TVA
EPA
Tennessee Valley Authority Energy Demonstrations
Office of Power    and Technology
          Muscle Shoals Al 3566O
             EOT-105
United States
Environmental Protection
Agency
Industrial Environmental Research
Laboratory
Research Triangle Park NC 27711
EPA-600/7-80-022
February 1980
        Economics of Disposal
        of Lime/Limestone
        Scrubbing Wastes:
        Surface Mine Disposal and
        Dravo Landfill Processes

        Interagency
        Energy/Environment
        R&D Program Report

-------
                  RESEARCH REPORTING SERIES


 Research reports of the Office of Research and Development, U.S. Environmental
 Protection Agency, have been grouped into nine series. These nine broad cate-
 gories were established to facilitate further development and application of en-
 vironmental technology. Elimination of traditional  grouping  was consciously
 planned to foster technology transfer and a maximum interface in related fields.
 The nine series are:

    1. Environmental Health Effects Research

    2. Environmental Protection Technology

    3. Ecological Research

    4. Environmental Monitoring

    5. Socioeconomic Environmental Studies

    6. Scientific and Technical Assessment Reports  (STAR)

    7. Interagency  Energy-Environment Research and Development

    8. "Special" Reports

    9. Miscellaneous Reports

 This report has been assigned to the INTERAGENCY ENERGY-ENVIRONMENT
 RESEARCH AND DEVELOPMENT series. Reports in this series result from the
 effort funded under the  17-agency  Federal  Energy/Environment  Research  and
 Development Program. These studies relate to EPA's mission to protect the public
 health and welfare from adverse effects of pollutants associated with energy sys-
 tems. The goal of the Program is to assure the rapid development of domestic
 energy supplies in an environmentally-compatible manner by providing the nec-
 essary environmental data and control technology. Investigations  include analy-
 ses of the transport of energy-related pollutants and their health and ecological
 effects; assessments  of,  and development of, control technologies for energy
systems; and integrated assessments of a wide range of energy-related environ-
 mental issues.
                       EPA REVIEW NOTICE
This report has been reviewed by the participating Federal Agencies, and approved
for  publication. Approval does not signify that the contents  necessarily reflect
the  views and policies of the Government, nor does mention of trade names or
commercial products constitute endorsement or recommendation for use.

This document is available to the public through the National Technical Informa-
tion Service, Springfield, Virginia 22161.

-------
                                EOT-105
                                EPA-600/7-80-022
                                     February 1980
    Economics of  Disposal
      of  Lime/Limestone
      Scrubbing  Wastes:
    Surface  Mine  Disposal
and Dravo Landfill  Processes
                   by

             J.D. Veitch, A.E. Steele,
              and T.W. Tarkington

              TVA Office of Power
     Division of Energy Demonstrations and Technology
           Muscle Shoals, Alabama 35660
       EPA Interagency Agreement No. D8-E721-BI
           Program Element No. INE624A
         EPA Project Officer: Julian W. Jones

       Industrial Environmental Research Laboratory
     Office of Environmental Engineering and Technology
          Research Triangle Park, NC 27711
                Prepared for

      U.S. ENVIRONMENTAL PROTECTION AGENCY
         Office of Research and Development
             Washington, DC 20460

-------
                                DISCLAIMER
     This report was prepared by the Tennessee Valley Authority and has
been reviewed by the Office of Energy,  Minerals,  and Industry,  U.S.
Environmental Protection Agency, and approved for publication.   Approval
does not signify that the contents necessarily reflect the views and
policies of the Tennessee Valley Authority or the U.S. Environmental
Protection Agency, nor does mention of trade names or commercial products
constitute endorsement or recommendation for use.
                                     ii

