Document ID: EPA-HQ-OW-2004-0002-2206
Agency: epa
Document Type: Supporting & Related Material
Title: 
Posted Date: 2006-08-23T04:00Z

Date
Modified:
8/
23/
2006
By:
Abt
Associates
Inc.
Data
Sources:
Survey
Data,
EPA
Analysis
Description:

Purpose:

The
original
version
of
this
file
contains,
or
is
linked
to
a
file
that
contains,
confidential
business
information
(
CBI),
or
information
that
could
be
used
to
reveal
CBI.
As
a
result,
the
values
for
any
variables
determined
by
EPA
to
be
CBI,
or
that
could
be
used
to
reveal
CBI,
have
been
replaced
with
dummy
values.
Such
variables
have
been
marked
with
light
orange
highlight.
It
should
be
noted
that
the
dummy
values
have
been
added
to
illustrate
how
the
spreadsheets
work;
they
may
not
always
be
consistent
with
other
data
provided
for
the
same
model
facility.
Any
observed
patterns
of
the
dummy
values
is
for
illustration
purposes
only
and
has
no
significance
with
respect
to
the
original
values.
It
should
also
be
noted
that
any
information
that
uses
the
dummy
values
will
not
show
the
true
results
of
EPA's
analysis.

Many
of
the
spreadsheets
in
this
part
of
the
docket
are
linked
to
other
spreadsheets
so
that
the
user
can
follow
the
flow
of
data
through
the
analysis.
When
opening
such
a
linked
spreadsheet,
click
"
No"
at
the
initial
message
box
to
avoid
delays
while
the
spreadsheet
tries
to
update.
Also,
in
some
cases,
a
formula
may
exhibit
a
value
of
"#
VALUE!".
In
this
case,
open
the
spreadsheet
from
which
the
cell
in
question
pulls
its
information
to
reestablish
the
broken
link.
If
the
user
wishes
to
replace
the
existing
data
with
their
own
data
to
see
the
effect
of
such
changes,
other
linked
spreadsheets
need
to
be
opened
for
the
change
to
take
effect
throughout
the
analysis.
To
see
a
list
of
all
spreadsheets
linked
to
a
given
spreadsheet,
go
to
Edit
|
Links.
Assess
reasonableness
of
including
facilities
in
the
Other
Industries
within
the
finding
of
economic
practicability
for
the
proposed
regulation.
Comparison
of
compliance
cost
metrics
for
facilities
in
Other
Industries
to
facilities
in
the
Primary
Manufacturing
Industries.

