21­
N22
=
N28+
O19+
O20­
O21­
O22
=
O28+
P19+
P20­
P21­
P22
11
12
13
14
=
M$
28
=
N$
28
=
O$
28
=
P$
28
=
M$
28
=
N$
28
=
O$
28
=
P$
28
=
M$
28
=
N$
28
=
O$
28
=
P$
28
=
M$
28
=
N$
28
=
O$
28
=
P$
28
=
M$
28
=
N$
28
=
O$
28
=
P$
28
=
M$
28
=
N$
28
=
O$
28
=
P$
28
=
M$
28
=
N$
28
=
O$
28
=
P$
28
=
M$
28
=
N$
28
=
O$
28
=
P$
28
=
M24+
M25­
M26­
M27
=
N24+
N25­
N26­
N27
=
O24+
O25­
O26­
O27
=
P24+
P25­
P26­
P27
February
14,
2003
23
of
108
AD­
MP&
M12­
formula.
xls
­
Option
II
Record
for
the
Final
Metal
Product
and
Machinery
Rule
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
Q
15
=
L24+
L19
=
L25+
L20+
L23
=($
C4+$
C12)/
5
=($
C5+$
C13)/
5
=
P28+
Q19+
Q20­
Q21­
Q22
15
=
Q$
28
=
Q$
28
=
Q$
28
=
Q$
28
=
Q$
28
=
Q$
28
=
Q$
28
=
Q$
28
=
Q24+
Q25­
Q26­
Q27
February
14,
2003
24
of
108
AD­
MP&
M12­
formula.
xls
­
Option
II
Record
for
the
Final
Metal
Product
and
Machinery
Rule
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
A
B
C
D
1
2
develop
and
issue
permit
=
C$
36*'
Unit
Costs
­
High'!$
B$
6+
C$
37*'
Unit
Costs
­
High'!$
B$
22+
C$
38*'
Unit
Costs
­
High'!$
B$
38
=
D$
36*'
Unit
Costs
­
High'!$
B$
6+
D$
37*'
Unit
Costs
­
High'!$
B$
22+
D$
38*'
Unit
Costs
­
High'!$
B$
38
provide
technical
guidance
=
C$
39*'
Unit
Costs
­
High'!$
B$
7+
C$
40*'
Unit
Costs
­
High'!$
B$
23+
C$
38*'
Unit
Costs
­
High'!
B$
39
=
D$
39*'
Unit
Costs
­
High'!$
B$
7+
D$
40*'
Unit
Costs
­
High'!$
B$
23+
D$
38*'
Unit
Costs
­
High'!
C$
39
conduct
public
or
evidentiary
hearings
=
C$
41*'
Unit
Costs
­
High'!$
B$
8
=
D$
41*'
Unit
Costs
­
High'!$
B$
8
inspection
for
permit
development
=
C$
42*'
Unit
Costs
­
High'!$
B$
9
=
D$
42*'
Unit
Costs
­
High'!$
B$
9
inspection
for
compliance
assessment
=
C$
43*'
Unit
Costs
­
High'!$
C$
10
=
D$
43*'
Unit
Costs
­
High'!$
C$
10
sample
and
analyze
effluent
=
C$
44*'
Unit
Costs
­
High'!$
C$
11
=
D$
44*'
Unit
Costs
­
High'!$
C$
11
review
&
record
self­
monitoring
reports
=
C$
45*'
Unit
Costs
­
High'!$
C$
12
=
D$
45*'
Unit
Costs
­
High'!$
C$
12
process
&
act
on
non­
compliance
reports
=
C$
46*'
Unit
Costs
­
High'!$
C$
13
=
D$
46*'
Unit
Costs
­
High'!$
C$
13
review
compliance
schedule
report
­
in
compliance
with
schedule
=
C$
47*'
Unit
Costs
­
High'!$
C$
14
=
D$
47*'
Unit
Costs
­
High'!$
C$
14
review
compliance
schedule
report
­
not
in
compliance
with
schedule
=
C$
48*'
Unit
Costs
­
High'!$
C$
15
=
D$
48*'
Unit
Costs
­
High'!$
C$
15
minor
enforcement
action
(
e.
g.,
admin
order)
=
C$
49*'
Unit
Costs
­
High'!$
C$
16
=
D$
49*'
Unit
Costs
­
High'!$
C$
16
minor
enforcement
action
(
e.
g.,
admin
fine)
=
C$
50*'
Unit
Costs
­
High'!$
C$
17
=
D$
50*'
Unit
Costs
­
High'!$
C$
17
repermit
=
C$
51*'
Unit
Costs
­
High'!$
D$
18
=
D$
51*'
Unit
Costs
­
High'!$
D$
18
Screening
hours
='[
AMSA
Analysis.
xls]
Memo
Tables'!$
B$
41
0
Permitting
hours
=
SUM(
C56:
C68)­
C61
=
SUM(
D56:
D68)­
D61
Sampling
&
analysis
hours
=
C61
=
D61
Total
hours
(
without
oversight)
=
SUM(
C69:
C71)
=
SUM(
D69:
D71)
Screening
cost
=
Hourly_
rate_
2001*
C69
=
Hourly_
rate_
2001*
D69
Permitting
cost
=
Hourly_
rate_
2001*
C70
=
Hourly_
rate_
2001*
D70
Sampling
&
analysis
cost
=
Hourly_
rate_
2001*
C71
=
Hourly_
rate_
2001*
D71
Total
cost
(
without
oversight)
=
Hourly_
rate_
2001*
C72
=
Hourly_
rate_
2001*
D72
NPV
of
screening
cost
=
NPV(
Discount_
rate,$
C73:
Q73)
NPV
of
permitting
cost
=
NPV(
Discount_
rate,$
C74:
Q74)
NPV
of
sampling
&
analysis
cost
=
NPV(
Discount_
rate,$
C75:
Q75)
NPV
of
oversight
cost
=
SUM(
C78:
C79)*
0.25
NPV
of
total
cost
=
SUM(
C77:
C80)
Annualized
screening
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C77)
Annualized
permitting
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C78)
Annualized
sampling
&
analysis
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C79)
Annualized
oversight
cost
=­
PMT(
Discount_
rate,
15,
C80)
Annualized
total
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C81)
Maximum
one­
year
hours
=
MAX(
C72:
Q72)*
1.25
Maximum
one­
year
costs
=
MAX(
C76:
Q76)*
1.25
1
2
develop
and
issue
permit
=
C$
36*'
Unit
Costs
­
Medium'!$
B$
6+
C$
37*'
Unit
Costs
­
Medium'!$
B$
22+
C$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
D$
36*'
Unit
Costs
­
Medium'!$
B$
6+
D$
37*'
Unit
Costs
­
Medium'!$
B$
22+
D$
38*'
Unit
Costs
­
Medium'!$
B$
38
provide
technical
guidance
=
C$
39*'
Unit
Costs
­
Medium'!$
B$
7+
C$
40*'
Unit
Costs
­
Medium'!$
B$
23+
C$
38*'
Unit
Costs
­
Medium'!
B$
39
=
D$
39*'
Unit
Costs
­
Medium'!$
B$
7+
D$
40*'
Unit
Costs
­
Medium'!$
B$
23+
D$
38*'
Unit
Costs
­
Medium'!
C$
39
conduct
public
or
evidentiary
hearings
=
C$
41*'
Unit
Costs
­
Medium'!$
B32
=
D$
41*'
Unit
Costs
­
Medium'!$
B32
inspection
for
permit
development
=
C$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
D$
42*'
Unit
Costs
­
Medium'!$
B$
9
inspection
for
compliance
assessment
=
C$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
D$
43*'
Unit
Costs
­
Medium'!$
C$
10
sample
and
analyze
effluent
=
C$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
D$
44*'
Unit
Costs
­
Medium'!$
C$
11
review
&
record
self­
monitoring
reports
=
C$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
D$
45*'
Unit
Costs
­
Medium'!$
C$
12
process
&
act
on
non­
compliance
reports
=
C$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
D$
46*'
Unit
Costs
­
Medium'!$
C$
13
February
14,
2003
25
of
108
AD­
MP&
M12­
formula.
xls
­
Option
II
Record
for
the
Final
Metal
Product
and
Machinery
Rule
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
E
F
G
H
Permitting
Hours
by
Activity
and
Year
­

3
4
5
6
=
E$
36*'
Unit
Costs
­
High'!$
B$
6+
E$
37*'
Unit
Costs
­
High'!$
B$
22+
E$
38*'
Unit
Costs
­
High'!$
B$
38
=
F$
36*'
Unit
Costs
­
High'!$
B$
6+
F$
37*'
Unit
Costs
­
High'!$
B$
22+
F$
38*'
Unit
Costs
­
High'!$
B$
38
=
G$
36*'
Unit
Costs
­
High'!$
B$
6+
G$
37*'
Unit
Costs
­
High'!$
B$
22+
G$
38*'
Unit
Costs
­
High'!$
B$
38
=
H$
36*'
Unit
Costs
­
High'!$
B$
6+
H$
37*'
Unit
Costs
­
High'!$
B$
22+
H$
38*'
Unit
Costs
­
High'!$
B$
38
=
E$
39*'
Unit
Costs
­
High'!$
B$
7+
E$
40*'
Unit
Costs
­
High'!$
B$
23+
E$
38*'
Unit
Costs
­
High'!
D$
39
=
F$
39*'
Unit
Costs
­
High'!$
B$
7+
F$
40*'
Unit
Costs
­
High'!$
B$
23+
F$
38*'
Unit
Costs
­
High'!
E$
39
=
G$
39*'
Unit
Costs
­
High'!$
B$
7+
G$
40*'
Unit
Costs
­
High'!$
B$
23+
G$
38*'
Unit
Costs
­
High'!
F$
39
=
H$
39*'
Unit
Costs
­
High'!$
B$
7+
H$
40*'
Unit
Costs
­
High'!$
B$
23+
H$
38*'
Unit
Costs
­
High'!
G$
39
=
E$
41*'
Unit
Costs
­
High'!$
B$
8
=
F$
41*'
Unit
Costs
­
High'!$
B$
8
=
G$
41*'
Unit
Costs
­
High'!$
B$
8
=
H$
41*'
Unit
Costs
­
High'!$
B$
8
=
E$
42*'
Unit
Costs
­
High'!$
B$
9
=
F$
42*'
Unit
Costs
­
High'!$
B$
9
=
G$
42*'
Unit
Costs
­
High'!$
B$
9
=
H$
42*'
Unit
Costs
­
High'!$
B$
9
=
E$
43*'
Unit
Costs
­
High'!$
C$
10
=
F$
43*'
Unit
Costs
­
High'!$
C$
10
=
G$
43*'
Unit
Costs
­
High'!$
C$
10
=
H$
43*'
Unit
Costs
­
High'!$
C$
10
=
E$
44*'
Unit
Costs
­
High'!$
C$
11
=
F$
44*'
Unit
Costs
­
High'!$
C$
11
=
G$
44*'
Unit
Costs
­
High'!$
C$
11
=
H$
44*'
Unit
Costs
­
High'!$
C$
11
=
E$
45*'
Unit
Costs
­
High'!$
C$
12
=
F$
45*'
Unit
Costs
­
High'!$
C$
12
=
G$
45*'
Unit
Costs
­
High'!$
C$
12
=
H$
45*'
Unit
Costs
­
High'!$
C$
12
=
E$
46*'
Unit
Costs
­
High'!$
C$
13
=
F$
46*'
Unit
Costs
­
High'!$
C$
13
=
G$
46*'
Unit
Costs
­
High'!$
C$
13
=
H$
46*'
Unit
Costs
­
High'!$
C$
13
=
E$
47*'
Unit
Costs
­
High'!$
C$
14
=
F$
47*'
Unit
Costs
­
High'!$
C$
14
=
G$
47*'
Unit
Costs
­
High'!$
C$
14
=
H$
47*'
Unit
Costs
­
High'!$
C$
14
=
E$
48*'
Unit
Costs
­
High'!$
C$
15
=
F$
48*'
Unit
Costs
­
High'!$
C$
15
=
G$
48*'
Unit
Costs
­
High'!$
C$
15
=
H$
48*'
Unit
Costs
­
High'!$
C$
15
=
E$
49*'
Unit
Costs
­
High'!$
C$
16
=
F$
49*'
Unit
Costs
­
High'!$
C$
16
=
G$
49*'
Unit
Costs
­
High'!$
C$
16
=
H$
49*'
Unit
Costs
­
High'!$
C$
16
=
E$
50*'
Unit
Costs
­
High'!$
C$
17
=
F$
50*'
Unit
Costs
­
High'!$
C$
17
=
G$
50*'
Unit
Costs
­
High'!$
C$
17
=
H$
50*'
Unit
Costs
­
High'!$
C$
17
=
E$
51*'
Unit
Costs
­
High'!$
D$
18
=
F$
51*'
Unit
Costs
­
High'!$
D$
18
=
G$
51*'
Unit
Costs
­
High'!$
D$
18
=
H$
51*'
Unit
Costs
­
High'!$
D$
18
0
0
0
0
=
SUM(
E56:
E68)­
E61
=
SUM(
F56:
F68)­
F61
=
SUM(
G56:
G68)­
G61
=
SUM(
H56:
H68)­
H61
=
E61
=
F61
=
G61
=
H61
=
SUM(
E69:
E71)
=
SUM(
F69:
F71)
=
SUM(
G69:
G71)
=
SUM(
H69:
H71)
=
Hourly_
rate_
2001*
E69
=
Hourly_
rate_
2001*
F69
=
Hourly_
rate_
2001*
G69
=
Hourly_
rate_
2001*
H69
=
Hourly_
rate_
2001*
E70
=
Hourly_
rate_
2001*
F70
=
Hourly_
rate_
2001*
G70
=
Hourly_
rate_
2001*
H70
=
Hourly_
rate_
2001*
E71
=
Hourly_
rate_
2001*
F71
=
Hourly_
rate_
2001*
G71
=
Hourly_
rate_
2001*
H71
=
Hourly_
rate_
2001*
E72
=
Hourly_
rate_
2001*
F72
=
Hourly_
rate_
2001*
G72
=
Hourly_
rate_
2001*
H72
Permitting
Hours
by
Activity
and
Year
­
Medium
3
4
5
6
=
E$
36*'
Unit
Costs
­
Medium'!$
B$
6+
E$
37*'
Unit
Costs
­
Medium'!$
B$
22+
E$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
F$
36*'
Unit
Costs
­
Medium'!$
B$
6+
F$
37*'
Unit
Costs
­
Medium'!$
B$
22+
F$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
G$
36*'
Unit
Costs
­
Medium'!$
B$
6+
G$
37*'
Unit
Costs
­
Medium'!$
B$
22+
G$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
H$
36*'
Unit
Costs
­
Medium'!$
B$
6+
H$
37*'
Unit
Costs
­
Medium'!$
B$
22+
H$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
E$
39*'
Unit
Costs
­
Medium'!$
B$
7+
E$
40*'
Unit
Costs
­
Medium'!$
B$
23+
E$
38*'
Unit
Costs
­
Medium'!
D$
39
=
F$
39*'
Unit
Costs
­
Medium'!$
B$
7+
F$
40*'
Unit
Costs
­
Medium'!$
B$
23+
F$
38*'
Unit
Costs
­
Medium'!
E$
39
=
G$
39*'
Unit
Costs
­
Medium'!$
B$
7+
G$
40*'
Unit
Costs
­
Medium'!$
B$
23+
G$
38*'
Unit
Costs
­
Medium'!
F$
39
=
H$
39*'
Unit
Costs
­
Medium'!$
B$
7+
H$
40*'
Unit
Costs
­
Medium'!$
B$
23+
H$
38*'
Unit
Costs
­
Medium'!
G$
39
=
E$
41*'
Unit
Costs
­
Medium'!$
B32
=
F$
41*'
Unit
Costs
­
Medium'!$
B32
=
G$
41*'
Unit
Costs
­
Medium'!$
B32
=
H$
41*'
Unit
Costs
­
Medium'!$
B32
=
E$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
F$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
G$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
H$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
E$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
F$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
G$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
H$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
E$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
F$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
G$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
H$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
E$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
F$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
G$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
H$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
E$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
F$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
G$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
H$
46*'
Unit
Costs
­
Medium'!$
C$
13
February
14,
2003
26
of
108
AD­
MP&
M12­
formula.
xls
­
Option
II
Record
for
the
Final
Metal
Product
and
Machinery
Rule
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
I
J
K
L
Permitting
Hours
by
Activity
and
Year
­
High
Year
Relative
to
Promulgation
of
Rule
7
8
9
10
=
I$
36*'
Unit
Costs
­
High'!$
B$
6+
I$
37*'
Unit
Costs
­
High'!$
B$
22+
I$
38*'
Unit
Costs
­
High'!$
B$
38
=
J$
36*'
Unit
Costs
­
High'!$
B$
6+
J$
37*'
Unit
Costs
­
High'!$
B$
22+
J$
38*'
Unit
Costs
­
High'!$
B$
38
=
K$
36*'
Unit
Costs
­
High'!$
B$
6+
K$
37*'
Unit
Costs
­
High'!$
B$
22+
K$
38*'
Unit
Costs
­
High'!$
B$
38
=
L$
36*'
Unit
Costs
­
High'!$
B$
6+
L$
37*'
Unit
Costs
­
High'!$
B$
22+
L$
38*'
Unit
Costs
­
High'!$
B$
38
=
I$
39*'
Unit
Costs
­
High'!$
B$
7+
I$
40*'
Unit
Costs
­
High'!$
B$
23+
I$
38*'
Unit
Costs
­
High'!
H$
39
=
J$
39*'
Unit
Costs
­
High'!$
B$
7+
J$
40*'
Unit
Costs
­
High'!$
B$
23+
J$
38*'
Unit
Costs
­
High'!
I$
39
=
K$
39*'
Unit
Costs
­
High'!$
B$
7+
K$
40*'
Unit
Costs
­
High'!$
B$
23+
K$
38*'
Unit
Costs
­
High'!
J$
39
=
L$
39*'
Unit
Costs
­
High'!$
B$
7+
L$
40*'
Unit
Costs
­
High'!$
B$
23+
L$
38*'
Unit
Costs
­
High'!
K$
39
=
I$
41*'
Unit
Costs
­
High'!$
B$
8
=
J$
41*'
Unit
Costs
­
High'!$
B$
8
=
K$
41*'
Unit
Costs
­
High'!$
B$
8
=
L$
41*'
Unit
Costs
­
High'!$
B$
8
=
I$
42*'
Unit
Costs
­
High'!$
B$
9
=
J$
42*'
Unit
Costs
­
High'!$
B$
9
=
K$
42*'
Unit
Costs
­
High'!$
B$
9
=
L$
42*'
Unit
Costs
­
High'!$
B$
9
=
I$
43*'
Unit
Costs
­
High'!$
C$
10
=
J$
43*'
Unit
Costs
­
High'!$
C$
10
=
K$
43*'
Unit
Costs
­
High'!$
C$
10
=
L$
43*'
Unit
Costs
­
High'!$
C$
10
=
I$
44*'
Unit
Costs
­
High'!$
C$
11
=
J$
44*'
Unit
Costs
­
High'!$
C$
11
=
K$
44*'
Unit
Costs
­
High'!$
C$
11
=
L$
44*'
Unit
Costs
­
High'!$
C$
11
=
I$
45*'
Unit
Costs
­
High'!$
C$
12
=
J$
45*'
Unit
Costs
­
High'!$
C$
12
=
K$
45*'
Unit
Costs
­
High'!$
C$
12
=
L$
45*'
Unit
Costs
­
High'!$
C$
12
=
I$
46*'
Unit
Costs
­
High'!$
C$
13
=
J$
46*'
Unit
Costs
­
High'!$
C$
13
=
K$
46*'
Unit
Costs
­
High'!$
C$
13
=
L$
46*'
Unit
Costs
­
High'!$
C$
13
=
I$
47*'
Unit
Costs
­
High'!$
C$
14
=
J$
47*'
Unit
Costs
­
High'!$
C$
14
=
K$
47*'
Unit
Costs
­
High'!$
C$
14
=
L$
47*'
Unit
Costs
­
High'!$
C$
14
=
I$
48*'
Unit
Costs
­
High'!$
C$
15
=
J$
48*'
Unit
Costs
­
High'!$
C$
15
=
K$
48*'
Unit
Costs
­
High'!$
C$
15
=
L$
48*'
Unit
Costs
­
High'!$
C$
15
=
I$
49*'
Unit
Costs
­
High'!$
C$
16
=
J$
49*'
Unit
Costs
­
High'!$
C$
16
=
K$
49*'
Unit
Costs
­
High'!$
C$
16
=
L$
49*'
Unit
Costs
­
High'!$
C$
16
=
I$
50*'
Unit
Costs
­
High'!$
C$
17
=
J$
50*'
Unit
Costs
­
High'!$
C$
17
=
K$
50*'
Unit
Costs
­
High'!$
C$
17
=
L$
50*'
Unit
Costs
­
High'!$
C$
17
=
I$
51*'
Unit
Costs
­
High'!$
D$
18
=
J$
51*'
Unit
Costs
­
High'!$
D$
18
=
K$
51*'
Unit
Costs
­
High'!$
D$
18
=
L$
51*'
Unit
Costs
­
High'!$
D$
18
0
0
0
0
=
SUM(
I56:
I68)­
I61
=
SUM(
J56:
J68)­
J61
=
SUM(
K56:
K68)­
K61
=
SUM(
L56:
L68)­
L61
=
I61
=
J61
=
K61
=
L61
=
SUM(
I69:
I71)
=
SUM(
J69:
J71)
=
SUM(
K69:
K71)
=
SUM(
L69:
L71)
=
Hourly_
rate_
2001*
I69
=
Hourly_
rate_
2001*
J69
=
Hourly_
rate_
2001*
K69
=
Hourly_
rate_
2001*
L69
=
Hourly_
rate_
2001*
I70
=
Hourly_
rate_
2001*
J70
=
Hourly_
rate_
2001*
K70
=
Hourly_
rate_
2001*
L70
=
Hourly_
rate_
2001*
I71
=
Hourly_
rate_
2001*
J71
=
Hourly_
rate_
2001*
K71
=
Hourly_
rate_
2001*
L71
=
Hourly_
rate_
2001*
I72
=
Hourly_
rate_
2001*
J72
=
Hourly_
rate_
2001*
K72
=
Hourly_
rate_
2001*
L72
Permitting
Hours
by
Activity
and
Year
­
Medium
Year
Relative
to
Promulgation
of
Rule
7
8
9
10
=
I$
36*'
Unit
Costs
­
Medium'!$
B$
6+
I$
37*'
Unit
Costs
­
Medium'!$
B$
22+
I$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
J$
36*'
Unit
Costs
­
Medium'!$
B$
6+
J$
37*'
Unit
Costs
­
Medium'!$
B$
22+
J$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
K$
36*'
Unit
Costs
­
Medium'!$
B$
6+
K$
37*'
Unit
Costs
­
Medium'!$
B$
22+
K$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
L$
36*'
Unit
Costs
­
Medium'!$
B$
6+
L$
37*'
Unit
Costs
­
Medium'!$
B$
22+
L$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
I$
39*'
Unit
Costs
­
Medium'!$
B$
7+
I$
40*'
Unit
Costs
­
Medium'!$
B$
23+
I$
38*'
Unit
Costs
­
Medium'!
H$
39
=
J$
39*'
Unit
Costs
­
Medium'!$
B$
7+
J$
40*'
Unit
Costs
­
Medium'!$
B$
23+
J$
38*'
Unit
Costs
­
Medium'!
I$
39
=
K$
39*'
Unit
Costs
­
Medium'!$
B$
7+
K$
40*'
Unit
Costs
­
Medium'!$
B$
23+
K$
38*'
Unit
Costs
­
Medium'!
J$
39
=
L$
39*'
Unit
Costs
­
Medium'!$
B$
7+
L$
40*'
Unit
Costs
­
Medium'!$
B$
23+
L$
38*'
Unit
Costs
­
Medium'!
K$
39
=
I$
41*'
Unit
Costs
­
Medium'!$
B32
=
J$
41*'
Unit
Costs
­
Medium'!$
B32
=
K$
41*'
Unit
Costs
­
Medium'!$
B32
=
L$
41*'
Unit
Costs
­
Medium'!$
B32
=
I$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
J$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
K$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
L$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
I$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
J$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
K$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
L$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
I$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
J$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
K$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
L$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
I$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
J$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
K$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
L$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
I$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
J$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
K$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
L$
46*'
Unit
Costs
­
Medium'!$
C$
13
February
14,
2003
27
of
108
AD­
MP&
M12­
formula.
xls
­
Option
II
Record
for
the
Final
Metal
Product
and
Machinery
Rule
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
M
N
O
P
11
12
13
14
=
M$
36*'
Unit
Costs
­
High'!$
B$
6+
M$
37*'
Unit
Costs
­
High'!$
B$
22+
M$
38*'
Unit
Costs
­
High'!$
B$
38
=
N$
36*'
Unit
Costs
­
High'!$
B$
6+
N$
37*'
Unit
Costs
­
High'!$
B$
22+
N$
38*'
Unit
Costs
­
High'!$
B$
38
=
O$
36*'
Unit
Costs
­
High'!$
B$
6+
O$
37*'
Unit
Costs
­
High'!$
B$
22+
O$
38*'
Unit
Costs
­
High'!$
B$
38
=
P$
36*'
Unit
Costs
­
High'!$
B$
6+
P$
37*'
Unit
Costs
­
High'!$
B$
22+
P$
38*'
Unit
Costs
­
High'!$
B$
38
=
M$
39*'
Unit
Costs
­
High'!$
B$
7+
M$
40*'
Unit
Costs
­
High'!$
B$
23+
M$
38*'
Unit
Costs
­
High'!
L$
39
=
N$
39*'
Unit
Costs
­
High'!$
B$
7+
N$
40*'
Unit
Costs
­
High'!$
B$
23+
N$
38*'
Unit
Costs
­
High'!
M$
39
=
O$
39*'
Unit
Costs
­
High'!$
B$
7+
O$
40*'
Unit
Costs
­
High'!$
B$
23+
O$
38*'
Unit
Costs
­
High'!
N$
39
=
P$
39*'
Unit
Costs
­
High'!$
B$
7+
P$
40*'
Unit
Costs
­
High'!$
B$
23+
P$
38*'
Unit
Costs
­
High'!
O$
39
=
M$
41*'
Unit
Costs
­
High'!$
B$
8
=
N$
41*'
Unit
Costs
­
High'!$
B$
8
=
O$
41*'
Unit
Costs
­
High'!$
B$
8
=
P$
41*'
Unit
Costs
­
High'!$
B$
8
=
M$
42*'
Unit
Costs
­
High'!$
B$
9
=
N$
42*'
Unit
Costs
­
High'!$
B$
9
=
O$
42*'
Unit
Costs
­
High'!$
B$
9
=
P$
42*'
Unit
Costs
­
High'!$
B$
9
=
M$
43*'
Unit
Costs
­
High'!$
C$
10
=
N$
43*'
Unit
Costs
­
High'!$
C$
10
=
O$
43*'
Unit
Costs
­
High'!$
C$
10
=
P$
43*'
Unit
Costs
­
High'!$
C$
10
=
M$
44*'
Unit
Costs
­
High'!$
C$
11
=
N$
44*'
Unit
Costs
­
High'!$
C$
11
=
O$
44*'
Unit
Costs
­
High'!$
C$
11
=
P$
44*'
Unit
Costs
­
High'!$
C$
11
=
M$
45*'
Unit
Costs
­
High'!$
C$
12
=
N$
45*'
Unit
Costs
­
High'!$
C$
12
=
O$
45*'
Unit
Costs
­
High'!$
C$
12
=
P$
45*'
Unit
Costs
­
High'!$
C$
12
=
M$
46*'
Unit
Costs
­
High'!$
C$
13
=
N$
46*'
Unit
Costs
­
High'!$
C$
13
=
O$
46*'
Unit
Costs
­
High'!$
C$
13
=
P$
46*'
Unit
Costs
­
High'!$
C$
13
=
M$
47*'
Unit
Costs
­
High'!$
C$
14
=
N$
47*'
Unit
Costs
­
High'!$
C$
14
=
O$
47*'
Unit
Costs
­
High'!$
C$
14
=
P$
47*'
Unit
Costs
­
High'!$
C$
14
=
M$
48*'
Unit
Costs
­
High'!$
C$
15
=
N$
48*'
Unit
Costs
­
High'!$
C$
15
=
O$
48*'
Unit
Costs
­
High'!$
C$
15
=
P$
48*'
Unit
Costs
­
High'!$
C$
15
=
M$
49*'
Unit
Costs
­
High'!$
C$
16
=
N$
49*'
Unit
Costs
­
High'!$
C$
16
=
O$
49*'
Unit
Costs
­
High'!$
C$
16
=
P$
49*'
Unit
Costs
­
High'!$
C$
16
=
M$
50*'
Unit
Costs
­
High'!$
C$
17
=
N$
50*'
Unit
Costs
­
High'!$
C$
17
=
O$
50*'
Unit
Costs
­
High'!$
C$
17
=
P$
50*'
Unit
Costs
­
High'!$
C$
17
=
M$
51*'
Unit
Costs
­
High'!$
D$
18
=
N$
51*'
Unit
Costs
­
High'!$
D$
18
=
O$
51*'
Unit
Costs
­
High'!$
D$
18
=
P$
51*'
Unit
Costs
­
High'!$
D$
18
0
0
0
0
=
SUM(
M56:
M68)­
M61
=
SUM(
N56:
N68)­
N61
=
SUM(
O56:
O68)­
O61
=
SUM(
P56:
P68)­
P61
=
M61
=
N61
=
O61
=
P61
=
SUM(
M69:
M71)
=
SUM(
N69:
N71)
=
SUM(
O69:
O71)
=
SUM(
P69:
P71)
=
Hourly_
rate_
2001*
M69
=
Hourly_
rate_
2001*
N69
=
Hourly_
rate_
2001*
O69
=
Hourly_
rate_
2001*
P69
=
Hourly_
rate_
2001*
M70
=
Hourly_
rate_
2001*
N70
=
Hourly_
rate_
2001*
O70
=
Hourly_
rate_
2001*
P70
=
Hourly_
rate_
2001*
M71
=
Hourly_
rate_
2001*
N71
=
Hourly_
rate_
2001*
O71
=
Hourly_
rate_
2001*
P71
=
Hourly_
rate_
2001*
M72
=
Hourly_
rate_
2001*
N72
=
Hourly_
rate_
2001*
O72
=
Hourly_
rate_
2001*
P72
11
12
13
14
=
M$
36*'
Unit
Costs
­
Medium'!$
B$
6+
M$
37*'
Unit
Costs
­
Medium'!$
B$
22+
M$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
N$
36*'
Unit
Costs
­
Medium'!$
B$
6+
N$
37*'
Unit
Costs
­
Medium'!$
B$
22+
N$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
O$
36*'
Unit
Costs
­
Medium'!$
B$
6+
O$
37*'
Unit
Costs
­
Medium'!$
B$
22+
O$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
P$
36*'
Unit
Costs
­
Medium'!$
B$
6+
P$
37*'
Unit
Costs
­
Medium'!$
B$
22+
P$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
M$
39*'
Unit
Costs
­
Medium'!$
B$
7+
M$
40*'
Unit
Costs
­
Medium'!$
B$
23+
M$
38*'
Unit
Costs
­
Medium'!
L$
39
=
N$
39*'
Unit
Costs
­
Medium'!$
B$
7+
N$
40*'
Unit
Costs
­
Medium'!$
B$
23+
N$
38*'
Unit
Costs
­
Medium'!
M$
39
=
O$
39*'
Unit
Costs
­
Medium'!$
B$
7+
O$
40*'
Unit
Costs
­
Medium'!$
B$
23+
O$
38*'
Unit
Costs
­
Medium'!
N$
39
=
P$
39*'
Unit
Costs
­
Medium'!$
B$
7+
P$
40*'
Unit
Costs
­
Medium'!$
B$
23+
P$
38*'
Unit
Costs
­
Medium'!
O$
39
=
M$
41*'
Unit
Costs
­
Medium'!$
B32
=
N$
41*'
Unit
Costs
­
Medium'!$
B32
=
O$
41*'
Unit
Costs
­
Medium'!$
B32
=
P$
41*'
Unit
Costs
­
Medium'!$
B32
=
M$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
N$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
O$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
P$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
M$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
N$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
O$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
P$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
M$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
N$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
O$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
P$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
M$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
N$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
O$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
P$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
M$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
N$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
O$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
P$
46*'
Unit
Costs
­
Medium'!$
C$
13
February
14,
2003
28
of
108
AD­
MP&
M12­
formula.
xls
­
Option
II
Record
for
the
Final
Metal
Product
and
Machinery
Rule
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Q
15
=
Q$
36*'
Unit
Costs
­
High'!$
B$
6+
Q$
37*'
Unit
Costs
­
High'!$
B$
22+
Q$
38*'
Unit
Costs
­
High'!$
B$
38
=
Q$
39*'
Unit
Costs
­
High'!$
B$
7+
Q$
40*'
Unit
Costs
­
High'!$
B$
23+
Q$
38*'
Unit
Costs
­
High'!
P$
39
=
Q$
41*'
Unit
Costs
­
High'!$
B$
8
=
Q$
42*'
Unit
Costs
­
High'!$
B$
9
=
Q$
43*'
Unit
Costs
­
High'!$
C$
10
=
Q$
44*'
Unit
Costs
­
High'!$
C$
11
=
Q$
45*'
Unit
Costs
­
High'!$
C$
12
=
Q$
46*'
Unit
Costs
­
High'!$
C$
13
=
Q$
47*'
Unit
Costs
­
High'!$
C$
14
=
Q$
48*'
Unit
Costs
­
High'!$
C$
15
=
Q$
49*'
Unit
Costs
­
High'!$
C$
16
=
Q$
50*'
Unit
Costs
­
High'!$
C$
17
=
Q$
51*'
Unit
Costs
­
High'!$
D$
18
0
=
SUM(
Q56:
Q68)­
Q61
=
Q61
=
SUM(
Q69:
Q71)
=
Hourly_
rate_
2001*
Q69
=
Hourly_
rate_
2001*
Q70
=
Hourly_
rate_
2001*
Q71
=
Hourly_
rate_
2001*
Q72
15
=
Q$
36*'
Unit
Costs
­
Medium'!$
B$
6+
Q$
37*'
Unit
Costs
­
Medium'!$
B$
22+
Q$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
Q$
39*'
Unit
Costs
­
Medium'!$
B$
7+
Q$
40*'
Unit
Costs
­
Medium'!$
B$
23+
Q$
38*'
Unit
Costs
­
Medium'!
P$
39
=
Q$
41*'
Unit
Costs
­
Medium'!$
B32
=
Q$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
Q$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
Q$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
Q$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
Q$
46*'
Unit
Costs
­
Medium'!$
C$
13
February
14,
2003
29
of
108
AD­
MP&
M12­
formula.
xls
­
Option
II
Record
for
the
Final
Metal
Product
and
Machinery
Rule
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
A
B
C
D
review
compliance
schedule
report
­
in
compliance
with
schedule
=
C$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
D$
47*'
Unit
Costs
­
Medium'!$
C$
14
review
compliance
schedule
report
­
not
in
compliance
with
schedule
=
C$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
D$
48*'
Unit
Costs
­
Medium'!$
C$
15
minor
enforcement
action
(
e.
g.,
admin
order)
=
C$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
D$
49*'
Unit
Costs
­
Medium'!$
C$
16
minor
enforcement
action
(
e.
g.,
admin
fine)
=
C$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
D$
50*'
Unit
Costs
­
Medium'!$
C$
17
repermit
=
C$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
D$
51*'
Unit
Costs
­
Medium'!$
D$
18
Screening
hours
='[
AMSA
Analysis.
xls]
Memo
Tables'!$
B$
41
0
Permitting
hours
=
SUM(
C93:
C105)­
C98
=
SUM(
D93:
D105)­
D98
Sampling
&
analysis
hours
=
C98
=
D98
Total
hours
(
without
oversight)
=
SUM(
C106:
C108)
=
SUM(
D106:
D108)
Screening
cost
=
Hourly_
rate_
2001*
C106
=
Hourly_
rate_
2001*
D106
Permitting
cost
=
Hourly_
rate_
2001*
C107
=
Hourly_
rate_
2001*
D107
Sampling
&
analysis
cost
=
Hourly_
rate_
2001*
C108
=
Hourly_
rate_
2001*
D108
Total
cost
(
without
oversight)
=
Hourly_
rate_
2001*
C109
=
Hourly_
rate_
2001*
D109
NPV
of
screening
cost
=
NPV(
Discount_
rate,$
C110:
Q110)
NPV
of
permitting
cost
=
NPV(
Discount_
rate,$
C111:
Q111)
NPV
of
sampling
&
analysis
cost
=
NPV(
Discount_
rate,$
C112:
Q112)
NPV
of
oversight
cost
=
SUM(
C115:
C116)*
0.25
NPV
of
total
cost
=
SUM(
C114:
C117)
Annualized
screening
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C114)
Annualized
permitting
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C115)
Annualized
sampling
&
analysis
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C116)
Annualized
oversight
cost
=­
PMT(
Discount_
rate,
15,
C117)
Annualized
total
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C118)
Maximum
one­
year
hours
=
MAX(
C109:
Q109)*
1.25
Maximum
one­
year
costs
=
MAX(
C113:
Q113)*
1.25
February
14,
2003
30
of
108
AD­
MP&
M12­
formula.
xls
­
Option
II
Record
for
the
Final
Metal
Product
and
Machinery
Rule
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
E
F
G
H
=
E$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
F$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
G$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
H$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
E$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
F$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
G$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
H$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
E$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
F$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
G$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
H$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
E$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
F$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
G$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
H$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
E$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
F$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
G$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
H$
51*'
Unit
Costs
­
Medium'!$
D$
18
0
0
0
0
=
SUM(
E93:
E105)­
E98
=
SUM(
F93:
F105)­
F98
=
SUM(
G93:
G105)­
G98
=
SUM(
H93:
H105)­
H98
=
E98
=
F98
=
G98
=
H98
=
SUM(
E106:
E108)
=
SUM(
F106:
F108)
=
SUM(
G106:
G108)
=
SUM(
H106:
H108)
=
Hourly_
rate_
2001*
E106
=
Hourly_
rate_
2001*
F106
=
Hourly_
rate_
2001*
G106
=
Hourly_
rate_
2001*
H106
=
Hourly_
rate_
2001*
E107
=
Hourly_
rate_
2001*
F107
=
Hourly_
rate_
2001*
G107
=
Hourly_
rate_
2001*
H107
=
Hourly_
rate_
2001*
E108
=
Hourly_
rate_
2001*
F108
=
Hourly_
rate_
2001*
G108
=
Hourly_
rate_
2001*
H108
=
Hourly_
rate_
2001*
E109
=
Hourly_
rate_
2001*
F109
=
Hourly_
rate_
2001*
G109
=
Hourly_
rate_
2001*
H109
February
14,
2003
31
of
108
AD­
MP&
M12­
formula.
xls
­
Option
II
Record
for
the
Final
Metal
Product
and
Machinery
Rule
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
I
J
K
L
=
I$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
J$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
K$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
L$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
I$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
J$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
K$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
L$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
I$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
J$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
K$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
L$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
I$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
J$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
K$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
L$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
I$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
J$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
K$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
L$
51*'
Unit
Costs
­
Medium'!$
D$
18
0
0
0
0
=
SUM(
I93:
I105)­
I98
=
SUM(
J93:
J105)­
J98
=
SUM(
K93:
K105)­
K98
=
SUM(
L93:
L105)­
L98
=
I98
=
J98
=
K98
=
L98
=
SUM(
I106:
I108)
=
SUM(
J106:
J108)
=
SUM(
K106:
K108)
=
SUM(
L106:
L108)
=
Hourly_
rate_
2001*
I106
=
Hourly_
rate_
2001*
J106
=
Hourly_
rate_
2001*
K106
=
Hourly_
rate_
2001*
L106
=
Hourly_
rate_
2001*
I107
=
Hourly_
rate_
2001*
J107
=
Hourly_
rate_
2001*
K107
=
Hourly_
rate_
2001*
L107
=
Hourly_
rate_
2001*
I108
=
Hourly_
rate_
2001*
J108
=
Hourly_
rate_
2001*
K108
=
Hourly_
rate_
2001*
L108
=
Hourly_
rate_
2001*
I109
=
Hourly_
rate_
2001*
J109
=
Hourly_
rate_
2001*
K109
=
Hourly_
rate_
2001*
L109
February
14,
2003
32
of
108
AD­
MP&
M12­
formula.
xls
­
Option
II
Record
for
the
Final
Metal
Product
and
Machinery
Rule
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
M
N
O
P
=
M$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
N$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
O$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
P$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
M$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
N$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
O$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
P$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
M$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
N$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
O$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
P$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
M$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
N$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
O$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
P$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
M$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
N$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
O$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
P$
51*'
Unit
Costs
­
Medium'!$
D$
18
0
0
0
0
=
SUM(
M93:
M105)­
M98
=
SUM(
N93:
N105)­
N98
=
SUM(
O93:
O105)­
O98
=
SUM(
P93:
P105)­
P98
=
M98
=
N98
=
O98
=
P98
=
SUM(
M106:
M108)
=
SUM(
N106:
N108)
=
SUM(
O106:
O108)
=
SUM(
P106:
P108)
=
Hourly_
rate_
2001*
M106
=
Hourly_
rate_
2001*
N106
=
Hourly_
rate_
2001*
O106
=
Hourly_
rate_
2001*
P106
=
Hourly_
rate_
2001*
M107
=
Hourly_
rate_
2001*
N107
=
Hourly_
rate_
2001*
O107
=
Hourly_
rate_
2001*
P107
=
Hourly_
rate_
2001*
M108
=
Hourly_
rate_
2001*
N108
=
Hourly_
rate_
2001*
O108
=
Hourly_
rate_
2001*
P108
=
Hourly_
rate_
2001*
M109
=
Hourly_
rate_
2001*
N109
=
Hourly_
rate_
2001*
O109
=
Hourly_
rate_
2001*
P109
February
14,
2003
33
of
108
AD­
MP&
M12­
formula.
xls
­
Option
II
Record
for
the
Final
Metal
Product
and
Machinery
Rule
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
Q
=
Q$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
Q$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
Q$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
Q$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
Q$
51*'
Unit
Costs
­
Medium'!$
D$
18
0
=
SUM(
Q93:
Q105)­
Q98
=
Q98
=
SUM(
Q106:
Q108)
=
Hourly_
rate_
2001*
Q106
=
Hourly_
rate_
2001*
Q107
=
Hourly_
rate_
2001*
Q108
=
Hourly_
rate_
2001*
Q109
February
14,
2003
34
of
108
AD­
MP&
M12­
formula.
xls
­
Option
II
Record
for
the
Final
Metal
Product
and
Machinery
Rule
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
A
B
C
D
1
2
develop
and
issue
permit
=
C$
36*'
Unit
Costs
­
Low'!$
B$
6+
C$
37*'
Unit
Costs
­
Low'!$
B$
22+
C$
38*'
Unit
Costs
­
Low'!$
B$
38
=
D$
36*'
Unit
Costs
­
Low'!$
B$
6+
D$
37*'
Unit
Costs
­
Low'!$
B$
22+
D$
38*'
Unit
Costs
­
Low'!$
B$
38
provide
technical
guidance
=
C$
39*'
Unit
Costs
­
Low'!$
B$
7+
C$
40*'
Unit
Costs
­
Low'!$
B$
23+
C$
38*'
Unit
Costs
­
Low'!
B$
39
=
D$
39*'
Unit
Costs
­
Low'!$
B$
7+
D$
40*'
Unit
Costs
­
Low'!$
B$
23+
D$
38*'
Unit
Costs
­
Low'!
C$
39
conduct
public
or
evidentiary
hearings
=
C$
41*'
Unit
Costs
­
Low'!$
B$
8
=
D$
41*'
Unit
Costs
­
Low'!$
B$
8
inspection
for
permit
development
=
C$
42*'
Unit
Costs
­
Low'!$
B$
9
=
D$
42*'
Unit
Costs
­
Low'!$
B$
9
inspection
for
compliance
assessment
=
C$
43*'
Unit
Costs
­
Low'!$
C$
10
=
D$
43*'
Unit
Costs
­
Low'!$
C$
10
sample
and
analyze
effluent
=
C$
44*'
Unit
Costs
­
Low'!$
C$
11
=
D$
44*'
Unit
Costs
­
Low'!$
C$
11
review
&
record
self­
monitoring
reports
=
C$
45*'
Unit
Costs
­
Low'!$
C$
12
=
D$
45*'
Unit
Costs
­
Low'!$
C$
12
process
&
act
on
non­
compliance
reports
=
C$
46*'
Unit
Costs
­
Low'!$
C$
13
=
D$
46*'
Unit
Costs
­
Low'!$
C$
13
review
compliance
schedule
report
­
in
compliance
with
schedule
=
C$
47*'
Unit
Costs
­
Low'!$
C$
14
=
D$
47*'
Unit
Costs
­
Low'!$
C$
14
review
compliance
schedule
report
­
not
in
compliance
with
schedule
=
C$
48*'
Unit
Costs
­
Low'!$
C$
15
=
D$
48*'
Unit
Costs
­
Low'!$
C$
15
minor
enforcement
action
(
e.
g.,
admin
order)
=
C$
49*'
Unit
Costs
­
Low'!$
C$
16
=
D$
49*'
Unit
Costs
­
Low'!$
C$
16
minor
enforcement
action
(
e.
g.,
admin
fine)
=
C$
50*'
Unit
Costs
­
Low'!$
C$
17
=
D$
50*'
Unit
Costs
­
Low'!$
C$
17
repermit
=
C$
51*'
Unit
Costs
­
Low'!$
D$
18
=
D$
51*'
Unit
Costs
­
Low'!$
D$
18
Screening
hours
='[
AMSA
Analysis.
xls]
Memo
Tables'!$
B$
41
0
Permitting
hours
=
SUM(
C130:
C142)­
C135
=
SUM(
D130:
D142)­
D135
Sampling
&
analysis
hours
=
C135
=
D135
Total
hours
(
without
oversight)
=
SUM(
C143:
C145)
=
SUM(
D143:
D145)
Screening
cost
=
Hourly_
rate_
2001*
C143
=
Hourly_
rate_
2001*
D143
Permitting
cost
=
Hourly_
rate_
2001*
C144
=
Hourly_
rate_
2001*
D144
Sampling
&
analysis
cost
=
Hourly_
rate_
2001*
C145
=
Hourly_
rate_
2001*
D145
Total
cost
(
without
oversight)
=
Hourly_
rate_
2001*
C146
=
Hourly_
rate_
2001*
D146
NPV
of
screening
cost
=
NPV(
Discount_
rate,$
C147:
Q147)
NPV
of
permitting
cost
=
NPV(
Discount_
rate,$
C148:
Q148)
NPV
of
sampling
&
analysis
cost
=
NPV(
Discount_
rate,$
C149:
Q149)
NPV
of
oversight
cost
=
SUM(
C152:
C153)*
0.25
NPV
of
total
cost
=
SUM(
C151:
C154)
Annualized
screening
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C151)
Annualized
permitting
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C152)
Annualized
sampling
&
analysis
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C153)
Annualized
oversight
cost
=­
PMT(
Discount_
rate,
15,
C154)
Annualized
total
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C155)
Maximum
one­
year
hours
=
MAX(
C146:
Q146)*
1.25
Maximum
one­
year
costs
=
MAX(
C150:
Q150)*
1.25
February
14,
2003
35
of
108
AD­
MP&
M12­
formula.
xls
­
Option
II
Record
for
the
Final
Metal
Product
and
Machinery
Rule
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
E
F
G
H
3
4
5
6
=
E$
36*'
Unit
Costs
­
Low'!$
B$
6+
E$
37*'
Unit
Costs
­
Low'!$
B$
22+
E$
38*'
Unit
Costs
­
Low'!$
B$
38
=
F$
36*'
Unit
Costs
­
Low'!$
B$
6+
F$
37*'
Unit
Costs
­
Low'!$
B$
22+
F$
38*'
Unit
Costs
­
Low'!$
B$
38
=
G$
36*'
Unit
Costs
­
Low'!$
B$
6+
G$
37*'
Unit
Costs
­
Low'!$
B$
22+
G$
38*'
Unit
Costs
­
Low'!$
B$
38
=
H$
36*'
Unit
Costs
­
Low'!$
B$
6+
H$
37*'
Unit
Costs
­
Low'!$
B$
22+
H$
38*'
Unit
Costs
­
Low'!$
B$
38
=
E$
39*'
Unit
Costs
­
Low'!$
B$
7+
E$
40*'
Unit
Costs
­
Low'!$
B$
23+
E$
38*'
Unit
Costs
­
Low'!
D$
39
=
F$
39*'
Unit
Costs
­
Low'!$
B$
7+
F$
40*'
Unit
Costs
­
Low'!$
B$
23+
F$
38*'
Unit
Costs
­
Low'!
E$
39
=
G$
39*'
Unit
Costs
­
Low'!$
B$
7+
G$
40*'
Unit
Costs
­
Low'!$
B$
23+
G$
38*'
Unit
Costs
­
Low'!
F$
39
=
H$
39*'
Unit
Costs
­
Low'!$
B$
7+
H$
40*'
Unit
Costs
­
Low'!$
B$
23+
H$
38*'
Unit
Costs
­
Low'!
G$
39
=
E$
41*'
Unit
Costs
­
Low'!$
B$
8
=
F$
41*'
Unit
Costs
­
Low'!$
B$
8
=
G$
41*'
Unit
Costs
­
Low'!$
B$
8
=
H$
41*'
Unit
Costs
­
Low'!$
B$
8
=
E$
42*'
Unit
Costs
­
Low'!$
B$
9
=
F$
42*'
Unit
Costs
­
Low'!$
B$
9
=
G$
42*'
Unit
Costs
­
Low'!$
B$
9
=
H$
42*'
Unit
Costs
­
Low'!$
B$
9
=
E$
43*'
Unit
Costs
­
Low'!$
C$
10
=
F$
43*'
Unit
Costs
­
Low'!$
C$
10
=
G$
43*'
Unit
Costs
­
Low'!$
C$
10
=
H$
43*'
Unit
Costs
­
Low'!$
C$
10
=
E$
44*'
Unit
Costs
­
Low'!$
C$
11
=
F$
44*'
Unit
Costs
­
Low'!$
C$
11
=
G$
44*'
Unit
Costs
­
Low'!$
C$
11
=
H$
44*'
Unit
Costs
­
Low'!$
C$
11
=
E$
45*'
Unit
Costs
­
Low'!$
C$
12
=
F$
45*'
Unit
Costs
­
Low'!$
C$
12
=
G$
45*'
Unit
Costs
­
Low'!$
C$
12
=
H$
45*'
Unit
Costs
­
Low'!$
C$
12
=
E$
46*'
Unit
Costs
­
Low'!$
C$
13
=
F$
46*'
Unit
Costs
­
Low'!$
C$
13
=
G$
46*'
Unit
Costs
­
Low'!$
C$
13
=
H$
46*'
Unit
Costs
­
Low'!$
C$
13
=
E$
47*'
Unit
Costs
­
Low'!$
C$
14
=
F$
47*'
Unit
Costs
­
Low'!$
C$
14
=
G$
47*'
Unit
Costs
­
Low'!$
C$
14
=
H$
47*'
Unit
Costs
­
Low'!$
C$
14
=
E$
48*'
Unit
Costs
­
Low'!$
C$
15
=
F$
48*'
Unit
Costs
­
Low'!$
C$
15
=
G$
48*'
Unit
Costs
­
Low'!$
C$
15
=
H$
48*'
Unit
Costs
­
Low'!$
C$
15
=
E$
49*'
Unit
Costs
­
Low'!$
C$
16
=
F$
49*'
Unit
Costs
­
Low'!$
C$
16
=
G$
49*'
Unit
Costs
­
Low'!$
C$
16
=
H$
49*'
Unit
Costs
­
Low'!$
C$
16
=
E$
50*'
Unit
Costs
­
Low'!$
C$
17
=
F$
50*'
Unit
Costs
­
Low'!$
C$
17
=
G$
50*'
Unit
Costs
­
Low'!$
C$
17
=
H$
50*'
Unit
Costs
­
Low'!$
C$
17
=
E$
51*'
Unit
Costs
­
Low'!$
D$
18
=
F$
51*'
Unit
Costs
­
Low'!$
D$
18
=
G$
51*'
Unit
Costs
­
Low'!$
D$
18
=
H$
51*'
Unit
Costs
­
Low'!$
D$
18
0
0
0
0
=
SUM(
E130:
E142)­
E135
=
SUM(
F130:
F142)­
F135
=
SUM(
G130:
G142)­
G135
=
SUM(
H130:
H142)­
H135
=
E135
=
F135
=
G135
=
H135
=
SUM(
E143:
E145)
=
SUM(
F143:
F145)
=
SUM(
G143:
G145)
=
SUM(
H143:
H145)
=
Hourly_
rate_
2001*
E143
=
Hourly_
rate_
2001*
F143
=
Hourly_
rate_
2001*
G143
=
Hourly_
rate_
2001*
H143
=
Hourly_
rate_
2001*
E144
=
Hourly_
rate_
2001*
F144
=
Hourly_
rate_
2001*
G144
=
Hourly_
rate_
2001*
H144
=
Hourly_
rate_
2001*
E145
=
Hourly_
rate_
2001*
F145
=
Hourly_
rate_
2001*
G145
=
Hourly_
rate_
2001*
H145
=
Hourly_
rate_
2001*
E146
=
Hourly_
rate_
2001*
F146
=
Hourly_
rate_
2001*
G146
=
Hourly_
rate_
2001*
H146
February
14,
2003
36
of
108
AD­
MP&
M12­
formula.
xls
­
Option
II
Record
for
the
Final
Metal
Product
and
Machinery
Rule
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
I
J
K
L
Permitting
Hours
by
Activity
and
Year
­
Low
Year
Relative
to
Promulgation
of
Rule
7
8
9
10
=
I$
36*'
Unit
Costs
­
Low'!$
B$
6+
I$
37*'
Unit
Costs
­
Low'!$
B$
22+
I$
38*'
Unit
Costs
­
Low'!$
B$
38
=
J$
36*'
Unit
Costs
­
Low'!$
B$
6+
J$
37*'
Unit
Costs
­
Low'!$
B$
22+
J$
38*'
Unit
Costs
­
Low'!$
B$
38
=
K$
36*'
Unit
Costs
­
Low'!$
B$
6+
K$
37*'
Unit
Costs
­
Low'!$
B$
22+
K$
38*'
Unit
Costs
­
Low'!$
B$
38
=
L$
36*'
Unit
Costs
­
Low'!$
B$
6+
L$
37*'
Unit
Costs
­
Low'!$
B$
22+
L$
38*'
Unit
Costs
­
Low'!$
B$
38
=
I$
39*'
Unit
Costs
­
Low'!$
B$
7+
I$
40*'
Unit
Costs
­
Low'!$
B$
23+
I$
38*'
Unit
Costs
­
Low'!
H$
39
=
J$
39*'
Unit
Costs
­
Low'!$
B$
7+
J$
40*'
Unit
Costs
­
Low'!$
B$
23+
J$
38*'
Unit
Costs
­
Low'!
I$
39
=
K$
39*'
Unit
Costs
­
Low'!$
B$
7+
K$
40*'
Unit
Costs
­
Low'!$
B$
23+
K$
38*'
Unit
Costs
­
Low'!
J$
39
=
L$
39*'
Unit
Costs
­
Low'!$
B$
7+
L$
40*'
Unit
Costs
­
Low'!$
B$
23+
L$
38*'
Unit
Costs
­
Low'!
K$
39
=
I$
41*'
Unit
Costs
­
Low'!$
B$
8
=
J$
41*'
Unit
Costs
­
Low'!$
B$
8
=
K$
41*'
Unit
Costs
­
Low'!$
B$
8
=
L$
41*'
Unit
Costs
­
Low'!$
B$
8
=
I$
42*'
Unit
Costs
­
Low'!$
B$
9
=
J$
42*'
Unit
Costs
­
Low'!$
B$
9
=
K$
42*'
Unit
Costs
­
Low'!$
B$
9
=
L$
42*'
Unit
Costs
­
Low'!$
B$
9
=
I$
43*'
Unit
Costs
­
Low'!$
C$
10
=
J$
43*'
Unit
Costs
­
Low'!$
C$
10
=
K$
43*'
Unit
Costs
­
Low'!$
C$
10
=
L$
43*'
Unit
Costs
­
Low'!$
C$
10
=
I$
44*'
Unit
Costs
­
Low'!$
C$
11
=
J$
44*'
Unit
Costs
­
Low'!$
C$
11
=
K$
44*'
Unit
Costs
­
Low'!$
C$
11
=
L$
44*'
Unit
Costs
­
Low'!$
C$
11
=
I$
45*'
Unit
Costs
­
Low'!$
C$
12
=
J$
45*'
Unit
Costs
­
Low'!$
C$
12
=
K$
45*'
Unit
Costs
­
Low'!$
C$
12
=
L$
45*'
Unit
Costs
­
Low'!$
C$
12
=
I$
46*'
Unit
Costs
­
Low'!$
C$
13
=
J$
46*'
Unit
Costs
­
Low'!$
C$
13
=
K$
46*'
Unit
Costs
­
Low'!$
C$
13
=
L$
46*'
Unit
Costs
­
Low'!$
C$
13
=
I$
47*'
Unit
Costs
­
Low'!$
C$
14
=
J$
47*'
Unit
Costs
­
Low'!$
C$
14
=
K$
47*'
Unit
Costs
­
Low'!$
C$
14
=
L$
47*'
Unit
Costs
­
Low'!$
C$
14
=
I$
48*'
Unit
Costs
­
Low'!$
C$
15
=
J$
48*'
Unit
Costs
­
Low'!$
C$
15
=
K$
48*'
Unit
Costs
­
Low'!$
C$
15
=
L$
48*'
Unit
Costs
­
Low'!$
C$
15
=
I$
49*'
Unit
Costs
­
Low'!$
C$
16
=
J$
49*'
Unit
Costs
­
Low'!$
C$
16
=
K$
49*'
Unit
Costs
­
Low'!$
C$
16
=
L$
49*'
Unit
Costs
­
Low'!$
C$
16
=
I$
50*'
Unit
Costs
­
Low'!$
C$
17
=
J$
50*'
Unit
Costs
­
Low'!$
C$
17
=
K$
50*'
Unit
Costs
­
Low'!$
C$
17
=
L$
50*'
Unit
Costs
­
Low'!$
C$
17
=
I$
51*'
Unit
Costs
­
Low'!$
D$
18
=
J$
51*'
Unit
Costs
­
Low'!$
D$
18
=
K$
51*'
Unit
Costs
­
Low'!$
D$
18
=
L$
51*'
Unit
Costs
­
Low'!$
D$
18
0
0
0
0
=
SUM(
I130:
I142)­
I135
=
SUM(
J130:
J142)­
J135
=
SUM(
K130:
K142)­
K135
=
SUM(
L130:
L142)­
L135
=
I135
=
J135
=
K135
=
L135
=
SUM(
I143:
I145)
=
SUM(
J143:
J145)
=
SUM(
K143:
K145)
=
SUM(
L143:
L145)
=
Hourly_
rate_
2001*
I143
=
Hourly_
rate_
2001*
J143
=
Hourly_
rate_
2001*
K143
=
Hourly_
rate_
2001*
L143
=
Hourly_
rate_
2001*
I144
=
Hourly_
rate_
2001*
J144
=
Hourly_
rate_
2001*
K144
=
Hourly_
rate_
2001*
L144
=
Hourly_
rate_
2001*
I145
=
Hourly_
rate_
2001*
J145
=
Hourly_
rate_
2001*
K145
=
Hourly_
rate_
2001*
L145
=
Hourly_
rate_
2001*
I146
=
Hourly_
rate_
2001*
J146
=
Hourly_
rate_
2001*
K146
=
Hourly_
rate_
2001*
L146
February
14,
2003
37
of
108
AD­
MP&
M12­
formula.
xls
­
Option
II
Record
for
the
Final
Metal
Product
and
Machinery
Rule
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
M
N
O
P
11
12
13
14
=
M$
36*'
Unit
Costs
­
Low'!$
B$
6+
M$
37*'
Unit
Costs
­
Low'!$
B$
22+
M$
38*'
Unit
Costs
­
Low'!$
B$
38
=
N$
36*'
Unit
Costs
­
Low'!$
B$
6+
N$
37*'
Unit
Costs
­
Low'!$
B$
22+
N$
38*'
Unit
Costs
­
Low'!$
B$
38
=
O$
36*'
Unit
Costs
­
Low'!$
B$
6+
O$
37*'
Unit
Costs
­
Low'!$
B$
22+
O$
38*'
Unit
Costs
­
Low'!$
B$
38
=
P$
36*'
Unit
Costs
­
Low'!$
B$
6+
P$
37*'
Unit
Costs
­
Low'!$
B$
22+
P$
38*'
Unit
Costs
­
Low'!$
B$
38
=
M$
39*'
Unit
Costs
­
Low'!$
B$
7+
M$
40*'
Unit
Costs
­
Low'!$
B$
23+
M$
38*'
Unit
Costs
­
Low'!
L$
39
=
N$
39*'
Unit
Costs
­
Low'!$
B$
7+
N$
40*'
Unit
Costs
­
Low'!$
B$
23+
N$
38*'
Unit
Costs
­
Low'!
M$
39
=
O$
39*'
Unit
Costs
­
Low'!$
B$
7+
O$
40*'
Unit
Costs
­
Low'!$
B$
23+
O$
38*'
Unit
Costs
­
Low'!
N$
39
=
P$
39*'
Unit
Costs
­
Low'!$
B$
7+
P$
40*'
Unit
Costs
­
Low'!$
B$
23+
P$
38*'
Unit
Costs
­
Low'!
O$
39
=
M$
41*'
Unit
Costs
­
Low'!$
B$
8
=
N$
41*'
Unit
Costs
­
Low'!$
B$
8
=
O$
41*'
Unit
Costs
­
Low'!$
B$
8
=
P$
41*'
Unit
Costs
­
Low'!$
B$
8
=
M$
42*'
Unit
Costs
­
Low'!$
B$
9
=
N$
42*'
Unit
Costs
­
Low'!$
B$
9
=
O$
42*'
Unit
Costs
­
Low'!$
B$
9
=
P$
42*'
Unit
Costs
­
Low'!$
B$
9
=
M$
43*'
Unit
Costs
­
Low'!$
C$
10
=
N$
43*'
Unit
Costs
­
Low'!$
C$
10
=
O$
43*'
Unit
Costs
­
Low'!$
C$
10
=
P$
43*'
Unit
Costs
­
Low'!$
C$
10
=
M$
44*'
Unit
Costs
­
Low'!$
C$
11
=
N$
44*'
Unit
Costs
­
Low'!$
C$
11
=
O$
44*'
Unit
Costs
­
Low'!$
C$
11
=
P$
44*'
Unit
Costs
­
Low'!$
C$
11
=
M$
45*'
Unit
Costs
­
Low'!$
C$
12
=
N$
45*'
Unit
Costs
­
Low'!$
C$
12
=
O$
45*'
Unit
Costs
­
Low'!$
C$
12
=
P$
45*'
Unit
Costs
­
Low'!$
C$
12
=
M$
46*'
Unit
Costs
­
Low'!$
C$
13
=
N$
46*'
Unit
Costs
­
Low'!$
C$
13
=
O$
46*'
Unit
Costs
­
Low'!$
C$
13
=
P$
46*'
Unit
Costs
­
Low'!$
C$
13
=
M$
47*'
Unit
Costs
­
Low'!$
C$
14
=
N$
47*'
Unit
Costs
­
Low'!$
C$
14
=
O$
47*'
Unit
Costs
­
Low'!$
C$
14
=
P$
47*'
Unit
Costs
­
Low'!$
C$
14
=
M$
48*'
Unit
Costs
­
Low'!$
C$
15
=
N$
48*'
Unit
Costs
­
Low'!$
C$
15
=
O$
48*'
Unit
Costs
­
Low'!$
C$
15
=
P$
48*'
Unit
Costs
­
Low'!$
C$
15
=
M$
49*'
Unit
Costs
­
Low'!$
C$
16
=
N$
49*'
Unit
Costs
­
Low'!$
C$
16
=
O$
49*'
Unit
Costs
­
Low'!$
C$
16
=
P$
49*'
Unit
Costs
­
Low'!$
C$
16
=
M$
50*'
Unit
Costs
­
Low'!$
C$
17
=
N$
50*'
Unit
Costs
­
Low'!$
C$
17
=
O$
50*'
Unit
Costs
­
Low'!$
C$
17
=
P$
50*'
Unit
Costs
­
Low'!$
C$
17
=
M$
51*'
Unit
Costs
­
Low'!$
D$
18
=
N$
51*'
Unit
Costs
­
Low'!$
D$
18
=
O$
51*'
Unit
Costs
­
Low'!$
D$
18
=
P$
51*'
Unit
Costs
­
Low'!$
D$
18
0
0
0
0
=
SUM(
M130:
M142)­
M135
=
SUM(
N130:
N142)­
N135
=
SUM(
O130:
O142)­
O135
=
SUM(
P130:
P142)­
P135
=
M135
=
N135
=
O135
=
P135
=
SUM(
M143:
M145)
=
SUM(
N143:
N145)
=
SUM(
O143:
O145)
=
SUM(
P143:
P145)
=
Hourly_
rate_
2001*
M143
=
Hourly_
rate_
2001*
N143
=
Hourly_
rate_
2001*
O143
=
Hourly_
rate_
2001*
P143
=
Hourly_
rate_
2001*
M144
=
Hourly_
rate_
2001*
N144
=
Hourly_
rate_
2001*
O144
=
Hourly_
rate_
2001*
P144
=
Hourly_
rate_
2001*
M145
=
Hourly_
rate_
2001*
N145
=
Hourly_
rate_
2001*
O145
=
Hourly_
rate_
2001*
P145
=
Hourly_
rate_
2001*
M146
=
Hourly_
rate_
2001*
N146
=
Hourly_
rate_
2001*
O146
=
Hourly_
rate_
2001*
P146
February
14,
2003
38
of
108
AD­
MP&
M12­
formula.
xls
­
Option
II
Record
for
the
Final
Metal
Product
and
Machinery
Rule
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
Q
15
=
Q$
36*'
Unit
Costs
­
Low'!$
B$
6+
Q$
37*'
Unit
Costs
­
Low'!$
B$
22+
Q$
38*'
Unit
Costs
­
Low'!$
B$
38
=
Q$
39*'
Unit
Costs
­
Low'!$
B$
7+
Q$
40*'
Unit
Costs
­
Low'!$
B$
23+
Q$
38*'
Unit
Costs
­
Low'!
P$
39
=
Q$
41*'
Unit
Costs
­
Low'!$
B$
8
=
Q$
42*'
Unit
Costs
­
Low'!$
B$
9
=
Q$
43*'
Unit
Costs
­
Low'!$
C$
10
=
Q$
44*'
Unit
Costs
­
Low'!$
C$
11
=
Q$
45*'
Unit
Costs
­
Low'!$
C$
12
=
Q$
46*'
Unit
Costs
­
Low'!$
C$
13
=
Q$
47*'
Unit
Costs
­
Low'!$
C$
14
=
Q$
48*'
Unit
Costs
­
Low'!$
C$
15
=
Q$
49*'
Unit
Costs
­
Low'!$
C$
16
=
Q$
50*'
Unit
Costs
­
Low'!$
C$
17
=
Q$
51*'
Unit
Costs
­
Low'!$
D$
18
0
=
SUM(
Q130:
Q142)­
Q135
=
Q135
=
SUM(
Q143:
Q145)
=
Hourly_
rate_
2001*
Q143
=
Hourly_
rate_
2001*
Q144
=
Hourly_
rate_
2001*
Q145
=
Hourly_
rate_
2001*
Q146
February
14,
2003
39
of
108
AD­
MP&
M12­
formula.
xls
­
Option
II
Record
for
the
Final
Metal
Product
and
Machinery
Rule
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
A
B
C
D
Option
III
Scenario
Definition
(
413
to
433
Upgrade)
Number
of
facilities
operating
post­
regulation
requiring
a
permit
=
SUM(
C4:
C6)
Of
facilities
operating
post­
regulation:
existing
concentration­
based
='[
perm_
typ­
final.
xls]
Summary'!$
D$
4
existing
mass­
based
='[
perm_
typ­
final.
xls]
Summary'!$
D$
5
no
permit
in
baseline
='[
perm_
typ­
final.
xls]
Summary'!$
D$
6
concentration
based
to
be
converted
to
mass­
based
0
new
concentration­
based
=
C6
new
mass­
based
0
Number
of
currently
permitted
facilities
closing
(
no
longer
requiring
a
permit)
=
SUM(
C12:
C13)
Of
facilities
closing
due
to
the
rule:
existing
concentration­
based
='[
perm_
typ­
final.
xls]
Summary'!$
D$
10
existing
mass­
based
='[
perm_
typ­
final.
xls]
Summary'!$
D$
12
Repermitting
earlier
=
SUM(
F26:
G27)­(
C10*(
2/
5))

