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    CUECost - Air Pollution Control Systems Economics Spreadsheet

    Economic I nputs

    Cost Basis -Year Dollars Year 1998 2009 2009 2009 2009 2009

    Sevice Life (levelization period) Years 30 20 20 20 20 20

    Inflation Rate % 3.00% 3.00% 3.00% 3.00% 3.00% 3.00%

    After Tax Discount Rate (current $'s) % 9.20% 9.20% 9.20% 9.20% 9.20% 9.20%

    AFDC Rate (current $'s) % 10.80% 10.80% 10.80% 10.80% 10.80% 10.80%

    First-year Carrying Charge (current $'s) % 22.30% 22.30% 22.30% 22.30% 22.30% 22.30%

    Levelized Carrying Charge (current $'s) % 16.90% 16.90% 16.90% 16.90% 16.90% 16.90%

    First-year Carrying Charge (constant $'s) % 15.70% 15.70% 15.70% 15.70% 15.70% 15.70%

    Levelized Carrying Charge (constant $'s) % 11.70% 11.70% 11.70% 11.70% 11.70% 11.70%

    Sales Tax % 6% 6.5% 6.5% 6.5% 6.5% 6.5%

    Escalation Rates:

    Consumables (O&M) % 3% 3% 3% 3% 3% 3%

    Capital Costs:

    Is Chem. Eng. Cost Index available? Yes / No Yes Yes Yes Yes Yes Yes

    If "Yes" input cost basis CE Plant Index. Integer 388 561 561 561 561 561

    If "No" input escalation rate. % 3% 3% 3% 3% 3% 3%

    Construction Labor Rate $/hr $35 $35 $35 $35 $35 $35

    Prime Contractor's Markup % 3% 3% 3% 3% 3% 3%

    Operating Labor Rate $/hr $30 $35 $35 $35 $35 $35

    Power Cost Mills/kWh 25 53.3 53.3 53.5 53.3 53.3

    Steam Cost $/1000 lbs 3.5 3.5 3.5 3.5 3.5 3.5

    254276149.xls.ms_office, User Input Sheet 1 12/9/2014, 12:59 PM

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    CUECost - Air Pollution Control Systems Economics Spreadsheet

    APC Technology Choices

    Description Units Input 1 Input 2 Input 3 Input 4 Input 5

    FGD Process Integer 1 1 2 2 2

    (1 = LSFO, 2 = LSD)

    Particulate Control Integer 2 2 2 2 2

    (1 = Fabric Filter, 2 = ESP)

    NOx Control Integer 1 2 1 2 4

    (1 = SCR, 2 = SNCR, 3 = LNBs, 4 = NGR)

    INPUTS

    Description Units Input 1 Input 2 Input 3 Input 4 Input 5

    General Plant Technical I nputs

    Location - State Abbrev. WA WA WA WA Wa

    MW Equivalent of Flue Gas to Control System MW 22.5 22.5 22.5 22.5 22.5

    Net Plant Heat Rate Btu/kWhr 10,500 10,500 10,500 10,500 10,500

    Plant Capacity Factor % 95% 95% 95% 95% 95%

    Total Air Downstream of Economizer % 120% 120% 120% 120% 120%

    Air Heater Leakage % 12% 12% 12% 12% 12%Air Heater Outlet Gas Temperature F 300 300 300 300 300

    Inlet Air Temperature F 55 55 55 55 55

    Ambient Absolute Pressure In. of Hg 29.4 29.4 29.4 29.4 29.4

    Pressure After Air Heater In. of H2O -12 -12 -12 -12 -12

    Moisture in Air lb/lb dry air 0.013 0.013 0.013 0.013 0.013

    Ash Split:

    Fly Ash % 80% 80% 80% 80% 80%

    Bottom Ash % 20% 20% 20% 20% 20%

    Seismic Zone Integer 3 3 3 3 3

    Retrofit Factor Integer 1.6 1.6 1.6 1.6 1.6

    (1.0 = new, 1.3 = medium, 1.6 = difficult)

    Select Coal Integer 6 6 6 6 8

    Is Selected Coal a Powder River Basin Coal? Yes / No Yes yes Yes Yes yes

    Economic I nputs

    Cost Basis -Year Dollars Year 2009 2009 2009 2009 2009

    Sevice Life (levelization period) Years 20 20 20 20 20

    Inflation Rate % 3% 3% 3% 3% 3%

    After Tax Discount Rate (current $'s) % 9% 9% 9% 9% 9%

    AFDC Rate (current $'s) % 11% 11% 11% 11% 11%

    First-year Carrying Charge (current $'s) % 22% 22% 22% 22% 22%

    Levelized Carrying Charge (current $'s) % 17% 17% 17% 17% 17%

    First-year Carrying Charge (constant $'s) % 16% 16% 16% 16% 16%

    Levelized Carrying Charge (constant $'s) % 12% 12% 12% 12% 12%

    Sales Tax % 7% 7% 7% 7% 7%

    Escalation Rates:

    Consumables (O&M) % 3% 3% 3% 3% 3%

    Capital Costs:

    Is Chem. Eng. Cost Index available? Yes / No Yes Yes Yes Yes Yes If "Yes" input cost basis CE Plant Index. Integer 561 561 561 561 561

    If "No" input escalation rate. % 3% 3% 3% 3% 3%

    Construction Labor Rate $/hr $35 $35 $35 $35 $35

    Prime Contractor's Markup % 3% 3% 3% 3% 3%

    Operating Labor Rate $/hr $35 $35 $35 $35 $35

    Power Cost Mills/kWh 53.3 53.3 53.5 53.3 53.3

    Steam Cost $/1000 lbs 3.5 3.5 3.5 3.5 3.5

    L imestone Forced Oxidation (LSFO) I nputs

    SO2 Removal Required % 95% 95% 95% 95% 95%

    L/G Ratio gal / 1000 acf 125 125 125 125 125

    Design Scrubber with Dibasic Acid Addition? Integer 2 1 2 2 2

    (1 = yes, 2 = no)

    254276149.xls.ms_office, Input & Calculation Summary 2 12/9/2014, 12:59 PM

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    CUECost - Air Pollution Control Systems Economics Spreadsheet

    Adiabatic Saturation Temperature F 127 127 127 127 127

    Reagent Feed Ratio Factor 1.05 1.05 1.05 1.05 1.05

    (Mole CaCO3 / Mole SO2 removed)

    Scrubber Slurry Solids Concentration Wt. % 15% 15% 15% 15% 15%

    Stacking, Landfill, Wallboard Integer 1 1 1 1 1

    (1 = stacking, 2 = lanfill, 3 = wallboard)

    Number of Absorbers Integer 1 1 1 1 1

    (Max. Capacity = 700 MW per absorber)

    Absorber Material Integer 1 1 1 1 1

    (1 = alloy, 2 = RLCS)Absorber Pressure Drop in. H2O 6 6 6 6 6

    Reheat Required ? Integer 2 2 2 2 2

    (1 = yes, 2 = no)

    Amount of Reheat F 0 0 0 0 0

    Reagent Bulk Storage Days 60 60 60 60 60

    Reagent Cost (delivered) $/ton $15 $15 $15 $15 $15

    Landfill Disposal Cost $/ton $30 $30 $30 $30 $30

    Stacking Disposal Cost $/ton $6 $6 $6 $6 $6

    Credit for Gypsum Byproduct $/ton $2 $2 $2 $2 $2

    Maintenance Factors by Area (% of Installed Cost)

    Reagent Feed % 5% 5% 5% 5% 5%

    SO2 Removal % 5% 5% 5% 5% 5%

    Flue Gas Handling % 5% 5% 5% 5% 5%

    Waste / Byproduct % 5% 5% 5% 5% 5%

    Support Equipment % 5% 5% 5% 5% 5%Contingency by Area (% of Installed Cost)

    Reagent Feed % 20% 20% 20% 20% 20%

    SO2 Removal % 20% 20% 20% 20% 20%

    Flue Gas Handling % 20% 20% 20% 20% 20%

    Waste / Byproduct % 20% 20% 20% 20% 20%

    Support Equipment % 20% 20% 20% 20% 20%

    General Facilities by Area (% of Installed Cost)

    Reagent Feed % 10% 10% 10% 10% 10%

    SO2 Removal % 10% 10% 10% 10% 10%

    Flue Gas Handling % 10% 10% 10% 10% 10%

    Waste / Byproduct % 10% 10% 10% 10% 10%

    Support Equipment % 10% 10% 10% 10% 10%

    Engineering Fees by Area (% of Installed Cost)

    Reagent Feed % 10% 10% 10% 10% 10%

    SO2 Removal % 10% 10% 10% 10% 10% Flue Gas Handling % 10% 10% 10% 10% 10%

    Waste / Byproduct % 10% 10% 10% 10% 10%

    Support Equipment % 10% 10% 10% 10% 10%

    Lime Spray Dryer (L SD) I nputs

    SO2 Removal Required % 30% 30% 30% 30% 25%

    Adiabatic Saturation Temperature F 127 127 127 127 127

    Flue Gas Approach to Saturation F 20 20 20 20 20

    Spray Dryer Outlet Temperature F 147 147 147 147 147

    Reagent Feed Ratio Factor 0.31 0.31 0.31 0.31 0.26

    (Mole CaO / Mole Inlet SO2)

    Recycle Rate Factor 19.5 19.5 19.5 19.5 30

    (lb recycle / lb lime feed)

    Recycle Slurry Solids Concentration Wt. % 50% 50% 50% 50% 50%Number of Absorbers Integer 1 1 1 1 1

    (Max. Capacity = 300 MW per spray dryer)

    Absorber Material Integer 1 1 1 1 1

    (1 = alloy, 2 = RLCS)

    Spray Dryer Pressure Drop in. H2O 5 5 5 5 1

    Reagent Bulk Storage Days 60 60 60 60 60

    Reagent Cost (delivered) $/ton $0 $0 $0 $0 $0

    Dry Waste Disposal Cost $/ton $0 $0 $0 $0 $0

    Maintenance Factors by Area (% of Installed Cost)

    Reagent Feed % 5% 5% 5% 5% 5%

    SO2 Removal % 5% 5% 5% 5% 5%

    Flue Gas Handling % 5% 5% 5% 5% 0%

    Waste / Byproduct % 5% 5% 5% 5% 0%

    Support Equipment % 5% 5% 5% 5% 5%

    Contingency by Area (% of Installed Cost)

    254276149.xls.ms_office, Input & Calculation Summary 3 12/9/2014, 12:59 PM

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    CUECost - Air Pollution Control Systems Economics Spreadsheet

    Reagent Feed % 20% 20% 20% 20% 20%

    SO2 Removal % 20% 20% 20% 20% 20%

    Flue Gas Handling % 20% 20% 20% 20% 0%

    Waste / Byproduct % 20% 20% 20% 20% 0%

    Support Equipment % 20% 20% 20% 20% 20%

    General Facilities by Area (% of Installed Cost)

    Reagent Feed % 10% 10% 10% 10% 10%

    SO2 Removal % 10% 10% 10% 10% 0%

    Flue Gas Handling % 10% 10% 10% 10% 0%

    Waste / Byproduct % 10% 10% 10% 10% 10% Support Equipment % 10% 10% 10% 10% 10%

    Engineering Fees by Area (% of Installed Cost)

    Reagent Feed % 10% 10% 10% 10% 10%

    SO2 Removal % 10% 10% 10% 10% 10%

    Flue Gas Handling % 10% 10% 10% 10% 10%

    Waste / Byproduct % 10% 10% 10% 10% 10%

    Support Equipment % 10% 10% 10% 10% 10%

    Particulate Control I nputs

    Outlet Particulate Emission Limit lbs/MMBtu 0.001 0.001 0.001 0.001 0.001

    Fabric Filter:

    Pressure Drop in. H2O 6 6 6 6 6

    Type (1 = Reverse Gas, 2 = Pulse Jet) Integer 2 2 2 2 2

    Gas-to-Cloth Ratio ACFM/ft2 3.5 3.5 3.5 3.5 3.5 Bag Material (RGFF fiberglass only) Integer 2 2 2 2 2

    (1 = Fiberglass, 2 = Nomex, 3 = Ryton)

    Bag Diameter inches 6 6 6 6 6

    Bag Length feet 20 20 20 20 20

    Bag Reach 3 3 3 3 3

    Compartments out of Service % 10% 10% 10% 10% 10%

    Bag Life Years 5 5 5 5 5

    Maintenance (% of installed cost) % 5% 5% 5% 5% 5%

    Contingency (% of installed cost) % 20% 20% 20% 20% 20%

    General Facilities (% of installed cost) % 10% 10% 10% 10% 10%

    Engineering Fees (% of installed cost) % 10% 10% 10% 10% 10%

    ESP:

