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Fort Knox Attachment 3 by 05GoB17T

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									Fort Knox Tailing Storage Reclamation and Closure Plan
Water Monitoring Costs - 5 year treatment scenario

                Surface                                                                                                          Sample
                 Water      Groundwater Profile 1/2    Profile 1    Profile 2 Analytical    Tech              Vehicle  Vehicle  Equipment     Annual
    Year        Profile 1     Profile 2    Cost Each     Cost         Cost      Total      Cost/hr Tech Cost Cost/day Cost/year Cost/year      Total
1 (2001)                12              56   $385.00      $4,620      $21,560   $26,180      $33.86 $4,334.08   $60.00  $480.00    $580.00   $31,574.08
            2           12              56   $390.78      $4,689      $21,883   $26,573      $34.37 $4,399.09   $60.90  $487.20    $588.70   $32,047.69
            3             3             14   $396.64      $1,190       $5,553    $6,743      $34.88 $1,116.27   $61.81  $494.51    $597.53    $8,951.13
            4             3             14   $402.59      $1,208       $5,636    $6,844      $35.41 $1,133.01   $62.74  $501.93    $606.49    $9,085.40
            5             3             14   $408.62      $1,226       $5,721    $6,947      $35.94 $1,150.01   $63.68  $509.45    $615.59    $9,221.68
            6             3             14   $414.75      $1,244       $5,807    $7,051      $36.48 $1,167.26   $64.64  $517.10    $624.82    $9,360.00
            7             3             14   $420.98      $1,263       $5,894    $7,157      $37.02 $1,184.77   $65.61  $524.85    $634.20    $9,500.40
            8             3             14   $427.29      $1,282       $5,982    $7,264      $37.58 $1,202.54   $66.59  $532.73    $643.71    $9,642.91
            9             3             14   $433.70      $1,301       $6,072    $7,373      $38.14 $1,220.58   $67.59  $540.72    $653.37    $9,787.55
           10             3             14   $440.21      $1,321       $6,163    $7,483      $38.72 $1,238.89   $68.60  $548.83    $663.17    $9,934.37
           11                                $446.81           $0           $0        $0     $39.30 $1,257.47   $69.63  $557.06    $673.11    $2,487.64
           12                                $453.51           $0           $0        $0     $39.89 $1,276.33   $70.68  $565.42    $683.21    $2,524.96
           13                                $460.31           $0           $0        $0     $40.48 $1,295.48   $71.74  $573.90    $693.46    $2,562.83
           14                                $467.22           $0           $0        $0     $41.09 $1,314.91   $72.81  $582.51    $703.86    $2,601.27
           15             3             14   $474.23      $1,423       $6,639    $8,062      $41.71 $1,334.63   $73.91  $591.24    $714.42   $10,702.13
           16                                $481.34           $0           $0        $0     $42.33 $1,354.65   $75.01  $600.11    $725.13    $2,679.90
           17                                $488.56           $0           $0        $0     $42.97 $1,374.97   $76.14  $609.11    $736.01    $2,720.10
           18                                $495.89           $0           $0        $0     $43.61 $1,395.60   $77.28  $618.25    $747.05    $2,760.90
           19                                $503.33           $0           $0        $0     $44.27 $1,416.53   $78.44  $627.52    $758.26    $2,802.31
           20             3             14   $510.88      $1,533       $7,152    $8,685      $44.93 $1,437.78   $79.62  $636.94    $769.63   $11,529.24
           21                                $518.54           $0           $0        $0     $45.60 $1,459.34   $80.81  $646.49    $781.18    $2,887.01
           22                                $526.32           $0           $0        $0     $46.29 $1,481.23   $82.02  $656.19    $792.89    $2,930.32
           23                                $534.21           $0           $0        $0     $46.98 $1,503.45   $83.25  $666.03    $804.79    $2,974.27
           24                                $542.23           $0           $0        $0     $47.69 $1,526.00   $84.50  $676.02    $816.86    $3,018.88
           25             3             14   $550.36      $1,651       $7,705    $9,356      $48.40 $1,548.89   $85.77  $686.16    $829.11   $12,420.26
           26                                $558.61           $0           $0        $0     $49.13 $1,572.13   $87.06  $696.45    $841.55    $3,110.13
           27                                $566.99           $0           $0        $0     $49.87 $1,595.71   $88.36  $706.90    $854.17    $3,156.78
           28                                $575.50           $0           $0        $0     $50.61 $1,619.65   $89.69  $717.50    $866.98    $3,204.13
           29                                $584.13           $0           $0        $0     $51.37 $1,643.94   $91.03  $728.27    $879.99    $3,252.20
           30             3             14   $592.89      $1,779       $8,300   $10,079      $52.14 $1,668.60   $92.40  $739.19    $893.19   $13,380.15


Surface and Groundwater Monitoring Cost
             5 years water treatment = $187,137




CSP2                                                                                                                                           Page 1 of 8
Fort Knox Tailing Storage Reclamation and Closure Plan
Water Monitoring Costs - 50 year treatment scenario