-------
                                 ABSTRACT
     Economic evaluations were made of flyash and limestone scrubbing
waste disposal in a surface mine and in a landfill after treatment with
a Dravo Lime Company chemical additive.  For the base-case (new 500-MW
midwestern plant burning 3.5% sulfur, 16% ash, 10,500 Btu/lb coal),
capital investment for the mine disposal process is 16.0 $/kW and annual
revenue requirements are 0.98 mill/kWh, compared with 20.0 $/kW and 1.44
mills/kWh for the Dravo landfill process, excluding dry flyash collection
costs of 19.2 $/kW and 0.56 mill/kWh.  A moderate cost reduction is
obtained for mine disposal, compared with landfill disposal of the same
waste, by elimination of disposal land requirements and reduction of
earthmoving equipment requirements.  Purchase and handling of the chemi-
cal additive for the Dravo landfill process account for most of the cost
differences between the two processes.  Power plant size, coal sulfur
and ash contents, and distance to the disposal site have major effects
on costs for both processes.  Modular cost breakdowns show purchase and
handling of fixatives, thickening, ESP units, and disposal labor to be
major cost elements.
                                    iii

-------
                                 CONTENTS
Abstract .............................   ii:L
Figures  .............................
Tables   .............................  viil
Abbreviations and General Conversion Factors ...........     x

Executive Summary  ........................    xi

Introduction ...........................     1

Background ............................     3
  Flue Gas Cleaning Waste  ....................     3
  Dravo Process  .........................     4
  Disposal in Coal Surface Mines .................     5

Design and Economic Premises ...................    10
  Design Premises  ........................    1°
    Emission Standards  ......................    10
    Fuel .............................    11
    Power Plant  .........................    H
    Power Plant Operation  ....................    11
    Flue Gas Composition .....................    12
    Scrubber Design   .......................    12
    Waste Treatment and Disposal    ................    13
    Case Variations   .......................    13
  Economic Premises   .......................    13
    Capital Costs  ........................    14
    Annual Revenue Requirements  .................    16

Systems Estimated  ........................    19
  Mine Disposal  .........................    19
    Major Equipment   .......................    22
    Other Equipment   .......................    22
  Dravo Landfill Process   ....................    26
    Major Equipment   .......................    29
    Other Equipment   .......................    29
  Waste Quantities    .......................    29

-------
Results	   37
  Base Case	   37
  Case Variations	   39
    Power Plant Size and Operating Schedule	   41
    Power Plant Remaining Life	   45
    Sulfur in Coal	   47
    Ash in Coal	   49
    Distance to the Disposal Site	   51
  Modular Cost Comparisons  	   53
    Waste Quantities	   59
    Base-Case Modular Cost Comparisons  	   72
    Capital Investment Comparisons  	   74
    Annual Revenue Requirements Comparison  	   75

Conclusions	   76
  Case Variations	   76
  Modular Cost Comparisons  	   77

Recommendations 	   79

References	   80

Appendix
  A.  Capital Investment and Annual Revenue Requirement Tables   .  .   83
                                     vi

-------
                                 FIGURES
Number
 S-l    Process flow diagrams	xxii
  1     Approximate areas of coal surface mining in the United
        States  	     6
  2     Area surface mine	     9
  3     Mine disposal base-case flow diagram and material balance .    20
  4     Mine disposal base-case equipment layout  	    21
  5     Dravo landfill process base-case flow diagram and
        material balance  	    27
  6     Dravo landfill process base-case equipment layout 	    28
  7     Effect of power plant size on disposal costs  	    44
  8     Effect of power plant remaining life on disposal costs  . .    46
  9     Effect of coal sulfur content on disposal costs 	    48
 10     Effect of coal ash content on disposal costs	    50
 11     Effect of distance to disposal site on disposal costs ...    52
 12     Process flow diagrams	    54
                                    vii

-------
                                 TABLES
Number                                                               ?age