    Strength of the electric field in the ESP =E kV/cm 10.0 10.0 10.0 10.0 10.0

    Plate Spacing in. 12 12 12 12 12

    Plate Height ft. 36 36 36 36 36 Pressure Drop in. H2O 3 3 3 3 3

    Maintenance (% of installed cost) % 5% 5% 5% 5% 5%

    Contingency (% of installed cost) % 20% 20% 20% 20% 20%

    General Facilities (% of installed cost) % 10% 10% 10% 10% 10%

    Engineering Fees (% of installed cost) % 10% 10% 10% 10% 10%

    NOx Control Inputs

    Selective Catalytic Reduction (SCR) Inputs

    NH3/NOX Stoichiometric Ratio NH3/NOX 0.9 0.9 0.9 0.9 0.9

    NOX Reduction Efficiency Fraction 0.90 0.90 0.90 0.90 0.90

    Inlet NOx lbs/MMBtu 6.93 6.93 6.93 6.93 6.93

    Space Velocity (Calculated if zero) 1/hr 0 0 0 0 0

    Overall Catalyst Life years 3 3 3 3 3Ammonia Cost $/ton 280 280 280 280 282

    Catalyst Cost $/ft3 356.34 356.34 356.34 356.34 356.34

    Solid Waste Disposal Cost $/ton 11.48 11.48 11.48 11.48 11.48

    Maintenance (% of installed cost) % 1.5% 1.5% 1.5% 1.5% 1.5%

    Contingency (% of installed cost) % 20% 20% 20% 20% 20%

    General Facilities (% of installed cost) % 5% 5% 5% 5% 5%

    Engineering Fees (% of installed cost) % 10% 10% 10% 10% 10%

    Number of Reactors integer 2 2 2 2 2

    Number of Air Preheaters integer 1 1 1 1 1

    Selective NonCatal ytic Reduction (SNCR) I nputs

    Reagent 1:Urea 2:Ammonia 2 2 2 2 2

    Number of Injector Levels integer 3 3 3 3 3

    254276149.xls.ms_office, Input & Calculation Summary 4 12/9/2014, 12:59 PM

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    CUECost - Air Pollution Control Systems Economics Spreadsheet

    Number of Injectors integer 18 18 18 18 18

    Number of Lance Levels integer 0 0 0 0 0

    Number of Lances integer 0 0 0 0 0

    Steam or Air Injection for Ammonia integer 2 2 2 2 2

    NOX Reduction Efficiency Fraction 0.40 0.40 0.40 0.40 0.40

    Inlet NOx lbs/MMBtu 6.93 6.93 6.93 6.93 6.93

    NH3/NOX Stoichiometric Ratio NH3/NOX 1.2 1.2 1.2 1.2 1.2

    Urea/NOX Stoichiometric Ratio Urea/NOX 1.2 1.2 1.2 1.2 1.2

    Urea Cost $/ton 225 224.95 224.95 224.95 224.95

    Ammonia Cost $/ton 280 280 280 280 280Water Cost $/1,000 gal 0.407 0.407 0.407 0.407 0.407

    Maintenance (% of installed cost) % 1.5% 1.5% 1.5% 1.5% 1.5%

    Contingency (% of installed cost) % 20% 20% 20% 20% 20%

    General Facilities (% of installed cost) % 5% 5% 5% 5% 5%

    Engineering Fees (% of installed cost) % 10% 10% 10% 10% 10%

    Low NOX Burner Technology I nputs

    NOX Reduction Efficiency fraction 0.35 0.35 0.35 0.35 0.35

    Boiler Type T:T-fired, W:Wall T T T T T

    Retrofit Difficulty

    L:Low, A:Average,

    H:High A A A A A

    Maintenance Labor (% of installed cost) % 0.8% 0.8% 0.8% 0.8% 0.8%

    Maintenance Materials (% of installed cost) % 1.2% 1.2% 1.2% 1.2% 1.2%

    Natural Gas Reburn ing I nputs

    NOX Reduction Efficiency fraction 0.61 0.61 0.61 0.61 0.61

    Gas Reburn Fraction fraction 0.15 0.15 0.15 0.15 0.15

    Waste Disposal Cost $/ton 11.48 11.48 11.48 11.48 11.48

    Natural Gas Cost $/MMBtu 1.04 1.04 1.04 1.04 1.04

    Maintenance (% of installed cost) % 1.5% 1.5% 1.5% 1.5% 1.5%

    Contingency (% of installed cost) % 20% 20% 20% 20% 20%

    General Facilities (% of installed cost) % 2% 2% 2% 2% 2%

    Engineering Fees (% of installed cost) % 10% 10% 10% 10% 10%

    254276149.xls.ms_office, Input & Calculation Summary 5 12/9/2014, 12:59 PM

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    CUECost - Air Pollution Control Systems Economics Spreadsheet

    SCR (high-dust) - Preliminary Case1 Case2 Case3 Case4 Case5

    Ammonia Injection Rate lb/hr 545 545 545 545

    Space Velocity 1/hr 2,673 2,673 2,673 2,673 2,

    Gross Catalyst Volume ft3

    1,163 1,163 1,163 1,163 1,

    SCR Capital Costs Case1 Case2 Case3 Case4 Case5Cost Basis (Year) 2009 2009 2009 2009 2009

    Reactor Housing and Installation $ 1,316,707 1,316,707 1,316,707 1,316,707 1,316,485

    Ammonia Handling and Injection $ 1,663,119 1,663,119 1,663,119 1,663,119 1,663,119

    Flue Gas Handling:Ductwork and Fans $ 851,019 851,019 851,019 851,019 850,815

    Air Preheater Modifications $ 145,068 145,068 145,068 145,068 145,028

    Misc. Other Direct Capital Costs $ 226,217 226,217 226,217 226,217 226,217 Equipment Capital Cost Subtotal $ $4,202,130 $4,202,130 $4,202,130 $4,202,130 $4,201,664

    Instruments & Controls $ $84,043 $84,043 $84,043 $84,043 $84,033

    Taxes $ $273,138 $273,138 $273,138 $273,138 $273,108

    Freight $ $210,107 $210,107 $210,107 $210,107 $210,083

    Total Di rect Cost $4,769,418 $4,769,418 $4,769,418 $4,769,418 $4,768,888

    Total Direct Cost with Retrofit Factor $ $7,631,069 $7,631,069 $7,631,069 $7,631,069 $7,630,221

    General Facilities $ $381,553 $381,553 $381,553 $381,553 $381,511

    Engineering Fees $ $763,107 $763,107 $763,107 $763,107 $763,022

    Contingency $ $1,526,214 $1,526,214 $1,526,214 $1,526,214 $1,526,044

    Total Plant Cost (TPC) $ $10,301,943 $10,301,943 $10,301,943 $10,301,943 $10,300,799

    Total Plant Cost (TPC) w/ Prime Contractor's Markup $ $10,611,001 $10,611,001 $10,611,001 $10,611,001 $10,609,823

    Total Cash Expended (TCE) $ $10,611,001 $10,611,001 $10,611,001 $10,611,001 $10,609,823

    All ow. for Funds Dur ing Constr. (AFDC) $ $0 $0 $0 $0 $0

    Total Plant I nvestment (TPI) $ $10,611,001 $10,611,001 $10,611,001 $10,611,001 $10,609,823

    Preproduction Costs $ $285,109 $285,109 $285,109 $285,109 $285,483

    Inventory Capital

    Initial Ammonia(60 days) $ $104,472 $104,472 $104,472 $104,472 $105,218

    Initial Catalyst $ $414,396 $414,396 $414,396 $414,396 $414,252

    Total Capital Requir ement (TCR) $ $11,414,978 $11,414,978 $11,414,978 $11,414,978 $11,414,776

    $/kW $507 $507 $507 $507 $507

    SCR O&M Costs Case1 Case2 Case3 Case4 Case5

    Cost Basis (Year) 2009 2009 2009 2009 2009

    Ammonia $/yr 635,535 635,535 635,535 635,535 640,

    Catalyst Replacement $/yr 138,132 138,132 138,132 138,132 138,

    Catalyst Disposal $/yr 107 107 107 107

    Electricity $/yr (2,342) (2,342) (2,351) (2,342) (2,

    High-dust SCR Steam $/yr 60,327 60,327 60,327 60,327 60,

    Operating Labor $/yr 51,158 51,158 51,158 51,158 51,Maintenance $/yr 154,529 154,529 154,529 154,529 154,

    Total O&M Costs $/yr 1,037,447 1,037,447 1,037,438 1,037,447 1,041,

    SNCR - Preliminary Case1 Case2 Case3 Case4 Case5

    Number of Wall Injectors integer 18 18 18 18 18

    Number of Lances integer 0 0 0 0 0

    Urea Injection Rate lb/hr 1277 1277 1277 1277 1277

    Ammonia Injection Rate lb/hr 727 727 727 727 727

    SNCR Capital Costs Case1 Case2 Case3 Case4 Case5Cost Basis (Year) 2009 2009 2009 2009 2009

    254276149.xls.ms_office, NOX Cost & Tech. Results 6 12/9/2014, 12:59 PM

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    CUECost - Air Pollution Control Systems Economics Spreadsheet

    Urea Based SNCR Costs

    Urea Storage & Handling $ $0 $0 $0 $0 $0

    Urea Injection $ $0 $0 $0 $0 $0

    Controls/Miscellaneous $ $0 $0 $0 $0 $0

    Air Heater Modifications $ $0 $0 $0 $0 $0

    Ammonia Based SNCR Costs

    Ammonia Storage, Handling, Injection, Controls $ $424,704 $424,704 $424,704 $424,704 $424,704

    Air Heater Modifications $ $92,417 $92,417 $92,417 $92,417 $92,378

    Total Di rect Cost $ $517,121 $517,121 $517,121 $517,121 $517,082

    Total Direct Cost with Retrofit Factor $ $827,394 $827,394 $827,394 $827,394 $827,331

    General Facilities $ $41,370 $41,370 $41,370 $41,370 $41,367

    Engineering Fees $ $82,739 $82,739 $82,739 $82,739 $82,733

    Contingency $ $165,479 $165,479 $165,479 $165,479 $165,466

    Total Pl ant Cost (TPC) $ $1,116,982 $1,116,982 $1,116,982 $1,116,982 $1,116,897

    Total Plant Cost (TPC) w/ Prime Contractor' s Markup $ $1,150,492 $1,150,492 $1,150,492 $1,150,492 $1,150,404

    Total Cash Expended (TCE) $ $1,150,492 $1,150,492 $1,150,492 $1,150,492 $1,150,404

    All ow. for Funds Dur ing Constr. (AFDC) $ $0 $0 $0 $0 $0

    Total Plant I nvestment (TPI) $ $1,150,492 $1,150,492 $1,150,492 $1,150,492 $1,150,404

    Preproduction Costs $ $105,125 $105,125 $105,125 $105,125 $105,123

    Inventory Capital $ $139,295 $139,295 $139,295 $139,295 $139,295

    Total Capital Requirement (TCR) $ $1,394,913 $1,394,913 $1,394,913 $1,394,913 $1,394,822

    $/kW $62.0 $62.0 $62.0 $62.0 $62.0

    SNCR O&M Costs Case1 Case2 Case3 Case4 Case5

    Cost Basis (Year) 2009 2009 2009 2009 2009

    Operating and Supervisory Labor $/yr 76,650 76,650 76,650 76,650 76

    Maintenance Labor and Materials $/yr 16,755 16,755 16,755 16,755 16

    Reagent $/yr 847,380 847,380 847,380 847,380 847

    Electricity $/yr 42,216 42,216 42,374 42,216 42

    Water $/yr - - - -

    Steam (for steam atomization) $/yr - - - -

    Total O&M Costs $/yr 983,001 983,001 983,160 983,001 983

    Low NOX Burner Technology Capital Costs Case1 Case2 Case3 Case4 Case5

    Cost Basis (Year) 2009 2009 2009 2009 2009

    Total Capital Requirement with Retrofit (TCR) $ $1,852,731 $1,852,731 $1,852,731 $1,852,731 $1,852,731

    $/kW $82.3 $82.3 $82.3 $82.3 $82.3

    Low NOX Burner Technology O&M Costs Case1 Case2 Case3 Case4 Case5

    Cost Basis (Year) 2009 2009 2009 2009 2009

    Maintenance Labor $/yr 14,822 14,822 14,822 14,822 14

    Maintenance Materials $/yr 22,233 22,233 22,233 22,233 22

    Control, Administration, Overhead $/yr 4,447 4,447 4,447 4,447 4

    Total O&M Costs $/yr 41,501 41,501 41,501 41,501 41

    254276149.xls.ms_office, NOX Cost & Tech. Results 7 12/9/2014, 12:59 PM

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    CUECost - Air Pollution Control Systems Economics Spreadsheet