8/
23/
2006
DCTM_
ARP.
xls
­
File
Info
Economic
indicator
dollar
values
are
in
millions
Ratio
of
Total
Annualized
Compliance
Cost
to
Facility
Revenue
Employment
Operating
Expenses
Net
Income
Assets
Prim.
Mfg
Industries
Other
Industries
Prim.
Mfg
Industries
Other
Industries
Prim.
Mfg
Industries
Other
Industries
Prim.
Mfg
Industries
Other
Industries
Prim.
Mfg
Industries
Other
Industries
Median
10.00
10.00
10.00
10.00
1.00
1.00
1.00
1.00
1.00
1.00
Mean
10.00
10.00
10.00
10.00
1.00
1.00
1.00
1.00
1.00
1.00
Std.
Dev.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minimum
10.00
10.00
10.00
10.00
1.00
1.00
1.00
1.00
1.00
1.00
Maximum
10.00
10.00
10.00
10.00
1.00
1.00
1.00
1.00
1.00
1.00
5th
Percentile
10.00
10.00
10.00
10.00
1.00
1.00
1.00
1.00
1.00
1.00
25th
Percentile
10.00
10.00
10.00
10.00
1.00
1.00
1.00
1.00
1.00
1.00
75th
Percentile
10.00
10.00
10.00
10.00
1.00
1.00
1.00
1.00
1.00
1.00
95th
Percentile
10.00
10.00
10.00
10.00
1.00
1.00
1.00
1.00
1.00
1.00
Ratio
of
Compliance
Operating
and
Maintenance
Cost
to
Facility
Revenue
Employment
Operating
Expenses
Net
Income
Assets
Prim.
Mfg
Industries
Other
Industries
Prim.
Mfg
Industries
Other
Industries
Prim.
Mfg
Industries
Other
Industries
Prim.
Mfg
Industries
Other
Industries
Prim.
Mfg
Industries
Other
Industries
Median
20.00
20.00
20.00
20.00
2.00
2.00
2.00
2.00
2.00
2.00
Mean
20.00
20.00
20.00
20.00
2.00
2.00
2.00
2.00
2.00
2.00
Std.
Dev.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minimum
20.00
20.00
20.00
20.00
2.00
2.00
2.00
2.00
2.00
2.00
Maximum
20.00
20.00
20.00
20.00
2.00
2.00
2.00
2.00
2.00
2.00
5th
Percentile
20.00
20.00
20.00
20.00
2.00
2.00
2.00
2.00
2.00
2.00
25th
Percentile
20.00
20.00
20.00
20.00
2.00
2.00
2.00
2.00
2.00
2.00
75th
Percentile
20.00
20.00
20.00
20.00
2.00
2.00
2.00
2.00
2.00
2.00
95th
Percentile
20.00
20.00
20.00
20.00
2.00
2.00
2.00
2.00
2.00
2.00
Ratio
of
Compliance
Capital
Cost
to
Facility
Revenue
Employment
Operating
Expenses
Net
Income
Assets
Prim.
Mfg
Industries
Other
Industries
Prim.
Mfg
Industries
Other
Industries
Prim.
Mfg
Industries
Other
Industries
Prim.
Mfg
Industries
Other
Industries
Prim.
Mfg
Industries
Other
Industries
Median
30.00
30.00
30.00
30.00
3.00
3.00
3.00
3.00
3.00
3.00
Mean
30.00
30.00
30.00
30.00
3.00
3.00
3.00
3.00
3.00
3.00
Std.
Dev.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minimum
30.00
30.00
30.00
30.00
3.00
3.00
3.00
3.00
3.00
3.00
Maximum
30.00
30.00
30.00
30.00
3.00
3.00
3.00
3.00
3.00
3.00
5th
Percentile
30.00
30.00
30.00
30.00
3.00
3.00
3.00
3.00
3.00
3.00
25th
Percentile
30.00
30.00
30.00
30.00
3.00
3.00
3.00
3.00
3.00
3.00
75th
Percentile
30.00
30.00
30.00
30.00
3.00
3.00
3.00
3.00
3.00
3.00
95th
Percentile
30.00
30.00
30.00
30.00
3.00
3.00
3.00
3.00
3.00
3.00
8/
23/
2006
DCTM_
ARP.
xls,
Summary
Stat
Tables
Ratio
of
Total
Annualized
Compliance
Cost
to
Facility
Industry
SIC
Code
Revenue
Employment
Operating
Expenses
Net
Income
Assets
Agriculture,
crops
0133
1
0.0%
0.0%
0.0%
0.0%
0.0%