            Surface                                                                                                        Sample
             Water     Groundwater Profile 1/2 Profile 1 Profile 2 Analytical    Tech                  Vehicle  Vehicle   Equipment      Annual
  Year      Profile 1    Profile 2    Cost Each  Cost      Cost      Total      Cost/hr   Tech Cost   Cost/day Cost/year Cost/year        Total
1 (2001)            12             56   $385.00  $4,620 $21,560       $26,180    $33.86   $4,334.08      $60.00  $480.00     $580.00    $31,574.08
        2           12             56   $390.78  $4,689 $21,883       $26,573    $34.37   $4,399.09      $60.90  $487.20     $588.70    $32,047.69
        3           12             56   $396.64  $4,760 $22,212       $26,971    $34.88   $4,465.08      $61.81  $494.51     $597.53    $32,528.41
        4           12             56   $402.59  $4,831 $22,545       $27,376    $35.41   $4,532.05      $62.74  $501.93     $606.49    $33,016.33
        5           12             56   $408.62  $4,903 $22,883       $27,786    $35.94   $4,600.03      $63.68  $509.45     $615.59    $33,511.58
        6           12             56   $414.75  $4,977 $23,226       $28,203    $36.48   $4,669.04      $64.64  $517.10     $624.82    $34,014.25
        7           12             56   $420.98  $5,052 $23,575       $28,626    $37.02   $4,739.07      $65.61  $524.85     $634.20    $34,524.47
        8           12             56   $427.29  $5,127 $23,928       $29,056    $37.58   $4,810.16      $66.59  $532.73     $643.71    $35,042.33
        9           12             56   $433.70  $5,204 $24,287       $29,492    $38.14   $4,882.31      $67.59  $540.72     $653.37    $35,567.97
      10            12             56   $440.21  $5,282 $24,651       $29,934    $38.72   $4,955.54      $68.60  $548.83     $663.17    $36,101.49
      11            12             56   $446.81  $5,362 $25,021       $30,383    $39.30   $5,029.88      $69.63  $557.06     $673.11    $36,643.01
      12            12             56   $453.51  $5,442 $25,397       $30,839    $39.89   $5,105.32      $70.68  $565.42     $683.21    $37,192.65
      13            12             56   $460.31  $5,524 $25,778       $31,301    $40.48   $5,181.90      $71.74  $573.90     $693.46    $37,750.54
      14            12             56   $467.22  $5,607 $26,164       $31,771    $41.09   $5,259.63      $72.81  $582.51     $703.86    $38,316.80
      15            12             56   $474.23  $5,691 $26,557       $32,247    $41.71   $5,338.53      $73.91  $591.24     $714.42    $38,891.55
      16            12             56   $481.34  $5,776 $26,955       $32,731    $42.33   $5,418.61      $75.01  $600.11     $725.13    $39,474.93
      17            12             56   $488.56  $5,863 $27,359       $33,222    $42.97   $5,499.88      $76.14  $609.11     $736.01    $40,067.05
      18            12             56   $495.89  $5,951 $27,770       $33,720    $43.61   $5,582.38      $77.28  $618.25     $747.05    $40,668.06
      19            12             56   $503.33  $6,040 $28,186       $34,226    $44.27   $5,666.12      $78.44  $627.52     $758.26    $41,278.08
      20            12             56   $510.88  $6,131 $28,609       $34,740    $44.93   $5,751.11      $79.62  $636.94     $769.63    $41,897.25
      21            12             56   $518.54  $6,222 $29,038       $35,261    $45.60   $5,837.38      $80.81  $646.49     $781.18    $42,525.71
      22            12             56   $526.32  $6,316 $29,474       $35,790    $46.29   $5,924.94      $82.02  $656.19     $792.89    $43,163.59
      23            12             56   $534.21  $6,411 $29,916       $36,326    $46.98   $6,013.81      $83.25  $666.03     $804.79    $43,811.05
      24            12             56   $542.23  $6,507 $30,365       $36,871    $47.69   $6,104.02      $84.50  $676.02     $816.86    $44,468.21
      25            12             56   $550.36  $6,604 $30,820       $37,424    $48.40   $6,195.58      $85.77  $686.16     $829.11    $45,135.24
      26            12             56   $558.61  $6,703 $31,282       $37,986    $49.13   $6,288.51      $87.06  $696.45     $841.55    $45,812.26
      27            12             56   $566.99  $6,804 $31,752       $38,556    $49.87   $6,382.84      $88.36  $706.90     $854.17    $46,499.45
      28            12             56   $575.50  $6,906 $32,228       $39,134    $50.61   $6,478.58      $89.69  $717.50     $866.98    $47,196.94
      29            12             56   $584.13  $7,010 $32,711       $39,721    $51.37   $6,575.76      $91.03  $728.27     $879.99    $47,904.89
      30            12             56   $592.89  $7,115 $33,202       $40,317    $52.14   $6,674.40      $92.40  $739.19     $893.19    $48,623.47
      31            12             56   $601.79  $7,221 $33,700       $40,921    $52.93   $6,774.51      $93.78  $750.28     $906.59    $49,352.82
      32            12             56   $610.81  $7,330 $34,206       $41,535    $53.72   $6,876.13      $95.19  $761.53     $920.19    $50,093.11
      33            12             56   $619.97  $7,440 $34,719       $42,158    $54.53   $6,979.27      $96.62  $772.96     $933.99    $50,844.51
      34            12             56   $629.27  $7,551 $35,239       $42,791    $55.34   $7,083.96      $98.07  $784.55     $948.00    $51,607.18
      35            12             56   $638.71  $7,665 $35,768       $43,433    $56.17   $7,190.22      $99.54  $796.32     $962.22    $52,381.28
      36            12             56   $648.29  $7,780 $36,304       $44,084    $57.02   $7,298.08     $101.03  $808.26     $976.65    $53,167.00
      37            12             56   $658.02  $7,896 $36,849       $44,745    $57.87   $7,407.55     $102.55  $820.39     $991.30    $53,964.51
      38            12             56   $667.89  $8,015 $37,402       $45,416    $58.74   $7,518.66     $104.09  $832.69    $1,006.17   $54,773.98
      39            12             56   $677.91  $8,135 $37,963       $46,098    $59.62   $7,631.44     $105.65  $845.18    $1,021.26   $55,595.59