    Natural Gas Reburn ing - Preliminary Case1 Case2 Case3 Case4 Case5

    Fraction of heat input as reburn fuel fraction 0.15 0.15 0.15 0.15 0.15

    Bottom Ash Rate tons/yr 91 91 91 91 94

    Natur al Gas Reburning Capital Costs Case1 Case2 Case3 Case4 Case5

    Cost Basis (Year) 2009 2009 2009 2009 2009

    Gas Pipeline from Fenceline to Boiler $ $501,678 $501,678 $501,678 $501,678 $501,678Fuel Injectors, Overfire Air Ports and Associated Piping, Valves, Windbox and

    Control Dampers $ $1,274,466 $1,274,466 $1,274,466 $1,274,466 $1,274,466

    Total Di rect Cost $ $1,776,145 $1,776,145 $1,776,145 $1,776,145 $1,776,145

    Total Direct Cost with Retrofit Factor $ $2,841,832 $2,841,832 $2,841,832 $2,841,832 $2,841,832

    General Facilities $ $56,837 $56,837 $56,837 $56,837 $56,837

    Engineering Fees $ $284,183 $284,183 $284,183 $284,183 $284,183

    Contingency $ $568,366 $568,366 $568,366 $568,366 $568,366

    Total Plant Cost (TPC) $ $3,751,218 $3,751,218 $3,751,218 $3,751,218 $3,751,218

    Total Plant Cost (TPC) w/ Prime Contractor's Markup $ $3,863,754 $3,863,754 $3,863,754 $3,863,754 $3,863,754

    Total Cash Expended (TCE) $ $3,863,754 $3,863,754 $3,863,754 $3,863,754 $3,863,754

    All ow. for Funds Duri ng Constr. (AFDC) $ $0 $0 $0 $0 $0

    Total Plant I nvestment (TPI) $ $3,863,754 $3,863,754 $3,863,754 $3,863,754 $3,863,754

    Preproduction Costs $ $80,823 $80,823 $80,823 $80,823 $80,793

    Inventory Capital $ $0 $0 $0 $0 $0

    Total Capital Requirement (TCR) $ $3,944,577 $3,944,577 $3,944,577 $3,944,577 $3,944,547

    $/kW $175.3 $175.3 $175.3 $175.3 $175.3

    Natural Gas Reburning O&M Costs Case1 Case2 Case3 Case4 Case5

    Cost Basis (Year) 2009 2009 2009 2009 2009

    Electrical Consumption Savings $/yr (19,416) (19,416) (19,489) (19,416) (19,4

    Maintenance $/yr 56,236 56,236 56,236 56,236 56,2

    Waste Disposal Savings $/yr (12,981) (12,981) (12,981) (12,981) (13,3

    Natural Gas Consumption $/yr (134,479) (134,479) (134,479) (134,479) (134,4

    Total O&M Costs (110,641) (110,641) (110,714) (110,641) (110,9

    254276149.xls.ms_office, NOX Cost & Tech. Results 8 12/9/2014, 12:59 PM

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    LSFO Materi al Balance - Preliminary Case1 Case 2 Case 3 Case 4 Case 5

    Fl ue Gas, Downstream of I D F ans

    Temperature F 295 295 295 295 295

    Pressure in. H2O 10 10 10 10 10

    Flow Rate SCFM 58,015 58,015 58,015 58,015 57,995

    Flow Rate ACFM 83,634 83,634 83,634 83,634 83,605

    CO2 lb/hr 50,489 50,489 50,489 50,489 50,535 N2 lb/hr 184,042 184,042 184,042 184,042 183,960

    SO2 lb/hr 301 301 301 301 188

    O2 lb/hr 14,693 14,693 14,693 14,693 14,687

    HCl lb/hr 28 28 28 28 28

    Other Gases lb/hr 66 66 66 66 66

    H2O lb/hr 17,793 17,793 17,793 17,793 17,805

    Fly Ash lb/hr 0 0 0 0 0

    Total (gas only) lb/hr 267,412 267,412 267,412 267,412 267,269

    Flue Gas, to Absorber

    Temperature F 295 295 295 295 295

    Pressure in. H2O 10 10 10 10 10

    Flow Rate SCFM 58,015 58,015 58,015 58,015 57,995

    Flow Rate ACFM 83,634 83,634 83,634 83,634 83,605

    CO2 lb/hr 50,489 50,489 50,489 50,489 50,535 N2 lb/hr 184,042 184,042 184,042 184,042 183,960

    SO2 lb/hr 301 301 301 301 188

    O2 lb/hr 14,693 14,693 14,693 14,693 14,687

    HCl lb/hr 28 28 28 28 28

    Other Gases lb/hr 66 66 66 66 66

    H2O lb/hr 17,793 17,793 17,793 17,793 17,805

    Fly Ash lb/hr 0 0 0 0 0

    Total (gas only) lb/hr 267,412 267,412 267,412 267,412 267,269

    Flue Gas, from Absorbers (total)

    Temperature F 127 127 127 127 127

    Pressure in. H2O 4 4 4 4 4

    Flow Rate SCFM 60,374 60,374 60,374 60,374 60,249

    Flow Rate ACFM 68,672 68,672 68,672 68,672 68,531

    CO2 lb/hr 50,702 50,702 50,702 50,702 50,675 N2 lb/hr 184,988 184,988 184,988 184,988 184,552

    SO2 lb/hr 15 15 15 15 9

    O2 lb/hr 14,907 14,907 14,907 14,907 14,821

    HCl lb/hr 0 0 0 0 0

    Other Gases lb/hr 66 66 66 66 66

    H2O lb/hr 23,773 23,773 23,773 23,773 23,762

    Fly Ash lb/hr 0 0 0 0 0

    Total (gas only) lb/hr 274,451 274,451 274,451 274,451 273,884

    Heat Capacities

    O2 Btu/lbmolF 7.203 7.203 7.203 7.203 7.203

    CO2 Btu/lbmolF 9.263 9.263 9.263 9.263 9.263

    N2 Btu/lbmolF 6.990 6.990 6.990 6.990 6.990

    H2O Btu/lbmolF 8.048 8.048 8.048 8.048 8.048

    NO Btu/lbmolF 7.151 7.151 7.151 7.151 7.151

    SO2 Btu/lbmolF 9.771 9.771 9.771 9.771 9.771 HCl Btu/lbmolF 6.951 6.951 6.951 6.951 6.951

    O2 Btu/lbF 0.225 0.225 0.225 0.225 0.225

    CO2 Btu/lbF 0.210 0.210 0.210 0.210 0.210

    N2 Btu/lbF 0.249 0.249 0.249 0.249 0.249

    H2O Btu/lbF 0.447 0.447 0.447 0.447 0.447

    NO Btu/lbF 0.238 0.238 0.238 0.238 0.238

    SO2 Btu/lbF 0.153 0.153 0.153 0.153 0.153

    HCl Btu/lbF 0.191 0.191 0.191 0.191 0.191

    Reheated Gas Temperature: C 52.8 52.8 52.8 52.8 52.8

    K 325.8 325.8 325.8 325.8 325.8

    FGD Outlet Temperature: C 52.8 52.8 52.8 52.8 52.8

    K 325.8 325.8 325.8 325.8 325.8

    Total Btu/hr Btu/hr 0 0 0 0 0

    Hot Reheat Air

    Temperature F 440 440 440 440 440

    Pressure in. H2O 1 1 1 1 1

    Flow Rate SCFM 0 0 0 0 0

    Flow Rate ACFM 0 0 0 0 0

    N2 lb/hr 0 0 0 0 0

    O2 lb/hr 0 0 0 0 0

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    H2O lb/hr 0 0 0 0 0

    Total lb/hr 0 0 0 0 0

    Heat Capacities of Hot Reheat Ai r

    O2 Btu/lbmolF 7.322 7.322 7.322 7.322 7.322

    N2 Btu/lbmolF 7.104 7.104 7.104 7.104 7.104

    H2O Btu/lbmolF 8.316 8.316 8.316 8.316 8.316

    O2 Btu/lbF 0.229 0.229 0.229 0.229 0.229

    N2 Btu/lbF 0.254 0.254 0.254 0.254 0.254

    H2O Btu/lbF 0.462 0.462 0.462 0.462 0.462

    Heated Temperature: C 226.7 226.7 226.7 226.7 226.7

    K 499.7 499.7 499.7 499.7 499.7

    FGD Outlet Temperature: C 52.8 52.8 52.8 52.8 52.8

    K 325.8 325.8 325.8 325.8 325.8

    Heat Capacities of I nlet Reheat Ai r

    O2 Btu/lbmolF 7.295 7.295 7.295 7.295 7.295

    N2 Btu/lbmolF 7.077 7.077 7.077 7.077 7.077

    H2O Btu/lbmolF 8.254 8.254 8.254 8.254 8.254

    O2 Btu/lbF 0.228 0.228 0.228 0.228 0.228

    N2 Btu/lbF 0.253 0.253 0.253 0.253 0.253

    H2O Btu/lbF 0.458 0.458 0.458 0.458 0.458

    Heated Temperature: C 226.7 226.7 226.7 226.7 226.7

    K 499.7 499.7 499.7 499.7 499.7

    Inlet Air Temperature: C 12.8 12.8 12.8 12.8 12.8

    K 285.8 285.8 285.8 285.8 285.8

    Requir ed Heat Btu/hr 0 0 0 0 0

    Oxidation Air (total)

    Temperature F 60 60 60 60 60

    Pressure in. H2O 0 0 0 0 0

    Flow Rate SCFM 276 276 276 276 173

    Flow Rate ACFM 281 281 281 281 176

    N2 lb/hr 946 946 946 946 592

    O2 lb/hr 285 285 285 285 179

    H2O lb/hr 16 16 16 16 10

    Total (gas only) lb/hr 1,248 1,248 1,248 1,248 781

    Limestone to Ball M il l

    Temperature F 55 55 55 55 55

    Wt.% Solids wt. % 100% 100% 100% 100% 100%

    Inerts lb/hr 25 25 25 25 16

    CaCO3 lb/hr 507 507 507 507 331

    Total lb/hr 532 532 532 532 348

    L imestone Slurr y to L imestone Slurr y Tank

    Temperature F 90 90 90 90 90

    Flow Rate GPM 1.9 1.9 1.9 1.9 1.2

    Wt.% Solids wt. % 40% 40% 40% 40% 40%

    Inerts lb/hr 25 25 25 25 16

    CaCO3 lb/hr 507 507 507 507 331

    H2O lb/hr 797 797 797 797 521

    Total lb/hr 1,329 1,329 1,329 1,329 869

    Limestone Slur ry to Reaction M ix Tank (total)

    Temperature F 68 68 68 68 68

    Flow Rate GPM 4.4 4.4 4.4 4.4 2.9

    Wt.% Solids wt. % 20% 20% 20% 20% 20%

    Inerts lb/hr 25 25 25 25 16

    CaCO3 lb/hr 507 507 507 507 331

    H2O lb/hr 2,127 2,127 2,127 2,127 1,390

    Total lb/hr 2,658 2,658 2,658 2,658 1,738

    Slurr y to Absorber

    Temperature F 126 126 126 126 126

    Flow Rate GPM 8,479 4,748 8,479 8,479 8,462

    Wt.% Solids wt. % 15% 15% 15% 15% 15%

    CaSO3*1/2H2O lb/hr 0 0 0 0 0

    CaSO4*2H2O lb/hr 655,593 367,132 655,593 655,593 634,723

    Inerts lb/hr 21,333 11,947 21,333 21,333 21,582

    CaCl2 lb/hr 35,923 20,117 35,923 35,923 55,648

    CaCO3 lb/hr 19,056 10,671 19,056 19,056 18,449 H2O lb/hr 4,147,468 2,322,582 4,147,468 4,147,468 4,138,947

    Total lb/hr 4,879,374 2,732,449 4,879,374 4,879,374 4,869,350

    Slur ry fr om Rxn Tank to Thickener

    Temperature F 126 126 126 126 126

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    Flow Rate GPM 9.9 9.9 9.9 9.9 6.4

    Wt.% Solids wt. % 15% 15% 15% 15% 15%

    CaSO3*1/2H2O lb/hr 0 0 0 0 0

    CaSO4*2H2O lb/hr 768 768 768 768 480

    Inerts lb/hr 25 25 25 25 16

    CaCl2 lb/hr 42 42 42 42 42

    CaCO3 lb/hr 22 22 22 22 14

    H2O lb/hr 4,858 4,858 4,858 4,858 3,132

    Total lb/hr 5,715 5,715 5,715 5,715 3,685

    LSFO Equipment Capital Costs Case1 Case 2 Case 3 Case 4 Case 5Cost Basis (Year) 2009 2009 2009 2009 2009

    Sizing Criteria

    Reagent Feed System $ kpph Reag. $10,344,623 $10,344,623 $10,344,623 $10,344,623 $10,326,592

    Ball Mill & Hydroclone System $ TPH Reag. $2,690,576 $2,690,576 $2,690,576 $2,690,576 $2,687,591

    DBA Acid Tank (pump, heater, agitator) $ gpm DBA $0 $108,960 $0 $0 $0

    SO2 Removal System $ kpph SO2 $2,769,943 $2,769,943 $2,769,943 $2,769,943 $2,764,290

    Absorber Tower $ kACFM $4,034,765 $4,034,765 $4,034,765 $4,034,765 $4,033,979

    Spray Pumps $ slurry gpm $287,420 $203,511 $287,420 $287,420 $287,068

    Flue Gas Handling System $ * $2,132,534 $2,132,534 $2,132,534 $2,132,534 $2,132,196

    ID Fans $ ACFM $397,788 $397,788 $397,788 $397,788 $397,694

    Waste / Byproduct Handling System $ kpph SO2 $117,459 $117,459 $117,459 $117,459 $117,168

    Thickener System $ TPH solids $171,232 $171,232 $171,232 $171,232 $169,247

    Support Equipment $ MW $1,766,858 $1,766,858 $1,766,858 $1,766,858 $1,766,858

    Chimney $ ACFM $2,624,233 $2,624,233 $2,624,233 $2,624,233 $2,622,125

    TOTAL $ $27,337,430 $27,362,481 $27,337,430 $27,337,430 $27,304,808* Based on flue gas flow and reheat temperature.