Type
of
Permit
Required
1
2
new
concentration­
based
permit
=$
C8/
3
=$
C8/
3
new
mass­
based
permit
=$
C9/
3
=$
C9/
3
facility
closure
with
concentration­
based
permit
=$
C12/
3
=$
C12/
3
facility
closure
with
mass­
based
permit
=$
C13/
3
=$
C13/
3
conversion
of
conc­
based
to
mass­
based
permit
=$
C7/
3
=$
C7/
3
repermit
­
concen­
based:
post­
regulation**
=($
C4­$
C7)/
3
=($
C4­$
C7)/
3
repermit
­
mass­
based
:
post­
regulation**
=$
C5/
3
=$
C5/
3
repermit
­
concen­
based:
baseline***
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
repermit
­
mass­
based
:
baseline***
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
cumulative
incremental
number
of
facilities
operating
under
permits
(
new
­
closing)
=
C19+
C20­
C21­
C22
=
C28+
D19+
D20­
D21­
D22
*
assumes
no
incremental
effort
for
facilities
that
already
have
the
type
of
permit
required
by
the
rule,
other
than
repermitting
on
a
different
schedule.
**
facilities
with
existing
permits
excluding
facilities
that
close
due
to
the
rule,
plus
new
permits.
***
facilities
with
existing
permits
including
facilities
that
close
due
to
the
rule.

1
2
develop
and
issue
permit
­
concentration
based
=
C19
=
D19
develop
and
issue
permit
­
mass
based
=
C20
=
D20
develop
and
issue
permit
­
conc
based
converted
to
mass
based
=
C23
=
D23
provide
technical
guidance
­
concentation
based
=
C19
=
D19
provide
technical
guidance
­
mass
based
=
C20
=
D20
conduct
public
or
evidentiary
hearings
=
C19+
C20
=
D19+
D20
inspection
for
permit
development
=
C19+
C20
=
D19+
D20
inspection
for
compliance
assessment
=
C$
28
=
D$
28
sample
and
analyze
effluent
=
C$
28
=
D$
28
review
&
record
self­
monitoring
reports
=
C$
28
=
D$
28
process
&
act
on
non­
compliance
reports
=
C$
28
=
D$
28
review
compliance
schedule
report
­
in
compliance
with
schedule
=
C$
28
=
D$
28
review
compliance
schedule
report
­
not
in
compliance
with
schedule
=
C$
28
=
D$
28
minor
enforcement
action
(
e.
g.,
admin
order)
=
C$
28
=
D$
28
minor
enforcement
action
(
e.
g.,
admin
fine)
=
C$
28
=
D$
28
repermit
=
C24+
C25­
C26­
C27
=
D24+
D25­
D26­
D27
February
14,
2003
40
of
108
AD­
MP&
M12­
formula.
xls
­
Option
III
Record
for
the
Final
Metal
Product
and
Machinery
Rule
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
E
F
G
H
Incremental
Number
of
Facilities
by
Type
of
Permit
Required
3
4
5
6
=$
C8/
3
=$
C9/
3
=$
C12/
3
=$
C13/
3
=$
C7/
3
=($
C4­$
C7)/
3
0
0
=
C24+
C19
=$
C5/
3
0
0
=
C25+
C20+
C23
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=
D28+
E19+
E20­
E21­
E22
=
E28+
F19+
F20­
F21­
F22
=
F28+
G19+
G20­
G21­
G22
=
G28+
H19+
H20­
H21­
H22
Incremental
Number
of
Facilities
by
Permitting
Activity
3
4
5
6
=
E19
=
E20
=
E23
=
E19
=
E20
=
E19+
E20
=
E19+
E20
=
E$
28
=
F$
28
=
G$
28
=
H$
28
=
E$
28
=
F$
28
=
G$
28
=
H$
28
=
E$
28
=
F$
28
=
G$
28
=
H$
28
=
E$
28
=
F$
28
=
G$
28
=
H$
28
=
E$
28
=
F$
28
=
G$
28
=
H$
28
=
E$
28
=
F$
28
=
G$
28
=
H$
28
=
E$
28
=
F$
28
=
G$
28
=
H$
28
=
E$
28
=
F$
28
=
G$
28
=
H$
28
=
E24+
E25­
E26­
E27
=
F24+
F25­
F26­
F27
=
G24+
G25­
G26­
G27
=
H24+
H25­
H26­
H27
Permitting
Hours
by
Activity
and
Year
­