 S-l    Waste Produced	    xv
 S-2    Annual and Lifetime Waste Quantities and Disposal Area
        Requirements	. » . .  .	   xvi
 S-3    Base-Case Capital Investment 	  xvii
 S-4    Base-Case Annual Revenue Requirements  	 xviii
 S-5    Capital Investment Summaries Mine Disposal and Bravo
        Landfill Processes 	    xx
 S-6    Annual Revenue Requirements Summaries Mine Disposal and
        Dravo Landfill Processes  	    xx
 S-7    Modular Costs by Processing Area for Eight Disposal
        Processes	xxiii
  1     Coal Compositions and Base-Case Flow Rates 	    11
  2     Flue Gas Compositions, New 500-MW Units	    12
  3     Cost Indexes and Projections	    14
  4     Projected 1980 Unit Costs for Raw Materials, Labor,
        and Utilities	    I6
  5     Annual Capital Charges for Power Industry Financing   ...    18
  6     Mine Disposal Base-Case Equipment List 	    23
  7     Dravo Landfill Base-Case Equipment List   	    30
  8     Waste Produced 	    34
  9     Annual and Lifetime Waste Quantities and Disposal Area
        Requirements	    36
 10     Capital Investment Summaries Mine Disposal and Dravo
        Landfill Processes 	    38
 11     Annual Revenue Requirements Summaries Mine Disposal and
        Dravo Landfill Processes  	    38
 12     Effect of Case Variations on Unit Costs, Relative to
        Base-Case Costs	    40
 13     Power Plant  Size Variations, Declining Load, Capital
        Investment	    42
 14     Power Plant  Size Variations, Declining Load, Annual
        Revenue Requirements  	    43
 15     Constant Load Versus Declining Load	    45
 16     Modular Capital Investment - Ponding 	    55
 17     Modular Annual Revenue Requirements - Ponding  	    56
 18     Modular Capital Investment - Dravo Ponding 	    57
 19     Modular Annual Revenue Requirements - Dravo Ponding   ...    58
 20     Modular Capital Investment - IUCS Process  	    60
 21     Modular Annual Revenue Requirements - IUCS Process ....    61
 22     Modular Capital Investment - Chemfix Process .......    62


                                    viii

-------
                           TABLES (continued)
Number
 23     Modular Annual Revenue Requirements - Chemfix Process ...   63
 24     Modular Capital Investment - Sludge - Flyash Blending ...   64
 25     Modular Annual Revenue Requirements - Sludge -
        Flyash Blending 	   65
 26     Modular Capital Investment - Gypsum 	   66
 27     Modular Annual Revenue Requirements - Gypsum  	   67
 28     Modular Capital Investment - Mine Disposal  	   68
 29     Modular Annual Revenue Requirements - Mine Disposal  ....   69
 30     Modular Capital Investment - Dravo Landfill 	   70
 31     Modular Annual Revenue Requirements - Dravo Landfill  ...   71
                                      ix

-------
               ABBREVIATIONS AND GENERAL CONVERSION FACTORS
ABBREVIATIONS

     Btu
     cc
     ESP
     0F
     FGC
     FGD
     ft
     ft/sec
     g
     gal
     gpm
     hp
     hr
     in.
     k
     kW
     kWh
     Ib
     M
     MW
     NSPS
     sec
British thermal unit
cubic centimeter
electrostatic precipitator
degrees Fahrenheit
flue gas cleaning
flue gas desulfurization
feet
feet per second
gram
gallon
gallons per minute
horsepower
hour
inch
thousand
kilowatt
kilowatthour
pound
million
megawatt
new source performance standards
second
CONVERSION FACTORS

   To convert from
    English units
                      To
Multiply by
acres
British thermal units
degrees Fahrenheit -32
feet
square feet
cubic feet
gallons
inches t^O head
miles
pounds
pounds per square inch
pounds per cubic foot
short tonsa
             hectares
             kilocalories
             degrees Celsius
             meters
             square meters
             cubic meters
             liters
             bars
             meters
             kilograms
             bars
             grams per cubic centimeter
             metric tons
    0.405
    0.252
    0.555
   0.3048
    0.093
   0.0283
    3.785
   0.0025
     1609
    0.454
    0.069
    0.016
    0.907
a.  All tons are expressed in short tons in this report

                                     x

-------
         ECONOMICS OF DISPOSAL OF LIME-LIMESTONE SCRUBBING WASTES:

            SURFACE MINE DISPOSAL AND DRAVO LANDFILL PROCESSES



                             EXECUTIVE SUMMARY
INTRODUCTION

     Large volumes of flyash and flue gas desulfurization (FGD)  wastes
are produced by flue gas cleaning (FGC)  processes.   Disposal of  these
wastes is an important concern for operators of coal-fired power stations.
Increased use of coal for electricity generation,  increased use  of
waste-producing FGD processes, and more  stringent  environmental  regula-
tions for waste disposal are expected to complicate this concern in the
coming years.  The Waste and Water Program sponsored by the U.S. Environ-
mental Protection Agency (EPA) deals with the numerous aspects of power
plant waste control and water pollution  control.  As part of this program
the Tennessee Valley Authority (TVA) has conducted several economic
evaluations of FGC waste disposal processes.  This phase of the  study
consists of economic evaluations of disposal in a surface mine and
landfill disposal of waste from a Dravo  Lime Company fixation process.
In addition, costs for the base-case conditions of six processes evaluated
previously are included for comparison.
BACKGROUND