    Capital Costs with Retrof it F actors

    Reagent Feed System $ $16,551,396 $16,551,396 $16,551,396 $16,551,396 $16,522,547

    Ball Mill & Hydroclone System $ $4,304,922 $4,304,922 $4,304,922 $4,304,922 $4,300,146

    DBA Acid Tank (pump, heater, agitator) $ $0 $174,336 $0 $0 $0

    SO2 Removal System $ $4,431,909 $4,431,909 $4,431,909 $4,431,909 $4,422,865

    Absorber Tower $ $6,455,625 $6,455,625 $6,455,625 $6,455,625 $6,454,367 Spray Pumps $ $459,872 $325,618 $459,872 $459,872 $459,309

    Flue Gas Handling System $ $3,412,054 $3,412,054 $3,412,054 $3,412,054 $3,411,514

    ID Fans $ $636,460 $636,460 $636,460 $636,460 $636,310

    Waste / Byproduct Handling System $ $187,935 $187,935 $187,935 $187,935 $187,469

    Thickener System $ $273,971 $273,971 $273,971 $273,971 $270,794

    Support Equipment $ $2,826,972 $2,826,972 $2,826,972 $2,826,972 $2,826,972

    Chimney $ $4,198,773 $4,198,773 $4,198,773 $4,198,773 $4,195,400

    TOTAL $ $43,739,888 $43,779,970 $43,739,888 $43,739,888 $43,687,693

    General Facili ties

    Reagent Feed System $ $1,655,140 $1,655,140 $1,655,140 $1,655,140 $1,652,255

    Ball Mill & Hydroclone System $ $430,492 $430,492 $430,492 $430,492 $430,015

    DBA Acid Tank (pump, heater, agitator) $ $0 $17,434 $0 $0 $0

    SO2 Removal System $ $443,191 $443,191 $443,191 $443,191 $442,286

    Absorber Tower $ $645,562 $645,562 $645,562 $645,562 $645,437

    Spray Pumps $ $45,987 $32,562 $45,987 $45,987 $45,931

    Flue Gas Handling System $ $341,205 $341,205 $341,205 $341,205 $341,151

    ID Fans $ $63,646 $63,646 $63,646 $63,646 $63,631

    Waste / Byproduct Handling System $ $18,793 $18,793 $18,793 $18,793 $18,747

    Thickener System $ $27,397 $27,397 $27,397 $27,397 $27,079

    Support Equipment $ $282,697 $282,697 $282,697 $282,697 $282,697

    Chimney $ $419,877 $419,877 $419,877 $419,877 $419,540

    TOTAL $ $4,373,989 $4,377,997 $4,373,989 $4,373,989 $4,368,769

    Engineeri ng Fees

    Reagent Feed System $ $1,655,140 $1,655,140 $1,655,140 $1,655,140 $1,652,255

    Ball Mill & Hydroclone System $ $430,492 $430,492 $430,492 $430,492 $430,015 DBA Acid Tank (pump, heater, agitator) $ $0 $17,434 $0 $0 $0

    SO2 Removal System $ $443,191 $443,191 $443,191 $443,191 $442,286

    Absorber Tower $ $645,562 $645,562 $645,562 $645,562 $645,437

    254276149.xls.ms_office, LSFO Cost & Tech. Results 11 12/9/2014, 12:59 PM

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    Spray Pumps $ $45,987 $32,562 $45,987 $45,987 $45,931

    Flue Gas Handling System $ $341,205 $341,205 $341,205 $341,205 $341,151

    ID Fans $ $63,646 $63,646 $63,646 $63,646 $63,631

    Waste / Byproduct Handling System $ $18,793 $18,793 $18,793 $18,793 $18,747

    Thickener System $ $27,397 $27,397 $27,397 $27,397 $27,079

    Support Equipment $ $282,697 $282,697 $282,697 $282,697 $282,697

    Chimney $ $419,877 $419,877 $419,877 $419,877 $419,540

    TOTAL $ $4,373,989 $4,377,997 $4,373,989 $4,373,989 $4,368,769

    Contingency

    Reagent Feed System $ $3,310,279 $3,310,279 $3,310,279 $3,310,279 $3,304,509

    Ball Mill & Hydroclone System $ $860,984 $860,984 $860,984 $860,984 $860,029

    DBA Acid Tank (pump, heater, agitator) $ $0 $34,867 $0 $0 $0

    SO2 Removal System $ $886,382 $886,382 $886,382 $886,382 $884,573

    Absorber Tower $ $1,291,125 $1,291,125 $1,291,125 $1,291,125 $1,290,873

    Spray Pumps $ $91,974 $65,124 $91,974 $91,974 $91,862

    Flue Gas Handling System $ $682,411 $682,411 $682,411 $682,411 $682,303

    ID Fans $ $127,292 $127,292 $127,292 $127,292 $127,262

    Waste / Byproduct Handling System $ $37,587 $37,587 $37,587 $37,587 $37,494

    Thickener System $ $54,794 $54,794 $54,794 $54,794 $54,159

    Support Equipment $ $565,394 $565,394 $565,394 $565,394 $565,394

    Chimney $ $839,755 $839,755 $839,755 $839,755 $839,080TOTAL $ $8,747,978 $8,755,994 $8,747,978 $8,747,978 $8,737,539

    Total Plant Cost (TPC) $ $61,235,843 $61,291,958 $61,235,843 $61,235,843 $61,162,771

    Total Plant Cost (TPC) w/ Prime Contractor's M arku $ $63,072,918 $63,130,717 $63,072,918 $63,072,918 $62,997,654

    Total Cash Expended (TCE) $ $63,072,918 $63,130,717 $63,072,918 $63,072,918 $62,997,654

    All ow. for F unds Duri ng Constr. (AFDC) $ $0 $0 $0 $0 $0

    Total Plant I nvestment (TPI) $ $63,072,918 $63,130,717 $63,072,918 $63,072,918 $62,997,654

    Preproduction Costs $ $1,494,583 $1,490,904 $1,494,649 $1,494,583 $1,491,184

    Inventory Capital $ $5,742 $5,742 $5,742 $5,742 $3,753

    Total Capital Requir ement (TCR) $ $64,573,243 $64,627,363 $64,573,309 $64,573,243 $64,492,591$/kW $2,870 $2,872 $2,870 $2,870 $2,866

    Maintenance Cost by Area Case1 Case 2 Case 3 Case 4 Case 5

    TPC w/o Retrofi t F actor

    Reagent Feed System $ $14,896,256 $14,896,256 $14,896,256 $14,896,256 $14,870,292

    Ball Mill & Hydroclone System $ $3,874,430 $3,874,430 $3,874,430 $3,874,430 $3,870,131

    DBA Acid Tank (pump, heater, agitator) $ $0 $156,903 $0 $0 $0

    SO2 Removal System $ $3,988,718 $3,988,718 $3,988,718 $3,988,718 $3,980,578

    Absorber Tower $ $5,810,062 $5,810,062 $5,810,062 $5,810,062 $5,808,930

    Spray Pumps $ $413,885 $293,056 $413,885 $413,885 $413,378

    Flue Gas Handling System $ $3,070,848 $3,070,848 $3,070,848 $3,070,848 $3,070,363

    ID Fans $ $572,814 $572,814 $572,814 $572,814 $572,679

    Waste / Byproduct Handling System $ $169,141 $169,141 $169,141 $169,141 $168,722

    Thickener System $ $246,574 $246,574 $246,574 $246,574 $243,715

    Support Equipment $ $2,544,275 $2,544,275 $2,544,275 $2,544,275 $2,544,275

    Chimney $ $3,778,895 $3,778,895 $3,778,895 $3,778,895 $3,775,860

    TOTAL $ $39,365,899 $39,401,973 $39,365,899 $39,365,899 $39,318,924

    Fir st Year M aintenance Costs

    Reagent Feed System $ $744,813 $744,813 $744,813 $744,813 $743,515

    Ball Mill & Hydroclone System $ $193,721 $193,721 $193,721 $193,721 $193,507

    DBA Acid Tank (pump, heater, agitator) $ $0 $7,845 $0 $0 $0

    SO2 Removal System $ $199,436 $189,464 $199,436 $199,436 $199,029

    Absorber Tower $ $290,503 $275,978 $290,503 $290,503 $290,447

    Spray Pumps $ $20,694 $13,920 $20,694 $20,694 $20,669Flue Gas Handling System $ $153,542 $153,542 $153,542 $153,542 $153,518

    ID Fans $ $28,641 $28,641 $28,641 $28,641 $28,634

    Waste / Byproduct Handling System $ $8,457 $8,457 $8,457 $8,457 $8,436

    254276149.xls.ms_office, LSFO Cost & Tech. Results 12 12/9/2014, 12:59 PM

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    Thickener System $ $12,329 $12,329 $12,329 $12,329 $12,186

    Support Equipment $ $127,214 $127,214 $127,214 $127,214 $127,214

    Chimney $ $188,945 $188,945 $188,945 $188,945 $188,793

    TOTAL $ $1,968,295 $1,944,869 $1,968,295 $1,968,295 $1,965,946

    LSFO O&M Data and Costs Case1 Case 2 Case 3 Case 4 Case 5Cost Basis (Year) 2009 2009 2009 2009 2009

    Parameters

    Reagent Required lbs/hr 532 532 532 532 348

    lbs/MMBtu 2.250 2.250 2.250 2.250 1.471

    DBA Required lbs/hr 0.0 2.9 0.0 0.0 0.0

    Percent SO2 Removal % 95% 95% 95% 95% 95%

    FGD Sludge to Disposal lbs/hr, dry 857 857 857 857 553

    Steam to FGD System lbs/hr 0 0 0 0 0

    Total FGD Power Consumption kW 450 370 450 450 450

    FGD Byproduct lbs/hr 0 0 0 0 0

    Fixed O&M Costs

    Number of Operators 3 3 3 3 3

    (40 hrs/week) Operating Labor Cost ** $/yr $250,341 $250,341 $250,341 $250,341 $250,341

    Maint. Labor & Matls. Cost $/yr $1,968,295 $1,944,869 $1,968,295 $1,968,295 $1,965,946

    Admin. & Support Labor $/yr $311,298 $308,487 $311,298 $311,298 $311,016

    TOTAL $/yr $2,529,934 $2,503,697 $2,529,934 $2,529,934 $2,527,303

    Variable Operating Costs **

    Reagent Costs $/yr $33,182 $33,182 $33,182 $33,182 $21,691

    DBA Costs $/yr $0 $5,112 $0 $0 $0

    Disposal Costs $/yr $21,402 $21,402 $21,402 $21,402 $13,800

    Credit for Byproduct $/yr $0 $0 $0 $0 $0

    Steam Costs $/yr $0 $0 $0 $0 $0

    Power Costs $/yr $199,603 $164,293 $200,352 $199,603 $199,603

    TOTAL $/yr $254,188 $223,990 $254,937 $254,188 $235,094

    ** These costs assume inputs are in current dollars (no escalation included).

    I ntermediate Materi al Balance Calcs. Case1 Case 2 Case 3 Case 4 Case 5

    Sulfi te Reaction

    SO2 lbmole/hr 4.46 4.46 4.46 4.46 2.79

    CaCO3 lbmole/hr 4.46 4.46 4.46 4.46 2.79

    H2O lbmole/hr 2.23 2.23 2.23 2.23 1.39

    CaSO3*1/2H2O lbmole/hr 4.46 4.46 4.46 4.46 2.79

    CO2 lbmole/hr 4.46 4.46 4.46 4.46 2.79

    SO2 lb/hr 286 286 286 286 179

    CaCO3 lb/hr 446 446 446 446 279

    H2O lb/hr 40 40 40 40 25 CaSO3*1/2H2O lb/hr 576 576 576 576 360

    CO2 lb/hr 196 196 196 196 123

    Sulfate Reaction

    CaSO3*1/2H2O lbmole/hr 4.46 4.46 4.46 4.46 2.79

    O2 lbmole/hr 2.23 2.23 2.23 2.23 1.39

    H2O lbmole/hr 6.69 6.69 6.69 6.69 4.18

    CaSO4*2H2O lbmole/hr 4.46 4.46 4.46 4.46 2.79

    CaSO3*1/2H2O lb/hr 576 576 576 576 360

    O2 lb/hr 71 71 71 71 45

    H2O lb/hr 121 121 121 121 75

    CaSO4*2H2O lb/hr 768 768 768 768 480

    Water in Absorber

    Mole Fraction H2O in Absorber % 0.1389 0.1389 0.1389 0.1389 0.1389

    Moles H2O in Absorber lbmole 1,319.20 1,319.20 1,319.20 1,319.20 1,318.58

    DBA Feed Calculations

    SO2 Removed lbs/hr 286 286 286 286 179

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    DBA Added lbs/hr 0.00 2.86 0.00 0.00 0.00