Iron
ores
1011
2
0.0%
0.0%
0.0%
0.0%
0.0%

Potash,
soda,
&
borate
minerals
1474
3
0.0%
0.0%
0.0%
0.0%
0.0%

Wet
corn
milling
2046
4
0.0%
0.0%
0.0%
0.0%
0.0%

Wet
corn
milling
2046
5
0.0%
0.0%
0.0%
0.0%
0.0%

Wet
corn
milling
2046
6
0.0%
0.0%
0.0%
0.0%
0.0%

Raw
cane
sugar
2061
7
0.0%
0.0%
0.0%
0.0%
0.0%

Cane
sugar
refining
2062
8
0.0%
0.0%
0.0%
0.0%
0.0%

Cane
sugar
refining
2062
9
0.0%
0.0%
0.0%
0.0%
0.0%

Cane
sugar
refining
2062
10
0.0%
0.0%
0.0%
0.0%
0.0%

Beet
sugar
2063
11
0.0%
0.0%
0.0%
0.0%
0.0%

Beet
sugar
2063
12
0.0%
0.0%
0.0%
0.0%
0.0%

Distilled
liquor,
except
brandy
2085
13
0.0%
0.0%
0.0%
0.0%
0.0%

Finishing
plants,
cotton
2261
14
0.0%
0.0%
0.0%
0.0%
0.0%

Sawmills
&
planing
mills
2421
15
0.0%
0.0%
0.0%
0.0%
0.0%

Sawmills
&
planing
mills
2421
16
0.0%
0.0%
0.0%
0.0%
0.0%

Cutlery
3421
17
0.0%
0.0%
0.0%
0.0%
0.0%

Aircraft
engines
&
engine
parts
3724
18
0.0%
0.0%
0.0%
0.0%
0.0%

8/
23/
2006
DCTM_
ARP.
xls,
Other
Ind
Facilities
Comparison
Percentile
Rank
of
Other
Industries
Facilities
Against
Primary
Manufacturing
Industries
Facilities
Other
Industries
Facilities
Ratio
of
Total
Annualized
Compliance
Cost
to
Facility
No.
SIC
Code
Industry
Sector
Revenue
Employment
Op.
Expense
Net
Income
Assets
1
0133
Agriculture:
sugarcane
and
sugar
beets
0.0%
0.0%
0.0%
0.0%
0.0%

2
1011
Mining:
iron
ore
0.0%
0.0%
0.0%
0.0%
0.0%
3
1474
Mining:
potash,
soda,
&
borate
minerals
0.0%
0.0%
0.0%
0.0%
0.0%

4
2046
Food
products:
wet
corn
milling
0.0%
0.0%
0.0%
0.0%
0.0%
5
2046
Food
products:
wet
corn
milling
0.0%
0.0%
0.0%
0.0%
0.0%
6
2046
Food
products:
wet
corn
milling
0.0%
0.0%
0.0%
0.0%
0.0%
7
2061
Food
products:
raw
cane
sugar
0.0%
0.0%
0.0%
0.0%
0.0%
8
2062
Food
products:
cane
sugar
refining
0.0%
0.0%
0.0%
0.0%
0.0%

9
2062
Food
products:
cane
sugar
refining
0.0%
0.0%
0.0%
0.0%
0.0%

10
2062
Food
products:
cane
sugar
refining
0.0%
0.0%
0.0%
0.0%
0.0%

11
2063
Food
products:
beet
sugar
0.0%
0.0%
0.0%
0.0%
0.0%
12
2063
Food
products:
beet
sugar
0.0%
0.0%
0.0%
0.0%
0.0%
13
2085
Food
products:
distilled
liquor,
except
brandy
0.0%
0.0%
0.0%
0.0%
0.0%

14
2261
Textile
products:
finishing
plants,
cotton
0.0%
0.0%
0.0%
0.0%
0.0%

15
2421
Lumber
and
wood
products:
sawmills
&
planing
mills
0.0%
0.0%
0.0%
0.0%
0.0%

16
2421
Lumber
and
wood
products:
sawmills
&
planing
mills
0.0%
0.0%
0.0%
0.0%
0.0%

17
3421
Fabricated
metal
products:
cutlery
0.0%
0.0%
0.0%
0.0%
0.0%
18
3724
Transportation
equipment:
aircraft
engines
&
engine
parts
0.0%
0.0%
0.0%
0.0%
0.0%

8/
23/
2006
DCTM_
ARP.
xls,
Summary
Comparison
Table
Record
for
the
Proposed
Section
316(
b)
Rule
for
Phase
III
Facilities
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
54
55
56
57
58
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
Baseline
Financial
Data
­
Excluding
Baseline
Closure
Facilities
(
from
8­
2533
data2.
txt
­
dummy
values
used)

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Survey
ID
(
Abt)
Survey
ID
(
Costs)
Weight
Sector
Total
Annualized
Cost
O&
M
Cost
Capital
Cost
Avg
Revenue
(
millions)
Employment
Operating
Expenses
Net
Income
Assets
Total
Cost
/