     Lime and limestone scrubbing FGD processes produce a waste slurry
of 10% to 15% solids consisting of calcium sulfites and sulfates, unre-
acted absorbent, and flyash.  Under the conditions used in this study
the slurry typically has a high sulfite to sulfate ratio, appreciable
unreacted limestone and limestone impurities, and trace amounts of
flyash.  The high-sulfite sludge can be mechanically dewatered to about
50% to 60% solids and without further treatment is a poorly handling
semisolid of doubtful stability in landfill disposal.

     Flyash, a simultaneously generated large volume waste, may be
disposed of separately or with the FGD waste.  As a dry material it may
also be blended with the dewatered FGD waste to obtain additional dewater-
ing and increased stability, although flyash blending alone does not
produce a solid waste of satisfactory stability under all power plant
conditions.
                                    XI

-------
     FGD waste can be disposed of by direct ponding,  by ponding after
dewatering to various degrees, or by dewatering and treatment with
additives to produce a solid waste for landfill disposal.   Additives
such as flyash or purchased chemicals, or both, may be used to improve
handling and postdisposal characteristics.  Several commercial fixation
processes are available in which additives such as lime, portland cement,
or proprietary materials are used, often in conjunction with flyash, to
produce hydraulic-cement reactions in the waste ingredients.  The Dravo
process uses Calcilox,® a processed blast-furnace slag, as the fixative.

     Surface coal mines are an attractive possibility for FGC waste
disposal because of their geographic distribution and the large volume
of excavation they represent.  The use of the mine eliminates the need
for additional large areas of land for disposal and site maintenance can
be combined with or replaced by the extensive reclamation procedures now
practiced in surface mining.

     Surface mining is extensively practiced in the Appalachian regions,
the Interior basins of the central Mississippi Valley, and in the Rocky
Mountains and Great Plains.  Surface mines in the Appalachians are
typically smaller than those of other regions and often disadvantageous
in form and topographical location for use as waste disposal sites.
Area mining, in which a large area is progessively mined by successive
cuts, is more widely practiced in the Interior basins and the West.
Many western mines are very large, producing several million tons of
coal per year.  Their ratio of overburden removed to coal removed
(stripping ratio) is also relatively  low, leaving more volume for poten-
tial waste disposal.  Although no geographic area is precluded from mine
disposal, western mines appear generally more adaptable to mine disposal.

     Some surface mines are used  for  ash  disposal.  Two western area-
type surface mines are used for disposal  of dewatered FGD waste disposal.
One of these, the Baukol Noonan,  Inc., Mine near Center, North Dakota,
is used as a model for the mine disposal  process evaluated  in this
study.  About A million tons  per  year of  lignite in a main  seam about 11
feet thick is recovered from  beneath  50 to 150  feet of overburden.  The
FGC waste is dumped  from trucks on the pit floor or between spoil banks
before reclamation.
DESIGN  AND ECONOMIC PREMISES

      The premises  used  in  this study are  the same as  those used for the
previous TVA studies  of FGC waste  disposal economics.  A midwestern
power plant  operating under regulated-utility economics and burning a
typical eastern bituminous coal  is used as the basis  for the evaluations.
Case  variations, in which  one design premise is varied to evaluate its
economic effects,  are included.  The plant is assumed  to meet 1971 new
source  performance standards  (NSPS) of 0.10 Ib/MBtu flyash emission and
1.2 Ib/MBtu  S02 emission.
                                    xii

-------
 Design Premises

      The  base case is a new 500-MW power  plant with a  9000 Btu/kWh heat
 rate.   A  30-year declining-load  operating schedule of  127,500 hours and
 a  7,000-hour first-year operating  schedule are used.   Case variations
 consist of 200-  and 1500-MW new  power  plants, existing power plants with
 25,  20, and 15 years remaining life, and  a constant-load  7,000 hr/yr
 (210,000  hours total)  operating  schedule.   A 9200 Btu/kWh heat rate is
 used for  the 200-MW and existing 500-MW power plants.