    DBA Added GPM 0.00 0.00 0.00 0.00 0.00

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    LSD Material Balance - Preliminary Case1 Case 2 Case 3 Case 4 Case 5

    F lue Gas, Downstream of A ir Heater

    Temperature F 300 300 300 300 300

    Pressure in. H2O -12 -12 -12 -12 -12

    Flow Rate SCFM 58,015 58,015 58,015 58,015 57,995

    Flow Rate ACFM 88,958 88,958 88,958 88,958 88,927

    CO2 lb/hr 50,489 50,489 50,489 50,489 50,535 N2 lb/hr 184,042 184,042 184,042 184,042 183,960

    SO2 lb/hr 301 301 301 301 188

    O2 lb/hr 14,693 14,693 14,693 14,693 14,687

    HCl lb/hr 28 28 28 28 28

    Other Gases lb/hr 66 66 66 66 66

    H2O lb/hr 17,793 17,793 17,793 17,793 17,805

    Fly Ash lb/hr 1,808 1,808 1,808 1,808 1,855

    Total (gas only) lb/hr 267,412 267,412 267,412 267,412 267,269

    F lue Gas, to Spray Dryer

    Temperature F 300 300 300 300 300

    Pressure in. H2O -12 -12 -12 -12 -12

    Flow Rate SCFM 58,015 58,015 58,015 58,015 57,995

    Flow Rate ACFM 88,958 88,958 88,958 88,958 88,927

    CO2 lb/hr 50,489 50,489 50,489 50,489 50,535 N2 lb/hr 184,042 184,042 184,042 184,042 183,960

    SO2 lb/hr 301 301 301 301 188

    O2 lb/hr 14,693 14,693 14,693 14,693 14,687

    HCl lb/hr 28 28 28 28 28

    Other Gases lb/hr 66 66 66 66 66

    H2O lb/hr 17,793 17,793 17,793 17,793 17,805

    Fly Ash lb/hr 1,808 1,808 1,808 1,808 1,855

    Total (gas only) lb/hr 267,412 267,412 267,412 267,412 267,269

    F lue Gas, fr om Spray Dr yers (total)

    Temperature F 147 147 147 147 147

    Pressure in. H2O -17 -17 -17 -17 -13

    Flow Rate SCFM 63,810 63,810 63,810 63,810 63,627

    Flow Rate ACFM 79,166 79,166 79,166 79,166 78,124

    CO2 lb/hr 50,489 50,489 50,489 50,489 50,535

    N2 lb/hr 184,042 184,042 184,042 184,042 183,960

    SO2 lb/hr 229 229 229 229 151

    O2 lb/hr 14,689 14,689 14,689 14,689 14,685

    HCl lb/hr 0 0 0 0 0

    Other Gases lb/hr 66 66 66 66 66

    H2O lb/hr 34,317 34,317 34,317 34,317 33,854

    Fly Ash lb/hr 3,356 3,356 3,356 3,356 3,006

    Total (gas only) lb/hr 283,831 283,831 283,831 283,831 283,250

    F lue Gas Downstream of Particul ate Control Device

    Temperature F 147 147 147 147 147

    Pressure in. H2O -20 -20 -20 -20 -16

    Flow Rate SCFM 63,784 63,784 63,784 63,784 63,605

    Flow Rate ACFM 79,758 79,758 79,758 79,758 78,706

    CO2 lb/hr 50,489 50,489 50,489 50,489 50,535

    N2 lb/hr 184,042 184,042 184,042 184,042 183,960 SO2 lb/hr 211 211 211 211 141

    O2 lb/hr 14,688 14,688 14,688 14,688 14,684

    HCl lb/hr 0 0 0 0 0

    Other Gases lb/hr 66 66 66 66 66

    H2O lb/hr 34,248 34,248 34,248 34,248 33,793

    Fly Ash lb/hr 0 0 0 0 0

    Total (gas only) lb/hr 283,744 283,744 283,744 283,744 283,179

    F lue Gas Downstream of I D F ans

    Temperature F 152 152 152 152 152

    Pressure in. H2O 1 1 1 1 1

    Flow Rate SCFM 63,784 63,784 63,784 63,784 63,605

    Flow Rate ACFM 76,207 76,207 76,207 76,207 75,992

    CO2 lb/hr 50,489 50,489 50,489 50,489 50,535

    N2 lb/hr 184,042 184,042 184,042 184,042 183,960 SO2 lb/hr 211 211 211 211 141

    O2 lb/hr 14,688 14,688 14,688 14,688 14,684

    HCl lb/hr 0 0 0 0 0

    Other Gases lb/hr 66 66 66 66 66

    H2O lb/hr 34,248 34,248 34,248 34,248 33,793

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    Fly Ash lb/hr 0 0 0 0 0

    Total (gas only) lb/hr 283,744 283,744 283,744 283,744 283,179

    Lime to Ball M ill

    Temperature F 60 60 60 60 60

    Wt.% Solids wt. % 100% 100% 100% 100% 100%

    Inerts lb/hr 9 9 9 9 5

    CaO lb/hr 81 81 81 81 42

    Total lb/hr 90 90 90 90 47

    Water to Ball M ill

    Temperature F 60 60 60 60 60

    Flow Rate GPM 1 1 1 1 0

    Wt.% Solids wt. % 0% 0% 0% 0% 0%

    H2O lb/hr 296 296 296 296 154

    Total lb/hr 296 296 296 296 154

    L ime Slurr y to Head Tanks (Total)

    Temperature F 110 110 110 110 110

    Flow Rate GPM 1 1 1 1 0

    Wt.% Solids wt. % 30% 30% 30% 30% 30%

    Ca(OH)2 lb/hr 107 107 107 107 56

    Inerts lb/hr 9 9 9 9 5

    H2O lb/hr 270 270 270 270 140

    Total lb/hr 386 386 386 386 201

    Lime Slur ry from Head Tank

    Temperature F 110 110 110 110 110

    Flow Rate GPM 5 5 5 5 4

    Wt.% Solids wt. % 49% 49% 49% 49% 50%

    CaSO3*1/2H2O lb/hr 112 112 112 112 48

    CaSO4*2H2O lb/hr 50 50 50 50 21

    Flyash / Inerts lb/hr 1,541 1,541 1,541 1,541 1,283

    Ca(OH)2 lb/hr 87 87 87 87 38

    CaCl2 lb/hr 82 82 82 82 59

    H2O lb/hr 1,945 1,945 1,945 1,945 1,471

    Total lb/hr 3,818 3,818 3,818 3,818 2,920

    L ime Slurr y to Atomizer

    Temperature F 104 104 104 104 104

    Flow Rate GPM 33 33 33 33 32

    Wt.% Solids wt. % 10% 10% 10% 10% 8%

    CaSO3*1/2H2O lb/hr 112 112 112 112 48

    CaSO4*2H2O lb/hr 50 50 50 50 21

    Flyash / Inerts lb/hr 1,541 1,541 1,541 1,541 1,283

    Ca(OH)2 lb/hr 87 87 87 87 38

    CaCl2 lb/hr 82 82 82 82 59

    H2O lb/hr 16,515 16,515 16,515 16,515 16,041

    Total lb/hr 18,388 18,388 18,388 18,388 17,490

    Solids fr om Spray Dryers (Total)

    Temperature F 150 150 150 150 150

    Wt.% Solids wt. % 98% 98% 98% 98% 98%

    CaSO3*1/2H2O lb/hr 22 22 22 22 10

    CaSO4*2H2O lb/hr 10 10 10 10 5 Flyash / Inerts lb/hr 301 301 301 301 280

    Ca(OH)2 lb/hr -2 -2 -2 -2 -3

    CaCl2 lb/hr 42 42 42 42 42

    H2O lb/hr 8 8 8 8 7

    Total lb/hr 380 380 380 380 341

    Baghouse/ESP Soli ds to Recycle

    Particulate Removal Efficiency % 99.99% 99.99% 99.99% 99.99% 99.99%

    Temperature F 150 150 150 150 150

    Wt.% Solids wt. % 98% 98% 98% 98% 98%

    CaSO3*1/2H2O lb/hr 90 90 90 90 37

    CaSO4*2H2O lb/hr 40 40 40 40 17

    Flyash / Inerts lb/hr 1,230 1,230 1,230 1,230 999

    Ca(OH)2 lb/hr -17 -17 -17 -17 -14

    CaCl2 lb/hr 40 40 40 40 17 H2O lb/hr 27 27 27 27 21

    Total lb/hr 1,371 1,371 1,371 1,371 1,060

    Recycle Soli ds to Slu rry Tank

    Temperature F 150 150 150 150 150

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    Wt.% Solids wt. % 98% 98% 98% 98% 98%

    CaSO3*1/2H2O lb/hr 112 112 112 112 48

    CaSO4*2H2O lb/hr 50 50 50 50 21

    Flyash / Inerts lb/hr 1,532 1,532 1,532 1,532 1,279

    Ca(OH)2 lb/hr -19 -19 -19 -19 -18

    CaCl2 lb/hr 82 82 82 82 59

    H2O lb/hr 35 35 35 35 28

    Total lb/hr 1,792 1,792 1,792 1,792 1,417

    Blowdown Water to Recycle Solids Tank Temperature F 60 60 60 60 60

    Flow Rate GPM 3 3 3 3 3

    Wt.% Solids wt. % 0% 0% 0% 0% 0%

    H2O lb/hr 1,640 1,640 1,640 1,640 1,302

    Total lb/hr 1,640 1,640 1,640 1,640 1,302

    Recycle Slurry to Head Tanks (Total )

    Temperature F 110 110 110 110 110

    Flow Rate GPM 5 5 5 5 4

    Wt.% Solids wt. % 50% 50% 50% 50% 50%

    CaSO3*1/2H2O lb/hr 112 112 112 112 48

    CaSO4*2H2O lb/hr 50 50 50 50 21

    Flyash / Inerts lb/hr 1,532 1,532 1,532 1,532 1,279

    Ca(OH)2 lb/hr -19 -19 -19 -19 -18

    CaCl2 lb/hr 82 82 82 82 59 H2O lb/hr 1,675 1,675 1,675 1,675 1,330

    Total lb/hr 3,432 3,432 3,432 3,432 2,719

    Dry Solids

    Temperature F 100 100 100 100 100

    Wt.% Solids wt. % 98% 98% 98% 98% 98%

    CaSO3*1/2H2O lb/hr 136 136 136 136 71

    CaSO4*2H2O lb/hr 61 61 61 61 32

    Flyash / Inerts lb/hr 1,817 1,817 1,817 1,817 1,859

    Ca(OH)2 lb/hr -26 -26 -26 -26 -27

    CaCl2 lb/hr 84 84 84 84 84

    H2O lb/hr 41 41 41 41 40

    Total lb/hr 2,114 2,114 2,114 2,114 2,060

    Solids to Landfi ll Temperature F 100 100 100 100 100

    Wt.% Solids wt. % 80% 80% 80% 80% 80%

    CaSO3*1/2H2O lb/hr 136 136 136 136 71

    CaSO4*2H2O lb/hr 61 61 61 61 32

    Flyash / Inerts lb/hr 1,817 1,817 1,817 1,817 1,859

    Ca(OH)2 lb/hr -26 -26 -26 -26 -27

    CaCl2 lb/hr 84 84 84 84 84

    H2O lb/hr 518 518 518 518 505

    Total lb/hr 2,590 2,590 2,590 2,590 2,524

    LSD Equipment Capital Costs Case1 Case 2 Case 3 Case 4 Case 5Cost Basis (Year) 2009 2009 2009 2009 2009

    Sizing CriteriaReagent Feed System $ * $5,553,775 $5,553,775 $5,553,775 $5,553,775 $5,526,459

    SO2 Removal System $ Wt. % S $1,834,342 $1,834,342 $1,834,342 $1,834,342 $1,907,952

    Spray Dryers $ kACFM $3,120,143 $3,120,143 $3,120,143 $3,120,143 $3,119,624

    Flue Gas Handling System $ kACFM $834,503 $834,503 $834,503 $834,503 $829,836

    ID Fans $ ACFM $297,927 $297,927 $297,927 $297,927 $295,232

    Waste / Byproduct Handling System $ kpph SO2 $1,565,513 $1,565,513 $1,565,513 $1,565,513 $1,513,201

    Support Equipment $ MW $2,045,839 $2,045,839 $2,045,839 $2,045,839 $2,045,839

    Chimney $ ACFM $2,733,206 $2,733,206 $2,733,206 $2,733,206 $2,730,198

    TOTAL $ $17,985,249 $17,985,249 $17,985,249 $17,985,249 $17,968,343

    * Based on lbs/hr of lime feed and GPM of lime slurry.