Revenue
Total
Cost
/
Employment
Total
Cost
/

Operating
Expenses
ALUMINUM
22
1.00
Aluminum
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.000
10.000
1.000
23
1.00
Aluminum
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.000
10.000
1.000
24
1.00
Aluminum
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.000
10.000
1.000
25
1.00
Aluminum
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.000
10.000
1.000
26
1.00
Aluminum
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.000
10.000
1.000
CHEMICALS
27
1.00
Chemicals
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
28
1.00
Chemicals
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
29
1.00
Chemicals
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
30
1.00
Chemicals
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
31
1.00
Chemicals
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
32
1.00
Chemicals
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
33
1.00
Chemicals
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
34
1.00
Chemicals
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
35
1.00
Chemicals
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
36
1.00
Chemicals
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
37
1.00
Chemicals
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
38
1.00
Chemicals
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
39
1.00
Chemicals
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
40
1.00
Chemicals
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
41
1.00
Chemicals
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
42
1.00
Chemicals
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
43
1.00
Chemicals
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
44
1.00
Chemicals
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
45
1.00
Chemicals
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
46
1.00
Chemicals
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
47
1.00
Chemicals
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
48
1.00
Chemicals
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
49
1.00
Chemicals
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
50
1.00
Chemicals
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
51
1.00
Chemicals
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
52
1.00
Chemicals
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
53
1.00
Chemicals
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
54
1.00
Chemicals
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
55
1.00
Chemicals
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
56
1.00
Chemicals
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
57
1.00
Chemicals
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
58
1.00
Chemicals
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
59
1.00
Chemicals
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
60
1.00
Chemicals
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
61
1.00
Chemicals
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
62
1.00
Chemicals
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
63
1.00
Chemicals
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
64
1.00
Chemicals
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
65
1.00
Chemicals
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
66
1.00
Chemicals
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
67
1.00
Chemicals
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
68
1.00
Chemicals
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
69
1.00
Chemicals
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
70
1.00
Chemicals
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
71
1.00
Chemicals
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
PAPER
November
11,
2004
5
of
21
DCTM_
ARP.
xls
­
Data
Record
for
the
Proposed
Section
316(
b)
Rule
for
Phase
III
Facilities
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
54
55
56
57
58
P
Q
R
S
T
U
V
W
X
Y
Z
AA
AB
16
17
18
19
20
21
22
23
24
25
26
27
Total
Cost
/

Net
Income
Total
Cost
/

Assets
O&
M
Cost
/

Revenue
O&
M
Cost
/
Employment
O&
M
Cost
/

Operating
Expenses
O&
M
Cost
/
Net
Income
O&
M
Cost
/

Assets
Capital
Cost
/

Revenue
Capital
Cost
/

Employment
Capital
Cost
/

Operating
Expenses
Capital
Cost
/

Net
Income
Capital
Cost
/

Assets
Baseline
Closure
1.000
1.000
20.000
20.000
2.000
2.000
2.000
30.000
30.000
3.000
3.000
3.000
0
1.000
1.000
20.000
20.000
2.000
2.000
2.000
30.000
30.000
3.000
3.000
3.000
0
1.000
1.000
20.000
20.000
2.000
2.000
2.000
30.000
30.000
3.000
3.000
3.000
0
1.000
1.000
20.000
20.000
2.000
2.000
2.000
30.000
30.000
3.000
3.000
3.000
0
1.000
1.000
20.000
20.000
2.000
2.000
2.000
30.000
30.000
3.000
3.000
3.000
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
November
11,
2004
6
of
21
DCTM_
ARP.
xls
­
Data
Record
for
the
Proposed
Section
316(
b)
Rule
for
Phase
III
Facilities
3
4
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
Survey
ID
(
Abt)
Survey
ID
(
Costs)
Weight
Sector
Total
Annualized
Cost
O&
M
Cost
Capital
Cost
Avg
Revenue
(
millions)
Employment
Operating
Expenses
Net
Income
Assets
Total
Cost
/