      The  base-case fuel is  a 3.5%  sulfur,  16% ash coal with a 10,500
 Btu/lb high heating value.   Case variations for  fuel consist of coals
 with 2% and 5% sulfur and 12% and  20%  ash.  The  flue gas  composition is
 based on  an air  rate of 133% of  stoichiometric requirements and emission
 of 80% of the ash in the coal as flyash and 95%  of the sulfur in the
 coal as sulfur oxides.

      The  scrubber waste is  based on a  15%  total  solids effluent sludge
 produced  by a limestone system operating  at a CaC03 to sulfur removed
 stoichiometric molar ratio  of 1.5, using  95% CaC03 limestone.  The
 sulfur species in the sludge is  assumed to be 85% CaS03-l/2H20 and 15%
 CaSO^^HoO.   The remaining  solids  are  unreacted  limestone and limestone
 impurities.   Waste treatment consists  of  dewatering the scrubber effluent
 and  blending the dewatered  sludge  with dry flyash (and Calcilox for the
 Dravo  landfill process).  The waste is trucked to the  disposal site.

      For  the base case  the  disposal site  is located 1  mile from the
 power  plant.   Case variations of 5 and 10  miles  are also included.  For
 the  mine  disposal process,  the waste is dumped between spoil banks.  For
 the  Dravo landfill process  an area landfill with a 30-foot waste depth
 is used.   Land costs  are based on  requirements for the life of the power
 plant.

jjconomic  Premises

     Capital  investment  using mid-1979 costs and first-year annual
 revenue requirements  using mid-1980 costs  are calculated based on a
 60:40  debt  to  equity  ratio,  10%  interest on bonds, and a 14% return to
 stockholders.  Process  costs  consist of all waste processing and disposal
 costs  downstream from the scrubber effluent waste line and the electrostatic
 precipitator  (ESP)  ash  collection hoppers.  ESP costs are included as  a
 separate  entity.

     Capital costs  consist of direct costs  for process equipment and its
 installation,  all  ancilliary  equipment, and other supportive installa-
 tions;  indirect  construction  costs; contingencies; land;  and working
capital.  Annual revenue requirements  (based on 7000 hours of operation)
consist of raw materials costs;  direct costs for labor and supervision,
maintenance, utilities, and disposal operations;  and indirect costs for
capital charges and overheads.
                                    xiii

-------
PROCESS DESCRIPTIONS

Mine Disposal

     The 15% solids scrubber effluent is thickened to 35% solids in a
thickener.  The thickener underflow is filtered on rotary vacuum filters
to 60% solids and conveyed to a pug mill mixer.  Flyash,  pneumatically
conveyed from the ESP units to storage silos,  is also fed to the mixer
using a weigh feeder.  The blended waste, containing 74%  solids in the
base case, is conveyed to an adjacent concrete storage area.  The waste
is loaded into dump trucks with a front loader and hauled to the mine
over mine haul roads.  The waste is dumped between spoil  banks.  A
crawler dozer is used to maintain access to the dumping area and manage
the waste.  The waste is covered during normal reclamation operations.
It is assumed that no additional mining or reclamation costs are incurred
by the mine operator and that no fees are paid by the power plant.

Dravo Landfill Process

     The same thickening and filtration operations are performed on the
FGD sludge as described for the mine disposal process.  The dewatered
waste is blended in the mixer with flyash.  In addition,  Calcilox is
added to the mixer at a rate of 7% of the solids in the FGD sludge.  The
Calcilox is received by rail and pneumatically unloaded into 30-day-
capacity storage silos.  From the silos it is conveyed to a weigh feeder
that meters it to the mixer.  The blended waste, containing 75% solids,
is conveyed by belt conveyors to a roofed concrete-floored storage area.
The waste is loaded and transported in the same manner as the mine
disposal process waste.

     At the landfill site successive blocks are stripped of topsoil and
the waste is deposited to a depth of 30 feet.  The waste is covered
daily with 1 foot of subsoil and given a  final 3-foot topsoil cover.  A
scraper, crawler dozer, roller, and watering truck are used to maintain
the site.