February
14,
2003
41
of
108
AD­
MP&
M12­
formula.
xls
­
Option
III
Record
for
the
Final
Metal
Product
and
Machinery
Rule
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
I
J
K
L
Incremental
Number
of
Facilities
by
Type
of
Permit
Required
and
Year*
Year
Relative
to
Promulgation
of
Rule
7
8
9
10
=
D24+
D19
=
E24+
E19
=
F24+
F19
=
G24+
G19
=
D25+
D20+
D23
=
E25+
E20+
E23
=
F25+
F20+
F23
=
G25+
G20+
G23
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=
H28+
I19+
I20­
I21­
I22
=
I28+
J19+
J20­
J21­
J22
=
J28+
K19+
K20­
K21­
K22
=
K28+
L19+
L20­
L21­
L22
Incremental
Number
of
Facilities
by
Permitting
Activity
Required
and
Year
Year
Relative
to
Promulgation
of
Rule
7
8
9
10
=
I$
28
=
J$
28
=
K$
28
=
L$
28
=
I$
28
=
J$
28
=
K$
28
=
L$
28
=
I$
28
=
J$
28
=
K$
28
=
L$
28
=
I$
28
=
J$
28
=
K$
28
=
L$
28
=
I$
28
=
J$
28
=
K$
28
=
L$
28
=
I$
28
=
J$
28
=
K$
28
=
L$
28
=
I$
28
=
J$
28
=
K$
28
=
L$
28
=
I$
28
=
J$
28
=
K$
28
=
L$
28
=
I24+
I25­
I26­
I27
=
J24+
J25­
J26­
J27
=
K24+
K25­
K26­
K27
=
L24+
L25­
L26­
L27
Permitting
Hours
by
Activity
and
Year
­
High
February
14,
2003
42
of
108
AD­
MP&
M12­
formula.
xls
­
Option
III
Record
for
the
Final
Metal
Product
and
Machinery
Rule
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
M
N
O
P
11
12
13
14
=
H24+
H19
=
I24+
I19
=
J24+
J19
=
K24+
K19
=
H25+
H20+
H23
=
I25+
I20+
I23
=
J25+
J20+
J23
=
K25+
K20+
K23
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=
L28+
M19+
M20­
M21­
M22
=
M28+
N19+
N20­
N21­
N22
=
N28+
O19+
O20­
O21­
O22
=
O28+
P19+
P20­
P21­
P22
11
12
13
14
=
M$
28
=
N$
28
=
O$
28
=
P$
28
=
M$
28
=
N$
28
=
O$
28
=
P$
28
=
M$
28
=
N$
28
=
O$
28
=
P$
28
=
M$
28
=
N$
28
=
O$
28
=
P$
28
=
M$
28
=
N$
28
=
O$
28
=
P$
28
=
M$
28
=
N$
28
=
O$
28
=
P$
28
=
M$
28
=
N$
28
=
O$
28
=
P$
28
=
M$
28
=
N$
28
=
O$
28
=
P$
28
=
M24+
M25­
M26­
M27
=
N24+
N25­
N26­
N27
=
O24+
O25­
O26­
O27
=
P24+
P25­
P26­
P27
February
14,
2003
43
of
108
AD­
MP&
M12­
formula.
xls
­
Option
III
Record
for
the
Final
Metal
Product
and
Machinery
Rule
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
Q
15
=
L24+
L19
=
L25+
L20+
L23
=($
C4+$
C12)/
5
=($
C5+$
C13)/
5
=
P28+
Q19+
Q20­
Q21­
Q22
15
=
Q$
28
=
Q$
28
=
Q$
28
=
Q$
28
=
Q$
28
=
Q$
28
=
Q$
28
=
Q$
28
=
Q24+
Q25­
Q26­
Q27
February
14,
2003
44
of
108
AD­
MP&
M12­
formula.
xls
­
Option
III
Record
for
the
Final
Metal
Product
and
Machinery
Rule
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
A
B
C
D
1
2
develop
and
issue
permit
=
C$
36*'
Unit
Costs
­
High'!$
B$
6+
C$
37*'
Unit
Costs
­
High'!$
B$
22+
C$
38*'
Unit
Costs
­
High'!$
B$
38
=
D$
36*'
Unit
Costs
­
High'!$
B$
6+
D$
37*'
Unit
Costs
­
High'!$
B$
22+
D$
38*'
Unit
Costs
­
High'!$
B$
38
provide
technical
guidance
=
C$
39*'
Unit
Costs
­
High'!$
B$
7+
C$
40*'
Unit
Costs
­
High'!$
B$
23+
C$
38*'
Unit
Costs
­
High'!
B$
39
=
D$
39*'
Unit
Costs
­
High'!$
B$
7+
D$
40*'
Unit
Costs
­
High'!$
B$
23+
D$
38*'
Unit
Costs
­
High'!
C$
39
conduct
public
or
evidentiary
hearings
=
C$
41*'
Unit
Costs
­
High'!$
B$
8
=
D$
41*'
Unit
Costs
­
High'!$
B$
8
inspection
for
permit
development
=
C$
42*'
Unit
Costs
­
High'!$
B$
9
=
D$
42*'
Unit
Costs
­
High'!$
B$
9
inspection
for
compliance
assessment
=
C$
43*'
Unit
Costs
­
High'!$
C$
10
=
D$
43*'
Unit
Costs
­
High'!$
C$
10
sample
and
analyze
effluent
=
C$
44*'
Unit
Costs
­
High'!$
C$
11
=
D$
44*'
Unit
Costs
­
High'!$
C$
11
review
&
record
self­
monitoring
reports
=
C$
45*'
Unit
Costs
­
High'!$
C$
12
=
D$
45*'
Unit
Costs
­
High'!$
C$
12
process
&
act
on
non­
compliance
reports
=
C$
46*'
Unit
Costs
­
High'!$
C$
13
=
D$
46*'
Unit
Costs
­
High'!$
C$
13
review
compliance
schedule
report
­
in
compliance
with
schedule
=
C$
47*'
Unit
Costs
­
High'!$
C$
14
=
D$
47*'
Unit
Costs
­
High'!$
C$
14
review
compliance
schedule
report
­
not
in
compliance
with
schedule
=
C$
48*'
Unit
Costs
­
High'!$
C$
15
=
D$
48*'
Unit
Costs
­
High'!$
C$
15
minor
enforcement
action
(
e.
g.,
admin
order)
=
C$
49*'
Unit
Costs
­
High'!$
C$
16
=
D$
49*'
Unit
Costs
­
High'!$
C$
16
minor
enforcement
action
(
e.
g.,
admin
fine)
=
C$
50*'
Unit
Costs
­
High'!$
C$
17
=
D$
50*'
Unit
Costs
­
High'!$
C$
17
repermit
=
C$
51*'
Unit
Costs
­
High'!$
D$
18
=
D$
51*'
Unit
Costs
­
High'!$
D$
18
Screening
hours
0
0
Permitting
hours
=
SUM(
C56:
C68)­
C61
=
SUM(
D56:
D68)­
D61
Sampling
&
analysis
hours
=
C61
=
D61
Total
hours
(
without
oversight)
=
SUM(
C69:
C71)
=
SUM(
D69:
D71)
Screening
cost
=
Hourly_
rate_
2001*
C69
=
Hourly_
rate_
2001*
D69
Permitting
cost
=
Hourly_
rate_
2001*
C70
=
Hourly_
rate_
2001*
D70
Sampling
&
analysis
cost
=
Hourly_
rate_
2001*
C71
=
Hourly_
rate_
2001*
D71
Total
cost
(
without
oversight)
=
Hourly_
rate_
2001*
C72
=
Hourly_
rate_
2001*
D72
NPV
of
screening
cost
=
NPV(
Discount_
rate,$
C73:
Q73)
NPV
of
permitting
cost
=
NPV(
Discount_
rate,$
C74:
Q74)
NPV
of
sampling
&
analysis
cost
=
NPV(
Discount_
rate,$
C75:
Q75)
NPV
of
oversight
cost
=
SUM(
C78:
C79)*
0.25
NPV
of
total
cost
=
SUM(
C77:
C80)
Annualized
screening
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C77)
Annualized
permitting
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C78)
Annualized
sampling
&
analysis
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C79)
Annualized
oversight
cost
=­
PMT(
Discount_
rate,
15,
C80)
Annualized
total
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C81)
Maximum
one­
year
hours
=
MAX(
C72:
Q72)*
1.25
Maximum
one­
year
costs
=
MAX(
C76:
Q76)*
1.25
1
2
develop
and
issue
permit
=
C$
36*'
Unit
Costs
­
Medium'!$
B$
6+
C$
37*'
Unit
Costs
­
Medium'!$
B$
22+
C$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
D$
36*'
Unit
Costs
­
Medium'!$
B$
6+
D$
37*'
Unit
Costs
­
Medium'!$
B$
22+
D$
38*'
Unit
Costs
­
Medium'!$
B$
38
provide
technical
guidance
=
C$
39*'
Unit
Costs
­
Medium'!$
B$
7+
C$
40*'
Unit
Costs
­
Medium'!$
B$
23+
C$
38*'
Unit
Costs
­
Medium'!
B$
39
=
D$
39*'
Unit
Costs
­
Medium'!$
B$
7+
D$
40*'
Unit
Costs
­
Medium'!$
B$
23+
D$
38*'
Unit
Costs
­
Medium'!
C$
39
conduct
public
or
evidentiary
hearings
=
C$
41*'
Unit
Costs
­
Medium'!$
B32
=
D$
41*'
Unit
Costs
­
Medium'!$
B32
inspection
for
permit
development
=
C$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
D$
42*'
Unit
Costs
­
Medium'!$
B$
9
inspection
for
compliance
assessment
=
C$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
D$
43*'
Unit
Costs
­
Medium'!$
C$
10
sample
and
analyze
effluent
=
C$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
D$
44*'
Unit
Costs
­
Medium'!$
C$
11
review
&
record
self­
monitoring
reports
=
C$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
D$
45*'
Unit
Costs
­
Medium'!$
C$
12
process
&
act
on
non­
compliance
reports
=
C$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
D$
46*'
Unit
Costs
­
Medium'!$
C$
13
review
compliance
schedule
report
­
in
compliance
with
schedule
=
C$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
D$
47*'
Unit
Costs
­
Medium'!$
C$
14
February
14,
2003
45
of
108
AD­
MP&
M12­
formula.
xls
­
Option
III
Record
for
the
Final
Metal
Product
and
Machinery
Rule
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
E
F
G
H
3
4
5
6
=
E$
36*'
Unit
Costs
­
High'!$
B$
6+
E$
37*'
Unit
Costs
­
High'!$
B$
22+
E$
38*'
Unit
Costs
­
High'!$
B$
38
=
F$
36*'
Unit
Costs
­
High'!$
B$
6+
F$
37*'
Unit
Costs
­
High'!$
B$
22+
F$
38*'
Unit
Costs
­
High'!$
B$
38
=
G$
36*'
Unit
Costs
­
High'!$
B$
6+
G$
37*'
Unit
Costs
­
High'!$
B$
22+
G$
38*'
Unit
Costs
­
High'!$
B$
38
=
H$
36*'
Unit
Costs
­
High'!$
B$
6+
H$
37*'
Unit
Costs
­
High'!$
B$
22+
H$
38*'
Unit
Costs
­
High'!$
B$
38
=
E$
39*'
Unit
Costs
­
High'!$
B$
7+
E$
40*'
Unit
Costs
­
High'!$
B$
23+
E$
38*'
Unit
Costs
­
High'!
D$
39
=
F$
39*'
Unit
Costs
­
High'!$
B$
7+
F$
40*'
Unit
Costs
­
High'!$
B$
23+
F$
38*'
Unit
Costs
­
High'!
E$
39
=
G$
39*'
Unit
Costs
­
High'!$
B$
7+
G$
40*'
Unit
Costs
­
High'!$
B$
23+
G$
38*'
Unit
Costs
­
High'!
F$
39
=
H$
39*'
Unit
Costs
­
High'!$
B$
7+
H$
40*'
Unit
Costs
­
High'!$
B$
23+
H$
38*'
Unit
Costs
­
High'!
G$
39
=
E$
41*'
Unit
Costs
­
High'!$
B$
8
=
F$
41*'
Unit
Costs
­
High'!$
B$
8
=
G$
41*'
Unit
Costs
­
High'!$
B$
8
=
H$
41*'
Unit
Costs
­
High'!$
B$
8
=
E$
42*'
Unit
Costs
­
High'!$
B$
9
=
F$
42*'
Unit
Costs
­
High'!$
B$
9
=
G$
42*'
Unit
Costs
­
High'!$
B$
9
=
H$
42*'
Unit
Costs
­
High'!$
B$
9
=
E$
43*'
Unit
Costs
­
High'!$
C$
10
=
F$
43*'
Unit
Costs
­
High'!$
C$
10
=
G$
43*'
Unit
Costs
­
High'!$
C$
10
=
H$
43*'
Unit
Costs
­
High'!$
C$
10
=
E$
44*'
Unit
Costs
­
High'!$
C$
11
=
F$
44*'
Unit
Costs
­
High'!$
C$
11
=
G$
44*'
Unit
Costs
­
High'!$
C$
11
=
H$
44*'
Unit
Costs
­
High'!$
C$
11
=
E$
45*'
Unit
Costs
­
High'!$
C$
12
=
F$
45*'
Unit
Costs
­
High'!$
C$
12
=
G$
45*'
Unit
Costs
­
High'!$
C$
12
=
H$
45*'
Unit
Costs
­
High'!$
C$
12
=
E$
46*'
Unit
Costs
­
High'!$
C$
13
=
F$
46*'
Unit
Costs
­
High'!$
C$
13
=
G$
46*'
Unit
Costs
­
High'!$
C$
13
=
H$
46*'
Unit
Costs
­
High'!$
C$
13
=
E$
47*'
Unit
Costs
­
High'!$
C$
14
=
F$
47*'
Unit
Costs
­
High'!$
C$
14
=
G$
47*'
Unit
Costs
­
High'!$
C$
14
=
H$
47*'
Unit
Costs
­
High'!$
C$
14
=
E$
48*'
Unit
Costs
­
High'!$
C$
15
=
F$
48*'
Unit
Costs
­
High'!$
C$
15
=
G$
48*'
Unit
Costs
­
High'!$
C$
15
=
H$
48*'
Unit
Costs
­
High'!$
C$
15
=
E$
49*'
Unit
Costs
­
High'!$
C$
16
=
F$
49*'
Unit
Costs
­
High'!$
C$
16
=
G$
49*'
Unit
Costs
­
High'!$
C$
16
=
H$
49*'
Unit
Costs
­
High'!$
C$
16
=
E$
50*'
Unit
Costs
­
High'!$
C$
17
=
F$
50*'
Unit
Costs
­
High'!$
C$
17
=
G$
50*'
Unit
Costs
­
High'!$
C$
17
=
H$
50*'
Unit
Costs
­
High'!$
C$
17
=
E$
51*'
Unit
Costs
­
High'!$
D$
18
=
F$
51*'
Unit
Costs
­
High'!$
D$
18
=
G$
51*'
Unit
Costs
­
High'!$
D$
18
=
H$
51*'
Unit
Costs
­
High'!$
D$
18
0
0
0
0
=
SUM(
E56:
E68)­
E61
=
SUM(
F56:
F68)­
F61
=
SUM(
G56:
G68)­
G61
=
SUM(
H56:
H68)­
H61
=
E61
=
F61
=
G61
=
H61
=
SUM(
E69:
E71)
=
SUM(
F69:
F71)
=
SUM(
G69:
G71)
=
SUM(
H69:
H71)
=
Hourly_
rate_
2001*
E69
=
Hourly_
rate_
2001*
F69
=
Hourly_
rate_
2001*
G69
=
Hourly_
rate_
2001*
H69
=
Hourly_
rate_
2001*
E70
=
Hourly_
rate_
2001*
F70
=
Hourly_
rate_
2001*
G70
=
Hourly_
rate_
2001*
H70
=
Hourly_
rate_
2001*
E71
=
Hourly_
rate_
2001*
F71
=
Hourly_
rate_
2001*
G71
=
Hourly_
rate_
2001*
H71
=
Hourly_
rate_
2001*
E72
=
Hourly_
rate_
2001*
F72
=
Hourly_
rate_
2001*
G72
=
Hourly_
rate_
2001*
H72
Permitting
Hours
by
Activity
and
Year
­
Medium
3
4
5
6
=
E$
36*'
Unit
Costs
­
Medium'!$
B$
6+
E$
37*'
Unit
Costs
­
Medium'!$
B$
22+
E$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
F$
36*'
Unit
Costs
­
Medium'!$
B$
6+
F$
37*'
Unit
Costs
­
Medium'!$
B$
22+
F$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
G$
36*'
Unit
Costs
­
Medium'!$
B$
6+
G$
37*'
Unit
Costs
­
Medium'!$
B$
22+
G$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
H$
36*'
Unit
Costs
­
Medium'!$
B$
6+
H$
37*'
Unit
Costs
­
Medium'!$
B$
22+
H$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
E$
39*'
Unit
Costs
­
Medium'!$
B$
7+
E$
40*'
Unit
Costs
­
Medium'!$
B$
23+
E$
38*'
Unit
Costs
­
Medium'!
D$
39
=
F$
39*'
Unit
Costs
­
Medium'!$
B$
7+
F$
40*'
Unit
Costs
­
Medium'!$
B$
23+
F$
38*'
Unit
Costs
­
Medium'!
E$
39
=
G$
39*'
Unit
Costs
­
Medium'!$
B$
7+
G$
40*'
Unit
Costs
­
Medium'!$
B$
23+
G$
38*'
Unit
Costs
­
Medium'!
F$
39
=
H$
39*'
Unit
Costs
­
Medium'!$
B$
7+
H$
40*'
Unit
Costs
­
Medium'!$
B$
23+
H$
38*'
Unit
Costs
­
Medium'!
G$
39
=
E$
41*'
Unit
Costs
­
Medium'!$
B32
=
F$
41*'
Unit
Costs
­
Medium'!$
B32
=
G$
41*'
Unit
Costs
­
Medium'!$
B32
=
H$
41*'
Unit
Costs
­
Medium'!$
B32
=
E$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
F$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
G$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
H$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
E$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
F$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
G$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
H$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
E$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
F$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
G$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
H$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
E$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
F$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
G$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
H$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
E$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
F$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
G$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
H$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
E$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
F$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
G$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
H$
47*'
Unit
Costs
­
Medium'!$
C$
14
February
14,
2003
46
of
108
AD­
MP&
M12­
formula.
xls
­
Option
III
Record
for
the
Final
Metal
Product
and
Machinery
Rule
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
I
J
K
L
Year
Relative
to
Promulgation
of
Rule
7
8
9
10
=
I$
36*'
Unit
Costs
­
High'!$
B$
6+
I$
37*'
Unit
Costs
­
High'!$
B$
22+
I$
38*'
Unit
Costs
­
High'!$
B$
38
=
J$
36*'
Unit
Costs
­
High'!$
B$
6+
J$
37*'
Unit
Costs
­
High'!$
B$
22+
J$
38*'
Unit
Costs
­
High'!$
B$
38
=
K$
36*'
Unit
Costs
­
High'!$
B$
6+
K$
37*'
Unit
Costs
­
High'!$
B$
22+
K$
38*'
Unit
Costs
­
High'!$
B$
38
=
L$
36*'
Unit
Costs
­
High'!$
B$
6+
L$
37*'
Unit
Costs
­
High'!$
B$
22+
L$
38*'
Unit
Costs
­
High'!$
B$
38
=
I$
39*'
Unit
Costs
­
High'!$
B$
7+
I$
40*'
Unit
Costs
­
High'!$
B$
23+
I$
38*'
Unit
Costs
­
High'!
H$
39
=
J$
39*'
Unit
Costs
­
High'!$
B$
7+
J$
40*'
Unit
Costs
­
High'!$
B$
23+
J$
38*'
Unit
Costs
­
High'!
I$
39
=
K$
39*'
Unit
Costs
­
High'!$
B$
7+
K$
40*'
Unit
Costs
­
High'!$
B$
23+
K$
38*'
Unit
Costs
­
High'!
J$
39
=
L$
39*'
Unit
Costs
­
High'!$
B$
7+
L$
40*'
Unit
Costs
­
High'!$
B$
23+
L$
38*'
Unit
Costs
­
High'!
K$
39
=
I$
41*'
Unit
Costs
­
High'!$
B$
8
=
J$
41*'
Unit
Costs
­
High'!$
B$
8
=
K$
41*'
Unit
Costs
­
High'!$
B$
8
=
L$
41*'
Unit
Costs
­
High'!$
B$
8
=
I$
42*'
Unit
Costs
­
High'!$
B$
9
=
J$
42*'
Unit
Costs
­
High'!$
B$
9
=
K$
42*'
Unit
Costs
­
High'!$
B$
9
=
L$
42*'
Unit
Costs
­
High'!$
B$
9
=
I$
43*'
Unit
Costs
­
High'!$
C$
10
=
J$
43*'
Unit
Costs
­
High'!$
C$
10
=
K$
43*'
Unit
Costs
­
High'!$
C$
10
=
L$
43*'
Unit
Costs
­
High'!$
C$
10
=
I$
44*'
Unit
Costs
­
High'!$
C$
11
=
J$
44*'
Unit
Costs
­
High'!$
C$
11
=
K$
44*'
Unit
Costs
­
High'!$
C$
11
=
L$
44*'
Unit
Costs
­
High'!$
C$
11
=
I$
45*'
Unit
Costs
­
High'!$
C$
12
=
J$
45*'
Unit
Costs
­
High'!$
C$
12
=
K$
45*'
Unit
Costs
­
High'!$
C$
12
=
L$
45*'
Unit
Costs
­
High'!$
C$
12
=
I$
46*'
Unit
Costs
­
High'!$
C$
13
=
J$
46*'
Unit
Costs
­
High'!$
C$
13
=
K$
46*'
Unit
Costs
­
High'!$
C$
13
=
L$
46*'
Unit
Costs
­
High'!$
C$
13
=
I$
47*'
Unit
Costs
­
High'!$
C$
14
=
J$
47*'
Unit
Costs
­
High'!$
C$
14
=
K$
47*'
Unit
Costs
­
High'!$
C$
14
=
L$
47*'
Unit
Costs
­
High'!$
C$
14
=
I$
48*'
Unit
Costs
­
High'!$
C$
15
=
J$
48*'
Unit
Costs
­
High'!$
C$
15
=
K$
48*'
Unit
Costs
­
High'!$
C$
15
=
L$
48*'
Unit
Costs
­
High'!$
C$
15
=
I$
49*'
Unit
Costs
­
High'!$
C$
16
=
J$
49*'
Unit
Costs
­
High'!$
C$
16
=
K$
49*'
Unit
Costs
­
High'!$
C$
16
=
L$
49*'
Unit
Costs
­
High'!$
C$
16
=
I$
50*'
Unit
Costs
­
High'!$
C$
17
=
J$
50*'
Unit
Costs
­
High'!$
C$
17
=
K$
50*'
Unit
Costs
­
High'!$
C$
17
=
L$
50*'
Unit
Costs
­
High'!$
C$
17
=
I$
51*'
Unit
Costs
­
High'!$
D$
18
=
J$
51*'
Unit
Costs
­
High'!$
D$
18
=
K$
51*'
Unit
Costs
­
High'!$
D$
18
=
L$
51*'
Unit
Costs
­
High'!$
D$
18
0
0
0
0
=
SUM(
I56:
I68)­
I61
=
SUM(
J56:
J68)­
J61
=
SUM(
K56:
K68)­
K61
=
SUM(
L56:
L68)­
L61
=
I61
=
J61
=
K61
=
L61
=
SUM(
I69:
I71)
=
SUM(
J69:
J71)
=
SUM(
K69:
K71)
=
SUM(
L69:
L71)
=
Hourly_
rate_
2001*
I69
=
Hourly_
rate_
2001*
J69
=
Hourly_
rate_
2001*
K69
=
Hourly_
rate_
2001*
L69
=
Hourly_
rate_
2001*
I70
=
Hourly_
rate_
2001*
J70
=
Hourly_
rate_
2001*
K70
=
Hourly_
rate_
2001*
L70
=
Hourly_
rate_
2001*
I71
=
Hourly_
rate_
2001*
J71
=
Hourly_
rate_
2001*
K71
=
Hourly_
rate_
2001*
L71
=
Hourly_
rate_
2001*
I72
=
Hourly_
rate_
2001*
J72
=
Hourly_
rate_
2001*
K72
=
Hourly_
rate_
2001*
L72
Permitting
Hours
by
Activity
and
Year
­
Medium
Year
Relative
to
Promulgation
of
Rule
7
8
9
10
=
I$
36*'
Unit
Costs
­
Medium'!$
B$
6+
I$
37*'
Unit
Costs
­
Medium'!$
B$
22+
I$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
J$
36*'
Unit
Costs
­
Medium'!$
B$
6+
J$
37*'
Unit
Costs
­
Medium'!$
B$
22+
J$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
K$
36*'
Unit
Costs
­
Medium'!$
B$
6+
K$
37*'
Unit
Costs
­
Medium'!$
B$
22+
K$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
L$
36*'
Unit
Costs
­
Medium'!$
B$
6+
L$
37*'
Unit
Costs
­
Medium'!$
B$
22+
L$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
I$
39*'
Unit
Costs
­
Medium'!$
B$
7+
I$
40*'
Unit
Costs
­
Medium'!$
B$
23+
I$
38*'
Unit
Costs
­
Medium'!
H$
39
=
J$
39*'
Unit
Costs
­
Medium'!$
B$
7+
J$
40*'
Unit
Costs
­
Medium'!$
B$
23+
J$
38*'
Unit
Costs
­
Medium'!
I$
39
=
K$
39*'
Unit
Costs
­
Medium'!$
B$
7+
K$
40*'
Unit
Costs
­
Medium'!$
B$
23+
K$
38*'
Unit
Costs
­
Medium'!
J$
39
=
L$
39*'
Unit
Costs
­
Medium'!$
B$
7+
L$
40*'
Unit
Costs
­
Medium'!$
B$
23+
L$
38*'
Unit
Costs
­
Medium'!
K$
39
=
I$
41*'
Unit
Costs
­
Medium'!$
B32
=
J$
41*'
Unit
Costs
­
Medium'!$
B32
=
K$
41*'
Unit
Costs
­
Medium'!$
B32
=
L$
41*'
Unit
Costs
­
Medium'!$
B32
=
I$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
J$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
K$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
L$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
I$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
J$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
K$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
L$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
I$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
J$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
K$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
L$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
I$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
J$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
K$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
L$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
I$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
J$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
K$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
L$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
I$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
J$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
K$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
L$
47*'
Unit
Costs
­
Medium'!$
C$
14
February
14,
2003
47
of
108
AD­
MP&
M12­
formula.
xls
­
Option
III
Record
for
the
Final
Metal
Product
and
Machinery
Rule
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
M
N
O
P
11
12
13
14
=
M$
36*'
Unit
Costs
­
High'!$
B$
6+
M$
37*'
Unit
Costs
­
High'!$
B$
22+
M$
38*'
Unit
Costs
­
High'!$
B$
38
=
N$
36*'
Unit
Costs
­
High'!$
B$
6+
N$
37*'
Unit
Costs
­
High'!$
B$
22+
N$
38*'
Unit
Costs
­
High'!$
B$
38
=
O$
36*'
Unit
Costs
­
High'!$
B$
6+
O$
37*'
Unit
Costs
­
High'!$
B$
22+
O$
38*'
Unit
Costs
­
High'!$
B$
38
=
P$
36*'
Unit
Costs
­
High'!$
B$
6+
P$
37*'
Unit
Costs
­
High'!$
B$
22+
P$
38*'
Unit
Costs
­
High'!$
B$
38
=
M$
39*'
Unit
Costs
­
High'!$
B$
7+
M$
40*'
Unit
Costs
­
High'!$
B$
23+
M$
38*'
Unit
Costs
­
High'!
L$
39
=
N$
39*'
Unit
Costs
­
High'!$
B$
7+
N$
40*'
Unit
Costs
­
High'!$
B$
23+
N$
38*'
Unit
Costs
­
High'!
M$
39
=
O$
39*'
Unit
Costs
­
High'!$
B$
7+
O$
40*'
Unit
Costs
­
High'!$
B$
23+
O$
38*'
Unit
Costs
­
High'!
N$
39
=
P$
39*'
Unit
Costs
­
High'!$
B$
7+
P$
40*'
Unit
Costs
­
High'!$
B$
23+
P$
38*'
Unit
Costs
­
High'!
O$
39
=
M$
41*'
Unit
Costs
­
High'!$
B$
8
=
N$
41*'
Unit
Costs
­
High'!$
B$
8
=
O$
41*'
Unit
Costs
­
High'!$
B$
8
=
P$
41*'
Unit
Costs
­
High'!$
B$
8
=
M$
42*'
Unit
Costs
­
High'!$
B$
9
=
N$
42*'
Unit
Costs
­
High'!$
B$
9
=
O$
42*'
Unit
Costs
­
High'!$
B$
9
=
P$
42*'
Unit
Costs
­
High'!$
B$
9
=
M$
43*'
Unit
Costs
­
High'!$
C$
10
=
N$
43*'
Unit
Costs
­
High'!$
C$
10
=
O$
43*'
Unit
Costs
­
High'!$
C$
10
=
P$
43*'
Unit
Costs
­
High'!$
C$
10
=
M$
44*'
Unit
Costs
­
High'!$
C$
11
=
N$
44*'
Unit
Costs
­
High'!$
C$
11
=
O$
44*'
Unit
Costs
­
High'!$
C$
11
=
P$
44*'
Unit
Costs
­
High'!$
C$
11
=
M$
45*'
Unit
Costs
­
High'!$
C$
12
=
N$
45*'
Unit
Costs
­
High'!$
C$
12
=
O$
45*'
Unit
Costs
­
High'!$
C$
12
=
P$
45*'
Unit
Costs
­
High'!$
C$
12
=
M$
46*'
Unit
Costs
­
High'!$
C$
13
=
N$
46*'
Unit
Costs
­
High'!$
C$
13
=
O$
46*'
Unit
Costs
­
High'!$
C$
13
=
P$
46*'
Unit
Costs
­
High'!$
C$
13
=
M$
47*'
Unit
Costs
­
High'!$
C$
14
=
N$
47*'
Unit
Costs
­
High'!$
C$
14
=
O$
47*'
Unit
Costs
­
High'!$
C$
14
=
P$
47*'
Unit
Costs
­
High'!$
C$
14
=
M$
48*'
Unit
Costs
­
High'!$
C$
15
=
N$
48*'
Unit
Costs
­
High'!$
C$
15
=
O$
48*'
Unit
Costs
­
High'!$
C$
15
=
P$
48*'
Unit
Costs
­
High'!$
C$
15
=
M$
49*'
Unit
Costs
­
High'!$
C$
16
=
N$
49*'
Unit
Costs
­
High'!$
C$
16
=
O$
49*'
Unit
Costs
­
High'!$
C$
16
=
P$
49*'
Unit
Costs
­
High'!$
C$
16
=
M$
50*'
Unit
Costs
­
High'!$
C$
17
=
N$
50*'
Unit
Costs
­
High'!$
C$
17
=
O$
50*'
Unit
Costs
­
High'!$
C$
17
=
P$
50*'
Unit
Costs
­
High'!$
C$
17
=
M$
51*'
Unit
Costs
­
High'!$
D$
18
=
N$
51*'
Unit
Costs
­
High'!$
D$
18
=
O$
51*'
Unit
Costs
­
High'!$
D$
18
=
P$
51*'
Unit
Costs
­
High'!$
D$
18
0
0
0
0
=
SUM(
M56:
M68)­
M61
=
SUM(
N56:
N68)­
N61
=
SUM(
O56:
O68)­
O61
=
SUM(
P56:
P68)­
P61
=
M61
=
N61
=
O61
=
P61
=
SUM(
M69:
M71)
=
SUM(
N69:
N71)
=
SUM(
O69:
O71)
=
SUM(
P69:
P71)
=
Hourly_
rate_
2001*
M69
=
Hourly_
rate_
2001*
N69
=
Hourly_
rate_
2001*
O69
=
Hourly_
rate_
2001*
P69
=
Hourly_
rate_
2001*
M70
=
Hourly_
rate_
2001*
N70
=
Hourly_
rate_
2001*
O70
=
Hourly_
rate_
2001*
P70
=
Hourly_
rate_
2001*
M71
=
Hourly_
rate_
2001*
N71
=
Hourly_
rate_
2001*
O71
=
Hourly_
rate_
2001*
P71
=
Hourly_
rate_
2001*
M72
=
Hourly_
rate_
2001*
N72
=
Hourly_
rate_
2001*
O72
=
Hourly_
rate_
2001*
P72
11
12
13
14
=
M$
36*'
Unit
Costs
­
Medium'!$
B$
6+
M$
37*'
Unit
Costs
­
Medium'!$
B$
22+
M$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
N$
36*'
Unit
Costs
­
Medium'!$
B$
6+
N$
37*'
Unit
Costs
­
Medium'!$
B$
22+
N$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
O$
36*'
Unit
Costs
­
Medium'!$
B$
6+
O$
37*'
Unit
Costs
­
Medium'!$
B$
22+
O$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
P$
36*'
Unit
Costs
­
Medium'!$
B$
6+
P$
37*'
Unit
Costs
­
Medium'!$
B$
22+
P$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
M$
39*'
Unit
Costs
­
Medium'!$
B$
7+
M$
40*'
Unit
Costs
­
Medium'!$
B$
23+
M$
38*'
Unit
Costs
­
Medium'!
L$
39
=
N$
39*'
Unit
Costs
­
Medium'!$
B$
7+
N$
40*'
Unit
Costs
­
Medium'!$
B$
23+
N$
38*'
Unit
Costs
­
Medium'!
M$
39
=
O$
39*'
Unit
Costs
­
Medium'!$
B$
7+
O$
40*'
Unit
Costs
­
Medium'!$
B$
23+
O$
38*'
Unit
Costs
­
Medium'!
N$
39
=
P$
39*'
Unit
Costs
­
Medium'!$
B$
7+
P$
40*'
Unit
Costs
­
Medium'!$
B$
23+
P$
38*'
Unit
Costs
­
Medium'!
O$
39
=
M$
41*'
Unit
Costs
­
Medium'!$
B32
=
N$
41*'
Unit
Costs
­
Medium'!$
B32
=
O$
41*'
Unit
Costs
­
Medium'!$
B32
=
P$
41*'
Unit
Costs
­
Medium'!$
B32
=
M$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
N$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
O$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
P$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
M$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
N$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
O$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
P$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
M$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
N$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
O$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
P$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
M$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
N$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
O$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
P$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
M$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
N$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
O$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
P$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
M$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
N$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
O$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
P$
47*'
Unit
Costs
­
Medium'!$
C$
14
February
14,
2003
48
of
108
AD­
MP&
M12­
formula.
xls
­
Option
III
Record
for
the
Final
Metal
Product
and
Machinery
Rule
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
Q
15
=
Q$
36*'
Unit
Costs
­
High'!$
B$
6+
Q$
37*'
Unit
Costs
­
High'!$
B$
22+
Q$
38*'
Unit
Costs
­
High'!$
B$
38
=
Q$
39*'
Unit
Costs
­
High'!$
B$
7+
Q$
40*'
Unit
Costs
­
High'!$
B$
23+
Q$
38*'
Unit
Costs
­
High'!
P$
39
=
Q$
41*'
Unit
Costs
­
High'!$
B$
8
=
Q$
42*'
Unit
Costs
­
High'!$
B$
9
=
Q$
43*'
Unit
Costs
­
High'!$
C$
10
=
Q$
44*'
Unit
Costs
­
High'!$
C$
11
=
Q$
45*'
Unit
Costs
­
High'!$
C$
12
=
Q$
46*'
Unit
Costs
­
High'!$
C$
13
=
Q$
47*'
Unit
Costs
­
High'!$
C$
14
=
Q$
48*'
Unit
Costs
­
High'!$
C$
15
=
Q$
49*'
Unit
Costs
­
High'!$
C$
16
=
Q$
50*'
Unit
Costs
­
High'!$
C$
17
=
Q$
51*'
Unit
Costs
­
High'!$
D$
18
0
=
SUM(
Q56:
Q68)­
Q61
=
Q61
=
SUM(
Q69:
Q71)
=
Hourly_
rate_
2001*
Q69
=
Hourly_
rate_
2001*
Q70
=
Hourly_
rate_
2001*
Q71
=
Hourly_
rate_
2001*
Q72
15
=
Q$
36*'
Unit
Costs
­
Medium'!$
B$
6+
Q$
37*'
Unit
Costs
­
Medium'!$
B$
22+
Q$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
Q$
39*'
Unit
Costs
­
Medium'!$
B$
7+
Q$
40*'
Unit
Costs
­
Medium'!$
B$
23+
Q$
38*'
Unit
Costs
­
Medium'!
P$
39
=
Q$
41*'
Unit
Costs
­
Medium'!$
B32
=
Q$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
Q$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
Q$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
Q$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
Q$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
Q$
47*'
Unit
Costs
­
Medium'!$
C$
14
February
14,
2003
49
of
108
AD­
MP&
M12­
formula.
xls
­
Option
III
Record
for
the
Final
Metal
Product
and
Machinery
Rule
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
A
B
C
D
review
compliance
schedule
report
­
not
in
compliance
with
schedule
=
C$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
D$
48*'
Unit
Costs
­
Medium'!$
C$
15
minor
enforcement
action
(
e.
g.,
admin
order)
=
C$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
D$
49*'
Unit
Costs
­
Medium'!$
C$
16
minor
enforcement
action
(
e.
g.,
admin
fine)
=
C$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
D$
50*'
Unit
Costs
­
Medium'!$
C$
17
repermit
=
C$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
D$
51*'
Unit
Costs
­
Medium'!$
D$
18
Screening
hours
0
0
Permitting
hours
=
SUM(
C93:
C105)­
C98
=
SUM(
D93:
D105)­
D98
Sampling
&
analysis
hours
=
C98
=
D98
Total
hours
(
without
oversight)
=
SUM(
C106:
C108)
=
SUM(
D106:
D108)
Screening
cost
=
Hourly_
rate_
2001*
C106
=
Hourly_
rate_
2001*
D106
Permitting
cost
=
Hourly_
rate_
2001*
C107
=
Hourly_
rate_
2001*
D107
Sampling
&
analysis
cost
=
Hourly_
rate_
2001*
C108
=
Hourly_
rate_
2001*
D108
Total
cost
(
without
oversight)
=
Hourly_
rate_
2001*
C109
=
Hourly_
rate_
2001*
D109
NPV
of
screening
cost
=
NPV(
Discount_
rate,$
C110:
Q110)
NPV
of
permitting
cost
=
NPV(
Discount_
rate,$
C111:
Q111)
NPV
of
sampling
&
analysis
cost
=
NPV(
Discount_
rate,$
C112:
Q112)
NPV
of
oversight
cost
=
SUM(
C115:
C116)*
0.25
NPV
of
total
cost
=
SUM(
C114:
C117)
Annualized
screening
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C114)
Annualized
permitting
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C115)
Annualized
sampling
&
analysis
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C116)
Annualized
oversight
cost
=­
PMT(
Discount_
rate,
15,
C117)
Annualized
total
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C118)
Maximum
one­
year
hours
=
MAX(
C109:
Q109)*
1.25
Maximum
one­
year
costs
=
MAX(
C113:
Q113)*
1.25
February
14,
2003
50
of
108
AD­
MP&
M12­
formula.
xls
­
Option
III
Record
for
the
Final
Metal
Product
and
Machinery
Rule
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
E
F
G
H
=
E$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
F$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
G$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
H$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
E$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
F$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
G$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
H$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
E$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
F$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
G$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
H$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
E$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
F$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
G$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
H$
51*'
Unit
Costs
­
Medium'!$
D$
18
0
0
0
0
=
SUM(
E93:
E105)­
E98
=
SUM(
F93:
F105)­
F98
=
SUM(
G93:
G105)­
G98
=
SUM(
H93:
H105)­
H98
=
E98
=
F98
=
G98
=
H98
=
SUM(
E106:
E108)
=
SUM(
F106:
F108)
=
SUM(
G106:
G108)
=
SUM(
H106:
H108)
=
Hourly_
rate_
2001*
E106
=
Hourly_
rate_
2001*
F106
=
Hourly_
rate_
2001*
G106
=
Hourly_
rate_
2001*
H106
=
Hourly_
rate_
2001*
E107
=
Hourly_
rate_
2001*
F107
=
Hourly_
rate_
2001*
G107
=
Hourly_
rate_
2001*
H107
=
Hourly_
rate_
2001*
E108
=
Hourly_
rate_
2001*
F108
=
Hourly_
rate_
2001*
G108
=
Hourly_
rate_
2001*
H108
=
Hourly_
rate_
2001*
E109
=
Hourly_
rate_
2001*
F109
=
Hourly_
rate_
2001*
G109
=
Hourly_
rate_
2001*
H109
February
14,
2003
51
of
108
AD­
MP&
M12­
formula.
xls
­
Option
III
Record
for
the
Final
Metal
Product
and
Machinery
Rule
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
I
J
K
L
=
I$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
J$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
K$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
L$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
I$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
J$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
K$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
L$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
I$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
J$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
K$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
L$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
I$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
J$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
K$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
L$
51*'
Unit
Costs
­
Medium'!$
D$
18
0
0
0
0
=
SUM(
I93:
I105)­
I98
=
SUM(
J93:
J105)­
J98
=
SUM(
K93:
K105)­
K98
=
SUM(
L93:
L105)­
L98
=
I98
=
J98
=
K98
=
L98
=
SUM(
I106:
I108)
=
SUM(
J106:
J108)
=
SUM(
K106:
K108)
=
SUM(
L106:
L108)
=
Hourly_
rate_
2001*
I106
=
Hourly_
rate_
2001*
J106
=
Hourly_
rate_
2001*
K106
=
Hourly_
rate_
2001*
L106
=
Hourly_
rate_
2001*
I107
=
Hourly_
rate_
2001*
J107
=
Hourly_
rate_
2001*
K107
=
Hourly_
rate_
2001*
L107
=
Hourly_
rate_
2001*
I108
=
Hourly_
rate_
2001*
J108
=
Hourly_
rate_
2001*
K108
=
Hourly_
rate_
2001*
L108
=
Hourly_
rate_
2001*
I109
=
Hourly_
rate_
2001*
J109
=
Hourly_
rate_
2001*
K109
=
Hourly_
rate_
2001*
L109
Permitting
Hours
by
Activity
and
Year
­
Low
February
14,
2003
52
of
108
AD­
MP&
M12­
formula.
xls
­
Option
III
Record
for
the
Final
Metal
Product
and
Machinery
Rule
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
M
N
O
P
=
M$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
N$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
O$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
P$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
M$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
N$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
O$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
P$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
M$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
N$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
O$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
P$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
M$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
N$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
O$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
P$
51*'
Unit
Costs
­
Medium'!$
D$
18
0
0
0
0
=
SUM(
M93:
M105)­
M98
=
SUM(
N93:
N105)­
N98
=
SUM(
O93:
O105)­
O98
=
SUM(
P93:
P105)­
P98
=
M98
=
N98
=
O98
=
P98
=
SUM(
M106:
M108)
=
SUM(
N106:
N108)
=
SUM(
O106:
O108)
=
SUM(
P106:
P108)
=
Hourly_
rate_
2001*
M106
=
Hourly_
rate_
2001*
N106
=
Hourly_
rate_
2001*
O106
=
Hourly_
rate_
2001*
P106
=
Hourly_
rate_
2001*
M107
=
Hourly_
rate_
2001*
N107
=
Hourly_
rate_
2001*
O107
=
Hourly_
rate_
2001*
P107
=
Hourly_
rate_
2001*
M108
=
Hourly_
rate_
2001*
N108
=
Hourly_
rate_
2001*
O108
=
Hourly_
rate_
2001*
P108
=
Hourly_
rate_
2001*
M109
=
Hourly_
rate_
2001*
N109
=
Hourly_
rate_
2001*
O109
=
Hourly_
rate_
2001*
P109
February
14,
2003
53
of
108
AD­
MP&
M12­
formula.
xls
­
Option
III
Record
for
the
Final
Metal
Product
and
Machinery
Rule
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
Q
=
Q$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
Q$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
Q$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
Q$
51*'
Unit
Costs
­
Medium'!$
D$
18
0
=
SUM(
Q93:
Q105)­
Q98
=
Q98
=
SUM(
Q106:
Q108)
=
Hourly_
rate_
2001*
Q106
=
Hourly_
rate_
2001*
Q107
=
Hourly_
rate_
2001*
Q108
=
Hourly_
rate_
2001*
Q109
February
14,
2003
54
of
108
AD­
MP&
M12­
formula.
xls
­
Option
III
Record
for
the
Final
Metal
Product
and
Machinery
Rule
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
A
B
C
D
1
2
develop
and
issue
permit
=
C$
36*'
Unit
Costs
­
Low'!$
B$
6+
C$
37*'
Unit
Costs
­
Low'!$
B$
22+
C$
38*'
Unit
Costs
­
Low'!$
B$
38
=
D$
36*'
Unit
Costs
­
Low'!$
B$
6+
D$
37*'
Unit
Costs
­
Low'!$
B$
22+
D$
38*'
Unit
Costs
­
Low'!$
B$
38
provide
technical
guidance
=
C$
39*'
Unit
Costs
­
Low'!$
B$
7+
C$
40*'
Unit
Costs
­
Low'!$
B$
23+
C$
38*'
Unit
Costs
­
Low'!
B$
39
=
D$
39*'
Unit
Costs
­
Low'!$
B$
7+
D$
40*'
Unit
Costs
­
Low'!$
B$
23+
D$
38*'
Unit
Costs
­
Low'!
C$
39
conduct
public
or
evidentiary
hearings
=
C$
41*'
Unit
Costs
­
Low'!$
B$
8
=
D$
41*'
Unit
Costs
­
Low'!$
B$
8
inspection
for
permit
development
=
C$
42*'
Unit
Costs
­
Low'!$
B$
9
=
D$
42*'
Unit
Costs
­
Low'!$
B$
9
inspection
for
compliance
assessment
=
C$
43*'
Unit
Costs
­
Low'!$
C$
10
=
D$
43*'
Unit
Costs
­
Low'!$
C$
10
sample
and
analyze
effluent
=
C$
44*'
Unit
Costs
­
Low'!$
C$
11
=
D$
44*'
Unit
Costs
­
Low'!$
C$
11
review
&
record
self­
monitoring
reports
=
C$
45*'
Unit
Costs
­
Low'!$
C$
12
=
D$
45*'
Unit
Costs
­
Low'!$
C$
12
process
&
act
on
non­
compliance
reports
=
C$
46*'
Unit
Costs
­
Low'!$
C$
13
=
D$
46*'
Unit
Costs
­
Low'!$
C$
13
review
compliance
schedule
report
­
in
compliance
with
schedule
=
C$
47*'
Unit
Costs
­
Low'!$
C$
14
=
D$
47*'
Unit
Costs
­
Low'!$
C$
14
review
compliance
schedule
report
­
not
in
compliance
with
schedule
=
C$
48*'
Unit
Costs
­
Low'!$
C$
15
=
D$
48*'
Unit
Costs
­
Low'!$
C$
15
minor
enforcement
action
(
e.
g.,
admin
order)
=
C$
49*'
Unit
Costs
­
Low'!$
C$
16
=
D$
49*'
Unit
Costs
­
Low'!$
C$
16
minor
enforcement
action
(
e.
g.,
admin
fine)
=
C$
50*'
Unit
Costs
­
Low'!$
C$
17
=
D$
50*'
Unit
Costs
­
Low'!$
C$
17
repermit
=
C$
51*'
Unit
Costs
­
Low'!$
D$
18
=
D$
51*'
Unit
Costs
­
Low'!$
D$
18
Screening
hours
0
0
Permitting
hours
=
SUM(
C130:
C142)­
C135
=
SUM(
D130:
D142)­
D135
Sampling
&
analysis
hours
=
C135
=
D135
Total
hours
(
without
oversight)
=
SUM(
C143:
C145)
=
SUM(
D143:
D145)
Screening
cost
=
Hourly_
rate_
2001*
C143
=
Hourly_
rate_
2001*
D143
Permitting
cost
=
Hourly_
rate_
2001*
C144
=
Hourly_
rate_
2001*
D144
Sampling
&
analysis
cost
=
Hourly_
rate_
2001*
C145
=
Hourly_
rate_
2001*
D145
Total
cost
(
without
oversight)
=
Hourly_
rate_
2001*
C146
=
Hourly_
rate_
2001*
D146
NPV
of
screening
cost
=
NPV(
Discount_
rate,$
C147:
Q147)
NPV
of
permitting
cost
=
NPV(
Discount_
rate,$
C148:
Q148)
NPV
of
sampling
&
analysis
cost
=
NPV(
Discount_
rate,$
C149:
Q149)
NPV
of
oversight
cost
=
SUM(
C152:
C153)*
0.25
NPV
of
total
cost
=
SUM(
C151:
C154)
Annualized
screening
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C151)
Annualized
permitting
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C152)
Annualized
sampling
&
analysis
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C153)
Annualized
oversight
cost
=­
PMT(
Discount_
rate,
15,
C154)
Annualized
total
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C155)
Maximum
one­
year
hours
=
MAX(
C146:
Q146)*
1.25
Maximum
one­
year
costs
=
MAX(
C150:
Q150)*
1.25
February
14,
2003
55
of
108
AD­
MP&
M12­
formula.
xls
­
Option
III
Record
for
the
Final
Metal
Product
and
Machinery
Rule
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
E
F
G
H
3
4
5
6
=
E$
36*'
Unit
Costs
­
Low'!$
B$
6+
E$
37*'
Unit
Costs
­
Low'!$
B$
22+
E$
38*'
Unit
Costs
­
Low'!$
B$
38
=
F$
36*'
Unit
Costs
­
Low'!$
B$
6+
F$
37*'
Unit
Costs
­
Low'!$
B$
22+
F$
38*'
Unit
Costs
­
Low'!$
B$
38
=
G$
36*'
Unit
Costs
­
Low'!$
B$
6+
G$
37*'
Unit
Costs
­
Low'!$
B$
22+
G$
38*'
Unit
Costs
­
Low'!$
B$
38
=
H$
36*'
Unit
Costs
­
Low'!$
B$
6+
H$
37*'
Unit
Costs
­
Low'!$
B$
22+
H$
38*'
Unit
Costs
­
Low'!$
B$
38
=
E$
39*'
Unit
Costs
­
Low'!$
B$
7+
E$
40*'
Unit
Costs
­
Low'!$
B$
23+
E$
38*'
Unit
Costs
­
Low'!
D$
39
=
F$
39*'
Unit
Costs
­
Low'!$
B$
7+
F$
40*'
Unit
Costs
­
Low'!$
B$
23+
F$
38*'
Unit
Costs
­
Low'!
E$
39
=
G$
39*'
Unit
Costs
­
Low'!$
B$
7+
G$
40*'
Unit
Costs
­
Low'!$
B$
23+
G$
38*'
Unit
Costs
­
Low'!
F$
39
=
H$
39*'
Unit
Costs
­
Low'!$
B$
7+
H$
40*'
Unit
Costs
­
Low'!$
B$
23+
H$
38*'
Unit
Costs
­
Low'!
G$
39
=
E$
41*'
Unit
Costs
­
Low'!$
B$
8
=
F$
41*'
Unit
Costs
­
Low'!$
B$
8
=
G$
41*'
Unit
Costs
­
Low'!$
B$
8
=
H$
41*'
Unit
Costs
­
Low'!$
B$
8
=
E$
42*'
Unit
Costs
­
Low'!$
B$
9
=
F$
42*'
Unit
Costs
­
Low'!$
B$
9
=
G$
42*'
Unit
Costs
­
Low'!$
B$
9
=
H$
42*'
Unit
Costs
­
Low'!$
B$
9
=
E$
43*'
Unit
Costs
­
Low'!$
C$
10
=
F$
43*'
Unit
Costs
­
Low'!$
C$
10
=
G$
43*'
Unit
Costs
­
Low'!$
C$
10
=
H$
43*'
Unit
Costs
­
Low'!$
C$
10
=
E$
44*'
Unit
Costs
­
Low'!$
C$
11
=
F$
44*'
Unit
Costs
­
Low'!$
C$
11
=
G$
44*'
Unit
Costs
­
Low'!$
C$
11
=
H$
44*'
Unit
Costs
­
Low'!$
C$
11
=
E$
45*'
Unit
Costs
­
Low'!$
C$
12
=
F$
45*'
Unit
Costs
­
Low'!$
C$
12
=
G$
45*'
Unit
Costs
­
Low'!$
C$
12
=
H$
45*'
Unit
Costs
­
Low'!$
C$
12
=
E$
46*'
Unit
Costs
­
Low'!$
C$
13
=
F$
46*'
Unit
Costs
­
Low'!$
C$
13
=
G$
46*'
Unit
Costs
­
Low'!$
C$
13
=
H$
46*'
Unit
Costs
­
Low'!$
C$
13
=
E$
47*'
Unit
Costs
­
Low'!$
C$
14
=
F$
47*'
Unit
Costs
­
Low'!$
C$
14
=
G$
47*'
Unit
Costs
­
Low'!$
C$
14
=
H$
47*'
Unit
Costs
­
Low'!$
C$
14
=
E$
48*'
Unit
Costs
­
Low'!$
C$
15
=
F$
48*'
Unit
Costs
­
Low'!$
C$
15
=
G$
48*'
Unit
Costs
­
Low'!$
C$
15
=
H$
48*'
Unit
Costs
­
Low'!$
C$
15
=
E$
49*'
Unit
Costs
­
Low'!$
C$
16
=
F$
49*'
Unit
Costs
­
Low'!$
C$
16
=
G$
49*'
Unit
Costs
­
Low'!$
C$
16
=
H$
49*'
Unit
Costs
­
Low'!$
C$
16
=
E$
50*'
Unit
Costs
­
Low'!$
C$
17
=
F$
50*'
Unit
Costs
­
Low'!$
C$
17
=
G$
50*'
Unit
Costs
­
Low'!$
C$
17
=
H$
50*'
Unit
Costs
­
Low'!$
C$
17
=
E$
51*'
Unit
Costs
­
Low'!$
D$
18
=
F$
51*'
Unit
Costs
­
Low'!$
D$
18
=
G$
51*'
Unit
Costs
­
Low'!$
D$
18
=
H$
51*'
Unit
Costs
­
Low'!$
D$
18
0
0
0
0
=
SUM(
E130:
E142)­
E135
=
SUM(
F130:
F142)­
F135
=
SUM(
G130:
G142)­
G135
=
SUM(
H130:
H142)­
H135
=
E135
=
F135
=
G135
=
H135
=
SUM(
E143:
E145)
=
SUM(
F143:
F145)
=
SUM(
G143:
G145)
=
SUM(
H143:
H145)
=
Hourly_
rate_
2001*
E143
=
Hourly_
rate_
2001*
F143
=
Hourly_
rate_
2001*
G143
=
Hourly_
rate_
2001*
H143
=
Hourly_
rate_
2001*
E144
=
Hourly_
rate_
2001*
F144
=
Hourly_
rate_
2001*
G144
=
Hourly_
rate_
2001*
H144
=
Hourly_
rate_
2001*
E145
=
Hourly_
rate_
2001*
F145
=
Hourly_
rate_
2001*
G145
=
Hourly_
rate_
2001*
H145
=
Hourly_
rate_
2001*
E146
=
Hourly_
rate_
2001*
F146
=
Hourly_
rate_
2001*
G146
=
Hourly_
rate_
2001*
H146
February
14,
2003
56
of
108
AD­
MP&
M12­
formula.
xls
­
Option
III
Record
for
the
Final
Metal
Product
and
Machinery
Rule
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
I
J
K
L
Year
Relative
to
Promulgation
of
Rule
7
8
9
10
=
I$
36*'
Unit
Costs
­
Low'!$
B$
6+
I$
37*'
Unit
Costs
­
Low'!$
B$
22+
I$
38*'
Unit
Costs
­
Low'!$
B$
38
=
J$
36*'
Unit
Costs
­
Low'!$
B$
6+
J$
37*'
Unit
Costs
­
Low'!$
B$
22+
J$
38*'
Unit
Costs
­
Low'!$
B$
38
=
K$
36*'
Unit
Costs
­
Low'!$
B$
6+
K$
37*'
Unit
Costs
­
Low'!$
B$
22+
K$
38*'
Unit
Costs
­
Low'!$
B$
38
=
L$
36*'
Unit
Costs
­
Low'!$
B$
6+
L$
37*'
Unit
Costs
­
Low'!$
B$
22+
L$
38*'
Unit
Costs
­
Low'!$
B$
38
=
I$
39*'
Unit
Costs
­
Low'!$
B$
7+
I$
40*'
Unit
Costs
­
Low'!$
B$
23+
I$
38*'
Unit
Costs
­
Low'!
H$
39
=
J$
39*'
Unit
Costs
­
Low'!$
B$
7+
J$
40*'
Unit
Costs
­
Low'!$
B$
23+
J$
38*'
Unit
Costs
­
Low'!
I$
39
=
K$
39*'
Unit
Costs
­
Low'!$
B$
7+
K$
40*'
Unit
Costs
­
Low'!$
B$
23+
K$
38*'
Unit
Costs
­
Low'!
J$
39
=
L$
39*'
Unit
Costs
­
Low'!$
B$
7+
L$
40*'
Unit
Costs
­
Low'!$
B$
23+
L$
38*'
Unit
Costs
­
Low'!
K$
39
=
I$
41*'
Unit
Costs
­
Low'!$
B$
8
=
J$
41*'
Unit
Costs
­
Low'!$
B$
8
=
K$
41*'
Unit
Costs
­
Low'!$
B$
8
=
L$
41*'
Unit
Costs
­
Low'!$
B$
8
=
I$
42*'
Unit
Costs
­
Low'!$
B$
9
=
J$
42*'
Unit
Costs
­
Low'!$
B$
9
=
K$
42*'
Unit
Costs
­
Low'!$
B$
9
=
L$
42*'
Unit
Costs
­
Low'!$
B$
9
=
I$
43*'
Unit
Costs
­
Low'!$
C$
10
=
J$
43*'
Unit
Costs
­
Low'!$
C$
10
=
K$
43*'
Unit
Costs
­
Low'!$
C$
10
=
L$
43*'
Unit
Costs
­
Low'!$
C$
10
=
I$
44*'
Unit
Costs
­
Low'!$
C$
11
=
J$
44*'
Unit
Costs
­
Low'!$
C$
11
=
K$
44*'
Unit
Costs
­
Low'!$
C$
11
=
L$
44*'
Unit
Costs
­
Low'!$
C$
11
=
I$
45*'
Unit
Costs
­
Low'!$
C$
12
=
J$
45*'
Unit
Costs
­
Low'!$
C$
12
=
K$
45*'
Unit
Costs
­
Low'!$
C$
12
=
L$
45*'
Unit
Costs
­
Low'!$
C$
12
=
I$
46*'
Unit
Costs
­
Low'!$
C$
13
=
J$
46*'
Unit
Costs
­
Low'!$
C$
13
=
K$
46*'
Unit
Costs
­
Low'!$
C$
13
=
L$
46*'
Unit
Costs
­
Low'!$
C$
13
=
I$
47*'
Unit
Costs
­
Low'!$
C$
14
=
J$
47*'
Unit
Costs
­
Low'!$
C$
14
=
K$
47*'
Unit
Costs
­
Low'!$
C$
14
=
L$
47*'
Unit
Costs
­
Low'!$
C$
14
=
I$
48*'
Unit
Costs
­
Low'!$
C$
15
=
J$
48*'
Unit
Costs
­
Low'!$
C$
15
=
K$
48*'
Unit
Costs
­
Low'!$
C$
15
=
L$
48*'
Unit
Costs
­
Low'!$
C$
15
=
I$
49*'
Unit
Costs
­
Low'!$
C$
16
=
J$
49*'
Unit
Costs
­
Low'!$
C$
16
=
K$
49*'
Unit
Costs
­
Low'!$
C$
16
=
L$
49*'
Unit
Costs
­
Low'!$
C$
16
=
I$
50*'
Unit
Costs
­
Low'!$
C$
17
=
J$
50*'
Unit
Costs
­
Low'!$
C$
17
=
K$
50*'
Unit
Costs
­
Low'!$
C$
17
=
L$
50*'
Unit
Costs
­
Low'!$
C$
17
=
I$
51*'
Unit
Costs
­
Low'!$
D$
18
=
J$
51*'
Unit
Costs
­
Low'!$
D$
18
=
K$
51*'
Unit
Costs
­
Low'!$
D$
18
=
L$
51*'
Unit
Costs
­
Low'!$
D$
18
0
0
0
0
=
SUM(
I130:
I142)­
I135
=
SUM(
J130:
J142)­
J135
=
SUM(
K130:
K142)­
K135
=
SUM(
L130:
L142)­
L135
=
I135
=
J135
=
K135
=
L135
=
SUM(
I143:
I145)
=
SUM(
J143:
J145)
=
SUM(
K143:
K145)
=
SUM(
L143:
L145)
=
Hourly_
rate_
2001*
I143
=
Hourly_
rate_
2001*
J143
=
Hourly_
rate_
2001*
K143
=
Hourly_
rate_
2001*
L143
=
Hourly_
rate_
2001*
I144
=
Hourly_
rate_
2001*
J144
=
Hourly_
rate_
2001*
K144
=
Hourly_
rate_
2001*
L144
=
Hourly_
rate_
2001*
I145
=
Hourly_
rate_
2001*
J145
=
Hourly_
rate_
2001*
K145
=
Hourly_
rate_
2001*
L145
=
Hourly_
rate_
2001*
I146
=
Hourly_
rate_
2001*
J146
=
Hourly_
rate_
2001*
K146
=
Hourly_
rate_
2001*
L146
February
14,
2003
57
of
108
AD­
MP&
M12­
formula.
xls
­
Option
III
Record
for
the
Final
Metal
Product
and
Machinery
Rule
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
M
N
O
P
11
12
13
14
=
M$
36*'
Unit
Costs
­
Low'!$
B$
6+
M$
37*'
Unit
Costs
­
Low'!$
B$
22+
M$
38*'
Unit
Costs
­
Low'!$
B$
38
=
N$
36*'
Unit
Costs
­
Low'!$
B$
6+
N$
37*'
Unit
Costs
­
Low'!$
B$
22+
N$
38*'
Unit
Costs
­
Low'!$
B$
38
=
O$
36*'
Unit
Costs
­
Low'!$
B$
6+
O$
37*'
Unit
Costs
­
Low'!$
B$
22+
O$
38*'
Unit
Costs
­
Low'!$
B$
38
=
P$
36*'
Unit
Costs
­
Low'!$
B$
6+
P$
37*'
Unit
Costs
­
Low'!$
B$
22+
P$
38*'
Unit
Costs
­
Low'!$
B$
38
=
M$
39*'
Unit
Costs
­
Low'!$
B$
7+
M$
40*'
Unit
Costs
­
Low'!$
B$
23+
M$
38*'
Unit
Costs
­
Low'!
L$
39
=
N$
39*'
Unit
Costs
­
Low'!$
B$
7+
N$
40*'
Unit
Costs
­
Low'!$
B$
23+
N$
38*'
Unit
Costs
­
Low'!
M$
39
=
O$
39*'
Unit
Costs
­
Low'!$
B$
7+
O$
40*'
Unit
Costs
­
Low'!$
B$
23+
O$
38*'
Unit
Costs
­
Low'!
N$
39
=
P$
39*'
Unit
Costs
­
Low'!$
B$
7+
P$
40*'
Unit
Costs
­
Low'!$
B$
23+
P$
38*'
Unit
Costs
­
Low'!
O$
39
=
M$
41*'
Unit
Costs
­
Low'!$
B$
8
=
N$
41*'
Unit
Costs
­
Low'!$
B$
8
=
O$
41*'
Unit
Costs
­
Low'!$
B$
8
=
P$
41*'
Unit
Costs
­
Low'!$
B$
8
=
M$
42*'
Unit
Costs
­
Low'!$
B$
9
=
N$
42*'
Unit
Costs
­
Low'!$
B$
9
=
O$
42*'
Unit
Costs
­
Low'!$
B$
9
=
P$
42*'
Unit
Costs
­
Low'!$
B$
9
=
M$
43*'
Unit
Costs
­
Low'!$
C$
10
=
N$
43*'
Unit
Costs
­
Low'!$
C$
10
=
O$
43*'
Unit
Costs
­
Low'!$
C$
10
=
P$
43*'
Unit
Costs
­
Low'!$
C$
10
=
M$
44*'
Unit
Costs
­
Low'!$
C$
11
=
N$
44*'
Unit
Costs
­
Low'!$
C$
11
=
O$
44*'
Unit
Costs
­
Low'!$
C$
11
=
P$
44*'
Unit
Costs
­
Low'!$
C$
11
=
M$
45*'
Unit
Costs
­
Low'!$
C$
12
=
N$
45*'
Unit
Costs
­
Low'!$
C$
12
=
O$
45*'
Unit
Costs
­
Low'!$
C$
12
=
P$
45*'
Unit
Costs
­
Low'!$
C$
12
=
M$
46*'
Unit
Costs
­
Low'!$
C$
13
=
N$
46*'
Unit
Costs
­
Low'!$
C$
13
=
O$
46*'
Unit
Costs
­
Low'!$
C$
13
=
P$
46*'
Unit
Costs
­
Low'!$
C$
13
=
M$
47*'
Unit
Costs
­
Low'!$
C$
14
=
N$
47*'
Unit
Costs
­
Low'!$
C$
14
=
O$
47*'
Unit
Costs
­
Low'!$
C$
14
=
P$
47*'
Unit
Costs
­
Low'!$
C$
14
=
M$
48*'
Unit
Costs
­
Low'!$
C$
15
=
N$
48*'
Unit
Costs
­
Low'!$
C$
15
=
O$
48*'
Unit
Costs
­
Low'!$
C$
15
=
P$
48*'
Unit
Costs
­
Low'!$
C$
15
=
M$
49*'
Unit
Costs
­
Low'!$
C$
16
=
N$
49*'
Unit
Costs
­
Low'!$
C$
16
=
O$
49*'
Unit
Costs
­
Low'!$
C$
16
=
P$
49*'
Unit
Costs
­
Low'!$
C$
16
=
M$
50*'
Unit
Costs
­
Low'!$
C$
17
=
N$
50*'
Unit
Costs
­
Low'!$
C$
17
=
O$
50*'
Unit
Costs
­
Low'!$
C$
17
=
P$
50*'
Unit
Costs
­
Low'!$
C$
17
=
M$
51*'
Unit
Costs
­
Low'!$
D$
18
=
N$
51*'
Unit
Costs
­
Low'!$
D$
18
=
O$
51*'
Unit
Costs
­
Low'!$
D$
18
=
P$
51*'
Unit
Costs
­
Low'!$
D$
18
0
0
0
0
=
SUM(
M130:
M142)­
M135
=
SUM(
N130:
N142)­
N135
=
SUM(
O130:
O142)­
O135
=
SUM(
P130:
P142)­
P135
=
M135
=
N135
=
O135
=
P135
=
SUM(
M143:
M145)
=
SUM(
N143:
N145)
=
SUM(
O143:
O145)
=
SUM(
P143:
P145)
=
Hourly_
rate_
2001*
M143
=
Hourly_
rate_
2001*
N143
=
Hourly_
rate_
2001*
O143
=
Hourly_
rate_
2001*
P143
=
Hourly_
rate_
2001*
M144
=
Hourly_
rate_
2001*
N144
=
Hourly_
rate_
2001*
O144
=
Hourly_
rate_
2001*
P144
=
Hourly_
rate_
2001*
M145
=
Hourly_
rate_
2001*
N145
=
Hourly_
rate_
2001*
O145
=
Hourly_
rate_
2001*
P145
=
Hourly_
rate_
2001*
M146
=
Hourly_
rate_
2001*
N146
=
Hourly_
rate_
2001*
O146
=
Hourly_
rate_
2001*
P146
February
14,
2003
58
of
108
AD­
MP&
M12­
formula.
xls
­
Option
III
Record
for
the
Final
Metal
Product
and
Machinery
Rule
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
Q
15
=
Q$
36*'
Unit
Costs
­
Low'!$
B$
6+
Q$
37*'
Unit
Costs
­
Low'!$
B$
22+
Q$
38*'
Unit
Costs
­
Low'!$
B$
38
=
Q$
39*'
Unit
Costs
­
Low'!$
B$
7+
Q$
40*'
Unit
Costs
­
Low'!$
B$
23+
Q$
38*'
Unit
Costs
­
Low'!
P$
39
=
Q$
41*'
Unit
Costs
­
Low'!$
B$
8
=
Q$
42*'
Unit
Costs
­
Low'!$
B$
9
=
Q$
43*'
Unit
Costs
­
Low'!$
C$
10
=
Q$
44*'
Unit
Costs
­
Low'!$
C$
11
=
Q$
45*'
Unit
Costs
­
Low'!$
C$
12
=
Q$
46*'
Unit
Costs
­
Low'!$
C$
13
=
Q$
47*'
Unit
Costs
­
Low'!$
C$
14
=
Q$
48*'
Unit
Costs
­
Low'!$
C$
15
=
Q$
49*'
Unit
Costs
­
Low'!$
C$
16
=
Q$
50*'
Unit
Costs
­
Low'!$
C$
17
=
Q$
51*'
Unit
Costs
­
Low'!$
D$
18
0
=
SUM(
Q130:
Q142)­
Q135
=
Q135
=
SUM(
Q143:
Q145)
=
Hourly_
rate_
2001*
Q143
=
Hourly_
rate_
2001*
Q144
=
Hourly_
rate_
2001*
Q145
=
Hourly_
rate_
2001*
Q146
February
14,
2003
59
of
108
AD­
MP&
M12­
formula.
xls
­
Option
III
Record
for
the
Final
Metal
Product
and
Machinery
Rule
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
A
B
C
D
Option
IV
Scenario
Definition
(
413
+
50%
Local
Limits
Upgrade)
Number
of
facilities
operating
post­
regulation
requiring
a
permit
=
SUM(
C4:
C6)
Of
facilities
operating
post­
regulation:
existing
concentration­
based
='[
perm_
typ­
final.
xls]
Summary'!$
E$
4
existing
mass­
based
='[
perm_
typ­
final.
xls]
Summary'!$
E$
5
no
permit
in
baseline
='[
perm_
typ­
final.
xls]
Summary'!$
E$
6
concentration
based
to
be
converted
to
mass­
based
0
new
concentration­
based
=
C6
new
mass­
based
0
Number
of
currently
permitted
facilities
closing
(
no
longer
requiring
a
permit)
=
SUM(
C12:
C13)
Of
facilities
closing
due
to
the
rule:
existing
concentration­
based
='[
perm_
typ­
final.
xls]
Summary'!$
E$
10
existing
mass­
based
='[
perm_
typ­
final.
xls]
Summary'!$
E$
12
Repermitting
earlier
=
SUM(
F26:
G27)­(
C10*(
2/
5))