    Capital Costs with Retrofit Factors

    Reagent Feed System $ $8,886,041 $8,886,041 $8,886,041 $8,886,041 $8,842,335

    SO2 Removal System $ $2,934,947 $2,934,947 $2,934,947 $2,934,947 $3,052,724

    Spray Dryers $ $4,992,229 $4,992,229 $4,992,229 $4,992,229 $4,991,399

    Flue Gas Handling System $ $1,335,206 $1,335,206 $1,335,206 $1,335,206 $1,327,738

    ID Fans $ $476,683 $476,683 $476,683 $476,683 $472,371

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    Waste / Byproduct Handling System $ $2,504,820 $2,504,820 $2,504,820 $2,504,820 $2,421,121

    Support Equipment $ $3,273,343 $3,273,343 $3,273,343 $3,273,343 $3,273,343

    Chimney $ $4,373,130 $4,373,130 $4,373,130 $4,373,130 $4,368,317

    TOTAL $ $28,776,398 $28,776,398 $28,776,398 $28,776,398 $28,749,348

    General Facil iti es

    Reagent Feed System $ $888,604 $888,604 $888,604 $888,604 $884,233

    SO2 Removal System $ $293,495 $293,495 $293,495 $293,495 $0

    Spray Dryers $ $499,223 $499,223 $499,223 $499,223 $0Flue Gas Handling System $ $133,521 $133,521 $133,521 $133,521 $0

    ID Fans $ $47,668 $47,668 $47,668 $47,668 $0

    Waste / Byproduct Handling System $ $250,482 $250,482 $250,482 $250,482 $242,112

    Support Equipment $ $327,334 $327,334 $327,334 $327,334 $327,334

    Chimney $ $437,313 $437,313 $437,313 $437,313 $436,832

    TOTAL $ $2,877,640 $2,877,640 $2,877,640 $2,877,640 $1,890,512

    Engineeri ng Fees

    Reagent Feed System $ $888,604 $888,604 $888,604 $888,604 $884,233

    SO2 Removal System $ $293,495 $293,495 $293,495 $293,495 $305,272

    Spray Dryers $ $499,223 $499,223 $499,223 $499,223 $499,140

    Flue Gas Handling System $ $133,521 $133,521 $133,521 $133,521 $132,774

    ID Fans $ $47,668 $47,668 $47,668 $47,668 $47,237

    Waste / Byproduct Handling System $ $250,482 $250,482 $250,482 $250,482 $242,112

    Support Equipment $ $327,334 $327,334 $327,334 $327,334 $327,334

    Chimney $ $437,313 $437,313 $437,313 $437,313 $436,832

    TOTAL $ $2,877,640 $2,877,640 $2,877,640 $2,877,640 $2,874,935

    Contingency

    Reagent Feed System $ $1,777,208 $1,777,208 $1,777,208 $1,777,208 $1,768,467

    SO2 Removal System $ $586,989 $586,989 $586,989 $586,989 $610,545

    Spray Dryers $ $998,446 $998,446 $998,446 $998,446 $998,280

    Flue Gas Handling System $ $267,041 $267,041 $267,041 $267,041 $0

    ID Fans $ $95,337 $95,337 $95,337 $95,337 $0

    Waste / Byproduct Handling System $ $500,964 $500,964 $500,964 $500,964 $0

    Support Equipment $ $654,669 $654,669 $654,669 $654,669 $654,669

    Chimney $ $874,626 $874,626 $874,626 $874,626 $873,663TOTAL $ $5,755,280 $5,755,280 $5,755,280 $5,755,280 $4,905,624

    Total Plant Cost (TPC) $ $40,286,957 $40,286,957 $40,286,957 $40,286,957 $38,420,418

    Total Plant Cost (TPC) w/ Prime Contractor' s $ $41,495,566 $41,495,566 $41,495,566 $41,495,566 $39,573,031

    Total Cash Expended (TCE) $ $41,495,566 $41,495,566 $41,495,566 $41,495,566 $39,573,031

    All ow. for F unds Duri ng Constr. (AFD $ $0 $0 $0 $0 $0

    Total Plant I nvestment (TPI ) $ $41,495,566 $41,495,566 $41,495,566 $41,495,566 $39,573,031

    Preproduction Costs $ $976,715 $976,715 $976,738 $976,715 $917,598

    Inventory Capital $ $0 $0 $0 $0 $0

    Total Capital Requirement (TCR) $ $42,472,280 $42,472,280 $42,472,303 $42,472,280 $40,490,629$/kW $1,888 $1,888 $1,888 $1,888 $1,800

    Maintenance Cost by Area Case1 Case 2 Case 3 Case 4 Case 5

    TPC w/o Retrof it Factor

    Reagent Feed System $ $7,997,437 $7,997,437 $7,997,437 $7,997,437 $7,958,101

    SO2 Removal System $ $2,641,452 $2,641,452 $2,641,452 $2,641,452 $2,518,497

    Spray Dryers $ $4,493,006 $4,493,006 $4,493,006 $4,493,006 $4,117,904

    Flue Gas Handling System $ $1,201,685 $1,201,685 $1,201,685 $1,201,685 $912,820

    ID Fans $ $429,015 $429,015 $429,015 $429,015 $324,755

    Waste / Byproduct Handling System $ $2,254,338 $2,254,338 $2,254,338 $2,254,338 $1,815,841

    Support Equipment $ $2,946,008 $2,946,008 $2,946,008 $2,946,008 $2,946,008

    Chimney $ $3,935,817 $3,935,817 $3,935,817 $3,935,817 $3,931,486

    TOTAL $ $25,898,758 $25,898,758 $25,898,758 $25,898,758 $24,525,413

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    F ir st Year M aintenance Costs

    Reagent Feed System $ $399,872 $399,872 $399,872 $399,872 $397,905

    SO2 Removal System $ $132,073 $132,073 $132,073 $132,073 $125,925

    Spray Dryers $ $224,650 $224,650 $224,650 $224,650 $205,895

    Flue Gas Handling System $ $60,084 $60,084 $60,084 $60,084 $0

    ID Fans $ $21,451 $21,451 $21,451 $21,451 $0

    Waste / Byproduct Handling System $ $112,717 $112,717 $112,717 $112,717 $0

    Support Equipment $ $147,300 $147,300 $147,300 $147,300 $147,300

    Chimney $ $196,791 $196,791 $196,791 $196,791 $196,574

    TOTAL $ $1,294,938 $1,294,938 $1,294,938 $1,294,938 $1,073,600

    LSD O& M Data and Costs Case1 Case 2 Case 3 Case 4 Case 5Cost Basis (Year) 2009 2009 2009 2009 2009

    Parameters

    Reagent Required lbs/hr 90 90 90 90 47

    lbs/MMBtu 0.380 0.380 0.380 0.380 0.198

    Percent SO2 Removal % 30% 30% 30% 30% 25%

    FGD Solids - dry lbs/hr 2,072 2,072 2,072 2,072 2,019

    - wetted lbs/hr 2,590 2,590 2,590 2,590 2,524

    Fresh Water to FGD gpm 1 1 1 1 0

    Blowdown Water to FGD gpm 33 33 33 33 33

    Total FGD Power Consumption kW 158 158 158 158 158

    Fixed O&M Costs

    Number of Operators 3 3 3 3 3

    (40 hrs/week)

    Operating Labor Cost ** $/yr $182,758 $182,758 $182,758 $182,758 $182,758

    Maint. Labor & Matls. Cost $/yr $1,294,938 $1,294,938 $1,294,938 $1,294,938 $1,073,600

    Admin. & Support Labor $/yr $210,220.07 $210,220 $210,220 $210,220 $183,660

    TOTAL $/yr $1,687,916 $1,687,916 $1,687,916 $1,687,916 $1,440,018

    Variable Operating Costs **

    Reagent Costs $/yr $0 $0 $0 $0 $0

    Disposal Costs $/yr $0 $0 $0 $0 $0 Credit for Byproduct $/yr $0 $0 $0 $0 $0

    Steam Costs $/yr $0 $0 $0 $0 $0

    Fresh Water Costs $/yr $177 $177 $177 $177 $92

    Power Costs $/yr $69,861 $69,861 $70,123 $69,861 $69,861

    TOTAL $/yr $70,038 $70,038 $70,301 $70,038 $69,953

    ** These costs assume inputs are in current dollars (no escalation included).

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    Fabri c F il ter - Preliminary Case1 Case 2 Case 3 Case 4 Case 5

    Fl ue Gas, Upstream of Fabri c Fi lter

    Temperature F 300 300 147 147 147

    Pressure in. H2O -12 -12 -17 -17 -13

    Flow Rate SCFM 58,015 58,015 63,810 63,810 63,627

    Flow Rate ACFM 88,958 88,958 79,166 79,166 78,124

    CO2 lb/hr 50,489 50,489 50,489 50,489 50,535 N2 lb/hr 184,042 184,042 184,042 184,042 183,960

    SO2 lb/hr 301 301 229 229 151

    O2 lb/hr 14,693 14,693 14,689 14,689 14,685

    HCl lb/hr 28 28 0 0 0

    Other Gases lb/hr 66 66 66 66 66

    H2O lb/hr 17,793 17,793 34,317 34,317 33,854

    Fly Ash lb/hr 1,808 1,808 3,356 3,356 3,006

    Total (gas only) lb/hr 267,412 267,412 283,831 283,831 283,250

    Total Fabric Requir ed Ft2

    25,416 25,416 22,619 22,619 22,321

    Surf ace Ar ea per Bag Ft2

    31.4 31.4 31.4 31.4 31.4

    Requir ed No. of Bags (no spare compartments) 809 809 720 720 710

    Fi nal No. of Bags 890 890 792 792 782

    No. of Casings 1 1 1 1 1

    Fabric Fi lter Dimensions (per Casing) Ft2

    874 874 778 778 767

    Length Ft 42 42 39 39 39

    Width Ft 21 21 20 20 20

    Capital Cost Case1 Case 2 Case 3 Case 4 Case 5

    Cost Basis (Year) 2009 2009 2009 2009 2009

    Fabric Filter $ $1,098,464 $1,098,464 $1,011,319 $1,011,319 $1,001,864

    Bags $ $67,784 $67,784 $60,323 $60,323 $59,529 Ash Handling System $ $346,222 $346,222 $372,812 $372,812 $366,805

    ID Fan(s) $ $176,894 $176,894 $164,575 $164,575 $163,230

    Equipment Cost Subtotal $ $1,689,364 $1,689,364 $1,609,030 $1,609,030 $1,591,428

    Instruments & Controls $ $33,787 $33,787 $32,181 $32,181 $31,829

    Taxes $ $109,809 $109,809 $104,587 $104,587 $103,443

    Freight $ $84,468 $84,468 $80,451 $80,451 $79,571

    Purchased Equipment Cost Subtotal $ $1,917,429 $1,917,429 $1,826,249 $1,826,249 $1,806,271

    Installation $ $1,284,677 $1,284,677 $1,223,587 $1,223,587 $1,210,202

    Total Di rect Cost $ $3,202,106 $3,202,106 $3,049,835 $3,049,835 $3,016,473

    Total Direct Cost with Retrofit Factor $ $5,123,369 $5,123,369 $4,879,736 $4,879,736 $4,826,356

    General Facilities $ $512,337 $512,337 $487,974 $487,974 $482,636

    Engineering Fees $ $512,337 $512,337 $487,974 $487,974 $482,636

    Contingency $ $1,024,674 $1,024,674 $975,947 $975,947 $965,271

    Total Plan t Cost (TPC) $ $7,172,717 $7,172,717 $6,831,631 $6,831,631 $6,756,899Total Plan t Cost (TPC) w/ Prime Contractor' s M $ $7,387,898 $7,387,898 $7,036,579 $7,036,579 $6,959,606

    Total Cash Expended (TCE ) $ $7,280,307 $7,280,307 $6,934,105 $6,934,105 $6,858,252

    All ow. for F unds Dur ing Constr. (AFDC) $ $387,327 $387,327 $368,908 $368,908 $364,873

    Total Plant I nvestment (TPI) $ $7,667,634 $7,667,634 $7,303,013 $7,303,013 $7,223,125