      40            12             56   $688.08  $8,257 $38,532       $46,789    $60.51   $7,745.91     $107.23  $857.86    $1,036.58   $56,429.52
      41            12             56   $698.40  $8,381 $39,110       $47,491    $61.42   $7,862.10     $108.84  $870.73    $1,052.13   $57,275.96
      42            12             56   $708.87  $8,506 $39,697       $48,203    $62.34   $7,980.03     $110.47  $883.79    $1,067.91   $58,135.10
      43            12             56   $719.51  $8,634 $40,292       $48,926    $63.28   $8,099.73     $112.13  $897.05    $1,083.93   $59,007.13
      44            12             56   $730.30  $8,764 $40,897       $49,660    $64.23   $8,221.23     $113.81  $910.50    $1,100.19   $59,892.24
      45            12             56   $741.25  $8,895 $41,510       $50,405    $65.19   $8,344.55     $115.52  $924.16    $1,116.69   $60,790.62
      46            12             56   $752.37  $9,028 $42,133       $51,161    $66.17   $8,469.72     $117.25  $938.02    $1,133.44   $61,702.48
      47            12             56   $763.66  $9,164 $42,765       $51,929    $67.16   $8,596.76     $119.01  $952.09    $1,150.45   $62,628.02
      48            12             56   $775.11  $9,301 $43,406       $52,708    $68.17   $8,725.71     $120.80  $966.37    $1,167.70   $63,567.44
      49            12             56   $786.74  $9,441 $44,057       $53,498    $69.19   $8,856.60     $122.61  $980.87    $1,185.22   $64,520.95
      50            12             56   $798.54  $9,582 $44,718       $54,301    $70.23   $8,989.45     $124.45  $995.58    $1,203.00   $65,488.76
      51            12             56   $810.52  $9,726 $45,389       $55,115    $71.28   $9,124.29     $126.31 $1,010.52   $1,221.04   $66,471.09
      52             3             14   $822.68  $2,468 $11,517       $13,985    $72.35   $2,315.29     $128.21 $1,025.67   $1,239.36   $18,565.81
      53             3             14   $835.02  $2,505 $11,690       $14,195    $73.44   $2,350.02     $130.13 $1,041.06   $1,257.95   $18,844.30
      54             3             14   $847.54  $2,543 $11,866       $14,408    $74.54   $2,385.27     $132.08 $1,056.68   $1,276.82   $19,126.96
      55             3             14   $860.25  $2,581 $12,044       $14,624    $75.66   $2,421.05     $134.07 $1,072.53   $1,295.97   $19,413.87
      56             3             14   $873.16  $2,619 $12,224       $14,844    $76.79   $2,457.36     $136.08 $1,088.61   $1,315.41   $19,705.08
      57             3             14   $886.26  $2,659 $12,408       $15,066    $77.94   $2,494.22     $138.12 $1,104.94   $1,335.14   $20,000.65
      58             3             14   $899.55  $2,699 $12,594       $15,292    $79.11   $2,531.64     $140.19 $1,121.52   $1,355.17   $20,300.66
      59             3             14   $913.04  $2,739 $12,783       $15,522    $80.30   $2,569.61     $142.29 $1,138.34   $1,375.49   $20,605.17
      60                                $926.74       $0        $0         $0    $81.50   $2,608.16     $144.43 $1,155.41   $1,396.13    $5,159.70
      61                                $940.64       $0        $0         $0    $82.73   $2,647.28     $146.59 $1,172.75   $1,417.07    $5,237.09
      62                                $954.75       $0        $0         $0    $83.97   $2,686.99     $148.79 $1,190.34   $1,438.32    $5,315.65
      63                                $969.07       $0        $0         $0    $85.23   $2,727.29     $151.02 $1,208.19   $1,459.90    $5,395.38
      64             3             14   $983.61  $2,951 $13,770       $16,721    $86.51   $2,768.20     $153.29 $1,226.31   $1,481.80   $22,197.62
      65                                $998.36       $0        $0         $0    $87.80   $2,809.72     $155.59 $1,244.71   $1,504.02    $5,558.46
      66                               $1,013.34      $0        $0         $0    $89.12   $2,851.87     $157.92 $1,263.38   $1,526.58    $5,641.83
      67                               $1,028.54      $0        $0         $0    $90.46   $2,894.65     $160.29 $1,282.33   $1,549.48    $5,726.46
      68                               $1,043.96      $0        $0         $0    $91.81   $2,938.07     $162.70 $1,301.57   $1,572.73    $5,812.36
      69             3             14 $1,059.62  $3,179 $14,835       $18,014    $93.19   $2,982.14     $165.14 $1,321.09   $1,596.32   $23,913.14
      70                               $1,075.52      $0        $0         $0    $94.59   $3,026.87     $167.61 $1,340.91   $1,620.26    $5,988.04
      71                               $1,091.65      $0        $0         $0    $96.01   $3,072.27     $170.13 $1,361.02   $1,644.56    $6,077.86
      72                               $1,108.03      $0        $0         $0    $97.45   $3,118.36     $172.68 $1,381.43   $1,669.23    $6,169.03
      73                               $1,124.65      $0        $0         $0    $98.91   $3,165.13     $175.27 $1,402.16   $1,694.27    $6,261.56
      74             3             14 $1,141.52  $3,425 $15,981       $19,406   $100.39   $3,212.61     $177.90 $1,423.19   $1,719.69   $25,761.25
      75                               $1,158.64      $0        $0         $0   $101.90   $3,260.80     $180.57 $1,444.54   $1,745.48    $6,450.82
      76                               $1,176.02      $0        $0         $0   $103.43   $3,309.71     $183.28 $1,466.20   $1,771.66    $6,547.58
      77                               $1,193.66      $0        $0         $0   $104.98   $3,359.36     $186.02 $1,488.20   $1,798.24    $6,645.79
      78                               $1,211.56      $0        $0         $0   $106.55   $3,409.75     $188.82 $1,510.52   $1,825.21    $6,745.48
      79             3             14 $1,229.74  $3,689 $17,216       $20,906   $108.15   $3,460.89     $191.65 $1,533.18   $1,852.59   $27,752.18
      80                               $1,248.18      $0        $0         $0   $109.78   $3,512.81     $194.52 $1,556.18   $1,880.38    $6,949.36
      81                               $1,266.91      $0        $0         $0   $111.42   $3,565.50     $197.44 $1,579.52   $1,908.58    $7,053.60