Type
of
Permit
Required
1
2
new
concentration­
based
permit
=$
C8/
3
=$
C8/
3
new
mass­
based
permit
=$
C9/
3
=$
C9/
3
facility
closure
with
concentration­
based
permit
=$
C12/
3
=$
C12/
3
facility
closure
with
mass­
based
permit
=$
C13/
3
=$
C13/
3
conversion
of
conc­
based
to
mass­
based
permit
=$
C7/
3
=$
C7/
3
repermit
­
concen­
based:
post­
regulation**
=($
C4­$
C7)/
3
=($
C4­$
C7)/
3
repermit
­
mass­
based
:
post­
regulation**
=$
C5/
3
=$
C5/
3
repermit
­
concen­
based:
baseline***
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
repermit
­
mass­
based
:
baseline***
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
cumulative
incremental
number
of
facilities
operating
under
permits
(
new
­
closing)
=
C19+
C20­
C21­
C22
=
C28+
D19+
D20­
D21­
D22
*
assumes
no
incremental
effort
for
facilities
that
already
have
the
type
of
permit
required
by
the
rule,
other
than
repermitting
on
a
different
schedule.
**
facilities
with
existing
permits
excluding
facilities
that
close
due
to
the
rule,
plus
new
permits.
***
facilities
with
existing
permits
including
facilities
that
close
due
to
the
rule.

1
2
develop
and
issue
permit
­
concentration
based
=
C19
=
D19
develop
and
issue
permit
­
mass
based
=
C20
=
D20
develop
and
issue
permit
­
conc
based
converted
to
mass
based
=
C23
=
D23
provide
technical
guidance
­
concentation
based
=
C19
=
D19
provide
technical
guidance
­
mass
based
=
C20
=
D20
conduct
public
or
evidentiary
hearings
=
C19+
C20
=
D19+
D20
inspection
for
permit
development
=
C19+
C20
=
D19+
D20
inspection
for
compliance
assessment
=
C$
28
=
D$
28
sample
and
analyze
effluent
=
C$
28
=
D$
28
review
&
record
self­
monitoring
reports
=
C$
28
=
D$
28
process
&
act
on
non­
compliance
reports
=
C$
28
=
D$
28
review
compliance
schedule
report
­
in
compliance
with
schedule
=
C$
28
=
D$
28
review
compliance
schedule
report
­
not
in
compliance
with
schedule
=
C$
28
=
D$
28
minor
enforcement
action
(
e.
g.,
admin
order)
=
C$
28
=
D$
28
minor
enforcement
action
(
e.
g.,
admin
fine)
=
C$
28
=
D$
28
repermit
=
C24+
C25­
C26­
C27
=
D24+
D25­
D26­
D27
February
14,
2003
60
of
108
AD­
MP&
M12­
formula.
xls
­
Option
IV
Record
for
the
Final
Metal
Product
and
Machinery
Rule
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
E
F
G
H
Incremental
Number
of
Facilities
by
Type
of
Permit
Required
3
4
5
6
=$
C8/
3
=$
C9/
3
=$
C12/
3
=$
C13/
3
=$
C7/
3
=($
C4­$
C7)/
3
0
0
=
C24+
C19
=$
C5/
3
0
0
=
C25+
C20+
C23
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=
D28+
E19+
E20­
E21­
E22
=
E28+
F19+
F20­
F21­
F22
=
F28+
G19+
G20­
G21­
G22
=
G28+
H19+
H20­
H21­
H22
Incremental
Number
of
Facilities
by
Permitting
Activity
3
4
5
6
=
E19
=
E20
=
E23
=
E19
=
E20
=
E19+
E20
=
E19+
E20
=
E$
28
=
F$
28
=
G$
28
=
H$
28
=
E$
28
=
F$
28
=
G$
28
=
H$
28
=
E$
28
=
F$
28
=
G$
28
=
H$
28
=
E$
28
=
F$
28
=
G$
28
=
H$
28
=
E$
28
=
F$
28
=
G$
28
=
H$
28
=
E$
28
=
F$
28
=
G$
28
=
H$
28
=
E$
28
=
F$
28
=
G$
28
=
H$
28
=
E$
28
=
F$
28
=
G$
28
=
H$
28
=
E24+
E25­
E26­
E27
=
F24+
F25­
F26­
F27
=
G24+
G25­
G26­
G27
=
H24+
H25­
H26­
H27
Permitting
Hours
by
Activity
and
Year
­