    Preproduction Costs $ $153,353 $153,353 $146,060 $146,060 $144,462

    Inventory Capital $ $0 $0 $0 $0 $0

    Total Capital Requirement (TCR) $ $7,820,987 $7,820,987 $7,449,073 $7,449,073 $7,367,587

    $/kW $347.6 $347.6 $331.1 $331.1 $327.4

    O&M Data and Costs Case1 Case 2 Case 3 Case 4 Case 5

    Cost Basis (Year) 2009 2009 2009 2009 2009

    Power Required Excluding ID Fan(s) kW 42 42 38 38 37

    ID Fan Power for FF Delta P kW 90 90 80 80 79

    Total Power kW 132 132 118 118 116

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    CUECost - Air Pollution Control Systems Economics Spreadsheet

    Power Cost ** $/yr $58,563 $81,065 $72,526 $72,255 $71,317

    Maintenance Costs $/yr $224,147 $224,147 $213,488 $213,488 $211,153

    Periodic Replacement Items $/yr $67,784 $67,784 $60,323 $60,323 $59,529

    First Year Cost. Bags Replaced Every 5 Years 5 Years 5 Years 5 Years 5 Years

    ** These costs assume inputs are in current dollars (no escalation included).

    ESP Case1 Case 2 Case 3 Case 4 Case 5

    Fl ue Gas, Upstream of ESP

    Temperature F 300 300 147 147 147

    Pressure in. H2O -12 -12 -17 -17 -13

    Flow Rate SCFM 58,015 58,015 63,810 63,810 63,627

    Flow Rate ACFM 88,958 88,958 79,166 79,166 78,124

    CO2 lb/hr 50,489 50,489 50,489 50,489 50,535

    N2 lb/hr 184,042 184,042 184,042 184,042 183,960

    SO2 lb/hr 301 301 229 229 151

    O2 lb/hr 14,693 14,693 14,689 14,689 14,685

    HCl lb/hr 28 28 0 0 0

    Other Gases lb/hr 66 66 66 66 66

    H2O lb/hr 17,793 17,793 34,317 34,317 33,854

    Fly Ash lb/hr 1,808 1,808 3,356 3,356 3,006

    Total (gas only) lb/hr 267,412 267,412 283,831 283,831 283,250

    I nlet Particul ate Loading lb/hr 1,808 1,808 3,356 3,356 3,006

    gr/ft3 2.37 2.37 4.95 4.95 4.49

    Overall PM Collection Ef fi ciency % h 100.0% 100.0% 100.0% 100.0% 100.0%

    ESP Requi rements

    k dimensionless 0.451 0.451 0.451 0.451 0.451

    E kV/cm 10.0 10.0 10.0 10.0 10.0

    Ash Compositi on

    Na2O wt% in Ash 2.80 2.80 2.80 2.80 2.80

    Fe wt% in Ash 9 9 9.00 9.00 9.00

    MgO wt% in Ash 20.90 20.90 20.90 20.90 20.90

    CaO wt% in Ash 0.00 0.00 0.00 0.00 0.00

    Fl ue Gas Composition

    H2O Vol% 10.77 10.77 19.57 19.57 19.34

    SO2 ppm 512 512 367 367 242

    SO3 ppm 3.8 3.8 2.7 2.7 1.8

    Fl ue Gas Temperature

    TF F 300 300 147 147 147

    TC C 149 149 64 64 64

    TK Kelvin 422 422 337 337 337

    Resistivity Calculati ons

    Volume Resistivity

    rv1 Log10(ohm-cm) 8.31 8.31 8.31 8.31 8.31rv2 Log10(ohm-cm) 8.07 8.07 8.07 8.07 8.07

    iv Log10(ohm-cm) 1.14 1.14 1.14 1.14 1.14

    rv Log10(ohm-cm) 11.41 11.41 14.00 14.00 14.00

    rv(TK=1000/2.4) Log10(ohm-cm) 11.54 11.54 11.54 11.54 11.54

    Volume Resistivity ohm-cm 2.5602E+11 2.5602E+11 9.9638E+13 9.9638E+13 9.9638E+13

    Surface Resistivity

    rs1 Log10(ohm-cm) 9.78 9.78 9.78 9.78 9.78

    rs2 Log10(ohm-cm) 9.55 9.55 8.42 8.42 8.45

    rs3 Log10(ohm-cm) 8.94 8.94 7.81 7.81 7.84

    rs4 Log10(ohm-cm) 8.70 8.70 7.57 7.57 7.60

    rs4(with E=12) Log10(ohm-cm) 8.64 8.64 7.51 7.51 7.54

    rs0 Log10(ohm-cm) 10.01 10.01 10.00 10.00 10.00

    rs Log10(ohm-cm) 9.20 9.20 4.17 4.17 4.24

    Surface Resistivity ohm-cm 1.5767E+09 1.5767E+09 1.4717E+04 1.4717E+04 1.7216E+04

    rvs1 ohm-cm 1.5670E+09 1.5670E+09 1.4717E+04 1.4717E+04 1.7216E+04

    rs2(with H2O=10) Log10(ohm-cm) 9.65E+00 9.65E+00 9.65E+00 9.65E+00 9.65E+00

    rs3(with H2O=10) Log10(ohm-cm) 9.04 9.04 9.04 9.04 9.04

    rs4(with H2O = 10) Log10(ohm-cm) 8.80 8.80 8.80 8.80 8.80

    rs4(with H2O = 10, E = 12) Log10(ohm-cm) 8.74 8.74 8.74 8.74 8.74

    rs0(with H2O = 10) Log10(ohm-cm) 10.01 10.01 10.01 10.01 10.01

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    CUECost - Air Pollution Control Systems Economics Spreadsheet

    rs(with H2O = 10, TK = 1000/2.4) Log10(ohm-cm) 9.20 9.20 9.20 9.20 9.20

    rvs1(with H2O=10, TK = 1000/2.4) ohm-cm 1.5830E+09 1.5830E+09 1.5830E+09 1.5830E+09 1.5830E+09

    rvs2 Log10(ohm-cm) 9.44 9.44 9.44 9.44 9.44

    Acid Resistivity

    ia1 Log10(ohm-cm) 0.29 0.29 0.29 0.29 0.29

    ra1 Log10(ohm-cm) 7.53 7.53 7.53 7.53 7.53

    sa -2.05 -2.05 -2.05 -2.05 -2.05

    ia2 Log10(ohm-cm) 8.76 8.76 8.76 8.76 8.76

    ra2 Log10(ohm-cm) 7.58 7.58 7.88 7.88 8.25

    acid_v index value 2 2 1 1 1

    atom_v index value 1 1 1 1 1

    sa1 -28.39 -28.39 -4.74 -4.74 -4.74

    ia3 Log10(ohm-cm) 75.72 75.72 19.25 19.25 19.62

    ra3 Log10(ohm-cm) 8.45 8.45 5.19 5.19 5.56

    ra Log10(ohm-cm) 8.37 8.37 5.89 5.89 6.17

    Acid Resistivity ohm-cm 2.3400E+08 2.3400E+08 7.8246E+05 7.8246E+05 1.4960E+06

    Total Resistivity

    rvsa ohm-cm 2.0359E+08 2.0359E+08 1.4445E+04 1.4445E+04 1.7020E+04

    Migration Velocity

    w k 1000ft/minute 0.060 0.060 0.091 0.091 0.091

    Specifi c Collection Area

    SCA ft2/1000acfm 2155 2155 1633 1633 1601

    Total Collector Plate Area ft2

    191,669 191,669 129,297 129,297 125,105

    ESP Footprint Area ft2

    5,324 5,324 3,592 3,592 3,475

    Capital Cost Case1 Case 2 Case 3 Case 4 Case 5

    Cost Basis (Year) 2009 2009 2009 2009 2009

    ESP $ $763,689 $763,689 $687,816 $687,816 $679,686

    Ash Handling System $ $346,222 $346,222 $372,812 $372,812 $366,805

    ID Fan(s) $ $176,894 $176,894 $164,575 $164,575 $163,230 Equipment Cost Subtotal $ $1,286,805 $1,286,805 $1,225,203 $1,225,203 $1,209,721

    Instruments & Controls $ $25,736 $25,736 $24,504 $24,504 $24,194

    Taxes $ $83,642 $83,642 $79,638 $79,638 $78,632

    Freight $ $64,340 $64,340 $61,260 $61,260 $60,486

    Purchased Equipment Cost Subtotal $ $1,460,524 $1,460,524 $1,390,606 $1,390,606 $1,373,033

    Installation $ $1,183,024 $1,183,024 $1,126,391 $1,126,391 $1,112,157

    Total Di rect Cost $ $2,643,548 $2,643,548 $2,516,996 $2,516,996 $2,485,190

    Total Direct Cost with Retrofit Factor $ $4,229,677 $4,229,677 $4,027,194 $4,027,194 $3,976,303

    General Facilities $ $422,968 $422,968 $402,719 $402,719 $397,630

    Engineering Fees $ $422,968 $422,968 $402,719 $402,719 $397,630

    Contingency $ $845,935 $845,935 $805,439 $805,439 $795,261

    Total Plant Cost (TPC) $ $5,921,548 $5,921,548 $5,638,072 $5,638,072 $5,566,825

    Total Plan t Cost (TPC) w/ Prime Contractor ' s M $ $6,099,194 $6,099,194 $5,807,214 $5,807,214 $5,733,829

    Total Cash Expended (TCE) $ $6,010,371 $6,010,371 $5,722,643 $5,722,643 $5,650,327

    All ow. for Funds Dur ing Constr. (AFDC) $ $319,764 $319,764 $304,456 $304,456 $300,609

    Total Plant I nvestment (TPI) $ $6,330,135 $6,330,135 $6,027,099 $6,027,099 $5,950,936

    Preproduction Costs $ $126,603 $126,603 $120,542 $120,542 $119,019

    Inventory Capital $ $0 $0 $0 $0 $0

    Total Capital Requirement (TCR) $ $6,456,737 $6,456,737 $6,147,641 $6,147,641 $6,069,954

    $/kW $287.0 $287.0 $273.2 $273.2 $269.8

    O&M Data and Costs Case1 Case 2 Case 3 Case 4 Case 5

    Cost Basis (Year) 2009 2009 2009 2009 2009

    Power Required Excluding ID Fan(s) kW -103 -103 -21 -21 -17 ID Fan Power for FF Delta P kW 45 45 40 40 39

    Total Power kW -58 -58 19 19 22

    Power Cost ** $/yr ($25,649) ($35,505) $11,709 $11,665 $13,515

    Maintenance Costs $/yr $185,048 $185,048 $176,190 $176,190 $173,963

    ** These costs assume inputs are in current dollars (no escalation included).

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    CUECost - Air Pollution Control Systems Economics Spreadsheet

    FUEL AND COMBUSTION CALCULATIONS Case1 Case 2 Case 3 Case 4 Case 5

    FUEL ANALYSIS FOR SPECIFI ED COALS

    PROXIMATE ANALYSIS (wt. %)

    Moisture wt% 25.2 25.2 25.2 25.2 25.2

    Volatile Matter wt% 36.4 36.4 36.4 36.4 36.4

    Fixed Carbon wt% 30.3 30.3 30.3 30.3 30.3

    Ash wt% 8.15 8.15 8.15 8.15 8.36 TOTAL 100.05 100.05 100.05 100.05 100.26

    COAL ULTIMATE ANALYSIS (wt. %)

    Moisture wt% 25.2 25.2 25.2 25.2 25.2

    Carbon wt% 51.52 51.52 51.52 51.52 51.52

    Hydrogen wt% 3.29 3.29 3.29 3.29 3.29

    Nitrogen wt% 0.69 0.69 0.69 0.69 0.69

    Chlorine wt% 0.1 0.1 0.1 0.1 0.1

    Sulfur wt% 0.56 0.56 0.56 0.56 0.35

    Ash wt% 8.15 8.15 8.15 8.15 8.36

    Oxygen wt% 10.49 10.49 10.49 10.49 10.49

    TOTAL 100 100 100 100 100

    HIGHER HEATING VALUE (HHV)

    Modified Mott Spooner - calc Btu/lb 8789 8789 8789 8789 8781

    COAL COST $/MMBtu 1.50 1.50 1.50 1.50 1.50COAL ASH ANALYSIS (ASTM, as rec'd)