Revenue
Total
Cost
/
Employment
Total
Cost
/

Operating
Expenses
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
72
1.00
Paper
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
73
1.00
Paper
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
74
1.00
Paper
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
75
1.00
Paper
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
76
1.00
Paper
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
77
1.00
Paper
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
78
1.00
Paper
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
79
1.00
Paper
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
80
1.00
Paper
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
81
1.00
Paper
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
82
1.00
Paper
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
83
1.00
Paper
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
84
1.00
Paper
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
85
1.00
Paper
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
86
1.00
Paper
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
87
1.00
Paper
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
88
1.00
Paper
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
89
1.00
Paper
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
90
1.00
Paper
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
91
1.00
Paper
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
92
1.00
Paper
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
93
1.00
Paper
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
94
1.00
Paper
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
95
1.00
Paper
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
96
1.00
Paper
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
97
1.00
Paper
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
98
1.00
Paper
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
99
1.00
Paper
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
100
1.00
Paper
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
101
1.00
Paper
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
102
1.00
Paper
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
103
1.00
Paper
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
104
1.00
Paper
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
105
1.00
Paper
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
106
1.00
Paper
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
107
1.00
Paper
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
108
1.00
Paper
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
109
1.00
Paper
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
110
1.00
Paper
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
111
1.00
Paper
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
112
1.00
Paper
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
113
1.00
Paper
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
114
1.00
Paper
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200
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115
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Paper
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6,000.0
9,000.0
300
300
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3,000
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10.00
10.00
1.00
116
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Paper
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2,000.0
3,000.0
100
100
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1,000
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10.00
10.00
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117
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Paper
2,000.0
4,000.0
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200
200
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118
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6,000.0
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300
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120
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Paper
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200
200
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100
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124
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6,000.0
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300
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125
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Paper
1,000.0
2,000.0
3,000.0
100
100
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1,000
1,000
10.00
10.00
1.00
126
1.00
Paper
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
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10.00
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1.00
127
1.00
Paper
3,000.0
6,000.0
9,000.0
300
300
3,000
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10.00
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128
1.00
Paper
1,000.0
2,000.0
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100
100
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129
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Paper
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4,000.0
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200
200
2,000
2,000
2,000
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November
11,
2004
7
of
21
DCTM_
ARP.
xls
­
Data
Record
for
the
Proposed
Section
316(
b)
Rule
for
Phase
III
Facilities
3
4
P
Q
R
S
T
U
V
W
X
Y
Z
AA
AB
Total
Cost
/

Net
Income
Total
Cost
/

Assets
O&
M
Cost
/

Revenue
O&
M
Cost
/
Employment
O&
M
Cost
/

Operating
Expenses
O&
M
Cost
/
Net
Income
O&
M
Cost
/

Assets
Capital
Cost
/

Revenue
Capital
Cost
/

Employment
Capital
Cost
/

Operating
Expenses
Capital
Cost
/

Net
Income
Capital
Cost
/

Assets
Baseline
Closure
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
November
11,
2004
8
of
21
DCTM_
ARP.
xls
­
Data
Record
for
the
Proposed
Section
316(
b)
Rule
for
Phase
III
Facilities
3
4
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
Survey
ID
(
Abt)
Survey
ID
(
Costs)
Weight
Sector
Total
Annualized
Cost
O&
M
Cost
Capital
Cost
Avg
Revenue
(
millions)
Employment
Operating
Expenses
Net
Income
Assets
Total
Cost
/

Revenue
Total
Cost
/
Employment
Total
Cost
/

Operating
Expenses
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
130
1.00
Paper
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
131
1.00
Paper
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
132
1.00
Paper
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
133
1.00
Paper
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
134
1.00
Paper
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
135
1.00
Paper
2,000.0
4,000.0
6,000.0
200
200
2,000
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10.00
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136
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3,000.0
6,000.0
9,000.0
300
300
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3,000
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137
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100
100
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138
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2,000.0
4,000.0
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200
200
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139
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3,000.0
6,000.0
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300
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140
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100
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141
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2,000.0
4,000.0
6,000.0
200
200
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10.00
10.00
1.00
142
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3,000.0
6,000.0
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300
300
3,000
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10.00
10.00
1.00
143
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100
100
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10.00
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144
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Paper
2,000.0
4,000.0
6,000.0
200
200
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2,000
10.00
10.00
1.00
145
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Paper
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
146
1.00
Paper
1,000.0
2,000.0
3,000.0
100
100
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10.00
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147
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2,000.0
4,000.0
6,000.0
200
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2,000
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10.00
10.00
1.00
148
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3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
PETROLEUM
149
1.00
Petroleum
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
150
1.00
Petroleum
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
151
1.00
Petroleum
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
152
1.00
Petroleum
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
153
1.00
Petroleum
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
154
1.00
Petroleum
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
155
1.00
Petroleum
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
156
1.00
Petroleum
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
157
1.00
Petroleum
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
158
1.00
Petroleum
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
159
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Petroleum
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
160
1.00
Petroleum
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
161
1.00
Petroleum
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
162
1.00
Petroleum
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
163
1.00
Petroleum
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
164
1.00
Petroleum
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
165
1.00
Petroleum
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
166
1.00
Petroleum
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
167
1.00
Petroleum
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
168
1.00
Petroleum
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
169
1.00
Petroleum
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
170
1.00
Petroleum
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
STEEL
171
1.00
Steel
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
172
1.00
Steel
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
173
1.00
Steel
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
174
1.00
Steel
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
175
1.00
Steel
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
176
1.00
Steel
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
177
1.00
Steel
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
178
1.00
Steel
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
179
1.00
Steel
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
180
1.00
Steel
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
181
1.00
Steel
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
182
1.00
Steel
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
November
11,
2004
9
of
21
DCTM_
ARP.
xls
­
Data
Record
for
the
Proposed
Section
316(
b)
Rule
for
Phase
III
Facilities
3
4
P
Q
R
S
T
U
V
W
X
Y
Z
AA
AB
Total
Cost
/