Surface and Groundwater Monitoring Cost
         50 years water treatment = $2,649,125

Assumes WQ standards met after 50 years of treatment.




CSP
   2                                                                                                                                                 Page 2 of 8
Fort Knox Tailing Storage Reclamation and Closure Plan
Water Monitoring Costs - 100 year treatment scenario

            Surface                                                                                                               Sample
            Water       Groundwater Profile 1/2   Profile 1 Profile 2 Analytical Tech                      Vehicle     Vehicle    Equipment
Year        Profile 1 Profile 2      Cost Each    Cost       Cost     Total       Cost/hr    Tech Cost     Cost/day    Cost/year Cost/year     Annual Total
1 (2001)             12           56      $385.00    $4,620 $21,560      $26,180    $33.86     $4,334.08      $60.00      $480.00      $580.00    $31,574.08
        2            12           56      $390.78    $4,689 $21,883      $26,573    $34.37     $4,399.09      $60.90      $487.20      $588.70    $32,047.69
        3            12           56      $396.64    $4,760 $22,212      $26,971    $34.88     $4,465.08      $61.81      $494.51      $597.53    $32,528.41
        4            12           56      $402.59    $4,831 $22,545      $27,376    $35.41     $4,532.05      $62.74      $501.93      $606.49    $33,016.33
        5            12           56      $408.62    $4,903 $22,883      $27,786    $35.94     $4,600.03      $63.68      $509.45      $615.59    $33,511.58
        6            12           56      $414.75    $4,977 $23,226      $28,203    $36.48     $4,669.04      $64.64      $517.10      $624.82    $34,014.25
        7            12           56      $420.98    $5,052 $23,575      $28,626    $37.02     $4,739.07      $65.61      $524.85      $634.20    $34,524.47
        8            12           56      $427.29    $5,127 $23,928      $29,056    $37.58     $4,810.16      $66.59      $532.73      $643.71    $35,042.33
        9            12           56      $433.70    $5,204 $24,287      $29,492    $38.14     $4,882.31      $67.59      $540.72      $653.37    $35,567.97
       10            12           56      $440.21    $5,282 $24,651      $29,934    $38.72     $4,955.54      $68.60      $548.83      $663.17    $36,101.49
       11            12           56      $446.81    $5,362 $25,021      $30,383    $39.30     $5,029.88      $69.63      $557.06      $673.11    $36,643.01
       12            12           56      $453.51    $5,442 $25,397      $30,839    $39.89     $5,105.32      $70.68      $565.42      $683.21    $37,192.65
       13            12           56      $460.31    $5,524 $25,778      $31,301    $40.48     $5,181.90      $71.74      $573.90      $693.46    $37,750.54
       14            12           56      $467.22    $5,607 $26,164      $31,771    $41.09     $5,259.63      $72.81      $582.51      $703.86    $38,316.80
       15            12           56      $474.23    $5,691 $26,557      $32,247    $41.71     $5,338.53      $73.91      $591.24      $714.42    $38,891.55
       16            12           56      $481.34    $5,776 $26,955      $32,731    $42.33     $5,418.61      $75.01      $600.11      $725.13    $39,474.93
       17            12           56      $488.56    $5,863 $27,359      $33,222    $42.97     $5,499.88      $76.14      $609.11      $736.01    $40,067.05
       18            12           56      $495.89    $5,951 $27,770      $33,720    $43.61     $5,582.38      $77.28      $618.25      $747.05    $40,668.06
       19            12           56      $503.33    $6,040 $28,186      $34,226    $44.27     $5,666.12      $78.44      $627.52      $758.26    $41,278.08
       20            12           56      $510.88    $6,131 $28,609      $34,740    $44.93     $5,751.11      $79.62      $636.94      $769.63    $41,897.25
       21            12           56      $518.54    $6,222 $29,038      $35,261    $45.60     $5,837.38      $80.81      $646.49      $781.18    $42,525.71
       22            12           56      $526.32    $6,316 $29,474      $35,790    $46.29     $5,924.94      $82.02      $656.19      $792.89    $43,163.59
       23            12           56      $534.21    $6,411 $29,916      $36,326    $46.98     $6,013.81      $83.25      $666.03      $804.79    $43,811.05
       24            12           56      $542.23    $6,507 $30,365      $36,871    $47.69     $6,104.02      $84.50      $676.02      $816.86    $44,468.21
       25            12           56      $550.36    $6,604 $30,820      $37,424    $48.40     $6,195.58      $85.77      $686.16      $829.11    $45,135.24
       26            12           56      $558.61    $6,703 $31,282      $37,986    $49.13     $6,288.51      $87.06      $696.45      $841.55    $45,812.26
       27            12           56      $566.99    $6,804 $31,752      $38,556    $49.87     $6,382.84      $88.36      $706.90      $854.17    $46,499.45
       28            12           56      $575.50    $6,906 $32,228      $39,134    $50.61     $6,478.58      $89.69      $717.50      $866.98    $47,196.94
       29            12           56      $584.13    $7,010 $32,711      $39,721    $51.37     $6,575.76      $91.03      $728.27      $879.99    $47,904.89
       30            12           56      $592.89    $7,115 $33,202      $40,317    $52.14     $6,674.40      $92.40      $739.19      $893.19    $48,623.47
       31            12           56      $601.79    $7,221 $33,700      $40,921    $52.93     $6,774.51      $93.78      $750.28      $906.59    $49,352.82
       32            12           56      $610.81    $7,330 $34,206      $41,535    $53.72     $6,876.13      $95.19      $761.53      $920.19    $50,093.11
       33            12           56      $619.97    $7,440 $34,719      $42,158    $54.53     $6,979.27      $96.62      $772.96      $933.99    $50,844.51