February
14,
2003
61
of
108
AD­
MP&
M12­
formula.
xls
­
Option
IV
Record
for
the
Final
Metal
Product
and
Machinery
Rule
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
I
J
K
L
Incremental
Number
of
Facilities
by
Type
of
Permit
Required
and
Year*
Year
Relative
to
Promulgation
of
Rule
7
8
9
10
=
D24+
D19
=
E24+
E19
=
F24+
F19
=
G24+
G19
=
D25+
D20+
D23
=
E25+
E20+
E23
=
F25+
F20+
F23
=
G25+
G20+
G23
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=
H28+
I19+
I20­
I21­
I22
=
I28+
J19+
J20­
J21­
J22
=
J28+
K19+
K20­
K21­
K22
=
K28+
L19+
L20­
L21­
L22
Incremental
Number
of
Facilities
by
Permitting
Activity
Required
and
Year
Year
Relative
to
Promulgation
of
Rule
7
8
9
10
=
I$
28
=
J$
28
=
K$
28
=
L$
28
=
I$
28
=
J$
28
=
K$
28
=
L$
28
=
I$
28
=
J$
28
=
K$
28
=
L$
28
=
I$
28
=
J$
28
=
K$
28
=
L$
28
=
I$
28
=
J$
28
=
K$
28
=
L$
28
=
I$
28
=
J$
28
=
K$
28
=
L$
28
=
I$
28
=
J$
28
=
K$
28
=
L$
28
=
I$
28
=
J$
28
=
K$
28
=
L$
28
=
I24+
I25­
I26­
I27
=
J24+
J25­
J26­
J27
=
K24+
K25­
K26­
K27
=
L24+
L25­
L26­
L27
Permitting
Hours
by
Activity
and
Year
­
High
February
14,
2003
62
of
108
AD­
MP&
M12­
formula.
xls
­
Option
IV
Record
for
the
Final
Metal
Product
and
Machinery
Rule
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
M
N
O
P
11
12
13
14
=
H24+
H19
=
I24+
I19
=
J24+
J19
=
K24+
K19
=
H25+
H20+
H23
=
I25+
I20+
I23
=
J25+
J20+
J23
=
K25+
K20+
K23
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=
L28+
M19+
M20­
M21­
M22
=
M28+
N19+
N20­
N21­
N22
=
N28+
O19+
O20­
O21­
O22
=
O28+
P19+
P20­
P21­
P22
11
12
13
14
=
M$
28
=
N$
28
=
O$
28
=
P$
28
=
M$
28
=
N$
28
=
O$
28
=
P$
28
=
M$
28
=
N$
28
=
O$
28
=
P$
28
=
M$
28
=
N$
28
=
O$
28
=
P$
28
=
M$
28
=
N$
28
=
O$
28
=
P$
28
=
M$
28
=
N$
28
=
O$
28
=
P$
28
=
M$
28
=
N$
28
=
O$
28
=
P$
28
=
M$
28
=
N$
28
=
O$
28
=
P$
28
=
M24+
M25­
M26­
M27
=
N24+
N25­
N26­
N27
=
O24+
O25­
O26­
O27
=
P24+
P25­
P26­
P27
February
14,
2003
63
of
108
AD­
MP&
M12­
formula.
xls
­
Option
IV
Record
for
the
Final
Metal
Product
and
Machinery
Rule
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
Q
15
=
L24+
L19
=
L25+
L20+
L23
=($
C4+$
C12)/
5
=($
C5+$
C13)/
5
=
P28+
Q19+
Q20­
Q21­
Q22
15
=
Q$
28
=
Q$
28
=
Q$
28
=
Q$
28
=
Q$
28
=
Q$
28
=
Q$
28
=
Q$
28
=
Q24+
Q25­
Q26­
Q27
February
14,
2003
64
of
108
AD­
MP&
M12­
formula.
xls
­
Option
IV
Record
for
the
Final
Metal
Product
and
Machinery
Rule
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
A
B
C
D
1
2
develop
and
issue
permit
=
C$
36*'
Unit
Costs
­
High'!$
B$
6+
C$
37*'
Unit
Costs
­
High'!$
B$
22+
C$
38*'
Unit
Costs
­
High'!$
B$
38
=
D$
36*'
Unit
Costs
­
High'!$
B$
6+
D$
37*'
Unit
Costs
­
High'!$
B$
22+
D$
38*'
Unit
Costs
­
High'!$
B$
38
provide
technical
guidance
=
C$
39*'
Unit
Costs
­
High'!$
B$
7+
C$
40*'
Unit
Costs
­
High'!$
B$
23+
C$
38*'
Unit
Costs
­
High'!
B$
39
=
D$
39*'
Unit
Costs
­
High'!$
B$
7+
D$
40*'
Unit
Costs
­
High'!$
B$
23+
D$
38*'
Unit
Costs
­
High'!
C$
39
conduct
public
or
evidentiary
hearings
=
C$
41*'
Unit
Costs
­
High'!$
B$
8
=
D$
41*'
Unit
Costs
­
High'!$
B$
8
inspection
for
permit
development
=
C$
42*'
Unit
Costs
­
High'!$
B$
9
=
D$
42*'
Unit
Costs
­
High'!$
B$
9
inspection
for
compliance
assessment
=
C$
43*'
Unit
Costs
­
High'!$
C$
10
=
D$
43*'
Unit
Costs
­
High'!$
C$
10
sample
and
analyze
effluent
=
C$
44*'
Unit
Costs
­
High'!$
C$
11
=
D$
44*'
Unit
Costs
­
High'!$
C$
11
review
&
record
self­
monitoring
reports
=
C$
45*'
Unit
Costs
­
High'!$
C$
12
=
D$
45*'
Unit
Costs
­
High'!$
C$
12
process
&
act
on
non­
compliance
reports
=
C$
46*'
Unit
Costs
­
High'!$
C$
13
=
D$
46*'
Unit
Costs
­
High'!$
C$
13
review
compliance
schedule
report
­
in
compliance
with
schedule
=
C$
47*'
Unit
Costs
­
High'!$
C$
14
=
D$
47*'
Unit
Costs
­
High'!$
C$
14
review
compliance
schedule
report
­
not
in
compliance
with
schedule
=
C$
48*'
Unit
Costs
­
High'!$
C$
15
=
D$
48*'
Unit
Costs
­
High'!$
C$
15
minor
enforcement
action
(
e.
g.,
admin
order)
=
C$
49*'
Unit
Costs
­
High'!$
C$
16
=
D$
49*'
Unit
Costs
­
High'!$
C$
16
minor
enforcement
action
(
e.
g.,
admin
fine)
=
C$
50*'
Unit
Costs
­
High'!$
C$
17
=
D$
50*'
Unit
Costs
­
High'!$
C$
17
repermit
=
C$
51*'
Unit
Costs
­
High'!$
D$
18
=
D$
51*'
Unit
Costs
­
High'!$
D$
18
Screening
hours
0
0
Permitting
hours
=
SUM(
C56:
C68)­
C61
=
SUM(
D56:
D68)­
D61
Sampling
&
analysis
hours
=
C61
=
D61
Total
hours
(
without
oversight)
=
SUM(
C69:
C71)
=
SUM(
D69:
D71)
Screening
cost
=
Hourly_
rate_
2001*
C69
=
Hourly_
rate_
2001*
D69
Permitting
cost
=
Hourly_
rate_
2001*
C70
=
Hourly_
rate_
2001*
D70
Sampling
&
analysis
cost
=
Hourly_
rate_
2001*
C71
=
Hourly_
rate_
2001*
D71
Total
cost
(
without
oversight)
=
Hourly_
rate_
2001*
C72
=
Hourly_
rate_
2001*
D72
NPV
of
screening
cost
=
NPV(
Discount_
rate,$
C73:
Q73)
NPV
of
permitting
cost
=
NPV(
Discount_
rate,$
C74:
Q74)
NPV
of
sampling
&
analysis
cost
=
NPV(
Discount_
rate,$
C75:
Q75)
NPV
of
oversight
cost
=
SUM(
C78:
C79)*
0.25
NPV
of
total
cost
=
SUM(
C77:
C80)
Annualized
screening
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C77)
Annualized
permitting
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C78)
Annualized
sampling
&
analysis
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C79)
Annualized
oversight
cost
=­
PMT(
Discount_
rate,
15,
C80)
Annualized
total
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C81)
Maximum
one­
year
hours
=
MAX(
C72:
Q72)*
1.25
Maximum
one­
year
costs
=
MAX(
C76:
Q76)*
1.25
1
2
develop
and
issue
permit
=
C$
36*'
Unit
Costs
­
Medium'!$
B$
6+
C$
37*'
Unit
Costs
­
Medium'!$
B$
22+
C$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
D$
36*'
Unit
Costs
­
Medium'!$
B$
6+
D$
37*'
Unit
Costs
­
Medium'!$
B$
22+
D$
38*'
Unit
Costs
­
Medium'!$
B$
38
provide
technical
guidance
=
C$
39*'
Unit
Costs
­
Medium'!$
B$
7+
C$
40*'
Unit
Costs
­
Medium'!$
B$
23+
C$
38*'
Unit
Costs
­
Medium'!
B$
39
=
D$
39*'
Unit
Costs
­
Medium'!$
B$
7+
D$
40*'
Unit
Costs
­
Medium'!$
B$
23+
D$
38*'
Unit
Costs
­
Medium'!
C$
39
conduct
public
or
evidentiary
hearings
=
C$
41*'
Unit
Costs
­
Medium'!$
B32
=
D$
41*'
Unit
Costs
­
Medium'!$
B32
inspection
for
permit
development
=
C$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
D$
42*'
Unit
Costs
­
Medium'!$
B$
9
inspection
for
compliance
assessment
=
C$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
D$
43*'
Unit
Costs
­
Medium'!$
C$
10
sample
and
analyze
effluent
=
C$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
D$
44*'
Unit
Costs
­
Medium'!$
C$
11
review
&
record
self­
monitoring
reports
=
C$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
D$
45*'
Unit
Costs
­
Medium'!$
C$
12
process
&
act
on
non­
compliance
reports
=
C$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
D$
46*'
Unit
Costs
­
Medium'!$
C$
13
review
compliance
schedule
report
­
in
compliance
with
schedule
=
C$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
D$
47*'
Unit
Costs
­
Medium'!$
C$
14
February
14,
2003
65
of
108
AD­
MP&
M12­
formula.
xls
­
Option
IV
Record
for
the
Final
Metal
Product
and
Machinery
Rule
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
E
F
G
H
3
4
5
6
=
E$
36*'
Unit
Costs
­
High'!$
B$
6+
E$
37*'
Unit
Costs
­
High'!$
B$
22+
E$
38*'
Unit
Costs
­
High'!$
B$
38
=
F$
36*'
Unit
Costs
­
High'!$
B$
6+
F$
37*'
Unit
Costs
­
High'!$
B$
22+
F$
38*'
Unit
Costs
­
High'!$
B$
38
=
G$
36*'
Unit
Costs
­
High'!$
B$
6+
G$
37*'
Unit
Costs
­
High'!$
B$
22+
G$
38*'
Unit
Costs
­
High'!$
B$
38
=
H$
36*'
Unit
Costs
­
High'!$
B$
6+
H$
37*'
Unit
Costs
­
High'!$
B$
22+
H$
38*'
Unit
Costs
­
High'!$
B$
38
=
E$
39*'
Unit
Costs
­
High'!$
B$
7+
E$
40*'
Unit
Costs
­
High'!$
B$
23+
E$
38*'
Unit
Costs
­
High'!
D$
39
=
F$
39*'
Unit
Costs
­
High'!$
B$
7+
F$
40*'
Unit
Costs
­
High'!$
B$
23+
F$
38*'
Unit
Costs
­
High'!
E$
39
=
G$
39*'
Unit
Costs
­
High'!$
B$
7+
G$
40*'
Unit
Costs
­
High'!$
B$
23+
G$
38*'
Unit
Costs
­
High'!
F$
39
=
H$
39*'
Unit
Costs
­
High'!$
B$
7+
H$
40*'
Unit
Costs
­
High'!$
B$
23+
H$
38*'
Unit
Costs
­
High'!
G$
39
=
E$
41*'
Unit
Costs
­
High'!$
B$
8
=
F$
41*'
Unit
Costs
­
High'!$
B$
8
=
G$
41*'
Unit
Costs
­
High'!$
B$
8
=
H$
41*'
Unit
Costs
­
High'!$
B$
8
=
E$
42*'
Unit
Costs
­
High'!$
B$
9
=
F$
42*'
Unit
Costs
­
High'!$
B$
9
=
G$
42*'
Unit
Costs
­
High'!$
B$
9
=
H$
42*'
Unit
Costs
­
High'!$
B$
9
=
E$
43*'
Unit
Costs
­
High'!$
C$
10
=
F$
43*'
Unit
Costs
­
High'!$
C$
10
=
G$
43*'
Unit
Costs
­
High'!$
C$
10
=
H$
43*'
Unit
Costs
­
High'!$
C$
10
=
E$
44*'
Unit
Costs
­
High'!$
C$
11
=
F$
44*'
Unit
Costs
­
High'!$
C$
11
=
G$
44*'
Unit
Costs
­
High'!$
C$
11
=
H$
44*'
Unit
Costs
­
High'!$
C$
11
=
E$
45*'
Unit
Costs
­
High'!$
C$
12
=
F$
45*'
Unit
Costs
­
High'!$
C$
12
=
G$
45*'
Unit
Costs
­
High'!$
C$
12
=
H$
45*'
Unit
Costs
­
High'!$
C$
12
=
E$
46*'
Unit
Costs
­
High'!$
C$
13
=
F$
46*'
Unit
Costs
­
High'!$
C$
13
=
G$
46*'
Unit
Costs
­
High'!$
C$
13
=
H$
46*'
Unit
Costs
­
High'!$
C$
13
=
E$
47*'
Unit
Costs
­
High'!$
C$
14
=
F$
47*'
Unit
Costs
­
High'!$
C$
14
=
G$
47*'
Unit
Costs
­
High'!$
C$
14
=
H$
47*'
Unit
Costs
­
High'!$
C$
14
=
E$
48*'
Unit
Costs
­
High'!$
C$
15
=
F$
48*'
Unit
Costs
­
High'!$
C$
15
=
G$
48*'
Unit
Costs
­
High'!$
C$
15
=
H$
48*'
Unit
Costs
­
High'!$
C$
15
=
E$
49*'
Unit
Costs
­
High'!$
C$
16
=
F$
49*'
Unit
Costs
­
High'!$
C$
16
=
G$
49*'
Unit
Costs
­
High'!$
C$
16
=
H$
49*'
Unit
Costs
­
High'!$
C$
16
=
E$
50*'
Unit
Costs
­
High'!$
C$
17
=
F$
50*'
Unit
Costs
­
High'!$
C$
17
=
G$
50*'
Unit
Costs
­
High'!$
C$
17
=
H$
50*'
Unit
Costs
­
High'!$
C$
17
=
E$
51*'
Unit
Costs
­
High'!$
D$
18
=
F$
51*'
Unit
Costs
­
High'!$
D$
18
=
G$
51*'
Unit
Costs
­
High'!$
D$
18
=
H$
51*'
Unit
Costs
­
High'!$
D$
18
0
0
0
0
=
SUM(
E56:
E68)­
E61
=
SUM(
F56:
F68)­
F61
=
SUM(
G56:
G68)­
G61
=
SUM(
H56:
H68)­
H61
=
E61
=
F61
=
G61
=
H61
=
SUM(
E69:
E71)
=
SUM(
F69:
F71)
=
SUM(
G69:
G71)
=
SUM(
H69:
H71)
=
Hourly_
rate_
2001*
E69
=
Hourly_
rate_
2001*
F69
=
Hourly_
rate_
2001*
G69
=
Hourly_
rate_
2001*
H69
=
Hourly_
rate_
2001*
E70
=
Hourly_
rate_
2001*
F70
=
Hourly_
rate_
2001*
G70
=
Hourly_
rate_
2001*
H70
=
Hourly_
rate_
2001*
E71
=
Hourly_
rate_
2001*
F71
=
Hourly_
rate_
2001*
G71
=
Hourly_
rate_
2001*
H71
=
Hourly_
rate_
2001*
E72
=
Hourly_
rate_
2001*
F72
=
Hourly_
rate_
2001*
G72
=
Hourly_
rate_
2001*
H72
Permitting
Hours
by
Activity
and
Year
­
Medium
3
4
5
6
=
E$
36*'
Unit
Costs
­
Medium'!$
B$
6+
E$
37*'
Unit
Costs
­
Medium'!$
B$
22+
E$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
F$
36*'
Unit
Costs
­
Medium'!$
B$
6+
F$
37*'
Unit
Costs
­
Medium'!$
B$
22+
F$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
G$
36*'
Unit
Costs
­
Medium'!$
B$
6+
G$
37*'
Unit
Costs
­
Medium'!$
B$
22+
G$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
H$
36*'
Unit
Costs
­
Medium'!$
B$
6+
H$
37*'
Unit
Costs
­
Medium'!$
B$
22+
H$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
E$
39*'
Unit
Costs
­
Medium'!$
B$
7+
E$
40*'
Unit
Costs
­
Medium'!$
B$
23+
E$
38*'
Unit
Costs
­
Medium'!
D$
39
=
F$
39*'
Unit
Costs
­
Medium'!$
B$
7+
F$
40*'
Unit
Costs
­
Medium'!$
B$
23+
F$
38*'
Unit
Costs
­
Medium'!
E$
39
=
G$
39*'
Unit
Costs
­
Medium'!$
B$
7+
G$
40*'
Unit
Costs
­
Medium'!$
B$
23+
G$
38*'
Unit
Costs
­
Medium'!
F$
39
=
H$
39*'
Unit
Costs
­
Medium'!$
B$
7+
H$
40*'
Unit
Costs
­
Medium'!$
B$
23+
H$
38*'
Unit
Costs
­
Medium'!
G$
39
=
E$
41*'
Unit
Costs
­
Medium'!$
B32
=
F$
41*'
Unit
Costs
­
Medium'!$
B32
=
G$
41*'
Unit
Costs
­
Medium'!$
B32
=
H$
41*'
Unit
Costs
­
Medium'!$
B32
=
E$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
F$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
G$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
H$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
E$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
F$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
G$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
H$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
E$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
F$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
G$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
H$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
E$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
F$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
G$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
H$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
E$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
F$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
G$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
H$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
E$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
F$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
G$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
H$
47*'
Unit
Costs
­
Medium'!$
C$
14
February
14,
2003
66
of
108
AD­
MP&
M12­
formula.
xls
­
Option
IV
Record
for
the
Final
Metal
Product
and
Machinery
Rule
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
I
J
K
L
Year
Relative
to
Promulgation
of
Rule
7
8
9
10
=
I$
36*'
Unit
Costs
­
High'!$
B$
6+
I$
37*'
Unit
Costs
­
High'!$
B$
22+
I$
38*'
Unit
Costs
­
High'!$
B$
38
=
J$
36*'
Unit
Costs
­
High'!$
B$
6+
J$
37*'
Unit
Costs
­
High'!$
B$
22+
J$
38*'
Unit
Costs
­
High'!$
B$
38
=
K$
36*'
Unit
Costs
­
High'!$
B$
6+
K$
37*'
Unit
Costs
­
High'!$
B$
22+
K$
38*'
Unit
Costs
­
High'!$
B$
38
=
L$
36*'
Unit
Costs
­
High'!$
B$
6+
L$
37*'
Unit
Costs
­
High'!$
B$
22+
L$
38*'
Unit
Costs
­
High'!$
B$
38
=
I$
39*'
Unit
Costs
­
High'!$
B$
7+
I$
40*'
Unit
Costs
­
High'!$
B$
23+
I$
38*'
Unit
Costs
­
High'!
H$
39
=
J$
39*'
Unit
Costs
­
High'!$
B$
7+
J$
40*'
Unit
Costs
­
High'!$
B$
23+
J$
38*'
Unit
Costs
­
High'!
I$
39
=
K$
39*'
Unit
Costs
­
High'!$
B$
7+
K$
40*'
Unit
Costs
­
High'!$
B$
23+
K$
38*'
Unit
Costs
­
High'!
J$
39
=
L$
39*'
Unit
Costs
­
High'!$
B$
7+
L$
40*'
Unit
Costs
­
High'!$
B$
23+
L$
38*'
Unit
Costs
­
High'!
K$
39
=
I$
41*'
Unit
Costs
­
High'!$
B$
8
=
J$
41*'
Unit
Costs
­
High'!$
B$
8
=
K$
41*'
Unit
Costs
­
High'!$
B$
8
=
L$
41*'
Unit
Costs
­
High'!$
B$
8
=
I$
42*'
Unit
Costs
­
High'!$
B$
9
=
J$
42*'
Unit
Costs
­
High'!$
B$
9
=
K$
42*'
Unit
Costs
­
High'!$
B$
9
=
L$
42*'
Unit
Costs
­
High'!$
B$
9
=
I$
43*'
Unit
Costs
­
High'!$
C$
10
=
J$
43*'
Unit
Costs
­
High'!$
C$
10
=
K$
43*'
Unit
Costs
­
High'!$
C$
10
=
L$
43*'
Unit
Costs
­
High'!$
C$
10
=
I$
44*'
Unit
Costs
­
High'!$
C$
11
=
J$
44*'
Unit
Costs
­
High'!$
C$
11
=
K$
44*'
Unit
Costs
­
High'!$
C$
11
=
L$
44*'
Unit
Costs
­
High'!$
C$
11
=
I$
45*'
Unit
Costs
­
High'!$
C$
12
=
J$
45*'
Unit
Costs
­
High'!$
C$
12
=
K$
45*'
Unit
Costs
­
High'!$
C$
12
=
L$
45*'
Unit
Costs
­
High'!$
C$
12
=
I$
46*'
Unit
Costs
­
High'!$
C$
13
=
J$
46*'
Unit
Costs
­
High'!$
C$
13
=
K$
46*'
Unit
Costs
­
High'!$
C$
13
=
L$
46*'
Unit
Costs
­
High'!$
C$
13
=
I$
47*'
Unit
Costs
­
High'!$
C$
14
=
J$
47*'
Unit
Costs
­
High'!$
C$
14
=
K$
47*'
Unit
Costs
­
High'!$
C$
14
=
L$
47*'
Unit
Costs
­
High'!$
C$
14
=
I$
48*'
Unit
Costs
­
High'!$
C$
15
=
J$
48*'
Unit
Costs
­
High'!$
C$
15
=
K$
48*'
Unit
Costs
­
High'!$
C$
15
=
L$
48*'
Unit
Costs
­
High'!$
C$
15
=
I$
49*'
Unit
Costs
­
High'!$
C$
16
=
J$
49*'
Unit
Costs
­
High'!$
C$
16
=
K$
49*'
Unit
Costs
­
High'!$
C$
16
=
L$
49*'
Unit
Costs
­
High'!$
C$
16
=
I$
50*'
Unit
Costs
­
High'!$
C$
17
=
J$
50*'
Unit
Costs
­
High'!$
C$
17
=
K$
50*'
Unit
Costs
­
High'!$
C$
17
=
L$
50*'
Unit
Costs
­
High'!$
C$
17
=
I$
51*'
Unit
Costs
­
High'!$
D$
18
=
J$
51*'
Unit
Costs
­
High'!$
D$
18
=
K$
51*'
Unit
Costs
­
High'!$
D$
18
=
L$
51*'
Unit
Costs
­
High'!$
D$
18
0
0
0
0
=
SUM(
I56:
I68)­
I61
=
SUM(
J56:
J68)­
J61
=
SUM(
K56:
K68)­
K61
=
SUM(
L56:
L68)­
L61
=
I61
=
J61
=
K61
=
L61
=
SUM(
I69:
I71)
=
SUM(
J69:
J71)
=
SUM(
K69:
K71)
=
SUM(
L69:
L71)
=
Hourly_
rate_
2001*
I69
=
Hourly_
rate_
2001*
J69
=
Hourly_
rate_
2001*
K69
=
Hourly_
rate_
2001*
L69
=
Hourly_
rate_
2001*
I70
=
Hourly_
rate_
2001*
J70
=
Hourly_
rate_
2001*
K70
=
Hourly_
rate_
2001*
L70
=
Hourly_
rate_
2001*
I71
=
Hourly_
rate_
2001*
J71
=
Hourly_
rate_
2001*
K71
=
Hourly_
rate_
2001*
L71
=
Hourly_
rate_
2001*
I72
=
Hourly_
rate_
2001*
J72
=
Hourly_
rate_
2001*
K72
=
Hourly_
rate_
2001*
L72
Permitting
Hours
by
Activity
and
Year
­
Medium
Year
Relative
to
Promulgation
of
Rule
7
8
9
10
=
I$
36*'
Unit
Costs
­
Medium'!$
B$
6+
I$
37*'
Unit
Costs
­
Medium'!$
B$
22+
I$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
J$
36*'
Unit
Costs
­
Medium'!$
B$
6+
J$
37*'
Unit
Costs
­
Medium'!$
B$
22+
J$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
K$
36*'
Unit
Costs
­
Medium'!$
B$
6+
K$
37*'
Unit
Costs
­
Medium'!$
B$
22+
K$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
L$
36*'
Unit
Costs
­
Medium'!$
B$
6+
L$
37*'
Unit
Costs
­
Medium'!$
B$
22+
L$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
I$
39*'
Unit
Costs
­
Medium'!$
B$
7+
I$
40*'
Unit
Costs
­
Medium'!$
B$
23+
I$
38*'
Unit
Costs
­
Medium'!
H$
39
=
J$
39*'
Unit
Costs
­
Medium'!$
B$
7+
J$
40*'
Unit
Costs
­
Medium'!$
B$
23+
J$
38*'
Unit
Costs
­
Medium'!
I$
39
=
K$
39*'
Unit
Costs
­
Medium'!$
B$
7+
K$
40*'
Unit
Costs
­
Medium'!$
B$
23+
K$
38*'
Unit
Costs
­
Medium'!
J$
39
=
L$
39*'
Unit
Costs
­
Medium'!$
B$
7+
L$
40*'
Unit
Costs
­
Medium'!$
B$
23+
L$
38*'
Unit
Costs
­
Medium'!
K$
39
=
I$
41*'
Unit
Costs
­
Medium'!$
B32
=
J$
41*'
Unit
Costs
­
Medium'!$
B32
=
K$
41*'
Unit
Costs
­
Medium'!$
B32
=
L$
41*'
Unit
Costs
­
Medium'!$
B32
=
I$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
J$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
K$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
L$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
I$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
J$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
K$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
L$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
I$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
J$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
K$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
L$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
I$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
J$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
K$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
L$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
I$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
J$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
K$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
L$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
I$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
J$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
K$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
L$
47*'
Unit
Costs
­
Medium'!$
C$
14
February
14,
2003
67
of
108
AD­
MP&
M12­
formula.
xls
­
Option
IV
Record
for
the
Final
Metal
Product
and
Machinery
Rule
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
M
N
O
P
11
12
13
14
=
M$
36*'
Unit
Costs
­
High'!$
B$
6+
M$
37*'
Unit
Costs
­
High'!$
B$
22+
M$
38*'
Unit
Costs
­
High'!$
B$
38
=
N$
36*'
Unit
Costs
­
High'!$
B$
6+
N$
37*'
Unit
Costs
­
High'!$
B$
22+
N$
38*'
Unit
Costs
­
High'!$
B$
38
=
O$
36*'
Unit
Costs
­
High'!$
B$
6+
O$
37*'
Unit
Costs
­
High'!$
B$
22+
O$
38*'
Unit
Costs
­
High'!$
B$
38
=
P$
36*'
Unit
Costs
­
High'!$
B$
6+
P$
37*'
Unit
Costs
­
High'!$
B$
22+
P$
38*'
Unit
Costs
­
High'!$
B$
38
=
M$
39*'
Unit
Costs
­
High'!$
B$
7+
M$
40*'
Unit
Costs
­
High'!$
B$
23+
M$
38*'
Unit
Costs
­
High'!
L$
39
=
N$
39*'
Unit
Costs
­
High'!$
B$
7+
N$
40*'
Unit
Costs
­
High'!$
B$
23+
N$
38*'
Unit
Costs
­
High'!
M$
39
=
O$
39*'
Unit
Costs
­
High'!$
B$
7+
O$
40*'
Unit
Costs
­
High'!$
B$
23+
O$
38*'
Unit
Costs
­
High'!
N$
39
=
P$
39*'
Unit
Costs
­
High'!$
B$
7+
P$
40*'
Unit
Costs
­
High'!$
B$
23+
P$
38*'
Unit
Costs
­
High'!
O$
39
=
M$
41*'
Unit
Costs
­
High'!$
B$
8
=
N$
41*'
Unit
Costs
­
High'!$
B$
8
=
O$
41*'
Unit
Costs
­
High'!$
B$
8
=
P$
41*'
Unit
Costs
­
High'!$
B$
8
=
M$
42*'
Unit
Costs
­
High'!$
B$
9
=
N$
42*'
Unit
Costs
­
High'!$
B$
9
=
O$
42*'
Unit
Costs
­
High'!$
B$
9
=
P$
42*'
Unit
Costs
­
High'!$
B$
9
=
M$
43*'
Unit
Costs
­
High'!$
C$
10
=
N$
43*'
Unit
Costs
­
High'!$
C$
10
=
O$
43*'
Unit
Costs
­
High'!$
C$
10
=
P$
43*'
Unit
Costs
­
High'!$
C$
10
=
M$
44*'
Unit
Costs
­
High'!$
C$
11
=
N$
44*'
Unit
Costs
­
High'!$
C$
11
=
O$
44*'
Unit
Costs
­
High'!$
C$
11
=
P$
44*'
Unit
Costs
­
High'!$
C$
11
=
M$
45*'
Unit
Costs
­
High'!$
C$
12
=
N$
45*'
Unit
Costs
­
High'!$
C$
12
=
O$
45*'
Unit
Costs
­
High'!$
C$
12
=
P$
45*'
Unit
Costs
­
High'!$
C$
12
=
M$
46*'
Unit
Costs
­
High'!$
C$
13
=
N$
46*'
Unit
Costs
­
High'!$
C$
13
=
O$
46*'
Unit
Costs
­
High'!$
C$
13
=
P$
46*'
Unit
Costs
­
High'!$
C$
13
=
M$
47*'
Unit
Costs
­
High'!$
C$
14
=
N$
47*'
Unit
Costs
­
High'!$
C$
14
=
O$
47*'
Unit
Costs
­
High'!$
C$
14
=
P$
47*'
Unit
Costs
­
High'!$
C$
14
=
M$
48*'
Unit
Costs
­
High'!$
C$
15
=
N$
48*'
Unit
Costs
­
High'!$
C$
15
=
O$
48*'
Unit
Costs
­
High'!$
C$
15
=
P$
48*'
Unit
Costs
­
High'!$
C$
15
=
M$
49*'
Unit
Costs
­
High'!$
C$
16
=
N$
49*'
Unit
Costs
­
High'!$
C$
16
=
O$
49*'
Unit
Costs
­
High'!$
C$
16
=
P$
49*'
Unit
Costs
­
High'!$
C$
16
=
M$
50*'
Unit
Costs
­
High'!$
C$
17
=
N$
50*'
Unit
Costs
­
High'!$
C$
17
=
O$
50*'
Unit
Costs
­
High'!$
C$
17
=
P$
50*'
Unit
Costs
­
High'!$
C$
17
=
M$
51*'
Unit
Costs
­
High'!$
D$
18
=
N$
51*'
Unit
Costs
­
High'!$
D$
18
=
O$
51*'
Unit
Costs
­
High'!$
D$
18
=
P$
51*'
Unit
Costs
­
High'!$
D$
18
0
0
0
0
=
SUM(
M56:
M68)­
M61
=
SUM(
N56:
N68)­
N61
=
SUM(
O56:
O68)­
O61
=
SUM(
P56:
P68)­
P61
=
M61
=
N61
=
O61
=
P61
=
SUM(
M69:
M71)
=
SUM(
N69:
N71)
=
SUM(
O69:
O71)
=
SUM(
P69:
P71)
=
Hourly_
rate_
2001*
M69
=
Hourly_
rate_
2001*
N69
=
Hourly_
rate_
2001*
O69
=
Hourly_
rate_
2001*
P69
=
Hourly_
rate_
2001*
M70
=
Hourly_
rate_
2001*
N70
=
Hourly_
rate_
2001*
O70
=
Hourly_
rate_
2001*
P70
=
Hourly_
rate_
2001*
M71
=
Hourly_
rate_
2001*
N71
=
Hourly_
rate_
2001*
O71
=
Hourly_
rate_
2001*
P71
=
Hourly_
rate_
2001*
M72
=
Hourly_
rate_
2001*
N72
=
Hourly_
rate_
2001*
O72
=
Hourly_
rate_
2001*
P72
11
12
13
14
=
M$
36*'
Unit
Costs
­
Medium'!$
B$
6+
M$
37*'
Unit
Costs
­
Medium'!$
B$
22+
M$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
N$
36*'
Unit
Costs
­
Medium'!$
B$
6+
N$
37*'
Unit
Costs
­
Medium'!$
B$
22+
N$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
O$
36*'
Unit
Costs
­
Medium'!$
B$
6+
O$
37*'
Unit
Costs
­
Medium'!$
B$
22+
O$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
P$
36*'
Unit
Costs
­
Medium'!$
B$
6+
P$
37*'
Unit
Costs
­
Medium'!$
B$
22+
P$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
M$
39*'
Unit
Costs
­
Medium'!$
B$
7+
M$
40*'
Unit
Costs
­
Medium'!$
B$
23+
M$
38*'
Unit
Costs
­
Medium'!
L$
39
=
N$
39*'
Unit
Costs
­
Medium'!$
B$
7+
N$
40*'
Unit
Costs
­
Medium'!$
B$
23+
N$
38*'
Unit
Costs
­
Medium'!
M$
39
=
O$
39*'
Unit
Costs
­
Medium'!$
B$
7+
O$
40*'
Unit
Costs
­
Medium'!$
B$
23+
O$
38*'
Unit
Costs
­
Medium'!
N$
39
=
P$
39*'
Unit
Costs
­
Medium'!$
B$
7+
P$
40*'
Unit
Costs
­
Medium'!$
B$
23+
P$
38*'
Unit
Costs
­
Medium'!
O$
39
=
M$
41*'
Unit
Costs
­
Medium'!$
B32
=
N$
41*'
Unit
Costs
­
Medium'!$
B32
=
O$
41*'
Unit
Costs
­
Medium'!$
B32
=
P$
41*'
Unit
Costs
­
Medium'!$
B32
=
M$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
N$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
O$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
P$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
M$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
N$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
O$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
P$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
M$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
N$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
O$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
P$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
M$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
N$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
O$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
P$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
M$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
N$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
O$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
P$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
M$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
N$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
O$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
P$
47*'
Unit
Costs
­
Medium'!$
C$
14
February
14,
2003
68
of
108
AD­
MP&
M12­
formula.
xls
­
Option
IV
Record
for
the
Final
Metal
Product
and
Machinery
Rule
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
Q
15
=
Q$
36*'
Unit
Costs
­
High'!$
B$
6+
Q$
37*'
Unit
Costs
­
High'!$
B$
22+
Q$
38*'
Unit
Costs
­
High'!$
B$
38
=
Q$
39*'
Unit
Costs
­
High'!$
B$
7+
Q$
40*'
Unit
Costs
­
High'!$
B$
23+
Q$
38*'
Unit
Costs
­
High'!
P$
39
=
Q$
41*'
Unit
Costs
­
High'!$
B$
8
=
Q$
42*'
Unit
Costs
­
High'!$
B$
9
=
Q$
43*'
Unit
Costs
­
High'!$
C$
10
=
Q$
44*'
Unit
Costs
­
High'!$
C$
11
=
Q$
45*'
Unit
Costs
­
High'!$
C$
12
=
Q$
46*'
Unit
Costs
­
High'!$
C$
13
=
Q$
47*'
Unit
Costs
­
High'!$
C$
14
=
Q$
48*'
Unit
Costs
­
High'!$
C$
15
=
Q$
49*'
Unit
Costs
­
High'!$
C$
16
=
Q$
50*'
Unit
Costs
­
High'!$
C$
17
=
Q$
51*'
Unit
Costs
­
High'!$
D$
18
0
=
SUM(
Q56:
Q68)­
Q61
=
Q61
=
SUM(
Q69:
Q71)
=
Hourly_
rate_
2001*
Q69
=
Hourly_
rate_
2001*
Q70
=
Hourly_
rate_
2001*
Q71
=
Hourly_
rate_
2001*
Q72
15
=
Q$
36*'
Unit
Costs
­
Medium'!$
B$
6+
Q$
37*'
Unit
Costs
­
Medium'!$
B$
22+
Q$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
Q$
39*'
Unit
Costs
­
Medium'!$
B$
7+
Q$
40*'
Unit
Costs
­
Medium'!$
B$
23+
Q$
38*'
Unit
Costs
­
Medium'!
P$
39
=
Q$
41*'
Unit
Costs
­
Medium'!$
B32
=
Q$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
Q$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
Q$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
Q$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
Q$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
Q$
47*'
Unit
Costs
­
Medium'!$
C$
14
February
14,
2003
69
of
108
AD­
MP&
M12­
formula.
xls
­
Option
IV
Record
for
the
Final
Metal
Product
and
Machinery
Rule
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
A
B
C
D
review
compliance
schedule
report
­
not
in
compliance
with
schedule
=
C$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
D$
48*'
Unit
Costs
­
Medium'!$
C$
15
minor
enforcement
action
(
e.
g.,
admin
order)
=
C$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
D$
49*'
Unit
Costs
­
Medium'!$
C$
16
minor
enforcement
action
(
e.
g.,
admin
fine)
=
C$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
D$
50*'
Unit
Costs
­
Medium'!$
C$
17
repermit
=
C$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
D$
51*'
Unit
Costs
­
Medium'!$
D$
18
Screening
hours
0
0
Permitting
hours
=
SUM(
C93:
C105)­
C98
=
SUM(
D93:
D105)­
D98
Sampling
&
analysis
hours
=
C98
=
D98
Total
hours
(
without
oversight)
=
SUM(
C106:
C108)
=
SUM(
D106:
D108)
Screening
cost
=
Hourly_
rate_
2001*
C106
=
Hourly_
rate_
2001*
D106
Permitting
cost
=
Hourly_
rate_
2001*
C107
=
Hourly_
rate_
2001*
D107
Sampling
&
analysis
cost
=
Hourly_
rate_
2001*
C108
=
Hourly_
rate_
2001*
D108
Total
cost
(
without
oversight)
=
Hourly_
rate_
2001*
C109
=
Hourly_
rate_
2001*
D109
NPV
of
screening
cost
=
NPV(
Discount_
rate,$
C110:
Q110)
NPV
of
permitting
cost
=
NPV(
Discount_
rate,$
C111:
Q111)
NPV
of
sampling
&
analysis
cost
=
NPV(
Discount_
rate,$
C112:
Q112)
NPV
of
oversight
cost
=
SUM(
C115:
C116)*
0.25
NPV
of
total
cost
=
SUM(
C114:
C117)
Annualized
screening
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C114)
Annualized
permitting
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C115)
Annualized
sampling
&
analysis
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C116)
Annualized
oversight
cost
=­
PMT(
Discount_
rate,
15,
C117)
Annualized
total
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C118)
Maximum
one­
year
hours
=
MAX(
C109:
Q109)*
1.25
Maximum
one­
year
costs
=
MAX(
C113:
Q113)*
1.25
February
14,
2003
70
of
108
AD­
MP&
M12­
formula.
xls
­
Option
IV
Record
for
the
Final
Metal
Product
and
Machinery
Rule
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
E
F
G
H
=
E$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
F$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
G$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
H$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
E$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
F$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
G$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
H$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
E$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
F$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
G$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
H$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
E$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
F$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
G$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
H$
51*'
Unit
Costs
­
Medium'!$
D$
18
0
0
0
0
=
SUM(
E93:
E105)­
E98
=
SUM(
F93:
F105)­
F98
=
SUM(
G93:
G105)­
G98
=
SUM(
H93:
H105)­
H98
=
E98
=
F98
=
G98
=
H98
=
SUM(
E106:
E108)
=
SUM(
F106:
F108)
=
SUM(
G106:
G108)
=
SUM(
H106:
H108)
=
Hourly_
rate_
2001*
E106
=
Hourly_
rate_
2001*
F106
=
Hourly_
rate_
2001*
G106
=
Hourly_
rate_
2001*
H106
=
Hourly_
rate_
2001*
E107
=
Hourly_
rate_
2001*
F107
=
Hourly_
rate_
2001*
G107
=
Hourly_
rate_
2001*
H107
=
Hourly_
rate_
2001*
E108
=
Hourly_
rate_
2001*
F108
=
Hourly_
rate_
2001*
G108
=
Hourly_
rate_
2001*
H108
=
Hourly_
rate_
2001*
E109
=
Hourly_
rate_
2001*
F109
=
Hourly_
rate_
2001*
G109
=
Hourly_
rate_
2001*
H109
February
14,
2003
71
of
108
AD­
MP&
M12­
formula.
xls
­
Option
IV
Record
for
the
Final
Metal
Product
and
Machinery
Rule
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
I
J
K
L
=
I$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
J$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
K$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
L$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
I$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
J$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
K$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
L$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
I$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
J$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
K$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
L$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
I$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
J$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
K$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
L$
51*'
Unit
Costs
­
Medium'!$
D$
18
0
0
0
0
=
SUM(
I93:
I105)­
I98
=
SUM(
J93:
J105)­
J98
=
SUM(
K93:
K105)­
K98
=
SUM(
L93:
L105)­
L98
=
I98
=
J98
=
K98
=
L98
=
SUM(
I106:
I108)
=
SUM(
J106:
J108)
=
SUM(
K106:
K108)
=
SUM(
L106:
L108)
=
Hourly_
rate_
2001*
I106
=
Hourly_
rate_
2001*
J106
=
Hourly_
rate_
2001*
K106
=
Hourly_
rate_
2001*
L106
=
Hourly_
rate_
2001*
I107
=
Hourly_
rate_
2001*
J107
=
Hourly_
rate_
2001*
K107
=
Hourly_
rate_
2001*
L107
=
Hourly_
rate_
2001*
I108
=
Hourly_
rate_
2001*
J108
=
Hourly_
rate_
2001*
K108
=
Hourly_
rate_
2001*
L108
=
Hourly_
rate_
2001*
I109
=
Hourly_
rate_
2001*
J109
=
Hourly_
rate_
2001*
K109
=
Hourly_
rate_
2001*
L109
Permitting
Hours
by
Activity
and
Year
­
Low
February
14,
2003
72
of
108
AD­
MP&
M12­
formula.
xls
­
Option
IV
Record
for
the
Final
Metal
Product
and
Machinery
Rule
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
M
N
O
P
=
M$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
N$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
O$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
P$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
M$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
N$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
O$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
P$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
M$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
N$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
O$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
P$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
M$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
N$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
O$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
P$
51*'
Unit
Costs
­
Medium'!$
D$
18
0
0
0
0
=
SUM(
M93:
M105)­
M98
=
SUM(
N93:
N105)­
N98
=
SUM(
O93:
O105)­
O98
=
SUM(
P93:
P105)­
P98
=
M98
=
N98
=
O98
=
P98
=
SUM(
M106:
M108)
=
SUM(
N106:
N108)
=
SUM(
O106:
O108)
=
SUM(
P106:
P108)
=
Hourly_
rate_
2001*
M106
=
Hourly_
rate_
2001*
N106
=
Hourly_
rate_
2001*
O106
=
Hourly_
rate_
2001*
P106
=
Hourly_
rate_
2001*
M107
=
Hourly_
rate_
2001*
N107
=
Hourly_
rate_
2001*
O107
=
Hourly_
rate_
2001*
P107
=
Hourly_
rate_
2001*
M108
=
Hourly_
rate_
2001*
N108
=
Hourly_
rate_
2001*
O108
=
Hourly_
rate_
2001*
P108
=
Hourly_
rate_
2001*
M109
=
Hourly_
rate_
2001*
N109
=
Hourly_
rate_
2001*
O109
=
Hourly_
rate_
2001*
P109
February
14,
2003
73
of
108
AD­
MP&
M12­
formula.
xls
­
Option
IV
Record
for
the
Final
Metal
Product
and
Machinery
Rule
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
Q
=
Q$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
Q$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
Q$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
Q$
51*'
Unit
Costs
­
Medium'!$
D$
18
0
=
SUM(
Q93:
Q105)­
Q98
=
Q98
=
SUM(
Q106:
Q108)
=
Hourly_
rate_
2001*
Q106
=
Hourly_
rate_
2001*
Q107
=
Hourly_
rate_
2001*
Q108
=
Hourly_
rate_
2001*
Q109
February
14,
2003
74
of
108
AD­
MP&
M12­
formula.
xls
­
Option
IV
Record
for
the
Final
Metal
Product
and
Machinery
Rule
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
A
B
C
D
1
2
develop
and
issue
permit
=
C$
36*'
Unit
Costs
­
Low'!$
B$
6+
C$
37*'
Unit
Costs
­
Low'!$
B$
22+
C$
38*'
Unit
Costs
­
Low'!$
B$
38
=
D$
36*'
Unit
Costs
­
Low'!$
B$
6+
D$
37*'
Unit
Costs
­
Low'!$
B$
22+
D$
38*'
Unit
Costs
­
Low'!$
B$
38
provide
technical
guidance
=
C$
39*'
Unit
Costs
­
Low'!$
B$
7+
C$
40*'
Unit
Costs
­
Low'!$
B$
23+
C$
38*'
Unit
Costs
­
Low'!
B$
39
=
D$
39*'
Unit
Costs
­
Low'!$
B$
7+
D$
40*'
Unit
Costs
­
Low'!$
B$
23+
D$
38*'
Unit
Costs
­
Low'!
C$
39
conduct
public
or
evidentiary
hearings
=
C$
41*'
Unit
Costs
­
Low'!$
B$
8
=
D$
41*'
Unit
Costs
­
Low'!$
B$
8
inspection
for
permit
development
=
C$
42*'
Unit
Costs
­
Low'!$
B$
9
=
D$
42*'
Unit
Costs
­
Low'!$
B$
9
inspection
for
compliance
assessment
=
C$
43*'
Unit
Costs
­
Low'!$
C$
10
=
D$
43*'
Unit
Costs
­
Low'!$
C$
10
sample
and
analyze
effluent
=
C$
44*'
Unit
Costs
­
Low'!$
C$
11
=
D$
44*'
Unit
Costs
­
Low'!$
C$
11
review
&
record
self­
monitoring
reports
=
C$
45*'
Unit
Costs
­
Low'!$
C$
12
=
D$
45*'
Unit
Costs
­
Low'!$
C$
12
process
&
act
on
non­
compliance
reports
=
C$
46*'
Unit
Costs
­
Low'!$
C$
13
=
D$
46*'
Unit
Costs
­
Low'!$
C$
13
review
compliance
schedule
report
­
in
compliance
with
schedule
=
C$
47*'
Unit
Costs
­
Low'!$
C$
14
=
D$
47*'
Unit
Costs
­
Low'!$
C$
14
review
compliance
schedule
report
­
not
in
compliance
with
schedule
=
C$
48*'
Unit
Costs
­
Low'!$
C$
15
=
D$
48*'
Unit
Costs
­
Low'!$
C$
15
minor
enforcement
action
(
e.
g.,
admin
order)
=
C$
49*'
Unit
Costs
­
Low'!$
C$
16
=
D$
49*'
Unit
Costs
­
Low'!$
C$
16
minor
enforcement
action
(
e.
g.,
admin
fine)
=
C$
50*'
Unit
Costs
­
Low'!$
C$
17
=
D$
50*'
Unit
Costs
­
Low'!$
C$
17
repermit
=
C$
51*'
Unit
Costs
­
Low'!$
D$
18
=
D$
51*'
Unit
Costs
­
Low'!$
D$
18
Screening
hours
0
0
Permitting
hours
=
SUM(
C130:
C142)­
C135
=
SUM(
D130:
D142)­
D135
Sampling
&
analysis
hours
=
C135
=
D135
Total
hours
(
without
oversight)
=
SUM(
C143:
C145)
=
SUM(
D143:
D145)
Screening
cost
=
Hourly_
rate_
2001*
C143
=
Hourly_
rate_
2001*
D143
Permitting
cost
=
Hourly_
rate_
2001*
C144
=
Hourly_
rate_
2001*
D144
Sampling
&
analysis
cost
=
Hourly_
rate_
2001*
C145
=
Hourly_
rate_
2001*
D145
Total
cost
(
without
oversight)
=
Hourly_
rate_
2001*
C146
=
Hourly_
rate_
2001*
D146
NPV
of
screening
cost
=
NPV(
Discount_
rate,$
C147:
Q147)
NPV
of
permitting
cost
=
NPV(
Discount_
rate,$
C148:
Q148)
NPV
of
sampling
&
analysis
cost
=
NPV(
Discount_
rate,$
C149:
Q149)
NPV
of
oversight
cost
=
SUM(
C152:
C153)*
0.25
NPV
of
total
cost
=
SUM(
C151:
C154)
Annualized
screening
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C151)
Annualized
permitting
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C152)
Annualized
sampling
&
analysis
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C153)
Annualized
oversight
cost
=­
PMT(
Discount_
rate,
15,
C154)
Annualized
total
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C155)
Maximum
one­
year
hours
=
MAX(
C146:
Q146)*
1.25
Maximum
one­
year
costs
=
MAX(
C150:
Q150)*
1.25
February
14,
2003
75
of
108
AD­
MP&
M12­
formula.
xls
­
Option
IV
Record
for
the
Final
Metal
Product
and
Machinery
Rule
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
E
F
G
H
3
4
5
6
=
E$
36*'
Unit
Costs
­
Low'!$
B$
6+
E$
37*'
Unit
Costs
­
Low'!$
B$
22+
E$
38*'
Unit
Costs
­
Low'!$
B$
38
=
F$
36*'
Unit
Costs
­
Low'!$
B$
6+
F$
37*'
Unit
Costs
­
Low'!$
B$
22+
F$
38*'
Unit
Costs
­
Low'!$
B$
38
=
G$
36*'
Unit
Costs
­
Low'!$
B$
6+
G$
37*'
Unit
Costs
­
Low'!$
B$
22+
G$
38*'
Unit
Costs
­
Low'!$
B$
38
=
H$
36*'
Unit
Costs
­
Low'!$
B$
6+
H$
37*'
Unit
Costs
­
Low'!$
B$
22+
H$
38*'
Unit
Costs
­
Low'!$
B$
38
=
E$
39*'
Unit
Costs
­
Low'!$
B$
7+
E$
40*'
Unit
Costs
­
Low'!$
B$
23+
E$
38*'
Unit
Costs
­
Low'!
D$
39
=
F$
39*'
Unit
Costs
­
Low'!$
B$
7+
F$
40*'
Unit
Costs
­
Low'!$
B$
23+
F$
38*'
Unit
Costs
­
Low'!
E$
39
=
G$
39*'
Unit
Costs
­
Low'!$
B$
7+
G$
40*'
Unit
Costs
­
Low'!$
B$
23+
G$
38*'
Unit
Costs
­
Low'!
F$
39
=
H$
39*'
Unit
Costs
­
Low'!$
B$
7+
H$
40*'
Unit
Costs
­
Low'!$
B$
23+
H$
38*'
Unit
Costs
­
Low'!
G$
39
=
E$
41*'
Unit
Costs
­
Low'!$
B$
8
=
F$
41*'
Unit
Costs
­
Low'!$
B$
8
=
G$
41*'
Unit
Costs
­
Low'!$
B$
8
=
H$
41*'
Unit
Costs
­
Low'!$
B$
8
=
E$
42*'
Unit
Costs
­
Low'!$
B$
9
=
F$
42*'
Unit
Costs
­
Low'!$
B$
9
=
G$
42*'
Unit
Costs
­
Low'!$
B$
9
=
H$
42*'
Unit
Costs
­
Low'!$
B$
9
=
E$
43*'
Unit
Costs
­
Low'!$
C$
10
=
F$
43*'
Unit
Costs
­
Low'!$
C$
10
=
G$
43*'
Unit
Costs
­
Low'!$
C$
10
=
H$
43*'
Unit
Costs
­
Low'!$
C$
10
=
E$
44*'
Unit
Costs
­
Low'!$
C$
11
=
F$
44*'
Unit
Costs
­
Low'!$
C$
11
=
G$
44*'
Unit
Costs
­
Low'!$
C$
11
=
H$
44*'
Unit
Costs
­
Low'!$
C$
11
=
E$
45*'
Unit
Costs
­
Low'!$
C$
12
=
F$
45*'
Unit
Costs
­
Low'!$
C$
12
=
G$
45*'
Unit
Costs
­
Low'!$
C$
12
=
H$
45*'
Unit
Costs
­
Low'!$
C$
12
=
E$
46*'
Unit
Costs
­
Low'!$
C$
13
=
F$
46*'
Unit
Costs
­
Low'!$
C$
13
=
G$
46*'
Unit
Costs
­
Low'!$
C$
13
=
H$
46*'
Unit
Costs
­
Low'!$
C$
13
=
E$
47*'
Unit
Costs
­
Low'!$
C$
14
=
F$
47*'
Unit
Costs
­
Low'!$
C$
14
=
G$
47*'
Unit
Costs
­
Low'!$
C$
14
=
H$
47*'
Unit
Costs
­
Low'!$
C$
14
=
E$
48*'
Unit
Costs
­
Low'!$
C$
15
=
F$
48*'
Unit
Costs
­
Low'!$
C$
15
=
G$
48*'
Unit
Costs
­
Low'!$
C$
15
=
H$
48*'
Unit
Costs
­
Low'!$
C$
15
=
E$
49*'
Unit
Costs
­
Low'!$
C$
16
=
F$
49*'
Unit
Costs
­
Low'!$
C$
16
=
G$
49*'
Unit
Costs
­
Low'!$
C$
16
=
H$
49*'
Unit
Costs
­
Low'!$
C$
16
=
E$
50*'
Unit
Costs
­
Low'!$
C$
17
=
F$
50*'
Unit
Costs
­
Low'!$
C$
17
=
G$
50*'
Unit
Costs
­
Low'!$
C$
17
=
H$
50*'
Unit
Costs
­
Low'!$
C$
17
=
E$
51*'
Unit
Costs
­
Low'!$
D$
18
=
F$
51*'
Unit
Costs
­
Low'!$
D$
18
=
G$
51*'
Unit
Costs
­
Low'!$
D$
18
=
H$
51*'
Unit
Costs
­
Low'!$
D$
18
0
0
0
0
=
SUM(
E130:
E142)­
E135
=
SUM(
F130:
F142)­
F135
=
SUM(
G130:
G142)­
G135
=
SUM(
H130:
H142)­
H135
=
E135
=
F135
=
G135
=
H135
=
SUM(
E143:
E145)
=
SUM(
F143:
F145)
=
SUM(
G143:
G145)
=
SUM(
H143:
H145)
=
Hourly_
rate_
2001*
E143
=
Hourly_
rate_
2001*
F143
=
Hourly_
rate_
2001*
G143
=
Hourly_
rate_
2001*
H143
=
Hourly_
rate_
2001*
E144
=
Hourly_
rate_
2001*
F144
=
Hourly_
rate_
2001*
G144
=
Hourly_
rate_
2001*
H144
=
Hourly_
rate_
2001*
E145
=
Hourly_
rate_
2001*
F145
=
Hourly_
rate_
2001*
G145
=
Hourly_
rate_
2001*
H145
=
Hourly_
rate_
2001*
E146
=
Hourly_
rate_
2001*
F146
=
Hourly_
rate_
2001*
G146
=
Hourly_
rate_
2001*
H146
February
14,
2003
76
of
108
AD­
MP&
M12­
formula.
xls
­
Option
IV
Record
for
the
Final
Metal
Product
and
Machinery
Rule
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
I
J
K
L
Year
Relative
to
Promulgation
of
Rule
7
8
9
10
=
I$
36*'
Unit
Costs
­
Low'!$
B$
6+
I$
37*'
Unit
Costs
­
Low'!$
B$
22+
I$
38*'
Unit
Costs
­
Low'!$
B$
38
=
J$
36*'
Unit
Costs
­
Low'!$
B$
6+
J$
37*'
Unit
Costs
­
Low'!$
B$
22+
J$
38*'
Unit
Costs
­
Low'!$
B$
38
=
K$
36*'
Unit
Costs
­
Low'!$
B$
6+
K$
37*'
Unit
Costs
­
Low'!$
B$
22+
K$
38*'
Unit
Costs
­
Low'!$
B$
38
=
L$
36*'
Unit
Costs
­
Low'!$
B$
6+
L$
37*'
Unit
Costs
­
Low'!$
B$
22+
L$
38*'
Unit
Costs
­
Low'!$
B$
38
=
I$
39*'
Unit
Costs
­
Low'!$
B$
7+
I$
40*'
Unit
Costs
­
Low'!$
B$
23+
I$
38*'
Unit
Costs
­
Low'!
H$
39
=
J$
39*'
Unit
Costs
­
Low'!$
B$
7+
J$
40*'
Unit
Costs
­
Low'!$
B$
23+
J$
38*'
Unit
Costs
­
Low'!
I$
39
=
K$
39*'
Unit
Costs
­
Low'!$
B$
7+
K$
40*'
Unit
Costs
­
Low'!$
B$
23+
K$
38*'
Unit
Costs
­
Low'!
J$
39
=
L$
39*'
Unit
Costs
­
Low'!$
B$
7+
L$
40*'
Unit
Costs
­
Low'!$
B$
23+
L$
38*'
Unit
Costs
­
Low'!
K$
39
=
I$
41*'
Unit
Costs
­
Low'!$
B$
8
=
J$
41*'
Unit
Costs
­
Low'!$
B$
8
=
K$
41*'
Unit
Costs
­
Low'!$
B$
8
=
L$
41*'
Unit
Costs
­
Low'!$
B$
8
=
I$
42*'
Unit
Costs
­
Low'!$
B$
9
=
J$
42*'
Unit
Costs
­
Low'!$
B$
9
=
K$
42*'
Unit
Costs
­
Low'!$
B$
9
=
L$
42*'
Unit
Costs
­
Low'!$
B$
9
=
I$
43*'
Unit
Costs
­
Low'!$
C$
10
=
J$
43*'
Unit
Costs
­
Low'!$
C$
10
=
K$
43*'
Unit
Costs
­
Low'!$
C$
10
=
L$
43*'
Unit
Costs
­
Low'!$
C$
10
=
I$
44*'
Unit
Costs
­
Low'!$
C$
11
=
J$
44*'
Unit
Costs
­
Low'!$
C$
11
=
K$
44*'
Unit
Costs
­
Low'!$
C$
11
=
L$
44*'
Unit
Costs
­
Low'!$
C$
11
=
I$
45*'
Unit
Costs
­
Low'!$
C$
12
=
J$
45*'
Unit
Costs
­
Low'!$
C$
12
=
K$
45*'
Unit
Costs
­
Low'!$
C$
12
=
L$
45*'
Unit
Costs
­
Low'!$
C$
12
=
I$
46*'
Unit
Costs
­
Low'!$
C$
13
=
J$
46*'
Unit
Costs
­
Low'!$
C$
13
=
K$
46*'
Unit
Costs
­
Low'!$
C$
13
=
L$
46*'
Unit
Costs
­
Low'!$
C$
13
=
I$
47*'
Unit
Costs
­
Low'!$
C$
14
=
J$
47*'
Unit
Costs
­
Low'!$
C$
14
=
K$
47*'
Unit
Costs
­
Low'!$
C$
14
=
L$
47*'
Unit
Costs
­
Low'!$
C$
14
=
I$
48*'
Unit
Costs
­
Low'!$
C$
15
=
J$
48*'
Unit
Costs
­
Low'!$
C$
15
=
K$
48*'
Unit
Costs
­
Low'!$
C$
15
=
L$
48*'
Unit
Costs
­
Low'!$
C$
15
=
I$
49*'
Unit
Costs
­
Low'!$
C$
16
=
J$
49*'
Unit
Costs
­
Low'!$
C$
16
=
K$
49*'
Unit
Costs
­
Low'!$
C$
16
=
L$
49*'
Unit
Costs
­
Low'!$
C$
16
=
I$
50*'
Unit
Costs
­
Low'!$
C$
17
=
J$
50*'
Unit
Costs
­
Low'!$
C$
17
=
K$
50*'
Unit
Costs
­
Low'!$
C$
17
=
L$
50*'
Unit
Costs
­
Low'!$
C$
17
=
I$
51*'
Unit
Costs
­
Low'!$
D$
18
=
J$
51*'
Unit
Costs
­
Low'!$
D$
18
=
K$
51*'
Unit
Costs
­
Low'!$
D$
18
=
L$
51*'
Unit
Costs
­
Low'!$
D$
18
0
0
0
0
=
SUM(
I130:
I142)­
I135
=
SUM(
J130:
J142)­
J135
=
SUM(
K130:
K142)­
K135
=
SUM(
L130:
L142)­
L135
=
I135
=
J135
=
K135
=
L135
=
SUM(
I143:
I145)
=
SUM(
J143:
J145)
=
SUM(
K143:
K145)
=
SUM(
L143:
L145)
=
Hourly_
rate_
2001*
I143
=
Hourly_
rate_
2001*
J143
=
Hourly_
rate_
2001*
K143
=
Hourly_
rate_
2001*
L143
=
Hourly_
rate_
2001*
I144
=
Hourly_
rate_
2001*
J144
=
Hourly_
rate_
2001*
K144
=
Hourly_
rate_
2001*
L144
=
Hourly_
rate_
2001*
I145
=
Hourly_
rate_
2001*
J145
=
Hourly_
rate_
2001*
K145
=
Hourly_
rate_
2001*
L145
=
Hourly_
rate_
2001*
I146
=
Hourly_
rate_
2001*
J146
=
Hourly_
rate_
2001*
K146
=
Hourly_
rate_
2001*
L146
February
14,
2003
77
of
108
AD­
MP&
M12­
formula.
xls
­
Option
IV
Record
for
the
Final
Metal
Product
and
Machinery
Rule
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
M
N
O
P
11
12
13
14
=
M$
36*'
Unit
Costs
­
Low'!$
B$
6+
M$
37*'
Unit
Costs
­
Low'!$
B$
22+
M$
38*'
Unit
Costs
­
Low'!$
B$
38
=
N$
36*'
Unit
Costs
­
Low'!$
B$
6+
N$
37*'
Unit
Costs
­
Low'!$
B$
22+
N$
38*'
Unit
Costs
­
Low'!$
B$
38
=
O$
36*'
Unit
Costs
­
Low'!$
B$
6+
O$
37*'
Unit
Costs
­
Low'!$
B$
22+
O$
38*'
Unit
Costs
­
Low'!$
B$
38
=
P$
36*'
Unit
Costs
­
Low'!$
B$
6+
P$
37*'
Unit
Costs
­
Low'!$
B$
22+
P$
38*'
Unit
Costs
­
Low'!$
B$
38
=
M$
39*'
Unit
Costs
­
Low'!$
B$
7+
M$
40*'
Unit
Costs
­
Low'!$
B$
23+
M$
38*'
Unit
Costs
­
Low'!
L$
39
=
N$
39*'
Unit
Costs
­
Low'!$
B$
7+
N$
40*'
Unit
Costs
­
Low'!$
B$
23+
N$
38*'
Unit
Costs
­
Low'!
M$
39
=
O$
39*'
Unit
Costs
­
Low'!$
B$
7+
O$
40*'
Unit
Costs
­
Low'!$
B$
23+
O$
38*'
Unit
Costs
­
Low'!
N$
39
=
P$
39*'
Unit
Costs
­
Low'!$
B$
7+
P$
40*'
Unit
Costs
­
Low'!$
B$
23+
P$
38*'
Unit
Costs
­
Low'!
O$
39
=
M$
41*'
Unit
Costs
­
Low'!$
B$
8
=
N$
41*'
Unit
Costs
­
Low'!$
B$
8
=
O$
41*'
Unit
Costs
­
Low'!$
B$
8
=
P$
41*'
Unit
Costs
­
Low'!$
B$
8
=
M$
42*'
Unit
Costs
­
Low'!$
B$
9
=
N$
42*'
Unit
Costs
­
Low'!$
B$
9
=
O$
42*'
Unit
Costs
­
Low'!$
B$
9
=
P$
42*'
Unit
Costs
­
Low'!$
B$
9
=
M$
43*'
Unit
Costs
­
Low'!$
C$
10
=
N$
43*'
Unit
Costs
­
Low'!$
C$
10
=
O$
43*'
Unit
Costs
­
Low'!$
C$
10
=
P$
43*'
Unit
Costs
­
Low'!$
C$
10
=
M$
44*'
Unit
Costs
­
Low'!$
C$
11
=
N$
44*'
Unit
Costs
­
Low'!$
C$
11
=
O$
44*'
Unit
Costs
­
Low'!$
C$
11
=
P$
44*'
Unit
Costs
­
Low'!$
C$
11
=
M$
45*'
Unit
Costs
­
Low'!$
C$
12
=
N$
45*'
Unit
Costs
­
Low'!$
C$
12
=
O$
45*'
Unit
Costs
­
Low'!$
C$
12
=
P$
45*'
Unit
Costs
­
Low'!$
C$
12
=
M$
46*'
Unit
Costs
­
Low'!$
C$
13
=
N$
46*'
Unit
Costs
­
Low'!$
C$
13
=
O$
46*'
Unit
Costs
­
Low'!$
C$
13
=
P$
46*'
Unit
Costs
­
Low'!$
C$
13
=
M$
47*'
Unit
Costs
­
Low'!$
C$
14
=
N$
47*'
Unit
Costs
­
Low'!$
C$
14
=
O$
47*'
Unit
Costs
­
Low'!$
C$
14
=
P$
47*'
Unit
Costs
­
Low'!$
C$
14
=
M$
48*'
Unit
Costs
­
Low'!$
C$
15
=
N$
48*'
Unit
Costs
­
Low'!$
C$
15
=
O$
48*'
Unit
Costs
­
Low'!$
C$
15
=
P$
48*'
Unit
Costs
­
Low'!$
C$
15
=
M$
49*'
Unit
Costs
­
Low'!$
C$
16
=
N$
49*'
Unit
Costs
­
Low'!$
C$
16
=
O$
49*'
Unit
Costs
­
Low'!$
C$
16
=
P$
49*'
Unit
Costs
­
Low'!$
C$
16
=
M$
50*'
Unit
Costs
­
Low'!$
C$
17
=
N$
50*'
Unit
Costs
­
Low'!$
C$
17
=
O$
50*'
Unit
Costs
­
Low'!$
C$
17
=
P$
50*'
Unit
Costs
­
Low'!$
C$
17
=
M$
51*'
Unit
Costs
­
Low'!$
D$
18
=
N$
51*'
Unit
Costs
­
Low'!$
D$
18
=
O$
51*'
Unit
Costs
­
Low'!$
D$
18
=
P$
51*'
Unit
Costs
­
Low'!$
D$
18
0
0
0
0
=
SUM(
M130:
M142)­
M135
=
SUM(
N130:
N142)­
N135
=
SUM(
O130:
O142)­
O135
=
SUM(
P130:
P142)­
P135
=
M135
=
N135
=
O135
=
P135
=
SUM(
M143:
M145)
=
SUM(
N143:
N145)
=
SUM(
O143:
O145)
=
SUM(
P143:
P145)
=
Hourly_
rate_
2001*
M143
=
Hourly_
rate_
2001*
N143
=
Hourly_
rate_
2001*
O143
=
Hourly_
rate_
2001*
P143
=
Hourly_
rate_
2001*
M144
=
Hourly_
rate_
2001*
N144
=
Hourly_
rate_
2001*
O144
=
Hourly_
rate_
2001*
P144
=
Hourly_
rate_
2001*
M145
=
Hourly_
rate_
2001*
N145
=
Hourly_
rate_
2001*
O145
=
Hourly_
rate_
2001*
P145
=
Hourly_
rate_
2001*
M146
=
Hourly_
rate_
2001*
N146
=
Hourly_
rate_
2001*
O146
=
Hourly_
rate_
2001*
P146
February
14,
2003
78
of
108
AD­
MP&
M12­
formula.
xls
­
Option
IV
Record
for
the
Final
Metal
Product
and
Machinery
Rule
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
Q
15
=
Q$
36*'
Unit
Costs
­
Low'!$
B$
6+
Q$
37*'
Unit
Costs
­
Low'!$
B$
22+
Q$
38*'
Unit
Costs
­
Low'!$
B$
38
=
Q$
39*'
Unit
Costs
­
Low'!$
B$
7+
Q$
40*'
Unit
Costs
­
Low'!$
B$
23+
Q$
38*'
Unit
Costs
­
Low'!
P$
39
=
Q$
41*'
Unit
Costs
­
Low'!$
B$
8
=
Q$
42*'
Unit
Costs
­
Low'!$
B$
9
=
Q$
43*'
Unit
Costs
­
Low'!$
C$
10
=
Q$
44*'
Unit
Costs
­
Low'!$
C$
11
=
Q$
45*'
Unit
Costs
­
Low'!$
C$
12
=
Q$
46*'
Unit
Costs
­
Low'!$
C$
13
=
Q$
47*'
Unit
Costs
­
Low'!$
C$
14
=
Q$
48*'
Unit
Costs
­
Low'!$
C$
15
=
Q$
49*'
Unit
Costs
­
Low'!$
C$
16
=
Q$
50*'
Unit
Costs
­
Low'!$
C$
17
=
Q$
51*'
Unit
Costs
­
Low'!$
D$
18
0
=
SUM(
Q130:
Q142)­
Q135
=
Q135
=
SUM(
Q143:
Q145)
=
Hourly_
rate_
2001*
Q143
=
Hourly_
rate_
2001*
Q144
=
Hourly_
rate_
2001*
Q145
=
Hourly_
rate_
2001*
Q146
February
14,
2003
79
of
108
AD­
MP&
M12­
formula.
xls
­
Option
IV
Record
for
the
Final
Metal
Product
and
Machinery
Rule
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
A
B
C
D
Updated
Proposed
Rule
Scenario
Definition
Number
of
facilities
operating
post­
regulation
requiring
a
permit
=
SUM(
C4:
C6)
Of
facilities
operating
post­
regulation:
existing
concentration­
based
629
existing
mass­
based
3,667
no
permit
in
baseline
648
concentration
based
to
be
converted
to
mass­
based
223
new
concentration­
based
432
new
mass­
based
216
Number
of
currently
permitted
facilities
closing
(
no
longer
requiring
a
permit)
143
Of
facilities
closing
due
to
the
rule:
existing
concentration­
based
12
existing
mass­
based
131
Repermitting
earlier
=
SUM(
F26:
G27)­(
C10*(
2/
5))

Type
of
Permit
Required
1
2
new
concentration­
based
permit
=$
C8/
3
=$
C8/
3
new
mass­
based
permit
=$
C9/
3
=$
C9/
3
facility
closure
with
concentration­
based
permit
=$
C12/
3
=$
C12/
3
facility
closure
with
mass­
based
permit
=$
C13/
3
=$
C13/
3
conversion
of
conc­
based
to
mass­
based
permit
=$
C7/
3
=$
C7/
3
repermit
­
concen­
based:
post­
regulation**
=($
C4­$
C7)/
3
=($
C4­$
C7)/
3
repermit
­
mass­
based
:
post­
regulation**
=$
C5/
3
=$
C5/
3
repermit
­
concen­
based:
baseline***
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
repermit
­
mass­
based
:
baseline***
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
cumulative
incremental
number
of
facilities
operating
under
permits
(
new
­
closing)
=
C19+
C20­
C21­
C22
=
C28+
D19+
D20­
D21­
D22
*
assumes
no
incremental
effort
for
facilities
that
already
have
the
type
of
permit
required
by
the
rule,
other
than
repermitting
on
a
different
schedule.
**
facilities
with
existing
permits
excluding
facilities
that
close
due
to
the
rule,
plus
new
permits.
***
facilities
with
existing
permits
including
facilities
that
close
due
to
the
rule.