    SiO2 wt% 27.00 27.00 27.00 27.00 27.00

    Al2O3 wt% 19.00 19.00 19.00 19.00 19.00

    TiO2 wt% 1.08 1.08 1.08 1.08 1.08

    Fe2O3 wt% 9.00 9.00 9.00 9.00 9.00

    CaO wt% 18.50 18.50 18.50 18.50 18.50

    MgO wt% 2.40 2.40 2.40 2.40 2.40

    Na2O wt% 2.80 2.80 2.80 2.80 2.80

    K2O wt% 0.45 0.45 0.45 0.45 0.45

    P2O5 wt% 0.42 0.42 0.42 0.42 0.42

    SO3 wt% 18.85 18.85 18.85 18.85 18.85

    Other Unaccounted for wt% 0.50 0.50 0.50 0.50 0.50

    TOTAL wt% 100.00 100.00 100.00 100.00 100.00

    PROXIMATE ANALYSIS (lbs/MMBtu) Moisture lbs/MMBtu 28.67 28.67 28.67 28.67 28.70

    Volatile Matter lbs/MMBtu 41.42 41.42 41.42 41.42 41.45

    Fixed Carbon lbs/MMBtu 34.47 34.47 34.47 34.47 34.51

    Ash lbs/MMBtu 9.27 9.27 9.27 9.27 9.52

    TOTAL lbs/MMBtu 113.84 113.84 113.84 113.84 114.18

    COAL ULTIMATE ANALYSIS (lbs/MMBtu)

    Moisture lbs/MMBtu 28.67 28.67 28.67 28.67 28.70

    Carbon lbs/MMBtu 58.62 58.62 58.62 58.62 58.67

    Hydrogen lbs/MMBtu 3.74 3.74 3.74 3.74 3.75

    Nitrogen lbs/MMBtu 0.79 0.79 0.79 0.79 0.79

    Chlorine lbs/MMBtu 0.11 0.11 0.11 0.11 0.11

    Sulfur lbs/MMBtu 0.64 0.64 0.64 0.64 0.40

    Ash lbs/MMBtu 9.27 9.27 9.27 9.27 9.52

    Oxygen lbs/MMBtu 11.94 11.94 11.94 11.94 11.95

    TOTAL lbs/MMBtu 113.78 113.78 113.78 113.78 113.88

    COAL ULTIMATE ANALYSIS (lbmoles/MMBtu)

    Moisture lbmoles/MMBtu 1.5915 1.5915 1.5915 1.5915 1.5930

    Carbon lbmoles/MMBtu 4.8804 4.8804 4.8804 4.8804 4.8848

    Hydrogen lbmoles/MMBtu 1.8569 1.8569 1.8569 1.8569 1.8586

    Nitrogen lbmoles/MMBtu 0.0280 0.0280 0.0280 0.0280 0.0280

    Chlorine lbmoles/MMBtu 0.0016 0.0016 0.0016 0.0016 0.0016

    Sulfur lbmoles/MMBtu 0.0199 0.0199 0.0199 0.0199 0.0124

    Ash lbmoles/MMBtu 9.2730 9.2730 9.2730 9.2730 9.5206

    Oxygen lbmoles/MMBtu 0.3730 0.3730 0.3730 0.3730 0.3733

    F lue Gas, Downstream Of Economizer

    Flue Gas (lb-moles/MMBtu)

    CO2 lbmoles/MMBtu 4.856 4.856 4.856 4.856 4.860

    NOx lbmoles/MMBtu 0.009 0.009 0.009 0.009 0.009 HCl lbmoles/MMBtu 0.003 0.003 0.003 0.003 0.003

    SO2 lbmoles/MMBtu 0.020 0.020 0.020 0.020 0.012

    Total O2 Req'd - * lbmoles/MMBtu 6.529 6.529 6.529 6.529 6.526

    N2 lbmoles/MMBtu 24.584 24.584 24.584 24.584 24.572

    O2 lbmoles/MMBtu 1.088 1.088 1.088 1.088 1.088

    H20 lbmoles/MMBtu 4.096 4.096 4.096 4.096 4.099

    Total Dry lbmoles/MMBtu 30.560 30.560 30.560 30.560 30.545

    Total Wet lbmoles/MMBtu 34.656 34.656 34.656 34.656 34.644

    Wet Flue Gas PPMV & % Vol

    % O2 % Vol 3.140 3.140 3.140 3.140 3.139

    % CO2 % Vol 14.012 14.012 14.012 14.012 14.030

    % N2 % Vol 70.936 70.936 70.936 70.936 70.928

    NOx ppmv 268.765 268.765 268.765 268.765 268.903

    HCL ppmv 92.604 92.604 92.604 92.604 92.721 SO2 ppmv 573.395 573.395 573.395 573.395 358.822

    % H2O % Vol 11.818 11.818 11.818 11.818 11.831

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    CUECost - Air Pollution Control Systems Economics Spreadsheet

    Dry Flue Gas PPMV & % Vol

    % O2 % Vol 3.561 3.561 3.561 3.561 3.561

    % CO2 % Vol 15.890 15.890 15.890 15.890 15.912

    % N2 % Vol 80.444 80.444 80.444 80.444 80.446

    NOx ppmv 304.786 304.786 304.786 304.786 304.985

    HCL ppmv 105.015 105.015 105.015 105.015 105.162

    SO2 ppmv 650.243 650.243 650.243 650.243 406.969

    % H2O % Vol 0 0 0 0 0

    F lue Gas, Air & Ash Downstream Of Economizer

    Flue Gas (lbs/MMBtu) O2 lbs/MMBtu 34.818 34.818 34.818 34.818 34.802

    CO2 lbs/MMBtu 213.711 213.711 213.711 213.711 213.905

    N2 lbs/MMBtu 688.834 688.834 688.834 688.834 688.517

    NOx lbs/MMBtu 0.280 0.280 0.280 0.280 0.280

    HCl lbs/MMBtu 0.117 0.117 0.117 0.117 0.117

    SO2 lbs/MMBtu 1.273 1.273 1.273 1.273 0.796

    H2O lbs/MMBtu 73.786 73.786 73.786 73.786 73.838

    Gas Dry lbs/MMBtu 939.033 939.033 939.033 939.033 938.418

    Gas Wet lbs/MMBtu 1012.819 1012.819 1012.819 1012.819 1012.256

    % H2O wt% 7.285 7.285 7.285 7.285 7.294

    Theoretical Wet Air lbs/MMBtu 757.293 757.293 757.293 757.293 756.944

    Actual Total Wet Air lbs/MMBtu 908.752 908.752 908.752 908.752 908.333

    Mol Wt Wet, Lb/Lb-Mol lbs/lb-mole 29.225 29.225 29.225 29.225 29.219

    Total Ash lbs/MMBtu 9.566 9.566 9.566 9.566 9.814 Fly Ash lbs/MMBtu 7.653 7.653 7.653 7.653 7.851

    Bottom Ash lbs/MMBtu 1.913 1.913 1.913 1.913 1.963

    NOx - Flue Gas lbs/MMBtu 0.280 0.280 0.280 0.280 0.280

    Carbon Loss lbmoles/MMBtu 0.024 0.024 0.024 0.024 0.024

    * - Theoretical + Excess O2 Required for Combustion, Not O2 in Flue Gas

    Gases, Downstream Of Ai r H eater

    Flue Gas (lb-moles/MMBtu)

    CO2 lbmoles/MMBtu 4.856 4.856 4.856 4.856 4.860

    NOx lbmoles/MMBtu 0.009 0.009 0.009 0.009 0.009

    HCl lbmoles/MMBtu 0.003 0.003 0.003 0.003 0.003

    SO2 lbmoles/MMBtu 0.020 0.020 0.020 0.020 0.012

    N2 lbmoles/MMBtu 27.802 27.802 27.802 27.802 27.790

    O2 lbmoles/MMBtu 1.944 1.944 1.944 1.944 1.943

    H2O lbmoles/MMBtu 4.181 4.181 4.181 4.181 4.183

    Total Dry Flue Gas lbmoles/MMBtu 34.634 34.634 34.634 34.634 34.618

    Total Wet Flue Gas lbmoles/MMBtu 38.815 38.815 38.815 38.815 38.801

    Dry Air Addition lbmoles/MMBtu 4.074 4.074 4.074 4.074 4.072

    Wet Air Addition lbmoles/MMBtu 4.159 4.159 4.159 4.159 4.157

    Wet Flue Gas PPMV & % Vol

    % O2 % Vol 5.01 5.01 5.01 5.01 5.01

    % CO2 % Vol 12.51 12.51 12.51 12.51 12.53

    % N2 % Vol 71.63 71.63 71.63 71.63 71.62

    PPMV NOx ppmv 239.97 239.97 239.97 239.97 240.09

    PPMV HCL ppmv 82.68 82.68 82.68 82.68 82.79

    PPMV SO2 ppmv 511.96 511.96 511.96 511.96 320.38

    % H2O % Vol 10.77 10.77 10.77 10.77 10.78

    TOTAL 100.00 100.00 100.00 100.00 100.00

    Dry Flue Gas PPMV & % Vol

    % O2 % Vol 5.61 5.61 5.61 5.61 5.61

    % CO2 % Vol 14.02 14.02 14.02 14.02 14.04

    % N2 % Vol 80.27 80.27 80.27 80.27 80.28

    NOx ppmv 268.93 268.93 268.93 268.93 269.11

    HCL ppmv 92.66 92.66 92.66 92.66 92.79

    SO2 ppmv 573.76 573.76 573.76 573.76 359.09

    % H2O % Vol 0 0 0 0 0

    TOTAL 100.00 100.00 100.00 100.00 100.00

    F lue Gas & Air Downstream Of Ai r H eater

    Flue Gas (lbs/MMBtu)

    O2 lbs/MMBtu 62.194 62.194 62.194 62.194 62.168

    CO2 lbs/MMBtu 213.711 213.711 213.711 213.711 213.905 N2 lbs/MMBtu 779.013 779.013 779.013 779.013 778.665

    NOx lbs/MMBtu 0.280 0.280 0.280 0.280 0.280

    HCl lbs/MMBtu 0.117 0.117 0.117 0.117 0.117

    SO2 lbs/MMBtu 1.273 1.273 1.273 1.273 0.796

    H2O lbs/MMBtu 75.314 75.314 75.314 75.314 75.365

    Gas Dry lbs/MMBtu 1056.587 1056.587 1056.587 1056.587 1055.931

    Gas Wet lbs/MMBtu 1131.901 1131.901 1131.901 1131.901 1131.297

    Wt % H2O wt% 6.654 6.654 6.654 6.654 6.662

    Total Wet Air lbs/MMBtu 1027.834 1027.834 1027.834 1027.834 1027.374

    Mol Wt Wet, Lb/Lb-Mol lbs/lb-mole 29.162 29.162 29.162 29.162 29.156

    Boi ler Losses & Ef fi ciencies

    Dry Gas % 6.295 6.295 6.295 6.295 6.292

    Moisture % 7.172 7.172 7.172 7.172 7.178

    Carbon % 0.413 0.413 0.413 0.413 0.414 Radiation % 0.352 0.352 0.352 0.352 0.352

    Manufacturers Margin % 1.5 1.5 1.5 1.5 1.5

    Ash Losses % 0 0 0 0 0

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    Total Losses % 15.732 15.732 15.732 15.732 15.736

    Boiler Efficiency % 84.268 84.268 84.268 84.268 84.264

    Coal F low Rates

    Btu Input Rate to Boiler MMBtu/hr 236.25 236.25 236.25 236.25 236.25

    Coal Input Rate to Boiler tons/hr 13.4 13.4 13.4 13.4 13.5

    Coal Input Rate to Boiler lbs/MMBtu 113.8 113.8 113.8 113.8 113.9

    Economizer Outlet

    Flue Gas SCFM/MMBtu 13,156 13,156 13,156 13,156 13,152 Flue Gas SCFM 51,803 51,803 51,803 51,803 51,785

    Wet Flue Gas lb/hr 239,278 239,278 239,278 239,278 239,145

    Wet Air SCFM 47,076 47,076 47,076 47,076 47,054

    Wet Air lb/hr 214,693 214,693 214,693 214,693 214,594

    Total Air % 120% 120% 120% 120% 120%

    Excess Air % 20% 20% 20% 20% 20%

    Air Heater Outlet

    Flue Gas SCFM/MMBtu 14,735 14,735 14,735 14,735 14,730

    Flue Gas SCFM 58,020 58,020 58,020 58,020 58,000

    Wet Flue Gas lb/hr 267,412 267,412 267,412 267,412 267,269

    Wet Air SCFM 53,245 53,245 53,245 53,245 53,221

    Wet Air lb/hr 242,826 242,826 242,826 242,826 242,717

    Wet Air Leakage SCFM 6,169 6,169 6,169 6,169 6,167

    Wet Air Leakage lb/hr 28,133 28,133 28,133 28,133 28,123 Equivalent Total Air % 135.7% 135.7% 135.7% 135.7% 135.7%

    Equivalent Excess Air % 35.7% 35.7% 35.7% 35.7% 35.7%

    Flue Gas Temperature F 300 300 300 300 300

    Pressure in. H2O -12 -12 -12 -12 -12

    Flue Gas ACFM 88,965 88,965 88,965 88,965 88,934

    Ash Parameters

    Fly Ash tons/hr 0.90 0.90 0.90 0.90 0.93

    Bottom Ash tons/hr 0.23 0.23 0.23 0.23 0.23

    Total Ash tons/hr 1.13 1.13 1.13 1.13 1.16