       34            12           56      $629.27    $7,551 $35,239      $42,791    $55.34     $7,083.96      $98.07      $784.55      $948.00    $51,607.18
       35            12           56      $638.71    $7,665 $35,768      $43,433    $56.17     $7,190.22      $99.54      $796.32      $962.22    $52,381.28
       36            12           56      $648.29    $7,780 $36,304      $44,084    $57.02     $7,298.08     $101.03      $808.26      $976.65    $53,167.00
       37            12           56      $658.02    $7,896 $36,849      $44,745    $57.87     $7,407.55     $102.55      $820.39      $991.30    $53,964.51
       38            12           56      $667.89    $8,015 $37,402      $45,416    $58.74     $7,518.66     $104.09      $832.69    $1,006.17    $54,773.98
       39            12           56      $677.91    $8,135 $37,963      $46,098    $59.62     $7,631.44     $105.65      $845.18    $1,021.26    $55,595.59
       40            12           56      $688.08    $8,257 $38,532      $46,789    $60.51     $7,745.91     $107.23      $857.86    $1,036.58    $56,429.52
       41            12           56      $698.40    $8,381 $39,110      $47,491    $61.42     $7,862.10     $108.84      $870.73    $1,052.13    $57,275.96
       42            12           56      $708.87    $8,506 $39,697      $48,203    $62.34     $7,980.03     $110.47      $883.79    $1,067.91    $58,135.10
       43            12           56      $719.51    $8,634 $40,292      $48,926    $63.28     $8,099.73     $112.13      $897.05    $1,083.93    $59,007.13
       44            12           56      $730.30    $8,764 $40,897      $49,660    $64.23     $8,221.23     $113.81      $910.50    $1,100.19    $59,892.24
       45            12           56      $741.25    $8,895 $41,510      $50,405    $65.19     $8,344.55     $115.52      $924.16    $1,116.69    $60,790.62
       46            12           56      $752.37    $9,028 $42,133      $51,161    $66.17     $8,469.72     $117.25      $938.02    $1,133.44    $61,702.48
       47            12           56      $763.66    $9,164 $42,765      $51,929    $67.16     $8,596.76     $119.01      $952.09    $1,150.45    $62,628.02
       48            12           56      $775.11    $9,301 $43,406      $52,708    $68.17     $8,725.71     $120.80      $966.37    $1,167.70    $63,567.44
       49            12           56      $786.74    $9,441 $44,057      $53,498    $69.19     $8,856.60     $122.61      $980.87    $1,185.22    $64,520.95
       50            12           56      $798.54    $9,582 $44,718      $54,301    $70.23     $8,989.45     $124.45      $995.58    $1,203.00    $65,488.76
       51            12           56      $810.52    $9,726 $45,389      $55,115    $71.28     $9,124.29     $126.31    $1,010.52    $1,221.04    $66,471.09
       52            12           56      $822.68    $2,468 $11,517      $13,985    $72.35     $9,261.15     $128.21    $1,025.67    $1,239.36    $25,511.68
       53            12           56      $835.02    $2,505 $11,690      $14,195    $73.44     $9,400.07     $130.13    $1,041.06    $1,257.95    $25,894.35
       54            12           56      $847.54    $2,543 $11,866      $14,408    $74.54     $9,541.07     $132.08    $1,056.68    $1,276.82    $26,282.77
       55            12           56      $860.25    $2,581 $12,044      $14,624    $75.66     $9,684.19     $134.07    $1,072.53    $1,295.97    $26,677.01
       56            12           56      $873.16    $2,619 $12,224      $14,844    $76.79     $9,829.45     $136.08    $1,088.61    $1,315.41    $27,077.16
       57            12           56      $886.26    $2,659 $12,408      $15,066    $77.94     $9,976.89     $138.12    $1,104.94    $1,335.14    $27,483.32
       58            12           56      $899.55    $2,699 $12,594      $15,292    $79.11    $10,126.55     $140.19    $1,121.52    $1,355.17    $27,895.57
       59            12           56      $913.04    $2,739 $12,783      $15,522    $80.30    $10,278.44     $142.29    $1,138.34    $1,375.49    $28,314.01
       60            12           56      $926.74         $0       $0          $0   $81.50    $10,432.62     $144.43    $1,155.41    $1,396.13    $12,984.16
       61            12           56      $940.64         $0       $0          $0   $82.73    $10,589.11     $146.59    $1,172.75    $1,417.07    $13,178.92
       62            12           56      $954.75         $0       $0          $0   $83.97    $10,747.95     $148.79    $1,190.34    $1,438.32    $13,376.61
       63            12           56      $969.07         $0       $0          $0   $85.23    $10,909.17     $151.02    $1,208.19    $1,459.90    $13,577.26
       64            12           56      $983.61    $2,951 $13,770      $16,721    $86.51    $11,072.80     $153.29    $1,226.31    $1,481.80    $30,502.23
       65            12           56      $998.36         $0       $0          $0   $87.80    $11,238.90     $155.59    $1,244.71    $1,504.02    $13,987.63
       66            12           56    $1,013.34         $0       $0          $0   $89.12    $11,407.48     $157.92    $1,263.38    $1,526.58    $14,197.44
       67            12           56    $1,028.54         $0       $0          $0   $90.46    $11,578.59     $160.29    $1,282.33    $1,549.48    $14,410.40
       68            12           56    $1,043.96         $0       $0          $0   $91.81    $11,752.27     $162.70    $1,301.57    $1,572.73    $14,626.56
       69            12           56    $1,059.62    $3,179 $14,835      $18,014    $93.19    $11,928.55     $165.14    $1,321.09    $1,596.32    $32,859.56
       70            12           56    $1,075.52         $0       $0          $0   $94.59    $12,107.48     $167.61    $1,340.91    $1,620.26    $15,068.65
       71            12           56    $1,091.65         $0       $0          $0   $96.01    $12,289.09     $170.13    $1,361.02    $1,644.56    $15,294.68
       72            12           56    $1,108.03         $0       $0          $0   $97.45    $12,473.43     $172.68    $1,381.43    $1,669.23    $15,524.10