1
2
develop
and
issue
permit
­
concentration
based
=
C19
=
D19
develop
and
issue
permit
­
mass
based
=
C20
=
D20
develop
and
issue
permit
­
conc
based
converted
to
mass
based
=
C23
=
D23
provide
technical
guidance
­
concentation
based
=
C19
=
D19
provide
technical
guidance
­
mass
based
=
C20
=
D20
conduct
public
or
evidentiary
hearings
=
C19+
C20
=
D19+
D20
inspection
for
permit
development
=
C19+
C20
=
D19+
D20
inspection
for
compliance
assessment
=
C$
28
=
D$
28
sample
and
analyze
effluent
=
C$
28
=
D$
28
review
&
record
self­
monitoring
reports
=
C$
28
=
D$
28
process
&
act
on
non­
compliance
reports
=
C$
28
=
D$
28
review
compliance
schedule
report
­
in
compliance
with
schedule
=
C$
28
=
D$
28
review
compliance
schedule
report
­
not
in
compliance
with
schedule
=
C$
28
=
D$
28
minor
enforcement
action
(
e.
g.,
admin
order)
=
C$
28
=
D$
28
minor
enforcement
action
(
e.
g.,
admin
fine)
=
C$
28
=
D$
28
repermit
=
C24+
C25­
C26­
C27
=
D24+
D25­
D26­
D27
February
14,
2003
80
of
108
AD­
MP&
M12­
formula.
xls
­
Updated­
Proposal
Record
for
the
Final
Metal
Product
and
Machinery
Rule
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
E
F
G
H
Incremental
Number
of
Facilities
by
Type
of
Permit
Required
3
4
5
6
=$
C8/
3
=$
C9/
3
=$
C12/
3
=$
C13/
3
=$
C7/
3
=($
C4­$
C7)/
3
0
0
=
C24+
C19
=$
C5/
3
0
0
=
C25+
C20+
C23
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=
D28+
E19+
E20­
E21­
E22
=
E28+
F19+
F20­
F21­
F22
=
F28+
G19+
G20­
G21­
G22
=
G28+
H19+
H20­
H21­
H22
Incremental
Number
of
Facilities
by
Permitting
Activity
3
4
5
6
=
E19
=
E20
=
E23
=
E19
=
E20
=
E19+
E20
=
E19+
E20
=
E$
28
=
F$
28
=
G$
28
=
H$
28
=
E$
28
=
F$
28
=
G$
28
=
H$
28
=
E$
28
=
F$
28
=
G$
28
=
H$
28
=
E$
28
=
F$
28
=
G$
28
=
H$
28
=
E$
28
=
F$
28
=
G$
28
=
H$
28
=
E$
28
=
F$
28
=
G$
28
=
H$
28
=
E$
28
=
F$
28
=
G$
28
=
H$
28
=
E$
28
=
F$
28
=
G$
28
=
H$
28
=
E24+
E25­
E26­
E27
=
F24+
F25­
F26­
F27
=
G24+
G25­
G26­
G27
=
H24+
H25­
H26­
H27
February
14,
2003
81
of
108
AD­
MP&
M12­
formula.
xls
­
Updated­
Proposal
Record
for
the
Final
Metal
Product
and
Machinery
Rule
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
I
J
K
L
Incremental
Number
of
Facilities
by
Type
of
Permit
Required
and
Year*
Year
Relative
to
Promulgation
of
Rule
7
8
9
10
=
D24+
D19
=
E24+
E19
=
F24+
F19
=
G24+
G19
=
D25+
D20+
D23
=
E25+
E20+
E23
=
F25+
F20+
F23
=
G25+
G20+
G23
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=
H28+
I19+
I20­
I21­
I22
=
I28+
J19+
J20­
J21­
J22
=
J28+
K19+
K20­
K21­
K22
=
K28+
L19+
L20­
L21­
L22
Incremental
Number
of
Facilities
by
Permitting
Activity
Required
and
Year
Year
Relative
to
Promulgation
of
Rule
7
8
9
10
=
I$
28
=
J$
28
=
K$
28
=
L$
28
=
I$
28
=
J$
28
=
K$
28
=
L$
28
=
I$
28
=
J$
28
=
K$
28
=
L$
28
=
I$
28
=
J$
28
=
K$
28
=
L$
28
=
I$
28
=
J$
28
=
K$
28
=
L$
28
=
I$
28
=
J$
28
=
K$
28
=
L$
28
=
I$
28
=
J$
28
=
K$
28
=
L$
28
=
I$
28
=
J$
28
=
K$
28
=
L$
28
=
I24+
I25­
I26­
I27
=
J24+
J25­
J26­
J27
=
K24+
K25­
K26­
K27
=
L24+
L25­
L26­
L27
February
14,
2003
82
of
108
AD­
MP&
M12­
formula.
xls
­
Updated­
Proposal
Record
for
the
Final
Metal
Product
and
Machinery
Rule
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
M
N
O
P
11
12
13
14
=
H24+
H19
=
I24+
I19
=
J24+
J19
=
K24+
K19
=
H25+
H20+
H23
=
I25+
I20+
I23
=
J25+
J20+
J23
=
K25+
K20+
K23
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C4+$
C12)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=($
C5+$
C13)/
5
=
L28+
M19+
M20­
M21­
M22
=
M28+
N19+
N20­
N21­
N22
=
N28+
O19+
O20­
O21­
O22
=
O28+
P19+
P20­
P21­
P22
11
12
13
14
=
M$
28
=
N$
28
=
O$
28
=
P$
28
=
M$
28
=
N$
28
=
O$
28
=
P$
28
=
M$
28
=
N$
28
=
O$
28
=
P$
28
=
M$
28
=
N$
28
=
O$
28
=
P$
28
=
M$
28
=
N$
28
=
O$
28
=
P$
28
=
M$
28
=
N$
28
=
O$
28
=
P$
28
=
M$
28
=
N$
28
=
O$
28
=
P$
28
=
M$
28
=
N$
28
=
O$
28
=
P$
28
=
M24+
M25­
M26­
M27
=
N24+
N25­
N26­
N27
=
O24+
O25­
O26­
O27
=
P24+
P25­
P26­
P27
February
14,
2003
83
of
108
AD­
MP&
M12­
formula.
xls
­
Updated­
Proposal
Record
for
the
Final
Metal
Product
and
Machinery
Rule
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
Q
15
=
L24+
L19
=
L25+
L20+
L23
=($
C4+$
C12)/
5
=($
C5+$
C13)/
5
=
P28+
Q19+
Q20­
Q21­
Q22
15
=
Q$
28
=
Q$
28
=
Q$
28
=
Q$
28
=
Q$
28
=
Q$
28
=
Q$
28
=
Q$
28
=
Q24+
Q25­
Q26­
Q27
February
14,
2003
84
of
108
AD­
MP&
M12­
formula.
xls
­
Updated­
Proposal
Record
for
the
Final
Metal
Product
and
Machinery
Rule
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
A
B
C
D
1
2
develop
and
issue
permit
=
C$
36*'
Unit
Costs
­
High'!$
B$
6+
C$
37*'
Unit
Costs
­
High'!$
B$
22+
C$
38*'
Unit
Costs
­
High'!$
B$
38
=
D$
36*'
Unit
Costs
­
High'!$
B$
6+
D$
37*'
Unit
Costs
­
High'!$
B$
22+
D$
38*'
Unit
Costs
­
High'!$
B$
38
provide
technical
guidance
=
C$
39*'
Unit
Costs
­
High'!$
B$
7+
C$
40*'
Unit
Costs
­
High'!$
B$
23+
C$
38*'
Unit
Costs
­
High'!
B$
39
=
D$
39*'
Unit
Costs
­
High'!$
B$
7+
D$
40*'
Unit
Costs
­
High'!$
B$
23+
D$
38*'
Unit
Costs
­
High'!
C$
39
conduct
public
or
evidentiary
hearings
=
C$
41*'
Unit
Costs
­
High'!$
B$
8
=
D$
41*'
Unit
Costs
­
High'!$
B$
8
inspection
for
permit
development
=
C$
42*'
Unit
Costs
­
High'!$
B$
9
=
D$
42*'
Unit
Costs
­
High'!$
B$
9
inspection
for
compliance
assessment
=
C$
43*'
Unit
Costs
­
High'!$
C$
10
=
D$
43*'
Unit
Costs
­
High'!$
C$
10
sample
and
analyze
effluent
=
C$
44*'
Unit
Costs
­
High'!$
C$
11
=
D$
44*'
Unit
Costs
­
High'!$
C$
11
review
&
record
self­
monitoring
reports
=
C$
45*'
Unit
Costs
­
High'!$
C$
12
=
D$
45*'
Unit
Costs
­
High'!$
C$
12
process
&
act
on
non­
compliance
reports
=
C$
46*'
Unit
Costs
­
High'!$
C$
13
=
D$
46*'
Unit
Costs
­
High'!$
C$
13
review
compliance
schedule
report
­
in
compliance
with
schedule
=
C$
47*'
Unit
Costs
­
High'!$
C$
14
=
D$
47*'
Unit
Costs
­
High'!$
C$
14
review
compliance
schedule
report
­
not
in
compliance
with
schedule
=
C$
48*'
Unit
Costs
­
High'!$
C$
15
=
D$
48*'
Unit
Costs
­
High'!$
C$
15
minor
enforcement
action
(
e.
g.,
admin
order)
=
C$
49*'
Unit
Costs
­
High'!$
C$
16
=
D$
49*'
Unit
Costs
­
High'!$
C$
16
minor
enforcement
action
(
e.
g.,
admin
fine)
=
C$
50*'
Unit
Costs
­
High'!$
C$
17
=
D$
50*'
Unit
Costs
­
High'!$
C$
17
repermit
=
C$
51*'
Unit
Costs
­
High'!$
D$
18
=
D$
51*'
Unit
Costs
­
High'!$
D$
18
Screening
hours
='[
AMSA
Analysis.
xls]
Memo
Tables'!$
B$
41
0
Permitting
hours
=
SUM(
C56:
C68)­
C61
=
SUM(
D56:
D68)­
D61
Sampling
&
analysis
hours
=
C61
=
D61
Total
hours
(
without
oversight)
=
SUM(
C69:
C71)
=
SUM(
D69:
D71)
Screening
cost
=
Hourly_
rate_
2001*
C69
=
Hourly_
rate_
2001*
D69
Permitting
cost
=
Hourly_
rate_
2001*
C70
=
Hourly_
rate_
2001*
D70
Sampling
&
analysis
cost
=
Hourly_
rate_
2001*
C71
=
Hourly_
rate_
2001*
D71
Total
cost
(
without
oversight)
=
Hourly_
rate_
2001*
C72
=
Hourly_
rate_
2001*
D72
NPV
of
screening
cost
=
NPV(
Discount_
rate,$
C73:
Q73)
NPV
of
permitting
cost
=
NPV(
Discount_
rate,$
C74:
Q74)
NPV
of
sampling
&
analysis
cost
=
NPV(
Discount_
rate,$
C75:
Q75)
NPV
of
oversight
cost
=
SUM(
C78:
C79)*
0.25
NPV
of
total
cost
=
SUM(
C77:
C80)
Annualized
screening
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C77)
Annualized
permitting
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C78)
Annualized
sampling
&
analysis
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C79)
Annualized
oversight
cost
=­
PMT(
Discount_
rate,
15,
C80)
Annualized
total
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C81)
Maximum
one­
year
hours
=
MAX(
C72:
Q72)*
1.25
Maximum
one­
year
costs
=
MAX(
C76:
Q76)*
1.25
1
2
develop
and
issue
permit
=
C$
36*'
Unit
Costs
­
Medium'!$
B$
6+
C$
37*'
Unit
Costs
­
Medium'!$
B$
22+
C$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
D$
36*'
Unit
Costs
­
Medium'!$
B$
6+
D$
37*'
Unit
Costs
­
Medium'!$
B$
22+
D$
38*'
Unit
Costs
­
Medium'!$
B$
38
provide
technical
guidance
=
C$
39*'
Unit
Costs
­
Medium'!$
B$
7+
C$
40*'
Unit
Costs
­
Medium'!$
B$
23+
C$
38*'
Unit
Costs
­
Medium'!
B$
39
=
D$
39*'
Unit
Costs
­
Medium'!$
B$
7+
D$
40*'
Unit
Costs
­
Medium'!$
B$
23+
D$
38*'
Unit
Costs
­
Medium'!
C$
39
conduct
public
or
evidentiary
hearings
=
C$
41*'
Unit
Costs
­
Medium'!$
B32
=
D$
41*'
Unit
Costs
­
Medium'!$
B32
inspection
for
permit
development
=
C$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
D$
42*'
Unit
Costs
­
Medium'!$
B$
9
inspection
for
compliance
assessment
=
C$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
D$
43*'
Unit
Costs
­
Medium'!$
C$
10
sample
and
analyze
effluent
=
C$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
D$
44*'
Unit
Costs
­
Medium'!$
C$
11
review
&
record
self­
monitoring
reports
=
C$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
D$
45*'
Unit
Costs
­
Medium'!$
C$
12
process
&
act
on
non­
compliance
reports
=
C$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
D$
46*'
Unit
Costs
­
Medium'!$
C$
13
February
14,
2003
85
of
108
AD­
MP&
M12­
formula.
xls
­
Updated­
Proposal
Record
for
the
Final
Metal
Product
and
Machinery
Rule
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
E
F
G
H
Permitting
Hours
by
Activity
and
Year
­

3
4
5
6
=
E$
36*'
Unit
Costs
­
High'!$
B$
6+
E$
37*'
Unit
Costs
­
High'!$
B$
22+
E$
38*'
Unit
Costs
­
High'!$
B$
38
=
F$
36*'
Unit
Costs
­
High'!$
B$
6+
F$
37*'
Unit
Costs
­
High'!$
B$
22+
F$
38*'
Unit
Costs
­
High'!$
B$
38
=
G$
36*'
Unit
Costs
­
High'!$
B$
6+
G$
37*'
Unit
Costs
­
High'!$
B$
22+
G$
38*'
Unit
Costs
­
High'!$
B$
38
=
H$
36*'
Unit
Costs
­
High'!$
B$
6+
H$
37*'
Unit
Costs
­
High'!$
B$
22+
H$
38*'
Unit
Costs
­
High'!$
B$
38
=
E$
39*'
Unit
Costs
­
High'!$
B$
7+
E$
40*'
Unit
Costs
­
High'!$
B$
23+
E$
38*'
Unit
Costs
­
High'!
D$
39
=
F$
39*'
Unit
Costs
­
High'!$
B$
7+
F$
40*'
Unit
Costs
­
High'!$
B$
23+
F$
38*'
Unit
Costs
­
High'!
E$
39
=
G$
39*'
Unit
Costs
­
High'!$
B$
7+
G$
40*'
Unit
Costs
­
High'!$
B$
23+
G$
38*'
Unit
Costs
­
High'!
F$
39
=
H$
39*'
Unit
Costs
­
High'!$
B$
7+
H$
40*'
Unit
Costs
­
High'!$
B$
23+
H$
38*'
Unit
Costs
­
High'!
G$
39
=
E$
41*'
Unit
Costs
­
High'!$
B$
8
=
F$
41*'
Unit
Costs
­
High'!$
B$
8
=
G$
41*'
Unit
Costs
­
High'!$
B$
8
=
H$
41*'
Unit
Costs
­
High'!$
B$
8
=
E$
42*'
Unit
Costs
­
High'!$
B$
9
=
F$
42*'
Unit
Costs
­
High'!$
B$
9
=
G$
42*'
Unit
Costs
­
High'!$
B$
9
=
H$
42*'
Unit
Costs
­
High'!$
B$
9
=
E$
43*'
Unit
Costs
­
High'!$
C$
10
=
F$
43*'
Unit
Costs
­
High'!$
C$
10
=
G$
43*'
Unit
Costs
­
High'!$
C$
10
=
H$
43*'
Unit
Costs
­
High'!$
C$
10
=
E$
44*'
Unit
Costs
­
High'!$
C$
11
=
F$
44*'
Unit
Costs
­
High'!$
C$
11
=
G$
44*'
Unit
Costs
­
High'!$
C$
11
=
H$
44*'
Unit
Costs
­
High'!$
C$
11
=
E$
45*'
Unit
Costs
­
High'!$
C$
12
=
F$
45*'
Unit
Costs
­
High'!$
C$
12
=
G$
45*'
Unit
Costs
­
High'!$
C$
12
=
H$
45*'
Unit
Costs
­
High'!$
C$
12
=
E$
46*'
Unit
Costs
­
High'!$
C$
13
=
F$
46*'
Unit
Costs
­
High'!$
C$
13
=
G$
46*'
Unit
Costs
­
High'!$
C$
13
=
H$
46*'
Unit
Costs
­
High'!$
C$
13
=
E$
47*'
Unit
Costs
­
High'!$
C$
14
=
F$
47*'
Unit
Costs
­
High'!$
C$
14
=
G$
47*'
Unit
Costs
­
High'!$
C$
14
=
H$
47*'
Unit
Costs
­
High'!$
C$
14
=
E$
48*'
Unit
Costs
­
High'!$
C$
15
=
F$
48*'
Unit
Costs
­
High'!$
C$
15
=
G$
48*'
Unit
Costs
­
High'!$
C$
15
=
H$
48*'
Unit
Costs
­
High'!$
C$
15
=
E$
49*'
Unit
Costs
­
High'!$
C$
16
=
F$
49*'
Unit
Costs
­
High'!$
C$
16
=
G$
49*'
Unit
Costs
­
High'!$
C$
16
=
H$
49*'
Unit
Costs
­
High'!$
C$
16
=
E$
50*'
Unit
Costs
­
High'!$
C$
17
=
F$
50*'
Unit
Costs
­
High'!$
C$
17
=
G$
50*'
Unit
Costs
­
High'!$
C$
17
=
H$
50*'
Unit
Costs
­
High'!$
C$
17
=
E$
51*'
Unit
Costs
­
High'!$
D$
18
=
F$
51*'
Unit
Costs
­
High'!$
D$
18
=
G$
51*'
Unit
Costs
­
High'!$
D$
18
=
H$
51*'
Unit
Costs
­
High'!$
D$
18
0
0
0
0
=
SUM(
E56:
E68)­
E61
=
SUM(
F56:
F68)­
F61
=
SUM(
G56:
G68)­
G61
=
SUM(
H56:
H68)­
H61
=
E61
=
F61
=
G61
=
H61
=
SUM(
E69:
E71)
=
SUM(
F69:
F71)
=
SUM(
G69:
G71)
=
SUM(
H69:
H71)
=
Hourly_
rate_
2001*
E69
=
Hourly_
rate_
2001*
F69
=
Hourly_
rate_
2001*
G69
=
Hourly_
rate_
2001*
H69
=
Hourly_
rate_
2001*
E70
=
Hourly_
rate_
2001*
F70
=
Hourly_
rate_
2001*
G70
=
Hourly_
rate_
2001*
H70
=
Hourly_
rate_
2001*
E71
=
Hourly_
rate_
2001*
F71
=
Hourly_
rate_
2001*
G71
=
Hourly_
rate_
2001*
H71
=
Hourly_
rate_
2001*
E72
=
Hourly_
rate_
2001*
F72
=
Hourly_
rate_
2001*
G72
=
Hourly_
rate_
2001*
H72
Permitting
Hours
by
Activity
and
Year
­
Medium
3
4
5
6
=
E$
36*'
Unit
Costs
­
Medium'!$
B$
6+
E$
37*'
Unit
Costs
­
Medium'!$
B$
22+
E$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
F$
36*'
Unit
Costs
­
Medium'!$
B$
6+
F$
37*'
Unit
Costs
­
Medium'!$
B$
22+
F$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
G$
36*'
Unit
Costs
­
Medium'!$
B$
6+
G$
37*'
Unit
Costs
­
Medium'!$
B$
22+
G$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
H$
36*'
Unit
Costs
­
Medium'!$
B$
6+
H$
37*'
Unit
Costs
­
Medium'!$
B$
22+
H$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
E$
39*'
Unit
Costs
­
Medium'!$
B$
7+
E$
40*'
Unit
Costs
­
Medium'!$
B$
23+
E$
38*'
Unit
Costs
­
Medium'!
D$
39
=
F$
39*'
Unit
Costs
­
Medium'!$
B$
7+
F$
40*'
Unit
Costs
­
Medium'!$
B$
23+
F$
38*'
Unit
Costs
­
Medium'!
E$
39
=
G$
39*'
Unit
Costs
­
Medium'!$
B$
7+
G$
40*'
Unit
Costs
­
Medium'!$
B$
23+
G$
38*'
Unit
Costs
­
Medium'!
F$
39
=
H$
39*'
Unit
Costs
­
Medium'!$
B$
7+
H$
40*'
Unit
Costs
­
Medium'!$
B$
23+
H$
38*'
Unit
Costs
­
Medium'!
G$
39
=
E$
41*'
Unit
Costs
­
Medium'!$
B32
=
F$
41*'
Unit
Costs
­
Medium'!$
B32
=
G$
41*'
Unit
Costs
­
Medium'!$
B32
=
H$
41*'
Unit
Costs
­
Medium'!$
B32
=
E$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
F$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
G$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
H$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
E$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
F$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
G$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
H$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
E$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
F$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
G$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
H$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
E$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
F$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
G$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
H$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
E$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
F$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
G$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
H$
46*'
Unit
Costs
­
Medium'!$
C$
13
February
14,
2003
86
of
108
AD­
MP&
M12­
formula.
xls
­
Updated­
Proposal
Record
for
the
Final
Metal
Product
and
Machinery
Rule
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
I
J
K
L
Permitting
Hours
by
Activity
and
Year
­
High
Year
Relative
to
Promulgation
of
Rule
7
8
9
10
=
I$
36*'
Unit
Costs
­
High'!$
B$
6+
I$
37*'
Unit
Costs
­
High'!$
B$
22+
I$
38*'
Unit
Costs
­
High'!$
B$
38
=
J$
36*'
Unit
Costs
­
High'!$
B$
6+
J$
37*'
Unit
Costs
­
High'!$
B$
22+
J$
38*'
Unit
Costs
­
High'!$
B$
38
=
K$
36*'
Unit
Costs
­
High'!$
B$
6+
K$
37*'
Unit
Costs
­
High'!$
B$
22+
K$
38*'
Unit
Costs
­
High'!$
B$
38
=
L$
36*'
Unit
Costs
­
High'!$
B$
6+
L$
37*'
Unit
Costs
­
High'!$
B$
22+
L$
38*'
Unit
Costs
­
High'!$
B$
38
=
I$
39*'
Unit
Costs
­
High'!$
B$
7+
I$
40*'
Unit
Costs
­
High'!$
B$
23+
I$
38*'
Unit
Costs
­
High'!
H$
39
=
J$
39*'
Unit
Costs
­
High'!$
B$
7+
J$
40*'
Unit
Costs
­
High'!$
B$
23+
J$
38*'
Unit
Costs
­
High'!
I$
39
=
K$
39*'
Unit
Costs
­
High'!$
B$
7+
K$
40*'
Unit
Costs
­
High'!$
B$
23+
K$
38*'
Unit
Costs
­
High'!
J$
39
=
L$
39*'
Unit
Costs
­
High'!$
B$
7+
L$
40*'
Unit
Costs
­
High'!$
B$
23+
L$
38*'
Unit
Costs
­
High'!
K$
39
=
I$
41*'
Unit
Costs
­
High'!$
B$
8
=
J$
41*'
Unit
Costs
­
High'!$
B$
8
=
K$
41*'
Unit
Costs
­
High'!$
B$
8
=
L$
41*'
Unit
Costs
­
High'!$
B$
8
=
I$
42*'
Unit
Costs
­
High'!$
B$
9
=
J$
42*'
Unit
Costs
­
High'!$
B$
9
=
K$
42*'
Unit
Costs
­
High'!$
B$
9
=
L$
42*'
Unit
Costs
­
High'!$
B$
9
=
I$
43*'
Unit
Costs
­
High'!$
C$
10
=
J$
43*'
Unit
Costs
­
High'!$
C$
10
=
K$
43*'
Unit
Costs
­
High'!$
C$
10
=
L$
43*'
Unit
Costs
­
High'!$
C$
10
=
I$
44*'
Unit
Costs
­
High'!$
C$
11
=
J$
44*'
Unit
Costs
­
High'!$
C$
11
=
K$
44*'
Unit
Costs
­
High'!$
C$
11
=
L$
44*'
Unit
Costs
­
High'!$
C$
11
=
I$
45*'
Unit
Costs
­
High'!$
C$
12
=
J$
45*'
Unit
Costs
­
High'!$
C$
12
=
K$
45*'
Unit
Costs
­
High'!$
C$
12
=
L$
45*'
Unit
Costs
­
High'!$
C$
12
=
I$
46*'
Unit
Costs
­
High'!$
C$
13
=
J$
46*'
Unit
Costs
­
High'!$
C$
13
=
K$
46*'
Unit
Costs
­
High'!$
C$
13
=
L$
46*'
Unit
Costs
­
High'!$
C$
13
=
I$
47*'
Unit
Costs
­
High'!$
C$
14
=
J$
47*'
Unit
Costs
­
High'!$
C$
14
=
K$
47*'
Unit
Costs
­
High'!$
C$
14
=
L$
47*'
Unit
Costs
­
High'!$
C$
14
=
I$
48*'
Unit
Costs
­
High'!$
C$
15
=
J$
48*'
Unit
Costs
­
High'!$
C$
15
=
K$
48*'
Unit
Costs
­
High'!$
C$
15
=
L$
48*'
Unit
Costs
­
High'!$
C$
15
=
I$
49*'
Unit
Costs
­
High'!$
C$
16
=
J$
49*'
Unit
Costs
­
High'!$
C$
16
=
K$
49*'
Unit
Costs
­
High'!$
C$
16
=
L$
49*'
Unit
Costs
­
High'!$
C$
16
=
I$
50*'
Unit
Costs
­
High'!$
C$
17
=
J$
50*'
Unit
Costs
­
High'!$
C$
17
=
K$
50*'
Unit
Costs
­
High'!$
C$
17
=
L$
50*'
Unit
Costs
­
High'!$
C$
17
=
I$
51*'
Unit
Costs
­
High'!$
D$
18
=
J$
51*'
Unit
Costs
­
High'!$
D$
18
=
K$
51*'
Unit
Costs
­
High'!$
D$
18
=
L$
51*'
Unit
Costs
­
High'!$
D$
18
0
0
0
0
=
SUM(
I56:
I68)­
I61
=
SUM(
J56:
J68)­
J61
=
SUM(
K56:
K68)­
K61
=
SUM(
L56:
L68)­
L61
=
I61
=
J61
=
K61
=
L61
=
SUM(
I69:
I71)
=
SUM(
J69:
J71)
=
SUM(
K69:
K71)
=
SUM(
L69:
L71)
=
Hourly_
rate_
2001*
I69
=
Hourly_
rate_
2001*
J69
=
Hourly_
rate_
2001*
K69
=
Hourly_
rate_
2001*
L69
=
Hourly_
rate_
2001*
I70
=
Hourly_
rate_
2001*
J70
=
Hourly_
rate_
2001*
K70
=
Hourly_
rate_
2001*
L70
=
Hourly_
rate_
2001*
I71
=
Hourly_
rate_
2001*
J71
=
Hourly_
rate_
2001*
K71
=
Hourly_
rate_
2001*
L71
=
Hourly_
rate_
2001*
I72
=
Hourly_
rate_
2001*
J72
=
Hourly_
rate_
2001*
K72
=
Hourly_
rate_
2001*
L72
Permitting
Hours
by
Activity
and
Year
­
Medium
Year
Relative
to
Promulgation
of
Rule
7
8
9
10
=
I$
36*'
Unit
Costs
­
Medium'!$
B$
6+
I$
37*'
Unit
Costs
­
Medium'!$
B$
22+
I$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
J$
36*'
Unit
Costs
­
Medium'!$
B$
6+
J$
37*'
Unit
Costs
­
Medium'!$
B$
22+
J$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
K$
36*'
Unit
Costs
­
Medium'!$
B$
6+
K$
37*'
Unit
Costs
­
Medium'!$
B$
22+
K$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
L$
36*'
Unit
Costs
­
Medium'!$
B$
6+
L$
37*'
Unit
Costs
­
Medium'!$
B$
22+
L$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
I$
39*'
Unit
Costs
­
Medium'!$
B$
7+
I$
40*'
Unit
Costs
­
Medium'!$
B$
23+
I$
38*'
Unit
Costs
­
Medium'!
H$
39
=
J$
39*'
Unit
Costs
­
Medium'!$
B$
7+
J$
40*'
Unit
Costs
­
Medium'!$
B$
23+
J$
38*'
Unit
Costs
­
Medium'!
I$
39
=
K$
39*'
Unit
Costs
­
Medium'!$
B$
7+
K$
40*'
Unit
Costs
­
Medium'!$
B$
23+
K$
38*'
Unit
Costs
­
Medium'!
J$
39
=
L$
39*'
Unit
Costs
­
Medium'!$
B$
7+
L$
40*'
Unit
Costs
­
Medium'!$
B$
23+
L$
38*'
Unit
Costs
­
Medium'!
K$
39
=
I$
41*'
Unit
Costs
­
Medium'!$
B32
=
J$
41*'
Unit
Costs
­
Medium'!$
B32
=
K$
41*'
Unit
Costs
­
Medium'!$
B32
=
L$
41*'
Unit
Costs
­
Medium'!$
B32
=
I$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
J$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
K$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
L$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
I$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
J$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
K$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
L$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
I$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
J$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
K$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
L$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
I$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
J$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
K$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
L$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
I$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
J$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
K$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
L$
46*'
Unit
Costs
­
Medium'!$
C$
13
February
14,
2003
87
of
108
AD­
MP&
M12­
formula.
xls
­
Updated­
Proposal
Record
for
the
Final
Metal
Product
and
Machinery
Rule
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
M
N
O
P
11
12
13
14
=
M$
36*'
Unit
Costs
­
High'!$
B$
6+
M$
37*'
Unit
Costs
­
High'!$
B$
22+
M$
38*'
Unit
Costs
­
High'!$
B$
38
=
N$
36*'
Unit
Costs
­
High'!$
B$
6+
N$
37*'
Unit
Costs
­
High'!$
B$
22+
N$
38*'
Unit
Costs
­
High'!$
B$
38
=
O$
36*'
Unit
Costs
­
High'!$
B$
6+
O$
37*'
Unit
Costs
­
High'!$
B$
22+
O$
38*'
Unit
Costs
­
High'!$
B$
38
=
P$
36*'
Unit
Costs
­
High'!$
B$
6+
P$
37*'
Unit
Costs
­
High'!$
B$
22+
P$
38*'
Unit
Costs
­
High'!$
B$
38
=
M$
39*'
Unit
Costs
­
High'!$
B$
7+
M$
40*'
Unit
Costs
­
High'!$
B$
23+
M$
38*'
Unit
Costs
­
High'!
L$
39
=
N$
39*'
Unit
Costs
­
High'!$
B$
7+
N$
40*'
Unit
Costs
­
High'!$
B$
23+
N$
38*'
Unit
Costs
­
High'!
M$
39
=
O$
39*'
Unit
Costs
­
High'!$
B$
7+
O$
40*'
Unit
Costs
­
High'!$
B$
23+
O$
38*'
Unit
Costs
­
High'!
N$
39
=
P$
39*'
Unit
Costs
­
High'!$
B$
7+
P$
40*'
Unit
Costs
­
High'!$
B$
23+
P$
38*'
Unit
Costs
­
High'!
O$
39
=
M$
41*'
Unit
Costs
­
High'!$
B$
8
=
N$
41*'
Unit
Costs
­
High'!$
B$
8
=
O$
41*'
Unit
Costs
­
High'!$
B$
8
=
P$
41*'
Unit
Costs
­
High'!$
B$
8
=
M$
42*'
Unit
Costs
­
High'!$
B$
9
=
N$
42*'
Unit
Costs
­
High'!$
B$
9
=
O$
42*'
Unit
Costs
­
High'!$
B$
9
=
P$
42*'
Unit
Costs
­
High'!$
B$
9
=
M$
43*'
Unit
Costs
­
High'!$
C$
10
=
N$
43*'
Unit
Costs
­
High'!$
C$
10
=
O$
43*'
Unit
Costs
­
High'!$
C$
10
=
P$
43*'
Unit
Costs
­
High'!$
C$
10
=
M$
44*'
Unit
Costs
­
High'!$
C$
11
=
N$
44*'
Unit
Costs
­
High'!$
C$
11
=
O$
44*'
Unit
Costs
­
High'!$
C$
11
=
P$
44*'
Unit
Costs
­
High'!$
C$
11
=
M$
45*'
Unit
Costs
­
High'!$
C$
12
=
N$
45*'
Unit
Costs
­
High'!$
C$
12
=
O$
45*'
Unit
Costs
­
High'!$
C$
12
=
P$
45*'
Unit
Costs
­
High'!$
C$
12
=
M$
46*'
Unit
Costs
­
High'!$
C$
13
=
N$
46*'
Unit
Costs
­
High'!$
C$
13
=
O$
46*'
Unit
Costs
­
High'!$
C$
13
=
P$
46*'
Unit
Costs
­
High'!$
C$
13
=
M$
47*'
Unit
Costs
­
High'!$
C$
14
=
N$
47*'
Unit
Costs
­
High'!$
C$
14
=
O$
47*'
Unit
Costs
­
High'!$
C$
14
=
P$
47*'
Unit
Costs
­
High'!$
C$
14
=
M$
48*'
Unit
Costs
­
High'!$
C$
15
=
N$
48*'
Unit
Costs
­
High'!$
C$
15
=
O$
48*'
Unit
Costs
­
High'!$
C$
15
=
P$
48*'
Unit
Costs
­
High'!$
C$
15
=
M$
49*'
Unit
Costs
­
High'!$
C$
16
=
N$
49*'
Unit
Costs
­
High'!$
C$
16
=
O$
49*'
Unit
Costs
­
High'!$
C$
16
=
P$
49*'
Unit
Costs
­
High'!$
C$
16
=
M$
50*'
Unit
Costs
­
High'!$
C$
17
=
N$
50*'
Unit
Costs
­
High'!$
C$
17
=
O$
50*'
Unit
Costs
­
High'!$
C$
17
=
P$
50*'
Unit
Costs
­
High'!$
C$
17
=
M$
51*'
Unit
Costs
­
High'!$
D$
18
=
N$
51*'
Unit
Costs
­
High'!$
D$
18
=
O$
51*'
Unit
Costs
­
High'!$
D$
18
=
P$
51*'
Unit
Costs
­
High'!$
D$
18
0
0
0
0
=
SUM(
M56:
M68)­
M61
=
SUM(
N56:
N68)­
N61
=
SUM(
O56:
O68)­
O61
=
SUM(
P56:
P68)­
P61
=
M61
=
N61
=
O61
=
P61
=
SUM(
M69:
M71)
=
SUM(
N69:
N71)
=
SUM(
O69:
O71)
=
SUM(
P69:
P71)
=
Hourly_
rate_
2001*
M69
=
Hourly_
rate_
2001*
N69
=
Hourly_
rate_
2001*
O69
=
Hourly_
rate_
2001*
P69
=
Hourly_
rate_
2001*
M70
=
Hourly_
rate_
2001*
N70
=
Hourly_
rate_
2001*
O70
=
Hourly_
rate_
2001*
P70
=
Hourly_
rate_
2001*
M71
=
Hourly_
rate_
2001*
N71
=
Hourly_
rate_
2001*
O71
=
Hourly_
rate_
2001*
P71
=
Hourly_
rate_
2001*
M72
=
Hourly_
rate_
2001*
N72
=
Hourly_
rate_
2001*
O72
=
Hourly_
rate_
2001*
P72
11
12
13
14
=
M$
36*'
Unit
Costs
­
Medium'!$
B$
6+
M$
37*'
Unit
Costs
­
Medium'!$
B$
22+
M$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
N$
36*'
Unit
Costs
­
Medium'!$
B$
6+
N$
37*'
Unit
Costs
­
Medium'!$
B$
22+
N$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
O$
36*'
Unit
Costs
­
Medium'!$
B$
6+
O$
37*'
Unit
Costs
­
Medium'!$
B$
22+
O$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
P$
36*'
Unit
Costs
­
Medium'!$
B$
6+
P$
37*'
Unit
Costs
­
Medium'!$
B$
22+
P$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
M$
39*'
Unit
Costs
­
Medium'!$
B$
7+
M$
40*'
Unit
Costs
­
Medium'!$
B$
23+
M$
38*'
Unit
Costs
­
Medium'!
L$
39
=
N$
39*'
Unit
Costs
­
Medium'!$
B$
7+
N$
40*'
Unit
Costs
­
Medium'!$
B$
23+
N$
38*'
Unit
Costs
­
Medium'!
M$
39
=
O$
39*'
Unit
Costs
­
Medium'!$
B$
7+
O$
40*'
Unit
Costs
­
Medium'!$
B$
23+
O$
38*'
Unit
Costs
­
Medium'!
N$
39
=
P$
39*'
Unit
Costs
­
Medium'!$
B$
7+
P$
40*'
Unit
Costs
­
Medium'!$
B$
23+
P$
38*'
Unit
Costs
­
Medium'!
O$
39
=
M$
41*'
Unit
Costs
­
Medium'!$
B32
=
N$
41*'
Unit
Costs
­
Medium'!$
B32
=
O$
41*'
Unit
Costs
­
Medium'!$
B32
=
P$
41*'
Unit
Costs
­
Medium'!$
B32
=
M$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
N$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
O$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
P$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
M$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
N$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
O$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
P$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
M$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
N$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
O$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
P$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
M$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
N$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
O$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
P$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
M$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
N$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
O$
46*'
Unit
Costs
­
Medium'!$
C$
13
=
P$
46*'
Unit
Costs
­
Medium'!$
C$
13
February
14,
2003
88
of
108
AD­
MP&
M12­
formula.
xls
­
Updated­
Proposal
Record
for
the
Final
Metal
Product
and
Machinery
Rule
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Q
15
=
Q$
36*'
Unit
Costs
­
High'!$
B$
6+
Q$
37*'
Unit
Costs
­
High'!$
B$
22+
Q$
38*'
Unit
Costs
­
High'!$
B$
38
=
Q$
39*'
Unit
Costs
­
High'!$
B$
7+
Q$
40*'
Unit
Costs
­
High'!$
B$
23+
Q$
38*'
Unit
Costs
­
High'!
P$
39
=
Q$
41*'
Unit
Costs
­
High'!$
B$
8
=
Q$
42*'
Unit
Costs
­
High'!$
B$
9
=
Q$
43*'
Unit
Costs
­
High'!$
C$
10
=
Q$
44*'
Unit
Costs
­
High'!$
C$
11
=
Q$
45*'
Unit
Costs
­
High'!$
C$
12
=
Q$
46*'
Unit
Costs
­
High'!$
C$
13
=
Q$
47*'
Unit
Costs
­
High'!$
C$
14
=
Q$
48*'
Unit
Costs
­
High'!$
C$
15
=
Q$
49*'
Unit
Costs
­
High'!$
C$
16
=
Q$
50*'
Unit
Costs
­
High'!$
C$
17
=
Q$
51*'
Unit
Costs
­
High'!$
D$
18
0
=
SUM(
Q56:
Q68)­
Q61
=
Q61
=
SUM(
Q69:
Q71)
=
Hourly_
rate_
2001*
Q69
=
Hourly_
rate_
2001*
Q70
=
Hourly_
rate_
2001*
Q71
=
Hourly_
rate_
2001*
Q72
15
=
Q$
36*'
Unit
Costs
­
Medium'!$
B$
6+
Q$
37*'
Unit
Costs
­
Medium'!$
B$
22+
Q$
38*'
Unit
Costs
­
Medium'!$
B$
38
=
Q$
39*'
Unit
Costs
­
Medium'!$
B$
7+
Q$
40*'
Unit
Costs
­
Medium'!$
B$
23+
Q$
38*'
Unit
Costs
­
Medium'!
P$
39
=
Q$
41*'
Unit
Costs
­
Medium'!$
B32
=
Q$
42*'
Unit
Costs
­
Medium'!$
B$
9
=
Q$
43*'
Unit
Costs
­
Medium'!$
C$
10
=
Q$
44*'
Unit
Costs
­
Medium'!$
C$
11
=
Q$
45*'
Unit
Costs
­
Medium'!$
C$
12
=
Q$
46*'
Unit
Costs
­
Medium'!$
C$
13
February
14,
2003
89
of
108
AD­
MP&
M12­
formula.
xls
­
Updated­
Proposal
Record
for
the
Final
Metal
Product
and
Machinery
Rule
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
A
B
C
D
review
compliance
schedule
report
­
in
compliance
with
schedule
=
C$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
D$
47*'
Unit
Costs
­
Medium'!$
C$
14
review
compliance
schedule
report
­
not
in
compliance
with
schedule
=
C$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
D$
48*'
Unit
Costs
­
Medium'!$
C$
15
minor
enforcement
action
(
e.
g.,
admin
order)
=
C$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
D$
49*'
Unit
Costs
­
Medium'!$
C$
16
minor
enforcement
action
(
e.
g.,
admin
fine)
=
C$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
D$
50*'
Unit
Costs
­
Medium'!$
C$
17
repermit
=
C$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
D$
51*'
Unit
Costs
­
Medium'!$
D$
18
Screening
hours
='[
AMSA
Analysis.
xls]
Memo
Tables'!$
B$
41
0
Permitting
hours
=
SUM(
C93:
C105)­
C98
=
SUM(
D93:
D105)­
D98
Sampling
&
analysis
hours
=
C98
=
D98
Total
hours
(
without
oversight)
=
SUM(
C106:
C108)
=
SUM(
D106:
D108)
Screening
cost
=
Hourly_
rate_
2001*
C106
=
Hourly_
rate_
2001*
D106
Permitting
cost
=
Hourly_
rate_
2001*
C107
=
Hourly_
rate_
2001*
D107
Sampling
&
analysis
cost
=
Hourly_
rate_
2001*
C108
=
Hourly_
rate_
2001*
D108
Total
cost
(
without
oversight)
=
Hourly_
rate_
2001*
C109
=
Hourly_
rate_
2001*
D109
NPV
of
screening
cost
=
NPV(
Discount_
rate,$
C110:
Q110)
NPV
of
permitting
cost
=
NPV(
Discount_
rate,$
C111:
Q111)
NPV
of
sampling
&
analysis
cost
=
NPV(
Discount_
rate,$
C112:
Q112)
NPV
of
oversight
cost
=
SUM(
C115:
C116)*
0.25
NPV
of
total
cost
=
SUM(
C114:
C117)
Annualized
screening
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C114)
Annualized
permitting
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C115)
Annualized
sampling
&
analysis
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C116)
Annualized
oversight
cost
=­
PMT(
Discount_
rate,
15,
C117)
Annualized
total
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C118)
Maximum
one­
year
hours
=
MAX(
C109:
Q109)*
1.25
Maximum
one­
year
costs
=
MAX(
C113:
Q113)*
1.25
February
14,
2003
90
of
108
AD­
MP&
M12­
formula.
xls
­
Updated­
Proposal
Record
for
the
Final
Metal
Product
and
Machinery
Rule
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
E
F
G
H
=
E$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
F$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
G$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
H$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
E$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
F$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
G$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
H$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
E$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
F$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
G$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
H$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
E$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
F$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
G$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
H$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
E$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
F$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
G$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
H$
51*'
Unit
Costs
­
Medium'!$
D$
18
0
0
0
0
=
SUM(
E93:
E105)­
E98
=
SUM(
F93:
F105)­
F98
=
SUM(
G93:
G105)­
G98
=
SUM(
H93:
H105)­
H98
=
E98
=
F98
=
G98
=
H98
=
SUM(
E106:
E108)
=
SUM(
F106:
F108)
=
SUM(
G106:
G108)
=
SUM(
H106:
H108)
=
Hourly_
rate_
2001*
E106
=
Hourly_
rate_
2001*
F106
=
Hourly_
rate_
2001*
G106
=
Hourly_
rate_
2001*
H106
=
Hourly_
rate_
2001*
E107
=
Hourly_
rate_
2001*
F107
=
Hourly_
rate_
2001*
G107
=
Hourly_
rate_
2001*
H107
=
Hourly_
rate_
2001*
E108
=
Hourly_
rate_
2001*
F108
=
Hourly_
rate_
2001*
G108
=
Hourly_
rate_
2001*
H108
=
Hourly_
rate_
2001*
E109
=
Hourly_
rate_
2001*
F109
=
Hourly_
rate_
2001*
G109
=
Hourly_
rate_
2001*
H109
February
14,
2003
91
of
108
AD­
MP&
M12­
formula.
xls
­
Updated­
Proposal
Record
for
the
Final
Metal
Product
and
Machinery
Rule
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
I
J
K
L
=
I$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
J$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
K$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
L$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
I$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
J$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
K$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
L$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
I$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
J$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
K$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
L$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
I$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
J$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
K$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
L$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
I$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
J$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
K$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
L$
51*'
Unit
Costs
­
Medium'!$
D$
18
0
0
0
0
=
SUM(
I93:
I105)­
I98
=
SUM(
J93:
J105)­
J98
=
SUM(
K93:
K105)­
K98
=
SUM(
L93:
L105)­
L98
=
I98
=
J98
=
K98
=
L98
=
SUM(
I106:
I108)
=
SUM(
J106:
J108)
=
SUM(
K106:
K108)
=
SUM(
L106:
L108)
=
Hourly_
rate_
2001*
I106
=
Hourly_
rate_
2001*
J106
=
Hourly_
rate_
2001*
K106
=
Hourly_
rate_
2001*
L106
=
Hourly_
rate_
2001*
I107
=
Hourly_
rate_
2001*
J107
=
Hourly_
rate_
2001*
K107
=
Hourly_
rate_
2001*
L107
=
Hourly_
rate_
2001*
I108
=
Hourly_
rate_
2001*
J108
=
Hourly_
rate_
2001*
K108
=
Hourly_
rate_
2001*
L108
=
Hourly_
rate_
2001*
I109
=
Hourly_
rate_
2001*
J109
=
Hourly_
rate_
2001*
K109
=
Hourly_
rate_
2001*
L109
February
14,
2003
92
of
108
AD­
MP&
M12­
formula.
xls
­
Updated­
Proposal
Record
for
the
Final
Metal
Product
and
Machinery
Rule
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
M
N
O
P
=
M$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
N$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
O$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
P$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
M$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
N$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
O$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
P$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
M$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
N$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
O$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
P$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
M$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
N$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
O$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
P$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
M$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
N$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
O$
51*'
Unit
Costs
­
Medium'!$
D$
18
=
P$
51*'
Unit
Costs
­
Medium'!$
D$
18
0
0
0
0
=
SUM(
M93:
M105)­
M98
=
SUM(
N93:
N105)­
N98
=
SUM(
O93:
O105)­
O98
=
SUM(
P93:
P105)­
P98
=
M98
=
N98
=
O98
=
P98
=
SUM(
M106:
M108)
=
SUM(
N106:
N108)
=
SUM(
O106:
O108)
=
SUM(
P106:
P108)
=
Hourly_
rate_
2001*
M106
=
Hourly_
rate_
2001*
N106
=
Hourly_
rate_
2001*
O106
=
Hourly_
rate_
2001*
P106
=
Hourly_
rate_
2001*
M107
=
Hourly_
rate_
2001*
N107
=
Hourly_
rate_
2001*
O107
=
Hourly_
rate_
2001*
P107
=
Hourly_
rate_
2001*
M108
=
Hourly_
rate_
2001*
N108
=
Hourly_
rate_
2001*
O108
=
Hourly_
rate_
2001*
P108
=
Hourly_
rate_
2001*
M109
=
Hourly_
rate_
2001*
N109
=
Hourly_
rate_
2001*
O109
=
Hourly_
rate_
2001*
P109
February
14,
2003
93
of
108
AD­
MP&
M12­
formula.
xls
­
Updated­
Proposal
Record
for
the
Final
Metal
Product
and
Machinery
Rule
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
Q
=
Q$
47*'
Unit
Costs
­
Medium'!$
C$
14
=
Q$
48*'
Unit
Costs
­
Medium'!$
C$
15
=
Q$
49*'
Unit
Costs
­
Medium'!$
C$
16
=
Q$
50*'
Unit
Costs
­
Medium'!$
C$
17
=
Q$
51*'
Unit
Costs
­
Medium'!$
D$
18
0
=
SUM(
Q93:
Q105)­
Q98
=
Q98
=
SUM(
Q106:
Q108)
=
Hourly_
rate_
2001*
Q106
=
Hourly_
rate_
2001*
Q107
=
Hourly_
rate_
2001*
Q108
=
Hourly_
rate_
2001*
Q109
February
14,
2003
94
of
108
AD­
MP&
M12­
formula.
xls
­
Updated­
Proposal
Record
for
the
Final
Metal
Product
and
Machinery
Rule
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
A
B
C
D
1
2
develop
and
issue
permit
=
C$
36*'
Unit
Costs
­
Low'!$
B$
6+
C$
37*'
Unit
Costs
­
Low'!$
B$
22+
C$
38*'
Unit
Costs
­
Low'!$
B$
38
=
D$
36*'
Unit
Costs
­
Low'!$
B$
6+
D$
37*'
Unit
Costs
­
Low'!$
B$
22+
D$
38*'
Unit
Costs
­
Low'!$
B$
38
provide
technical
guidance
=
C$
39*'
Unit
Costs
­
Low'!$
B$
7+
C$
40*'
Unit
Costs
­
Low'!$
B$
23+
C$
38*'
Unit
Costs
­
Low'!
B$
39
=
D$
39*'
Unit
Costs
­
Low'!$
B$
7+
D$
40*'
Unit
Costs
­
Low'!$
B$
23+
D$
38*'
Unit
Costs
­
Low'!
C$
39
conduct
public
or
evidentiary
hearings
=
C$
41*'
Unit
Costs
­
Low'!$
B$
8
=
D$
41*'
Unit
Costs
­
Low'!$
B$
8
inspection
for
permit
development
=
C$
42*'
Unit
Costs
­
Low'!$
B$
9
=
D$
42*'
Unit
Costs
­
Low'!$
B$
9
inspection
for
compliance
assessment
=
C$
43*'
Unit
Costs
­
Low'!$
C$
10
=
D$
43*'
Unit
Costs
­
Low'!$
C$
10
sample
and
analyze
effluent
=
C$
44*'
Unit
Costs
­
Low'!$
C$
11
=
D$
44*'
Unit
Costs
­
Low'!$
C$
11
review
&
record
self­
monitoring
reports
=
C$
45*'
Unit
Costs
­
Low'!$
C$
12
=
D$
45*'
Unit
Costs
­
Low'!$
C$
12
process
&
act
on
non­
compliance
reports
=
C$
46*'
Unit
Costs
­
Low'!$
C$
13
=
D$
46*'
Unit
Costs
­
Low'!$
C$
13
review
compliance
schedule
report
­
in
compliance
with
schedule
=
C$
47*'
Unit
Costs
­
Low'!$
C$
14
=
D$
47*'
Unit
Costs
­
Low'!$
C$
14
review
compliance
schedule
report
­
not
in
compliance
with
schedule
=
C$
48*'
Unit
Costs
­
Low'!$
C$
15
=
D$
48*'
Unit
Costs
­
Low'!$
C$
15
minor
enforcement
action
(
e.
g.,
admin
order)
=
C$
49*'
Unit
Costs
­
Low'!$
C$
16
=
D$
49*'
Unit
Costs
­
Low'!$
C$
16
minor
enforcement
action
(
e.
g.,
admin
fine)
=
C$
50*'
Unit
Costs
­
Low'!$
C$
17
=
D$
50*'
Unit
Costs
­
Low'!$
C$
17
repermit
=
C$
51*'
Unit
Costs
­
Low'!$
D$
18
=
D$
51*'
Unit
Costs
­
Low'!$
D$
18
Screening
hours
='[
AMSA
Analysis.
xls]
Memo
Tables'!$
B$
41
0
Permitting
hours
=
SUM(
C130:
C142)­
C135
=
SUM(
D130:
D142)­
D135
Sampling
&
analysis
hours
=
C135
=
D135
Total
hours
(
without
oversight)
=
SUM(
C143:
C145)
=
SUM(
D143:
D145)
Screening
cost
=
Hourly_
rate_
2001*
C143
=
Hourly_
rate_
2001*
D143
Permitting
cost
=
Hourly_
rate_
2001*
C144
=
Hourly_
rate_
2001*
D144
Sampling
&
analysis
cost
=
Hourly_
rate_
2001*
C145
=
Hourly_
rate_
2001*
D145
Total
cost
(
without
oversight)
=
Hourly_
rate_
2001*
C146
=
Hourly_
rate_
2001*
D146
NPV
of
screening
cost
=
NPV(
Discount_
rate,$
C147:
Q147)
NPV
of
permitting
cost
=
NPV(
Discount_
rate,$
C148:
Q148)
NPV
of
sampling
&
analysis
cost
=
NPV(
Discount_
rate,$
C149:
Q149)
NPV
of
oversight
cost
=
SUM(
C152:
C153)*
0.25
NPV
of
total
cost
=
SUM(
C151:
C154)
Annualized
screening
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C151)
Annualized
permitting
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C152)
Annualized
sampling
&
analysis
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C153)
Annualized
oversight
cost
=­
PMT(
Discount_
rate,
15,
C154)
Annualized
total
cost
(
over
15
years)
=­
PMT(
Discount_
rate,
15,
C155)
Maximum
one­
year
hours
=
MAX(
C146:
Q146)*
1.25
Maximum
one­
year
costs
=
MAX(
C150:
Q150)*
1.25
February
14,
2003
95
of
108
AD­
MP&
M12­
formula.
xls
­
Updated­
Proposal
Record
for
the
Final
Metal
Product
and
Machinery
Rule
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
E
F
G
H
3
4
5
6
=
E$
36*'
Unit
Costs
­
Low'!$
B$
6+
E$
37*'
Unit
Costs
­
Low'!$
B$
22+
E$
38*'
Unit
Costs
­
Low'!$
B$
38
=
F$
36*'
Unit
Costs
­
Low'!$
B$
6+
F$
37*'
Unit
Costs
­
Low'!$
B$
22+
F$
38*'
Unit
Costs
­
Low'!$
B$
38
=
G$
36*'
Unit
Costs
­
Low'!$
B$
6+
G$
37*'
Unit
Costs
­
Low'!$
B$
22+
G$
38*'
Unit
Costs
­
Low'!$
B$
38
=
H$
36*'
Unit
Costs
­
Low'!$
B$
6+
H$
37*'
Unit
Costs
­
Low'!$
B$
22+
H$
38*'
Unit
Costs
­
Low'!$
B$
38
=
E$
39*'
Unit
Costs
­
Low'!$
B$
7+
E$
40*'
Unit
Costs
­
Low'!$
B$
23+
E$
38*'
Unit
Costs
­
Low'!
D$
39
=
F$
39*'
Unit
Costs
­
Low'!$
B$
7+
F$
40*'
Unit
Costs
­
Low'!$
B$
23+
F$
38*'
Unit
Costs
­
Low'!
E$
39
=
G$
39*'
Unit
Costs
­
Low'!$
B$
7+
G$
40*'
Unit
Costs
­
Low'!$
B$
23+
G$
38*'
Unit
Costs
­
Low'!
F$
39
=
H$
39*'
Unit
Costs
­
Low'!$
B$
7+
H$
40*'
Unit
Costs
­
Low'!$
B$
23+
H$
38*'
Unit
Costs
­
Low'!
G$
39
=
E$
41*'
Unit
Costs
­
Low'!$
B$
8
=
F$
41*'
Unit
Costs
­
Low'!$
B$
8
=
G$
41*'
Unit
Costs
­
Low'!$
B$
8
=
H$
41*'
Unit
Costs
­
Low'!$
B$
8
=
E$
42*'
Unit
Costs
­
Low'!$
B$
9
=
F$
42*'
Unit
Costs
­
Low'!$
B$
9
=
G$
42*'
Unit
Costs
­
Low'!$
B$
9
=
H$
42*'
Unit
Costs
­
Low'!$
B$
9
=
E$
43*'
Unit
Costs
­
Low'!$
C$
10
=
F$
43*'
Unit
Costs
­
Low'!$
C$
10
=
G$
43*'
Unit
Costs
­
Low'!$
C$
10
=
H$
43*'
Unit
Costs
­
Low'!$
C$
10
=
E$
44*'
Unit
Costs
­
Low'!$
C$
11
=
F$
44*'
Unit
Costs
­
Low'!$
C$
11
=
G$
44*'
Unit
Costs
­
Low'!$
C$
11
=
H$
44*'
Unit
Costs
­
Low'!$
C$
11
=
E$
45*'
Unit
Costs
­
Low'!$
C$
12
=
F$
45*'
Unit
Costs
­
Low'!$
C$
12
=
G$
45*'
Unit
Costs
­
Low'!$
C$
12
=
H$
45*'
Unit
Costs
­
Low'!$
C$
12
=
E$
46*'
Unit
Costs
­
Low'!$
C$
13
=
F$
46*'
Unit
Costs
­
Low'!$
C$
13
=
G$
46*'
Unit
Costs
­
Low'!$
C$
13
=
H$
46*'
Unit
Costs
­
Low'!$
C$
13
=
E$
47*'
Unit
Costs
­
Low'!$
C$
14
=
F$
47*'
Unit
Costs
­
Low'!$
C$
14
=
G$
47*'
Unit
Costs
­
Low'!$
C$
14
=
H$
47*'
Unit
Costs
­
Low'!$
C$
14
=
E$
48*'
Unit
Costs
­
Low'!$
C$
15
=
F$
48*'
Unit
Costs
­
Low'!$
C$
15
=
G$
48*'
Unit
Costs
­
Low'!$
C$
15
=
H$
48*'
Unit
Costs
­
Low'!$
C$
15
=
E$
49*'
Unit
Costs
­
Low'!$
C$
16
=
F$
49*'
Unit
Costs
­
Low'!$
C$
16
=
G$
49*'
Unit
Costs
­
Low'!$
C$
16
=
H$
49*'
Unit
Costs
­
Low'!$
C$
16
=
E$
50*'
Unit
Costs
­
Low'!$
C$
17
=
F$
50*'
Unit
Costs
­
Low'!$
C$
17
=
G$
50*'
Unit
Costs
­
Low'!$
C$
17
=
H$
50*'
Unit
Costs
­
Low'!$
C$
17
=
E$
51*'
Unit
Costs
­
Low'!$
D$
18
=
F$
51*'
Unit
Costs
­
Low'!$
D$
18
=
G$
51*'
Unit
Costs
­
Low'!$
D$
18
=
H$
51*'
Unit
Costs
­
Low'!$
D$
18
0
0
0
0
=
SUM(
E130:
E142)­
E135
=
SUM(
F130:
F142)­
F135
=
SUM(
G130:
G142)­
G135
=
SUM(
H130:
H142)­
H135
=
E135
=
F135
=
G135
=
H135
=
SUM(
E143:
E145)
=
SUM(
F143:
F145)
=
SUM(
G143:
G145)
=
SUM(
H143:
H145)
=
Hourly_
rate_
2001*
E143
=
Hourly_
rate_
2001*
F143
=
Hourly_
rate_
2001*
G143
=
Hourly_
rate_
2001*
H143
=
Hourly_
rate_
2001*
E144
=
Hourly_
rate_
2001*
F144
=
Hourly_
rate_
2001*
G144
=
Hourly_
rate_
2001*
H144
=
Hourly_
rate_
2001*
E145
=
Hourly_
rate_
2001*
F145
=
Hourly_
rate_
2001*
G145
=
Hourly_
rate_
2001*
H145
=
Hourly_
rate_
2001*
E146
=
Hourly_
rate_
2001*
F146
=
Hourly_
rate_
2001*
G146
=
Hourly_
rate_
2001*
H146
February
14,
2003
96
of
108
AD­
MP&
M12­
formula.
xls
­
Updated­
Proposal
Record
for
the
Final
Metal
Product
and
Machinery
Rule
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
I
J
K
L
Permitting
Hours
by
Activity
and
Year
­
Low
Year
Relative
to
Promulgation
of
Rule
7
8
9
10
=
I$
36*'
Unit
Costs
­
Low'!$
B$
6+
I$
37*'
Unit
Costs
­
Low'!$
B$
22+
I$
38*'
Unit
Costs
­
Low'!$
B$
38
=
J$
36*'
Unit
Costs
­
Low'!$
B$
6+
J$
37*'
Unit
Costs
­
Low'!$
B$
22+
J$
38*'
Unit
Costs
­
Low'!$
B$
38
=
K$
36*'
Unit
Costs
­
Low'!$
B$
6+
K$
37*'
Unit
Costs
­
Low'!$
B$
22+
K$
38*'
Unit
Costs
­
Low'!$
B$
38
=
L$
36*'
Unit
Costs
­
Low'!$
B$
6+
L$
37*'
Unit
Costs
­
Low'!$
B$
22+
L$
38*'
Unit
Costs
­
Low'!$
B$
38
=
I$
39*'
Unit
Costs
­
Low'!$
B$
7+
I$
40*'
Unit
Costs
­
Low'!$
B$
23+
I$
38*'
Unit
Costs
­
Low'!
H$
39
=
J$
39*'
Unit
Costs
­
Low'!$
B$
7+
J$
40*'
Unit
Costs
­
Low'!$
B$
23+
J$
38*'
Unit
Costs
­
Low'!
I$
39
=
K$
39*'
Unit
Costs
­
Low'!$
B$
7+
K$
40*'
Unit
Costs
­
Low'!$
B$
23+
K$
38*'
Unit
Costs
­
Low'!
J$
39
=
L$
39*'
Unit
Costs
­
Low'!$
B$
7+
L$
40*'
Unit
Costs
­
Low'!$
B$
23+
L$
38*'
Unit
Costs
­
Low'!
K$
39
=
I$
41*'
Unit
Costs
­
Low'!$
B$
8
=
J$
41*'
Unit
Costs
­
Low'!$
B$
8
=
K$
41*'
Unit
Costs
­
Low'!$
B$
8
=
L$
41*'
Unit
Costs
­
Low'!$
B$
8
=
I$
42*'
Unit
Costs
­
Low'!$
B$
9
=
J$
42*'
Unit
Costs
­
Low'!$
B$
9
=
K$
42*'
Unit
Costs
­
Low'!$
B$
9
=
L$
42*'
Unit
Costs
­
Low'!$
B$
9
=
I$
43*'
Unit
Costs
­
Low'!$
C$
10
=
J$
43*'
Unit
Costs
­
Low'!$
C$
10
=
K$
43*'
Unit
Costs
­
Low'!$
C$
10
=
L$
43*'
Unit
Costs
­
Low'!$
C$
10
=
I$
44*'
Unit
Costs
­
Low'!$
C$
11
=
J$
44*'
Unit
Costs
­
Low'!$
C$
11
=
K$
44*'
Unit
Costs
­
Low'!$
C$
11
=
L$
44*'
Unit
Costs
­
Low'!$
C$
11
=
I$
45*'
Unit
Costs
­
Low'!$
C$
12
=
J$
45*'
Unit
Costs
­
Low'!$
C$
12
=
K$
45*'
Unit
Costs
­
Low'!$
C$
12
=
L$
45*'
Unit
Costs
­
Low'!$
C$
12
=
I$
46*'
Unit
Costs
­
Low'!$
C$
13
=
J$
46*'
Unit
Costs
­
Low'!$
C$
13
=
K$
46*'
Unit
Costs
­
Low'!$
C$
13
=
L$
46*'
Unit
Costs
­
Low'!$
C$
13
=
I$
47*'
Unit
Costs
­
Low'!$
C$
14
=
J$
47*'
Unit
Costs
­
Low'!$
C$
14
=
K$
47*'
Unit
Costs
­
Low'!$
C$
14
=
L$
47*'
Unit
Costs
­
Low'!$
C$
14
=
I$
48*'
Unit
Costs
­
Low'!$
C$
15
=
J$
48*'
Unit
Costs
­
Low'!$
C$
15
=
K$
48*'
Unit
Costs
­
Low'!$
C$
15
=
L$
48*'
Unit
Costs
­
Low'!$
C$
15
=
I$
49*'
Unit
Costs
­
Low'!$
C$
16
=
J$
49*'
Unit
Costs
­
Low'!$
C$
16
=
K$
49*'
Unit
Costs
­
Low'!$
C$
16
=
L$
49*'
Unit
Costs
­
Low'!$
C$
16
=
I$
50*'
Unit
Costs
­
Low'!$
C$
17
=
J$
50*'
Unit
Costs
­
Low'!$
C$
17
=
K$
50*'
Unit
Costs
­
Low'!$
C$
17
=
L$
50*'
Unit
Costs
­
Low'!$
C$
17
=
I$
51*'
Unit
Costs
­
Low'!$
D$
18
=
J$
51*'
Unit
Costs
­
Low'!$
D$
18
=
K$
51*'
Unit
Costs
­
Low'!$
D$
18
=
L$
51*'
Unit
Costs
­
Low'!$
D$
18
0
0
0
0
=
SUM(
I130:
I142)­
I135
=
SUM(
J130:
J142)­
J135
=
SUM(
K130:
K142)­
K135
=
SUM(
L130:
L142)­
L135
=
I135
=
J135
=
K135
=
L135
=
SUM(
I143:
I145)
=
SUM(
J143:
J145)
=
SUM(
K143:
K145)
=
SUM(
L143:
L145)
=
Hourly_
rate_
2001*
I143
=
Hourly_
rate_
2001*
J143
=
Hourly_
rate_
2001*
K143
=
Hourly_
rate_
2001*
L143
=
Hourly_
rate_
2001*
I144
=
Hourly_
rate_
2001*
J144
=
Hourly_
rate_
2001*
K144
=
Hourly_
rate_
2001*
L144
=
Hourly_
rate_
2001*
I145
=
Hourly_
rate_
2001*
J145
=
Hourly_
rate_
2001*
K145
=
Hourly_
rate_
2001*
L145
=
Hourly_
rate_
2001*
I146
=
Hourly_
rate_
2001*
J146
=
Hourly_
rate_
2001*
K146
=
Hourly_
rate_
2001*
L146
February
14,
2003
97
of
108
AD­
MP&
M12­
formula.
xls
­
Updated­
Proposal
Record
for
the
Final
Metal
Product
and
Machinery
Rule
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
M
N
O
P
11
12
13
14
=
M$
36*'
Unit
Costs
­
Low'!$
B$
6+
M$
37*'
Unit
Costs
­
Low'!$
B$
22+
M$
38*'
Unit
Costs
­
Low'!$
B$
38
=
N$
36*'
Unit
Costs
­
Low'!$
B$
6+
N$
37*'
Unit
Costs
­
Low'!$
B$
22+
N$
38*'
Unit
Costs
­
Low'!$
B$
38
=
O$
36*'
Unit
Costs
­
Low'!$
B$
6+
O$
37*'
Unit
Costs
­
Low'!$
B$
22+
O$
38*'
Unit
Costs
­
Low'!$
B$
38
=
P$
36*'
Unit
Costs
­
Low'!$
B$
6+
P$
37*'
Unit
Costs
­
Low'!$
B$
22+
P$
38*'
Unit
Costs
­
Low'!$
B$
38
=
M$
39*'
Unit
Costs
­
Low'!$
B$
7+
M$
40*'
Unit
Costs
­
Low'!$
B$
23+
M$
38*'
Unit
Costs
­
Low'!
L$
39
=
N$
39*'
Unit
Costs
­
Low'!$
B$
7+
N$
40*'
Unit
Costs
­
Low'!$
B$
23+
N$
38*'
Unit
Costs
­
Low'!
M$
39
=
O$
39*'
Unit
Costs
­
Low'!$
B$
7+
O$
40*'
Unit
Costs
­
Low'!$
B$
23+
O$
38*'
Unit
Costs
­
Low'!
N$
39
=
P$
39*'
Unit
Costs
­
Low'!$
B$
7+
P$
40*'
Unit
Costs
­
Low'!$
B$
23+
P$
38*'
Unit
Costs
­
Low'!
O$
39
=
M$
41*'
Unit
Costs
­
Low'!$
B$
8
=
N$
41*'
Unit
Costs
­
Low'!$
B$
8
=
O$
41*'
Unit
Costs
­
Low'!$
B$
8
=
P$
41*'
Unit
Costs
­
Low'!$
B$
8
=
M$
42*'
Unit
Costs
­
Low'!$
B$
9
=
N$
42*'
Unit
Costs
­
Low'!$
B$
9
=
O$
42*'
Unit
Costs
­
Low'!$
B$
9
=
P$
42*'
Unit
Costs
­
Low'!$
B$
9
=
M$
43*'
Unit
Costs
­
Low'!$
C$
10
=
N$
43*'
Unit
Costs
­
Low'!$
C$
10
=
O$
43*'
Unit
Costs
­
Low'!$
C$
10
=
P$
43*'
Unit
Costs
­
Low'!$
C$
10
=
M$
44*'
Unit
Costs
­
Low'!$
C$
11
=
N$
44*'
Unit
Costs
­
Low'!$
C$
11
=
O$
44*'
Unit
Costs
­
Low'!$
C$
11
=
P$
44*'
Unit
Costs
­
Low'!$
C$
11
=
M$
45*'
Unit
Costs
­
Low'!$
C$
12
=
N$
45*'
Unit
Costs
­
Low'!$
C$
12
=
O$
45*'
Unit
Costs
­
Low'!$
C$
12
=
P$
45*'
Unit
Costs
­
Low'!$
C$
12
=
M$
46*'
Unit
Costs
­
Low'!$
C$
13
=
N$
46*'
Unit
Costs
­
Low'!$
C$
13
=
O$
46*'
Unit
Costs
­
Low'!$
C$
13
=
P$
46*'
Unit
Costs
­
Low'!$
C$
13
=
M$
47*'
Unit
Costs
­
Low'!$
C$
14
=
N$
47*'
Unit
Costs
­
Low'!$
C$
14
=
O$
47*'
Unit
Costs
­
Low'!$
C$
14
=
P$
47*'
Unit
Costs
­
Low'!$
C$
14
=
M$
48*'
Unit
Costs
­
Low'!$
C$
15
=
N$
48*'
Unit
Costs
­
Low'!$
C$
15
=
O$
48*'
Unit
Costs
­
Low'!$
C$
15
=
P$
48*'
Unit
Costs
­
Low'!$
C$
15
=
M$
49*'
Unit
Costs
­
Low'!$
C$
16
=
N$
49*'
Unit
Costs
­
Low'!$
C$
16
=
O$
49*'
Unit
Costs
­
Low'!$
C$
16
=
P$
49*'
Unit
Costs
­
Low'!$
C$
16
=
M$
50*'
Unit
Costs
­
Low'!$
C$
17
=
N$
50*'
Unit
Costs
­
Low'!$
C$
17
=
O$
50*'
Unit
Costs
­
Low'!$
C$
17
=
P$
50*'
Unit
Costs
­
Low'!$
C$
17
=
M$
51*'
Unit
Costs
­
Low'!$
D$
18
=
N$
51*'
Unit
Costs
­
Low'!$
D$
18
=
O$
51*'
Unit
Costs
­
Low'!$
D$
18
=
P$
51*'
Unit
Costs
­
Low'!$
D$
18
0
0
0
0
=
SUM(
M130:
M142)­
M135
=
SUM(
N130:
N142)­
N135
=
SUM(
O130:
O142)­
O135
=
SUM(
P130:
P142)­
P135
=
M135
=
N135
=
O135
=
P135
=
SUM(
M143:
M145)
=
SUM(
N143:
N145)
=
SUM(
O143:
O145)
=
SUM(
P143:
P145)
=
Hourly_
rate_
2001*
M143
=
Hourly_
rate_
2001*
N143
=
Hourly_
rate_
2001*
O143
=
Hourly_
rate_
2001*
P143
=
Hourly_
rate_
2001*
M144
=
Hourly_
rate_
2001*
N144
=
Hourly_
rate_
2001*
O144
=
Hourly_
rate_
2001*
P144
=
Hourly_
rate_
2001*
M145
=
Hourly_
rate_
2001*
N145
=
Hourly_
rate_
2001*
O145
=
Hourly_
rate_
2001*
P145
=
Hourly_
rate_
2001*
M146
=
Hourly_
rate_
2001*
N146
=
Hourly_
rate_
2001*
O146
=
Hourly_
rate_
2001*
P146
February
14,
2003
98
of
108
AD­
MP&
M12­
formula.
xls
­
Updated­
Proposal
Record
for
the
Final
Metal
Product
and
Machinery
Rule
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
Q
15
=
Q$
36*'
Unit
Costs
­
Low'!$
B$
6+
Q$
37*'
Unit
Costs
­
Low'!$
B$
22+
Q$
38*'
Unit
Costs
­
Low'!$
B$
38
=
Q$
39*'
Unit
Costs
­
Low'!$
B$
7+
Q$
40*'
Unit
Costs
­
Low'!$
B$
23+
Q$
38*'
Unit
Costs
­
Low'!
P$
39
=
Q$
41*'
Unit
Costs
­
Low'!$
B$
8
=
Q$
42*'
Unit
Costs
­
Low'!$
B$
9
=
Q$
43*'
Unit
Costs
­
Low'!$
C$
10
=
Q$
44*'
Unit
Costs
­
Low'!$
C$
11
=
Q$
45*'
Unit
Costs
­
Low'!$
C$
12
=
Q$
46*'
Unit
Costs
­
Low'!$
C$
13
=
Q$
47*'
Unit
Costs
­
Low'!$
C$
14
=
Q$
48*'
Unit
Costs
­
Low'!$
C$
15
=
Q$
49*'
Unit
Costs
­
Low'!$
C$
16
=
Q$
50*'
Unit
Costs
­
Low'!$
C$
17
=
Q$
51*'
Unit
Costs
­
Low'!$
D$
18
0
=
SUM(
Q130:
Q142)­
Q135
=
Q135
=
SUM(
Q143:
Q145)
=
Hourly_
rate_
2001*
Q143
=
Hourly_
rate_
2001*
Q144
=
Hourly_
rate_
2001*
Q145
=
Hourly_
rate_
2001*
Q146
February
14,
2003
99
of
108
AD­
MP&
M12­
formula.
xls
­
Updated­
Proposal
Record
for
the
Final
Metal
Product
and
Machinery
Rule
1
2
3
4
56789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
A
B
High
Estimate
of
Hours
and
Costs
per
Facility
Activity
Initial
Year
New
concentration­
based
permit
develop
and
issue
permit
='
Inputs
&
Assumptions'!$
D14*'
Inputs
&
Assumptions'!$
H14*'
Inputs
&
Assumptions'!$
I14
provide
technical
guidance
='
Inputs
&
Assumptions'!$
D15*'
Inputs
&
Assumptions'!$
H15*'
Inputs
&
Assumptions'!$
I15
conduct
public
or
evidentiary
hearings
='
Inputs
&
Assumptions'!$
D16*'
Inputs
&
Assumptions'!$
H16*'
Inputs
&
Assumptions'!$
I16
inspection
for
permit
development
='
Inputs
&
Assumptions'!$
D17*'
Inputs
&
Assumptions'!$
H17*'
Inputs
&
Assumptions'!$
I17
inspection
for
compliance
assessment
='
Inputs
&
Assumptions'!$
D18*'
Inputs
&
Assumptions'!$
H18*'
Inputs
&
Assumptions'!$
I18
sample
and
analyze
effluent
='
Inputs
&
Assumptions'!$
D19*'
Inputs
&
Assumptions'!$
H19*'
Inputs
&
Assumptions'!$
I19
review
&
record
self­
monitoring
reports
='
Inputs
&
Assumptions'!$
D20*'
Inputs
&
Assumptions'!$
H20*'
Inputs
&
Assumptions'!$
I20
process
&
act
on
non­
compliance
reports
='
Inputs
&
Assumptions'!$
D21*'
Inputs
&
Assumptions'!$
H21*'
Inputs
&
Assumptions'!$
I21
review
compliance
schedule
report
­
in
compliance
with
schedule
='
Inputs
&
Assumptions'!$
D22*'
Inputs
&
Assumptions'!$
H22*'
Inputs
&
Assumptions'!$
I22
review
compliance
schedule
report
­
not
in
compliance
with
schedule
='
Inputs
&
Assumptions'!$
D23*'
Inputs
&
Assumptions'!$
H23*'
Inputs
&
Assumptions'!$
I23
minor
enforcement
action
(
e.
g.,
admin
order)
='
Inputs
&
Assumptions'!$
D24*'
Inputs
&
Assumptions'!$
H24*'
Inputs
&
Assumptions'!$
I24
minor
enforcement
action
(
e.
g.,
admin
fine)
='
Inputs
&
Assumptions'!$
D25*'
Inputs
&
Assumptions'!$
H25*'
Inputs
&
Assumptions'!$
I25
repermit
Total
Hours
by
Year
=
SUM(
B6:
B18)
Total
Dollars
by
Year
=
B19*
Hourly_
rate_
2001
New
mass­
based
permit
develop
and
issue
permit
='
Inputs
&
Assumptions'!$
D28*'
Inputs
&
Assumptions'!$
H28*'
Inputs
&
Assumptions'!$
I28
provide
technical
guidance
='
Inputs
&
Assumptions'!$
D29*'
Inputs
&
Assumptions'!$
H29*'
Inputs
&
Assumptions'!$
I29
conduct
public
or
evidentiary
hearings
='
Inputs
&
Assumptions'!$
D30*'
Inputs
&
Assumptions'!$
H30*'
Inputs
&
Assumptions'!$
I30
inspection
for
permit
development
='
Inputs
&
Assumptions'!$
D31*'
Inputs
&
Assumptions'!$
H31*'
Inputs
&
Assumptions'!$
I31
inspection
for
compliance
assessment
='
Inputs
&
Assumptions'!$
D32*'
Inputs
&
Assumptions'!$
H32*'
Inputs
&
Assumptions'!$
I32
sample
and
analyze
effluent
='
Inputs
&
Assumptions'!$
D33*'
Inputs
&
Assumptions'!$
H33*'
Inputs
&
Assumptions'!$
I33
review
&
record
self­
monitoring
reports
='
Inputs
&
Assumptions'!$
D34*'
Inputs
&
Assumptions'!$
H34*'
Inputs
&
Assumptions'!$
I34
process
&
act
on
non­
compliance
reports
='
Inputs
&
Assumptions'!$
D35*'
Inputs
&
Assumptions'!$
H35*'
Inputs
&
Assumptions'!$
I35
review
compliance
schedule
report
­
in
compliance
with
schedule
='
Inputs
&
Assumptions'!$
D36*'
Inputs
&
Assumptions'!$
H36*'
Inputs
&
Assumptions'!$
I36
review
compliance
schedule
report
­
not
in
compliance
with
schedule
='
Inputs
&
Assumptions'!$
D37*'
Inputs
&
Assumptions'!$
H37*'
Inputs
&
Assumptions'!$
I37
minor
enforcement
action
(
e.
g.,
admin
order)
='
Inputs
&
Assumptions'!$
D38*'
Inputs
&
Assumptions'!$
H38*'
Inputs
&
Assumptions'!$
I38
minor
enforcement
action
(
e.
g.,
admin
fine)
='
Inputs
&
Assumptions'!$
D39*'
Inputs
&
Assumptions'!$
H39*'
Inputs
&
Assumptions'!$
I39
repermit
Total
Hours
by
Year
=
SUM(
B22:
B34)
Total
Dollars
by
Year
=
B35*
Hourly_
rate_
2001
Upgrading
from
concentration­
based
to
mass­
based
develop
and
issue
permit
='
Inputs
&
Assumptions'!$
D42*'
Inputs
&
Assumptions'!$
H42*'
Inputs
&
Assumptions'!$
I42
provide
technical
guidance
='
Inputs
&
Assumptions'!$
D43*'
Inputs
&
Assumptions'!$
H43*'
Inputs
&
Assumptions'!$
I43
conduct
public
or
evidentiary
hearings
='
Inputs
&
Assumptions'!$
D44*'
Inputs
&
Assumptions'!$
H44*'
Inputs
&
Assumptions'!$
I44
inspection
for
permit
development
='
Inputs
&
Assumptions'!$
D45*'
Inputs
&
Assumptions'!$
H45*'
Inputs
&
Assumptions'!$
I45
inspection
for
compliance
assessment
='
Inputs
&
Assumptions'!$
D46*'
Inputs
&
Assumptions'!$
H46*'
Inputs
&
Assumptions'!$
I46
sample
and
analyze
effluent
='
Inputs
&
Assumptions'!$
D47*'
Inputs
&
Assumptions'!$
H47*'
Inputs
&
Assumptions'!$
I47
review
&
record
self­
monitoring
reports
='
Inputs
&
Assumptions'!$
D48*'
Inputs
&
Assumptions'!$
H48*'
Inputs
&
Assumptions'!$
I48
process
&
act
on
non­
compliance
reports
='
Inputs
&
Assumptions'!$
D49*'
Inputs
&
Assumptions'!$
H49*'
Inputs
&
Assumptions'!$
I49
review
compliance
schedule
report
­
in
compliance
with
schedule
='
Inputs
&
Assumptions'!$
D50*'
Inputs
&
Assumptions'!$
H50*'
Inputs
&
Assumptions'!$
I50
review
compliance
schedule
report
­
not
in
compliance
with
schedule
='
Inputs
&
Assumptions'!$
D51*'
Inputs
&
Assumptions'!$
H51*'
Inputs
&
Assumptions'!$
I51
minor
enforcement
action
(
e.
g.,
admin
order)
='
Inputs
&
Assumptions'!$
D52*'
Inputs
&
Assumptions'!$
H52*'
Inputs
&
Assumptions'!$
I52
minor
enforcement
action
(
e.
g.,
admin
fine)
='
Inputs
&
Assumptions'!$
D53*'
Inputs
&
Assumptions'!$
H53*'
Inputs
&
Assumptions'!$
I53
repermit
Total
Hours
by
Year
=
SUM(
B38:
B50)
Total
Dollars
by
Year
=
B51*
Hourly_
rate_
2001
(
average
considering
frequency
of
activity
and
percent
of
facilities
requiring
activity)