Net
Income
Total
Cost
/

Assets
O&
M
Cost
/

Revenue
O&
M
Cost
/
Employment
O&
M
Cost
/

Operating
Expenses
O&
M
Cost
/
Net
Income
O&
M
Cost
/

Assets
Capital
Cost
/

Revenue
Capital
Cost
/

Employment
Capital
Cost
/

Operating
Expenses
Capital
Cost
/

Net
Income
Capital
Cost
/

Assets
Baseline
Closure
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
November
11,
2004
10
of
21
DCTM_
ARP.
xls
­
Data
Record
for
the
Proposed
Section
316(
b)
Rule
for
Phase
III
Facilities
3
4
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
Survey
ID
(
Abt)
Survey
ID
(
Costs)
Weight
Sector
Total
Annualized
Cost
O&
M
Cost
Capital
Cost
Avg
Revenue
(
millions)
Employment
Operating
Expenses
Net
Income
Assets
Total
Cost
/

Revenue
Total
Cost
/
Employment
Total
Cost
/

Operating
Expenses
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
183
1.00
Steel
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
184
1.00
Steel
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
185
1.00
Steel
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
186
1.00
Steel
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
187
1.00
Steel
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
OTHER
INDUSTRIES
1
1.00
Other
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
2
1.00
Other
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
3
1.00
Other
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
4
1.00
Other
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
5
1.00
Other
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
6
1.00
Other
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
7
1.00
Other
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
8
1.00
Other
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
9
1.00
Other
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
10
1.00
Other
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
11
1.00
Other
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
12
1.00
Other
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
13
1.00
Other
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
14
1.00
Other
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
15
1.00
Other
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
16
1.00
Other
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
17
1.00
Other
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
18
1.00
Other
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
INCOMPLETE
DATA
19
1.00
Petroleum
1,000.0
2,000.0
3,000.0
100
100
1,000
1,000
1,000
10.00
10.00
1.00
20
1.00
Paper
2,000.0
4,000.0
6,000.0
200
200
2,000
2,000
2,000
10.00
10.00
1.00
21
1.00
Steel
3,000.0
6,000.0
9,000.0
300
300
3,000
3,000
3,000
10.00
10.00
1.00
November
11,
2004
11
of
21
DCTM_
ARP.
xls
­
Data
Record
for
the
Proposed
Section
316(
b)
Rule
for
Phase
III
Facilities
3
4
P
Q
R
S
T
U
V
W
X
Y
Z
AA
AB
Total
Cost
/