CSP2                                                                                                                                                           Page 3 of 8
Fort Knox Tailing Storage Reclamation and Closure Plan
Water Monitoring Costs - 100 year treatment scenario

             Surface                                                                                                               Sample
             Water       Groundwater Profile 1/2   Profile 1 Profile 2 Analytical Tech                      Vehicle     Vehicle    Equipment
Year         Profile 1 Profile 2      Cost Each    Cost       Cost     Total       Cost/hr    Tech Cost     Cost/day    Cost/year Cost/year     Annual Total
        73            12           56    $1,124.65         $0       $0          $0   $98.91    $12,660.53     $175.27    $1,402.16    $1,694.27    $15,756.96
        74            12           56    $1,141.52    $3,425 $15,981      $19,406 $100.39      $12,850.44     $177.90    $1,423.19    $1,719.69    $35,399.08
        75            12           56    $1,158.64         $0       $0          $0 $101.90     $13,043.20     $180.57    $1,444.54    $1,745.48    $16,233.21
        76            12           56    $1,176.02         $0       $0          $0 $103.43     $13,238.84     $183.28    $1,466.20    $1,771.66    $16,476.71
        77            12           56    $1,193.66         $0       $0          $0 $104.98     $13,437.43     $186.02    $1,488.20    $1,798.24    $16,723.86
        78            12           56    $1,211.56         $0       $0          $0 $106.55     $13,638.99     $188.82    $1,510.52    $1,825.21    $16,974.72
        79            12           56    $1,229.74    $3,689 $17,216      $20,906 $108.15      $13,843.57     $191.65    $1,533.18    $1,852.59    $38,134.86
        80            12           56    $1,248.18 $14,978 $69,898        $84,876 $109.78      $14,051.23     $194.52    $1,556.18    $1,880.38   $102,364.19
        81            12           56    $1,266.91 $15,203 $70,947        $86,150 $111.42      $14,262.00     $197.44    $1,579.52    $1,908.58   $103,899.65
        82            12           56    $1,285.91 $15,431 $72,011        $87,442 $113.09      $14,475.93     $200.40    $1,603.21    $1,937.21   $105,458.14
        83            12           56    $1,305.20 $15,662 $73,091        $88,753 $114.79      $14,693.06     $203.41    $1,627.26    $1,966.27   $107,040.02
        84            12           56    $1,324.78 $15,897 $74,187        $90,085 $116.51      $14,913.46     $206.46    $1,651.67    $1,995.77   $108,645.62
        85            12           56    $1,344.65 $16,136 $75,300        $91,436 $118.26      $15,137.16     $209.56    $1,676.44    $2,025.70   $110,275.30
        86            12           56    $1,364.82 $16,378 $76,430        $92,808 $120.03      $15,364.22     $212.70    $1,701.59    $2,056.09   $111,929.43
        87            12           56    $1,385.29 $16,623 $77,576        $94,200 $121.83      $15,594.68     $215.89    $1,727.11    $2,086.93   $113,608.37
        88            12           56    $1,406.07 $16,873 $78,740        $95,613 $123.66      $15,828.60     $219.13    $1,753.02    $2,118.23   $115,312.50
        89            12           56    $1,427.16 $17,126 $79,921        $97,047 $125.52      $16,066.03     $222.41    $1,779.32    $2,150.01   $117,042.19
        90            12           56    $1,448.57 $17,383 $81,120        $98,503 $127.40      $16,307.02     $225.75    $1,806.01    $2,182.26   $118,797.82
        91            12           56    $1,470.30 $17,644 $82,337        $99,980 $129.31      $16,551.63     $229.14    $1,833.10    $2,214.99   $120,579.79
        92            12           56    $1,492.35 $17,908 $83,572       $101,480 $131.25      $16,799.90     $232.57    $1,860.59    $2,248.21   $122,388.48
        93            12           56    $1,514.73 $18,177 $84,825       $103,002 $133.22      $17,051.90     $236.06    $1,888.50    $2,281.94   $124,224.31
        94            12           56    $1,537.46 $18,449 $86,098       $104,547 $135.22      $17,307.68     $239.60    $1,916.83    $2,316.17   $126,087.67
        95            12           56    $1,560.52 $18,726 $87,389       $106,115 $137.24      $17,567.30     $243.20    $1,945.58    $2,350.91   $127,978.99
        96            12           56    $1,583.93 $19,007 $88,700       $107,707 $139.30      $17,830.80     $246.85    $1,974.76    $2,386.17   $129,898.67
        97            12           56    $1,607.68 $19,292 $90,030       $109,323 $141.39      $18,098.27     $250.55    $2,004.39    $2,421.97   $131,847.15
        98            12           56    $1,631.80 $19,582 $91,381       $110,962 $143.51      $18,369.74     $254.31    $2,034.45    $2,458.30   $133,824.86
        99            12           56    $1,656.28 $19,875 $92,751       $112,627 $145.67      $18,645.29     $258.12    $2,064.97    $2,495.17   $135,832.23
       100            12           56    $1,681.12 $20,173 $94,143       $114,316 $147.85      $18,924.97     $261.99    $2,095.94    $2,532.60   $137,869.72
       101            12           56    $1,706.34 $20,476 $95,555       $116,031 $150.07      $19,208.84     $265.92    $2,127.38    $2,570.59   $139,937.76
       102             3           14    $1,731.93    $5,196 $24,247      $29,443 $152.32       $4,874.24     $269.91    $2,159.29    $2,609.15    $39,085.54
       103             3           14    $1,757.91    $5,274 $24,611      $29,884 $154.60       $4,947.36     $273.96    $2,191.68    $2,648.28    $39,671.82
       104             3           14    $1,784.28    $5,353 $24,980      $30,333 $156.92       $5,021.57     $278.07    $2,224.56    $2,688.01    $40,266.90
       105             3           14    $1,811.04    $5,433 $25,355      $30,788 $159.28       $5,096.89     $282.24    $2,257.93    $2,728.33    $40,870.90
       106             3           14    $1,838.21    $5,515 $25,735      $31,250 $161.67       $5,173.34     $286.47    $2,291.79    $2,769.25    $41,483.96
       107             3           14    $1,865.78    $5,597 $26,121      $31,718 $164.09       $5,250.94     $290.77    $2,326.17    $2,810.79    $42,106.22
       108             3           14    $1,893.77    $5,681 $26,513      $32,194 $166.55       $5,329.71     $295.13    $2,361.06    $2,852.95    $42,737.82
       109             3           14    $1,922.18    $5,767 $26,910      $32,677 $169.05       $5,409.65     $299.56    $2,396.48    $2,895.75    $43,378.88
       110                               $1,951.01         $0       $0          $0 $171.59      $5,490.80     $304.05    $2,432.43    $2,939.18    $10,862.41
       111                               $1,980.27         $0       $0          $0 $174.16      $5,573.16     $308.61    $2,468.91    $2,983.27    $11,025.34
       112                               $2,009.98         $0       $0          $0 $176.77      $5,656.76     $313.24    $2,505.95    $3,028.02    $11,190.73
       113                               $2,040.13         $0       $0          $0 $179.43      $5,741.61     $317.94    $2,543.54    $3,073.44    $11,358.59
       114             3           14    $2,070.73    $6,212 $28,990      $35,202 $182.12       $5,827.73     $322.71    $2,581.69    $3,119.54    $46,731.38
       115                               $2,101.79         $0       $0          $0 $184.85      $5,915.15     $327.55    $2,620.41    $3,166.33    $11,701.90
       116                               $2,133.32         $0       $0          $0 $187.62      $6,003.88     $332.47    $2,659.72    $3,213.83    $11,877.43
       117                               $2,165.32         $0       $0          $0 $190.44      $6,093.94     $337.45    $2,699.62    $3,262.04    $12,055.59
       118                               $2,197.80         $0       $0          $0 $193.29      $6,185.34     $342.51    $2,740.11    $3,310.97    $12,236.42
       119             3           14    $2,230.76    $6,692 $31,231      $37,923 $196.19       $6,278.12     $347.65    $2,781.21    $3,360.63    $50,342.97
       120                               $2,264.23         $0       $0          $0 $199.13      $6,372.30     $352.87    $2,822.93    $3,411.04    $12,606.27
       121                               $2,298.19         $0       $0          $0 $202.12      $6,467.88     $358.16    $2,865.27    $3,462.21    $12,795.36
       122                               $2,332.66         $0       $0          $0 $205.15      $6,564.90     $363.53    $2,908.25    $3,514.14    $12,987.29
       123                               $2,367.65         $0       $0          $0 $208.23      $6,663.37     $368.98    $2,951.88    $3,566.85    $13,182.10
       124             3           14    $2,403.17    $7,210 $33,644      $40,854 $211.35       $6,763.32     $374.52    $2,996.16    $3,620.36    $54,233.67
       125                               $2,439.21         $0       $0          $0 $214.52      $6,864.77     $380.14    $3,041.10    $3,674.66    $13,580.53
       126                               $2,475.80         $0       $0          $0 $217.74      $6,967.74     $385.84    $3,086.71    $3,729.78    $13,784.24
       127                               $2,512.94         $0       $0          $0 $221.01      $7,072.26     $391.63    $3,133.02    $3,785.73    $13,991.00
       128                               $2,550.63         $0       $0          $0 $224.32      $7,178.34     $397.50    $3,180.01    $3,842.51    $14,200.87
       129             3           14    $2,588.89    $7,767 $36,245      $44,011 $227.69       $7,286.02     $403.46    $3,227.71    $3,900.15    $58,425.07
       130                               $2,627.73         $0       $0          $0 $231.10      $7,395.31     $409.52    $3,276.13    $3,958.65    $14,630.09
       131                               $2,667.14         $0       $0          $0 $234.57      $7,506.24     $415.66    $3,325.27    $4,018.03    $14,849.54

Surface and Groundwater Monitoring Cost
        100 years water treatment = $6,167,540

Assumes WQ standards met after 100 years of treatment.




CSP2                                                                                                                                                            Page 4 of 8
Fort Knox Tailing Storage Reclamation Plan
Tailing Dam Monitoring