February
14,
2003
100
of
108
AD­
MP&
M12­
formula.
xls
­
Unit
Costs
­
High
Record
for
the
Final
Metal
Product
and
Machinery
Rule
1
2
3
4
56789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
C
D
High
Estimate
of
Hours
and
Costs
per
Facility
Annual
(
non­
permitting
year)
Repermit
Year
='
Inputs
&
Assumptions'!$
D18*'
Inputs
&
Assumptions'!$
H18*'
Inputs
&
Assumptions'!$
I18
='
Inputs
&
Assumptions'!$
D18*'
Inputs
&
Assumptions'!$
H18*'
Inputs
&
Assumptions'!$
I18
='
Inputs
&
Assumptions'!$
D19*'
Inputs
&
Assumptions'!$
H19*'
Inputs
&
Assumptions'!$
I19
='
Inputs
&
Assumptions'!$
D19*'
Inputs
&
Assumptions'!$
H19*'
Inputs
&
Assumptions'!$
I19
='
Inputs
&
Assumptions'!$
D20*'
Inputs
&
Assumptions'!$
H20*'
Inputs
&
Assumptions'!$
I20
='
Inputs
&
Assumptions'!$
D20*'
Inputs
&
Assumptions'!$
H20*'
Inputs
&
Assumptions'!$
I20
='
Inputs
&
Assumptions'!$
D21*'
Inputs
&
Assumptions'!$
H21*'
Inputs
&
Assumptions'!$
I21
='
Inputs
&
Assumptions'!$
D21*'
Inputs
&
Assumptions'!$
H21*'
Inputs
&
Assumptions'!$
I21
='
Inputs
&
Assumptions'!$
D22*'
Inputs
&
Assumptions'!$
H22*'
Inputs
&
Assumptions'!$
I22
='
Inputs
&
Assumptions'!$
D22*'
Inputs
&
Assumptions'!$
H22*'
Inputs
&
Assumptions'!$
I22
='
Inputs
&
Assumptions'!$
D23*'
Inputs
&
Assumptions'!$
H23*'
Inputs
&
Assumptions'!$
I23
='
Inputs
&
Assumptions'!$
D23*'
Inputs
&
Assumptions'!$
H23*'
Inputs
&
Assumptions'!$
I23
='
Inputs
&
Assumptions'!$
D24*'
Inputs
&
Assumptions'!$
H24*'
Inputs
&
Assumptions'!$
I24
='
Inputs
&
Assumptions'!$
D24*'
Inputs
&
Assumptions'!$
H24*'
Inputs
&
Assumptions'!$
I24
='
Inputs
&
Assumptions'!$
D25*'
Inputs
&
Assumptions'!$
H25*'
Inputs
&
Assumptions'!$
I25
='
Inputs
&
Assumptions'!$
D25*'
Inputs
&
Assumptions'!$
H25*'
Inputs
&
Assumptions'!$
I25
='
Inputs
&
Assumptions'!$
D26*'
Inputs
&
Assumptions'!$
H26*'
Inputs
&
Assumptions'!$
I26
=
SUM(
C6:
C18)
=
SUM(
D6:
D18)
=
C19*
Hourly_
rate_
2001
=
D19*
Hourly_
rate_
2001
='
Inputs
&
Assumptions'!$
D32*'
Inputs
&
Assumptions'!$
H32*'
Inputs
&
Assumptions'!$
I32
='
Inputs
&
Assumptions'!$
D32*'
Inputs
&
Assumptions'!$
H32*'
Inputs
&
Assumptions'!$
I32
='
Inputs
&
Assumptions'!$
D33*'
Inputs
&
Assumptions'!$
H33*'
Inputs
&
Assumptions'!$
I33
='
Inputs
&
Assumptions'!$
D33*'
Inputs
&
Assumptions'!$
H33*'
Inputs
&
Assumptions'!$
I33
='
Inputs
&
Assumptions'!$
D34*'
Inputs
&
Assumptions'!$
H34*'
Inputs
&
Assumptions'!$
I34
='
Inputs
&
Assumptions'!$
D34*'
Inputs
&
Assumptions'!$
H34*'
Inputs
&
Assumptions'!$
I34
='
Inputs
&
Assumptions'!$
D35*'
Inputs
&
Assumptions'!$
H35*'
Inputs
&
Assumptions'!$
I35
='
Inputs
&
Assumptions'!$
D35*'
Inputs
&
Assumptions'!$
H35*'
Inputs
&
Assumptions'!$
I35
='
Inputs
&
Assumptions'!$
D36*'
Inputs
&
Assumptions'!$
H36*'
Inputs
&
Assumptions'!$
I36
='
Inputs
&
Assumptions'!$
D36*'
Inputs
&
Assumptions'!$
H36*'
Inputs
&
Assumptions'!$
I36
='
Inputs
&
Assumptions'!$
D37*'
Inputs
&
Assumptions'!$
H37*'
Inputs
&
Assumptions'!$
I37
='
Inputs
&
Assumptions'!$
D37*'
Inputs
&
Assumptions'!$
H37*'
Inputs
&
Assumptions'!$
I37
='
Inputs
&
Assumptions'!$
D38*'
Inputs
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Assumptions'!$
H38*'
Inputs
&
Assumptions'!$
I38
='
Inputs
&
Assumptions'!$
D38*'
Inputs
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H38*'
Inputs
&
Assumptions'!$
I38
='
Inputs
&
Assumptions'!$
D39*'
Inputs
&
Assumptions'!$
H39*'
Inputs
&
Assumptions'!$
I39
='
Inputs
&
Assumptions'!$
D39*'
Inputs
&
Assumptions'!$
H39*'
Inputs
&
Assumptions'!$
I39
='
Inputs
&
Assumptions'!$
D40*'
Inputs
&
Assumptions'!$
H40*'
Inputs
&
Assumptions'!$
I40
=
SUM(
C22:
C34)
=
SUM(
D22:
D34)
=
C35*
Hourly_
rate_
2001
=
D35*
Hourly_
rate_
2001
='
Inputs
&
Assumptions'!$
D46*'
Inputs
&
Assumptions'!$
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Inputs
&
Assumptions'!$
I46
='
Inputs
&
Assumptions'!$
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Inputs
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Assumptions'!$
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Inputs
&
Assumptions'!$
I46
='
Inputs
&
Assumptions'!$
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Inputs
&
Assumptions'!$
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Inputs
&
Assumptions'!$
I47
='
Inputs
&
Assumptions'!$
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Inputs
&
Assumptions'!$
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Inputs
&
Assumptions'!$
I47
='
Inputs
&
Assumptions'!$
D48*'
Inputs
&
Assumptions'!$
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Inputs
&
Assumptions'!$
I48
='
Inputs
&
Assumptions'!$
D48*'
Inputs
&
Assumptions'!$
H48*'
Inputs
&
Assumptions'!$
I48
='
Inputs
&
Assumptions'!$
D49*'
Inputs
&
Assumptions'!$
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Inputs
&
Assumptions'!$
I49
='
Inputs
&
Assumptions'!$
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Inputs
&
Assumptions'!$
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Inputs
&
Assumptions'!$
I49
='
Inputs
&
Assumptions'!$
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Inputs
&
Assumptions'!$
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Inputs
&
Assumptions'!$
I50
='
Inputs
&
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Inputs
&
Assumptions'!$
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Inputs
&
Assumptions'!$
I50
='
Inputs
&
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Inputs
&
Assumptions'!$
I51
='
Inputs
&
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Inputs
&
Assumptions'!$
I51
='
Inputs
&
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Inputs
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Inputs
&
Assumptions'!$
I52
='
Inputs
&
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&
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Inputs
&
Assumptions'!$
I52
='
Inputs
&
Assumptions'!$
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Inputs
&
Assumptions'!$
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Inputs
&
Assumptions'!$
I53
='
Inputs
&
Assumptions'!$
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&
Assumptions'!$
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Inputs
&
Assumptions'!$
I53
='
Inputs
&
Assumptions'!$
D54*'
Inputs
&
Assumptions'!$
H54*'
Inputs
&
Assumptions'!$
I54
=
SUM(
C38:
C50)
=
SUM(
D38:
D50)
=
C51*
Hourly_
rate_
2001
=
D51*
Hourly_
rate_
2001
considering
frequency
of
activity
and
percent
of
facilities
requiring
activity)

February
14,
2003
101
of
108
AD­
MP&
M12­
formula.
xls
­
Unit
Costs
­
High
Record
for
the
Final
Metal
Product
and
Machinery
Rule
1
2
3
4
56789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
A
B
Medium
Estimate
of
Hours
and
Costs
per
Facility
Activity
Initial
Year
New
concentration­
based
permit
develop
and
issue
permit
='
Inputs
&
Assumptions'!$
C14*'
Inputs
&
Assumptions'!$
H14*'
Inputs
&
Assumptions'!$
I14
provide
technical
guidance
='
Inputs
&
Assumptions'!$
C15*'
Inputs
&
Assumptions'!$
H15*'
Inputs
&
Assumptions'!$
I15
conduct
public
or
evidentiary
hearings
='
Inputs
&
Assumptions'!$
C16*'
Inputs
&
Assumptions'!$
H16*'
Inputs
&
Assumptions'!$
I16
inspection
for
permit
development
='
Inputs
&
Assumptions'!$
C17*'
Inputs
&
Assumptions'!$
H17*'
Inputs
&
Assumptions'!$
I17
inspection
for
compliance
assessment
='
Inputs
&
Assumptions'!$
C18*'
Inputs
&
Assumptions'!$
H18*'
Inputs
&
Assumptions'!$
I18
sample
and
analyze
effluent
='
Inputs
&
Assumptions'!$
C19*'
Inputs
&
Assumptions'!$
H19*'
Inputs
&
Assumptions'!$
I19
review
&
record
self­
monitoring
reports
='
Inputs
&
Assumptions'!$
C20*'
Inputs
&
Assumptions'!$
H20*'
Inputs
&
Assumptions'!$
I20
process
&
act
on
non­
compliance
reports
='
Inputs
&
Assumptions'!$
C21*'
Inputs
&
Assumptions'!$
H21*'
Inputs
&
Assumptions'!$
I21
review
compliance
schedule
report
­
in
compliance
with
schedule
='
Inputs
&
Assumptions'!$
C22*'
Inputs
&
Assumptions'!$
H22*'
Inputs
&
Assumptions'!$
I22
review
compliance
schedule
report
­
not
in
compliance
with
schedule
='
Inputs
&
Assumptions'!$
C23*'
Inputs
&
Assumptions'!$
H23*'
Inputs
&
Assumptions'!$
I23
minor
enforcement
action
(
e.
g.,
admin
order)
='
Inputs
&
Assumptions'!$
C24*'
Inputs
&
Assumptions'!$
H24*'
Inputs
&
Assumptions'!$
I24
minor
enforcement
action
(
e.
g.,
admin
fine)
='
Inputs
&
Assumptions'!$
C25*'
Inputs
&
Assumptions'!$
H25*'
Inputs
&
Assumptions'!$
I25
repermit
Total
Hours
by
Year
=
SUM(
B6:
B18)
Total
Dollars
by
Year
=
B19*
Hourly_
rate_
2001
New
mass­
based
permit
develop
and
issue
permit
='
Inputs
&
Assumptions'!$
C28*'
Inputs
&
Assumptions'!$
H28*'
Inputs
&
Assumptions'!$
I28
provide
technical
guidance
='
Inputs
&
Assumptions'!$
C29*'
Inputs
&
Assumptions'!$
H29*'
Inputs
&
Assumptions'!$
I29
conduct
public
or
evidentiary
hearings
='
Inputs
&
Assumptions'!$
C30*'
Inputs
&
Assumptions'!$
H30*'
Inputs
&
Assumptions'!$
I30
inspection
for
permit
development
='
Inputs
&
Assumptions'!$
C31*'
Inputs
&
Assumptions'!$
H31*'
Inputs
&
Assumptions'!$
I31
inspection
for
compliance
assessment
='
Inputs
&
Assumptions'!$
C32*'
Inputs
&
Assumptions'!$
H32*'
Inputs
&
Assumptions'!$
I32
sample
and
analyze
effluent
='
Inputs
&
Assumptions'!$
C33*'
Inputs
&
Assumptions'!$
H33*'
Inputs
&
Assumptions'!$
I33
review
&
record
self­
monitoring
reports
='
Inputs
&
Assumptions'!$
C34*'
Inputs
&
Assumptions'!$
H34*'
Inputs
&
Assumptions'!$
I34
process
&
act
on
non­
compliance
reports
='
Inputs
&
Assumptions'!$
C35*'
Inputs
&
Assumptions'!$
H35*'
Inputs
&
Assumptions'!$
I35
review
compliance
schedule
report
­
in
compliance
with
schedule
='
Inputs
&
Assumptions'!$
C36*'
Inputs
&
Assumptions'!$
H36*'
Inputs
&
Assumptions'!$
I36
review
compliance
schedule
report
­
not
in
compliance
with
schedule
='
Inputs
&
Assumptions'!$
C37*'
Inputs
&
Assumptions'!$
H37*'
Inputs
&
Assumptions'!$
I37
minor
enforcement
action
(
e.
g.,
admin
order)
='
Inputs
&
Assumptions'!$
C38*'
Inputs
&
Assumptions'!$
H38*'
Inputs
&
Assumptions'!$
I38
minor
enforcement
action
(
e.
g.,
admin
fine)
='
Inputs
&
Assumptions'!$
C39*'
Inputs
&
Assumptions'!$
H39*'
Inputs
&
Assumptions'!$
I39
repermit
Total
Hours
by
Year
=
SUM(
B22:
B34)
Total
Dollars
by
Year
=
B35*
Hourly_
rate_
2001
Upgrading
from
concentration­
based
to
mass­
based
develop
and
issue
permit
='
Inputs
&
Assumptions'!$
C42*'
Inputs
&
Assumptions'!$
H42*'
Inputs
&
Assumptions'!$
I42
provide
technical
guidance
='
Inputs
&
Assumptions'!$
C43*'
Inputs
&
Assumptions'!$
H43*'
Inputs
&
Assumptions'!$
I43
conduct
public
or
evidentiary
hearings
='
Inputs
&
Assumptions'!$
C44*'
Inputs
&
Assumptions'!$
H44*'
Inputs
&
Assumptions'!$
I44
inspection
for
permit
development
='
Inputs
&
Assumptions'!$
C45*'
Inputs
&
Assumptions'!$
H45*'
Inputs
&
Assumptions'!$
I45
inspection
for
compliance
assessment
='
Inputs
&
Assumptions'!$
C46*'
Inputs
&
Assumptions'!$
H46*'
Inputs
&
Assumptions'!$
I46
sample
and
analyze
effluent
='
Inputs
&
Assumptions'!$
C47*'
Inputs
&
Assumptions'!$
H47*'
Inputs
&
Assumptions'!$
I47
review
&
record
self­
monitoring
reports
='
Inputs
&
Assumptions'!$
C48*'
Inputs
&
Assumptions'!$
H48*'
Inputs
&
Assumptions'!$
I48
process
&
act
on
non­
compliance
reports
='
Inputs
&
Assumptions'!$
C49*'
Inputs
&
Assumptions'!$
H49*'
Inputs
&
Assumptions'!$
I49
review
compliance
schedule
report
­
in
compliance
with
schedule
='
Inputs
&
Assumptions'!$
C50*'
Inputs
&
Assumptions'!$
H50*'
Inputs
&
Assumptions'!$
I50
review
compliance
schedule
report
­
not
in
compliance
with
schedule
='
Inputs
&
Assumptions'!$
C51*'
Inputs
&
Assumptions'!$
H51*'
Inputs
&
Assumptions'!$
I51
minor
enforcement
action
(
e.
g.,
admin
order)
='
Inputs
&
Assumptions'!$
C52*'
Inputs
&
Assumptions'!$
H52*'
Inputs
&
Assumptions'!$
I52
minor
enforcement
action
(
e.
g.,
admin
fine)
='
Inputs
&
Assumptions'!$
C53*'
Inputs
&
Assumptions'!$
H53*'
Inputs
&
Assumptions'!$
I53
repermit
Total
Hours
by
Year
=
SUM(
B38:
B50)
Total
Dollars
by
Year
=
B51*
Hourly_
rate_
2001
(
average
considering
frequency
of
activity
and
percent
of
facilities
requiring
activity)