Net
Income
Total
Cost
/

Assets
O&
M
Cost
/

Revenue
O&
M
Cost
/
Employment
O&
M
Cost
/

Operating
Expenses
O&
M
Cost
/
Net
Income
O&
M
Cost
/

Assets
Capital
Cost
/

Revenue
Capital
Cost
/

Employment
Capital
Cost
/

Operating
Expenses
Capital
Cost
/

Net
Income
Capital
Cost
/

Assets
Baseline
Closure
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
0
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
1.00
1.00
20.00
20.00
2.00
2.00
2.00
30.00
30.00
3.00
3.00
3.00
November
11,
2004
12
of
21
DCTM_
ARP.
xls
­
Data
Baseline
Failures
Survey
ID
D­
MN­
3006
D­
MN­
3008
D­
MN­
3009
D­
MN­
3010
D­
MN­
3020
D­
MN­
3027
D­
MN­
3033
D­
MN­
3042
D­
MN­
3045
D­
MN­
3083
D­
MN­
3086
D­
MN­
3088
D­
MN­
3110
D­
MN­
3112
D­
MN­
3116
D­
MN­
3121
D­
MN­
3132
D­
MN­
3135
D­
MN­
3136
D­
MN­
3154
D­
MN­
3156
D­
MN­
3175
D­
MN­
3191
D­
MU­
3212
D­
MU­
3215
D­
MU­
3229
D­
MU­
3235
D­
MU­
3266
D­
MU­
3299
D­
MU­
3306
D­
MN­
3049
D­
MU­
3213
D­
MU­
3280
D­
MU­
3298
8/
23/
2006,
8:
15
AM
13
DCTM_
ARP.
xls,
Baseline
Closures
Record
for
the
Proposed
Section
316(
b)
Rule
for
Phase
III
Facilities
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
54
55
56
57
58
59
60
A
B
C
D
E
F
G
H
I
J
K
L
M
N
id1
id2
Weight
Sector
tot_
ann_
cost
O_
M_
Cost
cap_
cost
avg_
rev
Employment
oper_
expense
s
net_
income
Assets
tot_
rev
Tot_
cost_
emp
All
data
on
this
worksheet
is
facility­
level
CBI
and
not
available
in
the
public
record.

November
11,
2004
14
of
21
DCTM_
ARP.
xls
­
Data
for
SAS
Analysis
Record
for
the
Proposed
Section
316(
b)
Rule
for
Phase
III
Facilities
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
54
55
56
57
58
59
60
O
P
Q
R
S
T
U
V
W
X
Y
Z
AA
Tot_
cost_
op
Tot_
cost_
net
Tot_
cost_
asse
t
OM_
revenue
OM_
emp
OM_
op
om_
net_
inc
om_
assets
cap_
rev
cap_
emp
cap_
op
Cap_
net_
inc
cap_
assets
November
11,
2004
15
of
21
DCTM_
ARP.
xls
­
Data
for
SAS
Analysis
Record
for
the
Proposed
Section
316(
b)
Rule
for
Phase
III
Facilities
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
A
B
C
D
E
F
G
H
I
J
K
L
M
N
November
11,
2004
16
of
21
DCTM_
ARP.
xls
­
Data
for
SAS
Analysis
Record
for
the
Proposed
Section
316(
b)
Rule
for
Phase
III
Facilities
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
O
P
Q
R
S
T
U
V
W
X
Y
Z
AA
November
11,
2004
17
of
21
DCTM_
ARP.
xls
­
Data
for
SAS
Analysis
Record
for
the
Proposed
Section
316(
b)
Rule
for
Phase
III
Facilities
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
A
B
C
D
E
F
G
H
I
J
K
L
M
N
November
11,
2004
18
of
21
DCTM_
ARP.
xls
­
Data
for
SAS
Analysis
Record
for
the
Proposed
Section
316(
b)
Rule
for
Phase
III
Facilities
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
O
P
Q
R
S
T
U
V
W
X
Y
Z
AA
November
11,
2004
19
of
21
DCTM_
ARP.
xls
­
Data
for
SAS
Analysis
Record
for
the
Proposed
Section
316(
b)
Rule
for
Phase
III
Facilities
183
184
185
A
B
C
D
E
F
G
H
I
J
K
L
M
N
November
11,
2004
20
of
21
DCTM_
ARP.
xls
­
Data
for
SAS
Analysis
Record
for
the
Proposed
Section
316(
b)
Rule
for
Phase
III
Facilities
183
184
185
O
P
Q
R
S
T
U
V
W
X
Y
Z
AA
November
11,
2004
21
of
21
DCTM_
ARP.
xls
­
Data
for
SAS
Analysis