                                                                                 Engineer
          Surveyor                  Tech Cost 2                    Piez/Survey Inspection
Year      ($/hr)        Tech ($/hr) days          Vehicle ($/day) Equip ($/day) Cost          Totals
   2001          $33.86     $33.86        $541.76           $60.00       $100.00    $5,206.32    $5,975.80
   2002          $34.37     $34.37        $549.89           $60.90       $101.50    $5,284.41    $6,065.44
   2003          $34.88     $34.88        $558.13           $61.81       $103.02    $5,363.68    $6,156.42
   2004          $35.41     $35.41        $566.51           $62.74       $104.57    $5,444.14    $6,248.76
   2005          $35.94     $35.94        $575.00           $63.68       $106.14    $5,525.80    $6,342.50
   2006          $36.48     $36.48        $583.63           $64.64       $107.73    $5,608.69    $6,437.63
   2007          $37.02     $37.02        $592.38           $65.61       $109.34    $5,692.82    $6,534.20
   2008          $37.58     $37.58        $601.27           $66.59       $110.98    $5,778.21    $6,632.21
   2009          $38.14     $38.14        $610.29           $67.59       $112.65    $5,864.88    $6,731.69
   2010          $38.72     $38.72        $619.44           $68.60       $114.34    $5,952.85    $6,832.67
   2011          $39.30     $39.30        $628.73           $69.63       $116.05    $6,042.15    $6,935.16
   2012          $39.89     $39.89        $638.17           $70.68       $117.79    $6,132.78    $7,039.19
   2013          $40.48     $40.48        $647.74           $71.74       $119.56    $6,224.77    $7,144.78
   2014          $41.09     $41.09        $657.45           $72.81       $121.36    $6,318.14    $7,251.95
   2015          $41.71     $41.71        $667.32           $73.91       $123.18    $6,412.91    $7,360.73
   2016          $42.33     $42.33        $677.33           $75.01       $125.02    $6,509.11    $7,471.14
   2017          $42.97     $42.97        $687.49           $76.14       $126.90    $6,606.74    $7,583.20
   2018          $43.61     $43.61        $697.80           $77.28       $128.80    $6,705.85    $7,696.95
   2019          $44.27     $44.27        $708.26           $78.44       $130.73    $6,806.43    $7,812.41
   2020          $44.93     $44.93        $718.89           $79.62       $132.70    $6,908.53    $7,929.59
   2021          $45.60     $45.60        $729.67           $80.81       $134.69    $7,012.16    $8,048.54
   2022          $46.29     $46.29        $740.62           $82.02       $136.71    $7,117.34    $8,169.26
   2023          $46.98     $46.98        $751.73           $83.25       $138.76    $7,224.10    $8,291.80
   2024          $47.69     $47.69        $763.00           $84.50       $140.84    $7,332.46    $8,416.18
   2025          $48.40     $48.40        $774.45           $85.77       $142.95    $7,442.45    $8,542.42
   2026          $49.13     $49.13        $786.06           $87.06       $145.09    $7,554.09    $8,670.56
   2027          $49.87     $49.87        $797.86           $88.36       $147.27    $7,667.40    $8,800.62
   2028          $50.61     $50.61        $809.82           $89.69       $149.48    $7,782.41    $8,932.63
   2029          $51.37     $51.37        $821.97           $91.03       $151.72    $7,899.14    $9,066.62
   2030          $52.14     $52.14        $834.30           $92.40       $154.00    $8,017.63    $9,202.62
   2031          $52.93     $52.93        $846.81           $93.78       $156.31    $8,137.90    $9,340.65
   2032          $53.72     $53.72        $859.52           $95.19       $158.65    $8,259.96    $9,480.76
   2033          $54.53     $54.53        $872.41           $96.62       $161.03    $8,383.86    $9,622.98
   2034          $55.34     $55.34        $885.50           $98.07       $163.45    $8,509.62    $9,767.32
   2035          $56.17     $56.17        $898.78           $99.54       $165.90    $8,637.27    $9,913.83
   2036          $57.02     $57.02        $912.26          $101.03       $168.39    $8,766.82   $10,062.54
   2037          $57.87     $57.87        $925.94          $102.55       $170.91    $8,898.33   $10,213.48
   2038          $58.74     $58.74        $939.83          $104.09       $173.48    $9,031.80   $10,366.68
   2039          $59.62     $59.62        $953.93          $105.65       $176.08    $9,167.28   $10,522.18
   2040          $60.51     $60.51        $968.24          $107.23       $178.72    $9,304.79   $10,680.01
   2041          $61.42     $61.42        $982.76          $108.84       $181.40    $9,444.36   $10,840.21
   2042          $62.34     $62.34        $997.50          $110.47       $184.12    $9,586.03   $11,002.81
   2043          $63.28     $63.28      $1,012.47          $112.13       $186.88    $9,729.82   $11,167.86
   2044          $64.23     $64.23      $1,027.65          $113.81       $189.69    $9,875.76   $11,335.37
   2045          $65.19     $65.19      $1,043.07          $115.52       $192.53 $10,023.90     $11,505.41
   2046          $66.17     $66.17      $1,058.71          $117.25       $195.42 $10,174.26     $11,677.99
   2047          $67.16     $67.16      $1,074.60          $119.01       $198.35 $10,326.87     $11,853.16
   2048          $68.17     $68.17      $1,090.71          $120.80       $201.33 $10,481.78     $12,030.95
   2049          $69.19     $69.19      $1,107.07          $122.61       $204.35 $10,639.00     $12,211.42
   2050          $70.23     $70.23      $1,123.68          $124.45       $207.41 $10,798.59     $12,394.59
   2051          $71.28     $71.28      $1,140.54          $126.31       $210.52 $10,960.57     $12,580.51
   2052          $72.35     $72.35      $1,157.64          $128.21       $213.68 $11,124.97     $12,769.22
   2053          $73.44     $73.44      $1,175.01          $130.13       $216.89 $11,291.85     $12,960.75
   2054          $74.54     $74.54      $1,192.63          $132.08       $220.14 $11,461.23     $13,155.16
   2055          $75.66     $75.66      $1,210.52          $134.07       $223.44 $11,633.14     $13,352.49
   2056          $76.79     $76.79      $1,228.68          $136.08       $226.79 $11,807.64     $13,552.78




CSP2                                                                                                         Page 5 of 8
Fort Knox Tailing Storage Reclamation Plan
Tailing Dam Monitoring