February
14,
2003
102
of
108
AD­
MP&
M12­
formula.
xls
­
Unit
Costs
­
Medium
Record
for
the
Final
Metal
Product
and
Machinery
Rule
1
2
3
4
56789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
C
D
Medium
Estimate
of
Hours
and
Costs
per
Facility
Annual
(
non­
permitting
year)
Repermit
Year
='
Inputs
&
Assumptions'!$
C18*'
Inputs
&
Assumptions'!$
H18*'
Inputs
&
Assumptions'!$
I18
='
Inputs
&
Assumptions'!$
C18*'
Inputs
&
Assumptions'!$
H18*'
Inputs
&
Assumptions'!$
I18
='
Inputs
&
Assumptions'!$
C19*'
Inputs
&
Assumptions'!$
H19*'
Inputs
&
Assumptions'!$
I19
='
Inputs
&
Assumptions'!$
C19*'
Inputs
&
Assumptions'!$
H19*'
Inputs
&
Assumptions'!$
I19
='
Inputs
&
Assumptions'!$
C20*'
Inputs
&
Assumptions'!$
H20*'
Inputs
&
Assumptions'!$
I20
='
Inputs
&
Assumptions'!$
C20*'
Inputs
&
Assumptions'!$
H20*'
Inputs
&
Assumptions'!$
I20
='
Inputs
&
Assumptions'!$
C21*'
Inputs
&
Assumptions'!$
H21*'
Inputs
&
Assumptions'!$
I21
='
Inputs
&
Assumptions'!$
C21*'
Inputs
&
Assumptions'!$
H21*'
Inputs
&
Assumptions'!$
I21
='
Inputs
&
Assumptions'!$
C22*'
Inputs
&
Assumptions'!$
H22*'
Inputs
&
Assumptions'!$
I22
='
Inputs
&
Assumptions'!$
C22*'
Inputs
&
Assumptions'!$
H22*'
Inputs
&
Assumptions'!$
I22
='
Inputs
&
Assumptions'!$
C23*'
Inputs
&
Assumptions'!$
H23*'
Inputs
&
Assumptions'!$
I23
='
Inputs
&
Assumptions'!$
C23*'
Inputs
&
Assumptions'!$
H23*'
Inputs
&
Assumptions'!$
I23
='
Inputs
&
Assumptions'!$
C24*'
Inputs
&
Assumptions'!$
H24*'
Inputs
&
Assumptions'!$
I24
='
Inputs
&
Assumptions'!$
C24*'
Inputs
&
Assumptions'!$
H24*'
Inputs
&
Assumptions'!$
I24
='
Inputs
&
Assumptions'!$
C25*'
Inputs
&
Assumptions'!$
H25*'
Inputs
&
Assumptions'!$
I25
='
Inputs
&
Assumptions'!$
C25*'
Inputs
&
Assumptions'!$
H25*'
Inputs
&
Assumptions'!$
I25
='
Inputs
&
Assumptions'!$
C26*'
Inputs
&
Assumptions'!$
H26*'
Inputs
&
Assumptions'!$
I26
=
SUM(
C6:
C18)
=
SUM(
D6:
D18)
=
C19*
Hourly_
rate_
2001
=
D19*
Hourly_
rate_
2001
='
Inputs
&
Assumptions'!$
C32*'
Inputs
&
Assumptions'!$
H32*'
Inputs
&
Assumptions'!$
I32
='
Inputs
&
Assumptions'!$
C32*'
Inputs
&
Assumptions'!$
H32*'
Inputs
&
Assumptions'!$
I32
='
Inputs
&
Assumptions'!$
C33*'
Inputs
&
Assumptions'!$
H33*'
Inputs
&
Assumptions'!$
I33
='
Inputs
&
Assumptions'!$
C33*'
Inputs
&
Assumptions'!$
H33*'
Inputs
&
Assumptions'!$
I33
='
Inputs
&
Assumptions'!$
C34*'
Inputs
&
Assumptions'!$
H34*'
Inputs
&
Assumptions'!$
I34
='
Inputs
&
Assumptions'!$
C34*'
Inputs
&
Assumptions'!$
H34*'
Inputs
&
Assumptions'!$
I34
='
Inputs
&
Assumptions'!$
C35*'
Inputs
&
Assumptions'!$
H35*'
Inputs
&
Assumptions'!$
I35
='
Inputs
&
Assumptions'!$
C35*'
Inputs
&
Assumptions'!$
H35*'
Inputs
&
Assumptions'!$
I35
='
Inputs
&
Assumptions'!$
C36*'
Inputs
&
Assumptions'!$
H36*'
Inputs
&
Assumptions'!$
I36
='
Inputs
&
Assumptions'!$
C36*'
Inputs
&
Assumptions'!$
H36*'
Inputs
&
Assumptions'!$
I36
='
Inputs
&
Assumptions'!$
C37*'
Inputs
&
Assumptions'!$
H37*'
Inputs
&
Assumptions'!$
I37
='
Inputs
&
Assumptions'!$
C37*'
Inputs
&
Assumptions'!$
H37*'
Inputs
&
Assumptions'!$
I37
='
Inputs
&
Assumptions'!$
C38*'
Inputs
&
Assumptions'!$
H38*'
Inputs
&
Assumptions'!$
I38
='
Inputs
&
Assumptions'!$
C38*'
Inputs
&
Assumptions'!$
H38*'
Inputs
&
Assumptions'!$
I38
='
Inputs
&
Assumptions'!$
C39*'
Inputs
&
Assumptions'!$
H39*'
Inputs
&
Assumptions'!$
I39
='
Inputs
&
Assumptions'!$
C39*'
Inputs
&
Assumptions'!$
H39*'
Inputs
&
Assumptions'!$
I39
='
Inputs
&
Assumptions'!$
C40*'
Inputs
&
Assumptions'!$
H40*'
Inputs
&
Assumptions'!$
I40
=
SUM(
C22:
C34)
=
SUM(
D22:
D34)
=
C35*
Hourly_
rate_
2001
=
D35*
Hourly_
rate_
2001
='
Inputs
&
Assumptions'!$
C46*'
Inputs
&
Assumptions'!$
H46*'
Inputs
&
Assumptions'!$
I46
='
Inputs
&
Assumptions'!$
C46*'
Inputs
&
Assumptions'!$
H46*'
Inputs
&
Assumptions'!$
I46
='
Inputs
&
Assumptions'!$
C47*'
Inputs
&
Assumptions'!$
H47*'
Inputs
&
Assumptions'!$
I47
='
Inputs
&
Assumptions'!$
C47*'
Inputs
&
Assumptions'!$
H47*'
Inputs
&
Assumptions'!$
I47
='
Inputs
&
Assumptions'!$
C48*'
Inputs
&
Assumptions'!$
H48*'
Inputs
&
Assumptions'!$
I48
='
Inputs
&
Assumptions'!$
C48*'
Inputs
&
Assumptions'!$
H48*'
Inputs
&
Assumptions'!$
I48
='
Inputs
&
Assumptions'!$
C49*'
Inputs
&
Assumptions'!$
H49*'
Inputs
&
Assumptions'!$
I49
='
Inputs
&
Assumptions'!$
C49*'
Inputs
&
Assumptions'!$
H49*'
Inputs
&
Assumptions'!$
I49
='
Inputs
&
Assumptions'!$
C50*'
Inputs
&
Assumptions'!$
H50*'
Inputs
&
Assumptions'!$
I50
='
Inputs
&
Assumptions'!$
C50*'
Inputs
&
Assumptions'!$
H50*'
Inputs
&
Assumptions'!$
I50
='
Inputs
&
Assumptions'!$
C51*'
Inputs
&
Assumptions'!$
H51*'
Inputs
&
Assumptions'!$
I51
='
Inputs
&
Assumptions'!$
C51*'
Inputs
&
Assumptions'!$
H51*'
Inputs
&
Assumptions'!$
I51
='
Inputs
&
Assumptions'!$
C52*'
Inputs
&
Assumptions'!$
H52*'
Inputs
&
Assumptions'!$
I52
='
Inputs
&
Assumptions'!$
C52*'
Inputs
&
Assumptions'!$
H52*'
Inputs
&
Assumptions'!$
I52
='
Inputs
&
Assumptions'!$
C53*'
Inputs
&
Assumptions'!$
H53*'
Inputs
&
Assumptions'!$
I53
='
Inputs
&
Assumptions'!$
C53*'
Inputs
&
Assumptions'!$
H53*'
Inputs
&
Assumptions'!$
I53
='
Inputs
&
Assumptions'!$
C54*'
Inputs
&
Assumptions'!$
H54*'
Inputs
&
Assumptions'!$
I54
=
SUM(
C38:
C50)
=
SUM(
D38:
D50)
=
C51*
Hourly_
rate_
2001
=
D51*
Hourly_
rate_
2001
considering
frequency
of
activity
and
percent
of
facilities
requiring
activity)

February
14,
2003
103
of
108
AD­
MP&
M12­
formula.
xls
­
Unit
Costs
­
Medium
Record
for
the
Final
Metal
Product
and
Machinery
Rule
1
2
3
4
56789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
A
B
Low
Estimate
of
Hours
and
Costs
per
Facility
Activity
Initial
Year
New
concentration­
based
permit
develop
and
issue
permit
='
Inputs
&
Assumptions'!$
B14*'
Inputs
&
Assumptions'!$
H14*'
Inputs
&
Assumptions'!$
I14
provide
technical
guidance
='
Inputs
&
Assumptions'!$
B15*'
Inputs
&
Assumptions'!$
H15*'
Inputs
&
Assumptions'!$
I15
conduct
public
or
evidentiary
hearings
='
Inputs
&
Assumptions'!$
B16*'
Inputs
&
Assumptions'!$
H16*'
Inputs
&
Assumptions'!$
I16
inspection
for
permit
development
='
Inputs
&
Assumptions'!$
B17*'
Inputs
&
Assumptions'!$
H17*'
Inputs
&
Assumptions'!$
I17
inspection
for
compliance
assessment
='
Inputs
&
Assumptions'!$
B18*'
Inputs
&
Assumptions'!$
H18*'
Inputs
&
Assumptions'!$
I18
sample
and
analyze
effluent
='
Inputs
&
Assumptions'!$
B19*'
Inputs
&
Assumptions'!$
H19*'
Inputs
&
Assumptions'!$
I19
review
&
record
self­
monitoring
reports
='
Inputs
&
Assumptions'!$
B20*'
Inputs
&
Assumptions'!$
H20*'
Inputs
&
Assumptions'!$
I20
process
&
act
on
non­
compliance
reports
='
Inputs
&
Assumptions'!$
B21*'
Inputs
&
Assumptions'!$
H21*'
Inputs
&
Assumptions'!$
I21
review
compliance
schedule
report
­
in
compliance
with
schedule
='
Inputs
&
Assumptions'!$
B22*'
Inputs
&
Assumptions'!$
H22*'
Inputs
&
Assumptions'!$
I22
review
compliance
schedule
report
­
not
in
compliance
with
schedule
='
Inputs
&
Assumptions'!$
B23*'
Inputs
&
Assumptions'!$
H23*'
Inputs
&
Assumptions'!$
I23
minor
enforcement
action
(
e.
g.,
admin
order)
='
Inputs
&
Assumptions'!$
B24*'
Inputs
&
Assumptions'!$
H24*'
Inputs
&
Assumptions'!$
I24
minor
enforcement
action
(
e.
g.,
admin
fine)
='
Inputs
&
Assumptions'!$
B25*'
Inputs
&
Assumptions'!$
H25*'
Inputs
&
Assumptions'!$
I25
repermit
Total
Hours
by
Year
=
SUM(
B6:
B18)
Total
Dollars
by
Year
=
B19*
Hourly_
rate_
2001
New
mass­
based
permit
develop
and
issue
permit
='
Inputs
&
Assumptions'!$
B28*'
Inputs
&
Assumptions'!$
H28*'
Inputs
&
Assumptions'!$
I28
provide
technical
guidance
='
Inputs
&
Assumptions'!$
B29*'
Inputs
&
Assumptions'!$
H29*'
Inputs
&
Assumptions'!$
I29
conduct
public
or
evidentiary
hearings
='
Inputs
&
Assumptions'!$
B30*'
Inputs
&
Assumptions'!$
H30*'
Inputs
&
Assumptions'!$
I30
inspection
for
permit
development
='
Inputs
&
Assumptions'!$
B31*'
Inputs
&
Assumptions'!$
H31*'
Inputs
&
Assumptions'!$
I31
inspection
for
compliance
assessment
='
Inputs
&
Assumptions'!$
B32*'
Inputs
&
Assumptions'!$
H32*'
Inputs
&
Assumptions'!$
I32
sample
and
analyze
effluent
='
Inputs
&
Assumptions'!$
B33*'
Inputs
&
Assumptions'!$
H33*'
Inputs
&
Assumptions'!$
I33
review
&
record
self­
monitoring
reports
='
Inputs
&
Assumptions'!$
B34*'
Inputs
&
Assumptions'!$
H34*'
Inputs
&
Assumptions'!$
I34
process
&
act
on
non­
compliance
reports
='
Inputs
&
Assumptions'!$
B35*'
Inputs
&
Assumptions'!$
H35*'
Inputs
&
Assumptions'!$
I35
review
compliance
schedule
report
­
in
compliance
with
schedule
='
Inputs
&
Assumptions'!$
B36*'
Inputs
&
Assumptions'!$
H36*'
Inputs
&
Assumptions'!$
I36
review
compliance
schedule
report
­
not
in
compliance
with
schedule
='
Inputs
&
Assumptions'!$
B37*'
Inputs
&
Assumptions'!$
H37*'
Inputs
&
Assumptions'!$
I37
minor
enforcement
action
(
e.
g.,
admin
order)
='
Inputs
&
Assumptions'!$
B38*'
Inputs
&
Assumptions'!$
H38*'
Inputs
&
Assumptions'!$
I38
minor
enforcement
action
(
e.
g.,
admin
fine)
='
Inputs
&
Assumptions'!$
B39*'
Inputs
&
Assumptions'!$
H39*'
Inputs
&
Assumptions'!$
I39
repermit
Total
Hours
by
Year
=
SUM(
B22:
B34)
Total
Dollars
by
Year
=
B35*
Hourly_
rate_
2001
Upgrading
from
concentration­
based
to
mass­
based
develop
and
issue
permit
='
Inputs
&
Assumptions'!$
B42*'
Inputs
&
Assumptions'!$
H42*'
Inputs
&
Assumptions'!$
I42
provide
technical
guidance
='
Inputs
&
Assumptions'!$
B43*'
Inputs
&
Assumptions'!$
H43*'
Inputs
&
Assumptions'!$
I43
conduct
public
or
evidentiary
hearings
='
Inputs
&
Assumptions'!$
B44*'
Inputs
&
Assumptions'!$
H44*'
Inputs
&
Assumptions'!$
I44
inspection
for
permit
development
='
Inputs
&
Assumptions'!$
B45*'
Inputs
&
Assumptions'!$
H45*'
Inputs
&
Assumptions'!$
I45
inspection
for
compliance
assessment
='
Inputs
&
Assumptions'!$
B46*'
Inputs
&
Assumptions'!$
H46*'
Inputs
&
Assumptions'!$
I46
sample
and
analyze
effluent
='
Inputs
&
Assumptions'!$
B47*'
Inputs
&
Assumptions'!$
H47*'
Inputs
&
Assumptions'!$
I47
review
&
record
self­
monitoring
reports
='
Inputs
&
Assumptions'!$
B48*'
Inputs
&
Assumptions'!$
H48*'
Inputs
&
Assumptions'!$
I48
process
&
act
on
non­
compliance
reports
='
Inputs
&
Assumptions'!$
B49*'
Inputs
&
Assumptions'!$
H49*'
Inputs
&
Assumptions'!$
I49
review
compliance
schedule
report
­
in
compliance
with
schedule
='
Inputs
&
Assumptions'!$
B50*'
Inputs
&
Assumptions'!$
H50*'
Inputs
&
Assumptions'!$
I50
review
compliance
schedule
report
­
not
in
compliance
with
schedule
='
Inputs
&
Assumptions'!$
B51*'
Inputs
&
Assumptions'!$
H51*'
Inputs
&
Assumptions'!$
I51
minor
enforcement
action
(
e.
g.,
admin
order)
='
Inputs
&
Assumptions'!$
B52*'
Inputs
&
Assumptions'!$
H52*'
Inputs
&
Assumptions'!$
I52
minor
enforcement
action
(
e.
g.,
admin
fine)
='
Inputs
&
Assumptions'!$
B53*'
Inputs
&
Assumptions'!$
H53*'
Inputs
&
Assumptions'!$
I53
repermit
Total
Hours
by
Year
=
SUM(
B38:
B50)
Total
Dollars
by
Year
=
B51*
Hourly_
rate_
2001
(
average
considering
frequency
of
activity
and
percent
of
facilities
requiring
activity)

February
14,
2003
104
of
108
AD­
MP&
M12­
formula.
xls
­
Unit
Costs
­
Low
Record
for
the
Final
Metal
Product
and
Machinery
Rule
1
2
3
4
56789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
C
D
Low
Estimate
of
Hours
and
Costs
per
Facility
Annual
(
non­
permitting
year)
Repermit
Year
='
Inputs
&
Assumptions'!$
B18*'
Inputs
&
Assumptions'!$
H18*'
Inputs
&
Assumptions'!$
I18
='
Inputs
&
Assumptions'!$
B18*'
Inputs
&
Assumptions'!$
H18*'
Inputs
&
Assumptions'!$
I18
='
Inputs
&
Assumptions'!$
B19*'
Inputs
&
Assumptions'!$
H19*'
Inputs
&
Assumptions'!$
I19
='
Inputs
&
Assumptions'!$
B19*'
Inputs
&
Assumptions'!$
H19*'
Inputs
&
Assumptions'!$
I19
='
Inputs
&
Assumptions'!$
B20*'
Inputs
&
Assumptions'!$
H20*'
Inputs
&
Assumptions'!$
I20
='
Inputs
&
Assumptions'!$
B20*'
Inputs
&
Assumptions'!$
H20*'
Inputs
&
Assumptions'!$
I20
='
Inputs
&
Assumptions'!$
B21*'
Inputs
&
Assumptions'!$
H21*'
Inputs
&
Assumptions'!$
I21
='
Inputs
&
Assumptions'!$
B21*'
Inputs
&
Assumptions'!$
H21*'
Inputs
&
Assumptions'!$
I21
='
Inputs
&
Assumptions'!$
B22*'
Inputs
&
Assumptions'!$
H22*'
Inputs
&
Assumptions'!$
I22
='
Inputs
&
Assumptions'!$
B22*'
Inputs
&
Assumptions'!$
H22*'
Inputs
&
Assumptions'!$
I22
='
Inputs
&
Assumptions'!$
B23*'
Inputs
&
Assumptions'!$
H23*'
Inputs
&
Assumptions'!$
I23
='
Inputs
&
Assumptions'!$
B23*'
Inputs
&
Assumptions'!$
H23*'
Inputs
&
Assumptions'!$
I23
='
Inputs
&
Assumptions'!$
B24*'
Inputs
&
Assumptions'!$
H24*'
Inputs
&
Assumptions'!$
I24
='
Inputs
&
Assumptions'!$
B24*'
Inputs
&
Assumptions'!$
H24*'
Inputs
&
Assumptions'!$
I24
='
Inputs
&
Assumptions'!$
B25*'
Inputs
&
Assumptions'!$
H25*'
Inputs
&
Assumptions'!$
I25
='
Inputs
&
Assumptions'!$
B25*'
Inputs
&
Assumptions'!$
H25*'
Inputs
&
Assumptions'!$
I25
='
Inputs
&
Assumptions'!$
B26*'
Inputs
&
Assumptions'!$
H26*'
Inputs
&
Assumptions'!$
I26
=
SUM(
C6:
C18)
=
SUM(
D6:
D18)
=
C19*
Hourly_
rate_
2001
=
D19*
Hourly_
rate_
2001
='
Inputs
&
Assumptions'!$
B32*'
Inputs
&
Assumptions'!$
H32*'
Inputs
&
Assumptions'!$
I32
='
Inputs
&
Assumptions'!$
B32*'
Inputs
&
Assumptions'!$
H32*'
Inputs
&
Assumptions'!$
I32
='
Inputs
&
Assumptions'!$
B33*'
Inputs
&
Assumptions'!$
H33*'
Inputs
&
Assumptions'!$
I33
='
Inputs
&
Assumptions'!$
B33*'
Inputs
&
Assumptions'!$
H33*'
Inputs
&
Assumptions'!$
I33
='
Inputs
&
Assumptions'!$
B34*'
Inputs
&
Assumptions'!$
H34*'
Inputs
&
Assumptions'!$
I34
='
Inputs
&
Assumptions'!$
B34*'
Inputs
&
Assumptions'!$
H34*'
Inputs
&
Assumptions'!$
I34
='
Inputs
&
Assumptions'!$
B35*'
Inputs
&
Assumptions'!$
H35*'
Inputs
&
Assumptions'!$
I35
='
Inputs
&
Assumptions'!$
B35*'
Inputs
&
Assumptions'!$
H35*'
Inputs
&
Assumptions'!$
I35
='
Inputs
&
Assumptions'!$
B36*'
Inputs
&
Assumptions'!$
H36*'
Inputs
&
Assumptions'!$
I36
='
Inputs
&
Assumptions'!$
B36*'
Inputs
&
Assumptions'!$
H36*'
Inputs
&
Assumptions'!$
I36
='
Inputs
&
Assumptions'!$
B37*'
Inputs
&
Assumptions'!$
H37*'
Inputs
&
Assumptions'!$
I37
='
Inputs
&
Assumptions'!$
B37*'
Inputs
&
Assumptions'!$
H37*'
Inputs
&
Assumptions'!$
I37
='
Inputs
&
Assumptions'!$
B38*'
Inputs
&
Assumptions'!$
H38*'
Inputs
&
Assumptions'!$
I38
='
Inputs
&
Assumptions'!$
B38*'
Inputs
&
Assumptions'!$
H38*'
Inputs
&
Assumptions'!$
I38
='
Inputs
&
Assumptions'!$
B39*'
Inputs
&
Assumptions'!$
H39*'
Inputs
&
Assumptions'!$
I39
='
Inputs
&
Assumptions'!$
B39*'
Inputs
&
Assumptions'!$
H39*'
Inputs
&
Assumptions'!$
I39
='
Inputs
&
Assumptions'!$
B40*'
Inputs
&
Assumptions'!$
H40*'
Inputs
&
Assumptions'!$
I40
=
SUM(
C22:
C34)
=
SUM(
D22:
D34)
=
C35*
Hourly_
rate_
2001
=
D35*
Hourly_
rate_
2001
='
Inputs
&
Assumptions'!$
B46*'
Inputs
&
Assumptions'!$
H46*'
Inputs
&
Assumptions'!$
I46
='
Inputs
&
Assumptions'!$
B46*'
Inputs
&
Assumptions'!$
H46*'
Inputs
&
Assumptions'!$
I46
='
Inputs
&
Assumptions'!$
B47*'
Inputs
&
Assumptions'!$
H47*'
Inputs
&
Assumptions'!$
I47
='
Inputs
&
Assumptions'!$
B47*'
Inputs
&
Assumptions'!$
H47*'
Inputs
&
Assumptions'!$
I47
='
Inputs
&
Assumptions'!$
B48*'
Inputs
&
Assumptions'!$
H48*'
Inputs
&
Assumptions'!$
I48
='
Inputs
&
Assumptions'!$
B48*'
Inputs
&
Assumptions'!$
H48*'
Inputs
&
Assumptions'!$
I48
='
Inputs
&
Assumptions'!$
B49*'
Inputs
&
Assumptions'!$
H49*'
Inputs
&
Assumptions'!$
I49
='
Inputs
&
Assumptions'!$
B49*'
Inputs
&
Assumptions'!$
H49*'
Inputs
&
Assumptions'!$
I49
='
Inputs
&
Assumptions'!$
B50*'
Inputs
&
Assumptions'!$
H50*'
Inputs
&
Assumptions'!$
I50
='
Inputs
&
Assumptions'!$
B50*'
Inputs
&
Assumptions'!$
H50*'
Inputs
&
Assumptions'!$
I50
='
Inputs
&
Assumptions'!$
B51*'
Inputs
&
Assumptions'!$
H51*'
Inputs
&
Assumptions'!$
I51
='
Inputs
&
Assumptions'!$
B51*'
Inputs
&
Assumptions'!$
H51*'
Inputs
&
Assumptions'!$
I51
='
Inputs
&
Assumptions'!$
B52*'
Inputs
&
Assumptions'!$
H52*'
Inputs
&
Assumptions'!$
I52
='
Inputs
&
Assumptions'!$
B52*'
Inputs
&
Assumptions'!$
H52*'
Inputs
&
Assumptions'!$
I52
='
Inputs
&
Assumptions'!$
B53*'
Inputs
&
Assumptions'!$
H53*'
Inputs
&
Assumptions'!$
I53
='
Inputs
&
Assumptions'!$
B53*'
Inputs
&
Assumptions'!$
H53*'
Inputs
&
Assumptions'!$
I53
='
Inputs
&
Assumptions'!$
B54*'
Inputs
&
Assumptions'!$
H54*'
Inputs
&
Assumptions'!$
I54
=
SUM(
C38:
C50)
=
SUM(
D38:
D50)
=
C51*
Hourly_
rate_
2001
=
D51*
Hourly_
rate_
2001
considering
frequency
of
activity
and
percent
of
facilities
requiring
activity)

February
14,
2003
105
of
108
AD­
MP&
M12­
formula.
xls
­
Unit
Costs
­
Low
Record
for
the
Final
Metal
Product
and
Machinery
Rule
1
234567
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
A
B
C
D
E
Inputs
&
Assumptions
Source:
estimates
of
hours
by
activity
from
the
1996
MP&
M
POTW
Survey;
average
hourly
rate
from
BLS
(
http://
stats.
bls.
gov/
news.
release/
ecec.
t03.
htm)
Discount
rate
7%
Hourly
rate
Sept.
2002
$
31.89
($
2002;
Sept.)
Hourly
rate
2001
=
B5*(
Rates!
F16/
Rates!
D17)
($
2001)

Permitting
Activities
and
Assumptions
Hours
Activity
Low
Medium
High
Low
New
concentration­
based
permit
develop
and
issue
permit
=[
finl_
hrs3.
xls]
Summary!$
C$
4
=[
finl_
hrs3.
xls]
Summary!$
D$
4
=[
finl_
hrs3.
xls]
Summary!$
E$
4
=
B14*
Hourly_
rate_
2001
provide
technical
guidance
=[
finl_
hrs3.
xls]
Summary!$
C$
7
=[
finl_
hrs3.
xls]
Summary!$
D$
7
=[
finl_
hrs3.
xls]
Summary!$
E$
7
=
B15*
Hourly_
rate_
2001
conduct
public
or
evidentiary
hearings
=[
finl_
hrs3.
xls]
Summary!$
C$
9
=[
finl_
hrs3.
xls]
Summary!$
D$
9
=[
finl_
hrs3.
xls]
Summary!$
E$
9
=
B16*
Hourly_
rate_
2001
inspection
for
permit
development
=[
finl_
hrs3.
xls]
Summary!$
C$
10
=[
finl_
hrs3.
xls]
Summary!$
D$
10
=[
finl_
hrs3.
xls]
Summary!$
E$
10
=
B17*
Hourly_
rate_
2001
inspection
for
compliance
assessment
=[
finl_
hrs3.
xls]
Summary!$
C$
11
=[
finl_
hrs3.
xls]
Summary!$
D$
11
=[
finl_
hrs3.
xls]
Summary!$
E$
11
=
B18*
Hourly_
rate_
2001
sample
and
analyze
effluent
=[
finl_
hrs3.
xls]
Summary!$
C$
12
=[
finl_
hrs3.
xls]
Summary!$
D$
12
=[
finl_
hrs3.
xls]
Summary!$
E$
12
=
B19*
Hourly_
rate_
2001
review
&
record
self­
monitoring
reports
=[
finl_
hrs3.
xls]
Summary!$
C$
13
=[
finl_
hrs3.
xls]
Summary!$
D$
13
=[
finl_
hrs3.
xls]
Summary!$
E$
13
=
B20*
Hourly_
rate_
2001
process
&
act
on
non­
compliance
reports
=[
finl_
hrs3.
xls]
Summary!$
C$
14
=[
finl_
hrs3.
xls]
Summary!$
D$
14
=[
finl_
hrs3.
xls]
Summary!$
E$
14
=
B21*
Hourly_
rate_
2001
review
compliance
schedule
report
­
in
compliance
with
schedule
=[
finl_
hrs3.
xls]
Summary!$
C$
15
=[
finl_
hrs3.
xls]
Summary!$
D$
15
=[
finl_
hrs3.
xls]
Summary!$
E$
15
=
B22*
Hourly_
rate_
2001
review
compliance
schedule
report
­
not
in
compliance
with
schedule
=[
finl_
hrs3.
xls]
Summary!$
C$
16
=[
finl_
hrs3.
xls]
Summary!$
D$
16
=[
finl_
hrs3.
xls]
Summary!$
E$
16
=
B23*
Hourly_
rate_
2001
minor
enforcement
action
(
e.
g.,
admin
order)
=[
finl_
hrs3.
xls]
Summary!$
C$
17
=[
finl_
hrs3.
xls]
Summary!$
D$
17
=[
finl_
hrs3.
xls]
Summary!$
E$
17
=
B24*
Hourly_
rate_
2001
minor
enforcement
action
(
e.
g.,
admin
fine)
=[
finl_
hrs3.
xls]
Summary!$
C$
18
=[
finl_
hrs3.
xls]
Summary!$
D$
18
=[
finl_
hrs3.
xls]
Summary!$
E$
18
=
B25*
Hourly_
rate_
2001
repermit
=[
finl_
hrs3.
xls]
Summary!$
C$
19
=[
finl_
hrs3.
xls]
Summary!$
D$
19
=[
finl_
hrs3.
xls]
Summary!$
E$
19
=
B26*
Hourly_
rate_
2001
New
mass­
based
permit
develop
and
issue
permit
=[
finl_
hrs3.
xls]
Summary!$
C$
5
=[
finl_
hrs3.
xls]
Summary!$
D$
5
=[
finl_
hrs3.
xls]
Summary!$
E$
5
=
B28*
Hourly_
rate_
2001
provide
technical
guidance
=[
finl_
hrs3.
xls]
Summary!$
C$
8
=[
finl_
hrs3.
xls]
Summary!$
D$
8
=[
finl_
hrs3.
xls]
Summary!$
E$
8
=
B29*
Hourly_
rate_
2001
conduct
public
or
evidentiary
hearings
=[
finl_
hrs3.
xls]
Summary!$
C$
9
=[
finl_
hrs3.
xls]
Summary!$
D$
9
=[
finl_
hrs3.
xls]
Summary!$
E$
9
=
B30*
Hourly_
rate_
2001
inspection
for
permit
development
=[
finl_
hrs3.
xls]
Summary!$
C$
10
=[
finl_
hrs3.
xls]
Summary!$
D$
10
=[
finl_
hrs3.
xls]
Summary!$
E$
10
=
B31*
Hourly_
rate_
2001
inspection
for
compliance
assessment
=[
finl_
hrs3.
xls]
Summary!$
C$
11
=[
finl_
hrs3.
xls]
Summary!$
D$
11
=[
finl_
hrs3.
xls]
Summary!$
E$
11
=
B32*
Hourly_
rate_
2001
sample
and
analyze
effluent
=[
finl_
hrs3.
xls]
Summary!$
C$
12
=[
finl_
hrs3.
xls]
Summary!$
D$
12
=[
finl_
hrs3.
xls]
Summary!$
E$
12
=
B33*
Hourly_
rate_
2001
review
&
record
self­
monitoring
reports
=[
finl_
hrs3.
xls]
Summary!$
C$
13
=[
finl_
hrs3.
xls]
Summary!$
D$
13
=[
finl_
hrs3.
xls]
Summary!$
E$
13
=
B34*
Hourly_
rate_
2001
process
&
act
on
non­
compliance
reports
=[
finl_
hrs3.
xls]
Summary!$
C$
14
=[
finl_
hrs3.
xls]
Summary!$
D$
14
=[
finl_
hrs3.
xls]
Summary!$
E$
14
=
B35*
Hourly_
rate_
2001
review
compliance
schedule
report
­
in
compliance
with
schedule
=[
finl_
hrs3.
xls]
Summary!$
C$
15
=[
finl_
hrs3.
xls]
Summary!$
D$
15
=[
finl_
hrs3.
xls]
Summary!$
E$
15
=
B36*
Hourly_
rate_
2001
review
compliance
schedule
report
­
not
in
compliance
with
schedule
=[
finl_
hrs3.
xls]
Summary!$
C$
16
=[
finl_
hrs3.
xls]
Summary!$
D$
16
=[
finl_
hrs3.
xls]
Summary!$
E$
16
=
B37*
Hourly_
rate_
2001
minor
enforcement
action
(
e.
g.,
admin
order)
=[
finl_
hrs3.
xls]
Summary!$
C$
17
=[
finl_
hrs3.
xls]
Summary!$
D$
17
=[
finl_
hrs3.
xls]
Summary!$
E$
17
=
B38*
Hourly_
rate_
2001
minor
enforcement
action
(
e.
g.,
admin
fine)
=[
finl_
hrs3.
xls]
Summary!$
C$
18
=[
finl_
hrs3.
xls]
Summary!$
D$
18
=[
finl_
hrs3.
xls]
Summary!$
E$
18
=
B39*
Hourly_
rate_
2001
repermit
=[
finl_
hrs3.
xls]
Summary!$
C$
19
=[
finl_
hrs3.
xls]
Summary!$
D$
19
=[
finl_
hrs3.
xls]
Summary!$
E$
19
=
B40*
Hourly_
rate_
2001
Converting
concentration­
based
to
mass­
based
develop
and
issue
permit
=[
finl_
hrs3.
xls]
Summary!$
C$
6
=[
finl_
hrs3.
xls]
Summary!$
D$
6
=[
finl_
hrs3.
xls]
Summary!$
E$
6
=
B42*
Hourly_
rate_
2001
provide
technical
guidance
=
B43*
Hourly_
rate_
2001
conduct
public
or
evidentiary
hearings
=
B44*
Hourly_
rate_
2001
inspection
for
permit
development
=
B45*
Hourly_
rate_
2001
inspection
for
compliance
assessment
=[
finl_
hrs3.
xls]
Summary!$
C$
11
=[
finl_
hrs3.
xls]
Summary!$
D$
11
=[
finl_
hrs3.
xls]
Summary!$
E$
11
=
B46*
Hourly_
rate_
2001
sample
and
analyze
effluent
=[
finl_
hrs3.
xls]
Summary!$
C$
12
=[
finl_
hrs3.
xls]
Summary!$
D$
12
=[
finl_
hrs3.
xls]
Summary!$
E$
12
=
B47*
Hourly_
rate_
2001
review
&
record
self­
monitoring
reports
=[
finl_
hrs3.
xls]
Summary!$
C$
13
=[
finl_
hrs3.
xls]
Summary!$
D$
13
=[
finl_
hrs3.
xls]
Summary!$
E$
13
=
B48*
Hourly_
rate_
2001
process
&
act
on
non­
compliance
reports
=[
finl_
hrs3.
xls]
Summary!$
C$
14
=[
finl_
hrs3.
xls]
Summary!$
D$
14
=[
finl_
hrs3.
xls]
Summary!$
E$
14
=
B49*
Hourly_
rate_
2001
review
compliance
schedule
report
­
in
compliance
with
schedule
=[
finl_
hrs3.
xls]
Summary!$
C$
15
=[
finl_
hrs3.
xls]
Summary!$
D$
15
=[
finl_
hrs3.
xls]
Summary!$
E$
15
=
B50*
Hourly_
rate_
2001
review
compliance
schedule
report
­
not
in
compliance
with
schedule
=[
finl_
hrs3.
xls]
Summary!$
C$
16
=[
finl_
hrs3.
xls]
Summary!$
D$
16
=[
finl_
hrs3.
xls]
Summary!$
E$
16
=
B51*
Hourly_
rate_
2001
minor
enforcement
action
(
e.
g.,
admin
order)
=[
finl_
hrs3.
xls]
Summary!$
C$
17
=[
finl_
hrs3.
xls]
Summary!$
D$
17
=[
finl_
hrs3.
xls]
Summary!$
E$
17
=
B52*
Hourly_
rate_
2001
minor
enforcement
action
(
e.
g.,
admin
fine)
=[
finl_
hrs3.
xls]
Summary!$
C$
18
=[
finl_
hrs3.
xls]
Summary!$
D$
18
=[
finl_
hrs3.
xls]
Summary!$
E$
18
=
B53*
Hourly_
rate_
2001
repermit
=[
finl_
hrs3.
xls]
Summary!$
C$
19
=[
finl_
hrs3.
xls]
Summary!$
D$
19
=[
finl_
hrs3.
xls]
Summary!$
E$
19
=
B54*
Hourly_
rate_
2001
February
14,
2003
106
of
108
AD­
MP&
M12­
formula.
xls
­
Inputs
&
Assumptions
Record
for
the
Final
Metal
Product
and
Machinery
Rule
1
234567
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
F
G
H
I
J
and
Assumptions
Costs
Medium
High
%
Facil
x/
yr
Notes
=
C14*
Hourly_
rate_
2001
=
D14*
Hourly_
rate_
2001
100.0%
1
one­
time
=
C15*
Hourly_
rate_
2001
=
D15*
Hourly_
rate_
2001
100.0%
1
one­
time
=
C16*
Hourly_
rate_
2001
=
D16*
Hourly_
rate_
2001
3.2%
1
one­
time,
3.2%
of
facilities
=
C17*
Hourly_
rate_
2001
=
D17*
Hourly_
rate_
2001
100.0%
1
one­
time
=
C18*
Hourly_
rate_
2001
=
D18*
Hourly_
rate_
2001
100.0%
1
annual
=
C19*
Hourly_
rate_
2001
=
D19*
Hourly_
rate_
2001
100.0%
1
annual
=
C20*
Hourly_
rate_
2001
=
D20*
Hourly_
rate_
2001
100.0%
2
2x/
yr
=
C21*
Hourly_
rate_
2001
=
D21*
Hourly_
rate_
2001
38.5%
5
5x/
year,
38.5%
of
facilities
=
C22*
Hourly_
rate_
2001
=
D22*
Hourly_
rate_
2001
=
0.17*
0.94
2
2x/
yr,
17%
of
facilities
with
compliance
milestones,
of
which
94%
in
compliance
=
C23*
Hourly_
rate_
2001
=
D23*
Hourly_
rate_
2001
=
0.17*
0.06
2
2x/
yr,
17%
of
facilities
with
compliance
milestones,
of
which
6%
not
in
compliance
=
C24*
Hourly_
rate_
2001
=
D24*
Hourly_
rate_
2001
7.0%
1
annual,
7%
of
facilities
=
C25*
Hourly_
rate_
2001
=
D25*
Hourly_
rate_
2001
7.0%
1
annual,
7%
of
facilities
=
C26*
Hourly_
rate_
2001
=
D26*
Hourly_
rate_
2001
100.0%
1
every
five
years
=
C28*
Hourly_
rate_
2001
=
D28*
Hourly_
rate_
2001
100.0%
1
one­
time
=
C29*
Hourly_
rate_
2001
=
D29*
Hourly_
rate_
2001
100.0%
1
one­
time
=
C30*
Hourly_
rate_
2001
=
D30*
Hourly_
rate_
2001
3.2%
1
one­
time,
3.2%
of
facilities
=
C31*
Hourly_
rate_
2001
=
D31*
Hourly_
rate_
2001
100.0%
1
one­
time
=
C32*
Hourly_
rate_
2001
=
D32*
Hourly_
rate_
2001
100.0%
1
annual
=
C33*
Hourly_
rate_
2001
=
D33*
Hourly_
rate_
2001
100.0%
1
annual
=
C34*
Hourly_
rate_
2001
=
D34*
Hourly_
rate_
2001
100.0%
2
2x/
yr
=
C35*
Hourly_
rate_
2001
=
D35*
Hourly_
rate_
2001
38.5%
5
5x/
year,
38.5%
of
facilities
=
C36*
Hourly_
rate_
2001
=
D36*
Hourly_
rate_
2001
=
0.17*
0.94
2
2x/
yr,
17%
of
facilities
with
compliance
milestones,
of
which
94%
in
compliance
=
C37*
Hourly_
rate_
2001
=
D37*
Hourly_
rate_
2001
=
0.17*
0.06
2
2x/
yr,
17%
of
facilities
with
compliance
milestones,
of
which
6%
not
in
compliance
=
C38*
Hourly_
rate_
2001
=
D38*
Hourly_
rate_
2001
7.0%
1
annual,
7%
of
facilities
=
C39*
Hourly_
rate_
2001
=
D39*
Hourly_
rate_
2001
7.0%
1
annual,
7%
of
facilities
=
C40*
Hourly_
rate_
2001
=
D40*
Hourly_
rate_
2001
100.0%
1
every
five
years
=
C42*
Hourly_
rate_
2001
=
D42*
Hourly_
rate_
2001
100.0%
1
one­
time
=
C43*
Hourly_
rate_
2001
=
D43*
Hourly_
rate_
2001
=
C44*
Hourly_
rate_
2001
=
D44*
Hourly_
rate_
2001
=
C45*
Hourly_
rate_
2001
=
D45*
Hourly_
rate_
2001
=
C46*
Hourly_
rate_
2001
=
D46*
Hourly_
rate_
2001
100.0%
1
annual
=
C47*
Hourly_
rate_
2001
=
D47*
Hourly_
rate_
2001
100.0%
1
annual
=
C48*
Hourly_
rate_
2001
=
D48*
Hourly_
rate_
2001
100.0%
2
2x/
yr
=
C49*
Hourly_
rate_
2001
=
D49*
Hourly_
rate_
2001
38.5%
5
5x/
year,
38.5%
of
facilities
=
C50*
Hourly_
rate_
2001
=
D50*
Hourly_
rate_
2001
=
0.17*
0.94
2
2x/
yr,
17%
of
facilities
with
compliance
milestones,
of
which
94%
in
compliance
=
C51*
Hourly_
rate_
2001
=
D51*
Hourly_
rate_
2001
=
0.17*
0.06
2
2x/
yr,
17%
of
facilities
with
compliance
milestones,
of
which
6%
not
in
compliance
=
C52*
Hourly_
rate_
2001
=
D52*
Hourly_
rate_
2001
7.0%
1
annual,
7%
of
facilities
=
C53*
Hourly_
rate_
2001
=
D53*
Hourly_
rate_
2001
7.0%
1
annual,
7%
of
facilities
=
C54*
Hourly_
rate_
2001
=
D54*
Hourly_
rate_
2001
100.0%
1
every
five
years
February
14,
2003
107
of
108
AD­
MP&
M12­
formula.
xls
­
Inputs
&
Assumptions
Record
for
the
Final
Metal
Product
and
Machinery
Rule
123456789
10
11
12
13
14
15
16
17
A
B
C
D
E
F
Source:
Bureau
of
Labor
Statistics,
http://
www.
bls.
gov/
ncs/
ect/
As
of
2/
6/
2003
Employment
Cost
Index
Series
Id:
ECU10003I
Not
Seasonally
Adjusted
compensation:
Total
compensation
ownership:
State
and
local
government
periodicity:
Index
number
group:
All
workers
Year
Qtr1
Qtr2
Qtr3
Qtr4
Geo
Mean
2000
145.5
145.9
147.8
148.9
=
PRODUCT(
B15:
E15)^(
1/
4)
2001
150.3
151.2
154.3
155.2
=
PRODUCT(
B16:
E16)^(
1/
4)
2002
156.1
156.7
160.1
161.5
=
PRODUCT(
B17:
E17)^(
1/
4)

February
14,
2003
108
of
108
AD­
MP&
M12­
formula.
xls
­
Rates