                                                                                 Engineer
          Surveyor                   Tech Cost 2                    Piez/Survey Inspection
Year      ($/hr)         Tech ($/hr) days          Vehicle ($/day) Equip ($/day) Cost        Totals
   2057           $77.94     $77.94      $1,247.11          $138.12       $230.20 $11,984.76   $13,756.07
   2058           $79.11     $79.11      $1,265.82          $140.19       $233.65 $12,164.53   $13,962.41
   2059           $80.30     $80.30      $1,284.81          $142.29       $237.15 $12,347.00   $14,171.85
   2060           $81.50     $81.50      $1,304.08          $144.43       $240.71 $12,532.20   $14,384.43
   2061           $82.73     $82.73      $1,323.64          $146.59       $244.32 $12,720.18   $14,600.19
   2062           $83.97     $83.97      $1,343.49          $148.79       $247.99 $12,910.99   $14,819.20
   2063           $85.23     $85.23      $1,363.65          $151.02       $251.71 $13,104.65   $15,041.48
   2064           $86.51     $86.51      $1,384.10          $153.29       $255.48 $13,301.22   $15,267.11
   2065           $87.80     $87.80      $1,404.86          $155.59       $259.31 $13,500.74   $15,496.11
   2066           $89.12     $89.12      $1,425.93          $157.92       $263.20 $13,703.25   $15,728.55
   2067           $90.46     $90.46      $1,447.32          $160.29       $267.15 $13,908.80   $15,964.48
   2068           $91.81     $91.81      $1,469.03          $162.70       $271.16 $14,117.43   $16,203.95
   2069           $93.19     $93.19      $1,491.07          $165.14       $275.23 $14,329.19   $16,447.01
   2070           $94.59     $94.59      $1,513.44          $167.61       $279.36 $14,544.13   $16,693.71
   2071           $96.01     $96.01      $1,536.14          $170.13       $283.55 $14,762.29   $16,944.12
   2072           $97.45     $97.45      $1,559.18          $172.68       $287.80 $14,983.73   $17,198.28
   2073           $98.91     $98.91      $1,582.57          $175.27       $292.12 $15,208.48   $17,456.26
   2074          $100.39    $100.39      $1,606.31          $177.90       $296.50 $15,436.61   $17,718.10
   2075          $101.90    $101.90      $1,630.40          $180.57       $300.94 $15,668.16   $17,983.87
   2076          $103.43    $103.43      $1,654.86          $183.28       $305.46 $15,903.18   $18,253.63
   2077          $104.98    $104.98      $1,679.68          $186.02       $310.04 $16,141.73   $18,527.43
   2078          $106.55    $106.55      $1,704.87          $188.82       $314.69 $16,383.86   $18,805.35
   2079          $108.15    $108.15      $1,730.45          $191.65       $319.41 $16,629.61   $19,087.43
   2080          $109.78    $109.78      $1,756.40          $194.52       $324.20 $16,879.06   $19,373.74
   2081          $111.42    $111.42      $1,782.75          $197.44       $329.07 $17,132.24   $19,664.34
   2082          $113.09    $113.09      $1,809.49          $200.40       $334.00 $17,389.23   $19,959.31
   2083          $114.79    $114.79      $1,836.63          $203.41       $339.01 $17,650.07   $20,258.70
   2084          $116.51    $116.51      $1,864.18          $206.46       $344.10 $17,914.82   $20,562.58
   2085          $118.26    $118.26      $1,892.15          $209.56       $349.26 $18,183.54   $20,871.02
   2086          $120.03    $120.03      $1,920.53          $212.70       $354.50 $18,456.29   $21,184.08
   2087          $121.83    $121.83      $1,949.34          $215.89       $359.82 $18,733.14   $21,501.84
   2088          $123.66    $123.66      $1,978.58          $219.13       $365.21 $19,014.13   $21,824.37
   2089          $125.52    $125.52      $2,008.25          $222.41       $370.69 $19,299.35   $22,151.74
   2090          $127.40    $127.40      $2,038.38          $225.75       $376.25 $19,588.84   $22,484.01
   2091          $129.31    $129.31      $2,068.95          $229.14       $381.89 $19,882.67   $22,821.27
   2092          $131.25    $131.25      $2,099.99          $232.57       $387.62 $20,180.91   $23,163.59
   2093          $133.22    $133.22      $2,131.49          $236.06       $393.44 $20,483.62   $23,511.05
   2094          $135.22    $135.22      $2,163.46          $239.60       $399.34 $20,790.88   $23,863.71
   2095          $137.24    $137.24      $2,195.91          $243.20       $405.33 $21,102.74   $24,221.67
   2096          $139.30    $139.30      $2,228.85          $246.85       $411.41 $21,419.28   $24,584.99
   2097          $141.39    $141.39      $2,262.28          $250.55       $417.58 $21,740.57   $24,953.77
   2098          $143.51    $143.51      $2,296.22          $254.31       $423.84 $22,066.68   $25,328.07
   2099          $145.67    $145.67      $2,330.66          $258.12       $430.20 $22,397.68   $25,707.99
   2100          $147.85    $147.85      $2,365.62          $261.99       $436.65 $22,733.64   $26,093.61
   2101          $150.07    $150.07      $2,401.11          $265.92       $443.20 $23,074.65   $26,485.02

Tailing Dam Monitoring Cost
          5 years water treatment =      $52,186
         50 years water treatment =      $96,680
       100 years water treatment =      $287,635




CSP2                                                                                                        Page 6 of 8
Fort Knox Tailing Storage Reclamation and Closure Plan
Tailing Dam Maintenance

Year      Cost
   2001    $13,575
   2002    $13,779
   2003    $13,985
   2004    $14,195         Tailing Dam Maintenance Cost                 Manpower Equipment Materials Mob/Demob
   2005    $14,408               5 years water treatment =   $104,975      $44,089  $46,189  $5,249       $9,448
   2006    $14,624              50 years water treatment =   $206,050      $86,541  $90,662 $10,302      $18,544
   2007    $14,843           100 years water treatment =     $639,834     $268,730 $281,527 $31,992      $57,585
   2008    $15,066
   2009    $15,292         Percentage of costs:
   2010    $15,522         Manpower          42%
   2011    $15,754         Equipment         44%
   2012    $15,991         Materials           5%
   2013    $16,231         Mob/Demob           9%
   2014    $16,474
   2015    $16,721
   2016    $16,972
   2017    $17,226
   2018    $17,485
   2019    $17,747
   2020    $18,013
   2021    $18,284
   2022    $18,558
   2023    $18,836
   2024    $19,119
   2025    $19,406
   2026    $19,697
   2027    $19,992
   2028    $20,292
   2029    $20,596
   2030    $20,905
   2031    $21,219
   2032    $21,537
   2033    $21,860
   2034    $22,188
   2035    $22,521
   2036    $22,859
   2037    $23,202
   2038    $23,550
   2039    $23,903
   2040    $24,261
   2041    $24,625
   2042    $24,995
   2043    $25,370
   2044    $25,750
   2045    $26,136
   2046    $26,528
   2047    $26,926
   2048    $27,330
   2049    $27,740
   2050    $28,156
   2051    $28,579
   2052    $29,007
   2053    $29,442



   2
CSP                                                                                                          Page 7 of 8
Fort Knox Tailing Storage Reclamation and Closure Plan
Tailing Dam Maintenance

Year      Cost
   2054    $29,884
   2055    $30,332
   2056    $30,787
   2057    $31,249
   2058    $31,718
   2059    $32,194
   2060    $32,677
   2061    $33,167
   2062    $33,664
   2063    $34,169
   2064    $34,682
   2065    $35,202
   2066    $35,730
   2067    $36,266
   2068    $36,810
   2069    $37,362
   2070    $37,922
   2071    $38,491
   2072    $39,069
   2073    $39,655
   2074    $40,250
   2075    $40,853
   2076    $41,466
   2077    $42,088
   2078    $42,719
   2079    $43,360
   2080    $44,011
   2081    $44,671
   2082    $45,341
   2083    $46,021
   2084    $46,711
   2085    $47,412
   2086    $48,123
   2087    $48,845
   2088    $49,578
   2089    $50,321
   2090    $51,076
   2091    $51,842
   2092    $52,620
   2093    $53,409
   2094    $54,210
   2095    $55,023
   2096    $55,849
   2097    $56,687
   2098    $57,537
   2099    $58,400
   2100    $59,276
   2101    $60,165




   2
CSP                                                      Page 8 of 8

								
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