Waste Produced

     The waste is assumed to have a bulk  density of 97 Ib/ft^ and the
physical characteristics of a loose soil.  The waste quantities and
compositions are shown in Table S-l.  The yearly quantities and disposal-
area requirements are shown in Table S-2.
 RESULTS

      The  capital  investment and annual revenue requirements for the base
 cases are shown in Tables  S-3 and S-4.  These results and other results
 in the text  do not include ESP capital investment of $9,614,000 (19.2
 $/kW) and annual  revenue requirements of $1,975,000 (0.56 mill/kWh),
 which may be added for  comparison with other FGD processes.  ESP costs
 are included as a separate entity to allow comparison with previously

                                    xiv

-------
                                         TABLE  S-l.   WASTE PRODUCED
Scrubber sludge - Ib/hr

Base case
Variations from base case
200 KW
1500 MU
25 years remaining life
20 years remaining life
15 years remaining life
27, sulfur in coal
5% sulfur in coal
12% ash in coal
W7. ast\ in coal
5 miles to disposal
10 miles to disposal
200 MW, constant load
500 MW, constant load
J500 MW, constant load
Sulids
61,400

25,100
184,300
62,800
62,800
62,800
27,iOO
95,700
57,200
b&.lOQ
61,400
61,400
25,100
61,400
184,300
Water
41 ,000

16,700
122,800
41,900
41,900
41,900
18,100
63,800
38,100
44 , 100
41,000
41,000
16,700
41,000
122,800
Flyash - Ih/hr
54,400

22,300
163,200
55,600
55,600
55,600
53,400
54 , 900
38,500
72,300
54,400
54,400
22,300
54,400
163,200
Calcilox - lb/hra
4 , 300

1,800
12,900
4/.00
4,400
4,400
1,900
6,700
4,000
'i,600
4,300
'\ , 300
1,800
4 , 300
1? ,900
Total - mine disposal
Lb/hr
156,800

64,100
470,300
160,300
160,300
160/300
98,600
214,400
133.800
182,500
156,800
156,800
64,100
156,800
470.300
% solids
74

74
74
74
74
74
32
70
72
76
74
74
74
74
74
Total - Dravo landfill
Lb/hr
161,100

65,900
483,200
164,700
164,700
164,700
100,500
221,100
137,800
187,800
161,100
161,100
65,900
161,100
483.200
% solids
75

75
75
75
75
75
82
71
72
76
75
75
75
75
75
a.   Dravo process onlv; 7% Calcilox, based on scrubber solids.

-------
            TABLE S-2.   ANNUAL AND LIFETIME WASTE QUANTITIES  AND DISPOSAL  AREA REQUIREMENTS


Mine disposal
Acres/first year
Tons/first year (5 ft depth)
Base case
Case variations
200 MW
1500 MW
25 years remaining lifea
20 years remaining life*5
15 years remaining lifec
2% sulfur in coal
5% sulfur in coal
122 ash in coal
20% ash in coal
5 miles to disposal
10 miles to disposal
7,000 hr/yr constant schedule
200 MW
500 MW
1500 MW
548,800

224,400
1,646,100
561,100
561,100
561,100
345,100
750,400
468.30Q
638,800
548,800
548,800

224,400
548,800
1,646,100
52

21
156
53
53
53
33
71
44
61
52
52

21
52
156

Acres/lifetime
(5 ft depth)
947

386
2,838
702
436
247
595
1,293
807
1,102
947
947

636
1,560
4,674

Dravo landfill
Acres/first year
Tons/first year (30 ft depth)
563,900

230,700
1,691,200
576,500
576,500
576,500
351,800
773,900
482,300
654,900
563,900
563,900

230,700
563,900
1,691,200
8.9

3.6
26.7
9.1
9.1
9.1
5.6
12.2
7.6
10.3
8.9
8.9

3.6
8.9
26.7

Acres/lifetime
(30 ft depth)
162

66
486
120
75
42
101
222
139
188
162
162

109
267
800
Basis:  97 lb/ft^ bulk density, wet waste, no in-place compaction.  First year based on 7,000 hours of operation.  Lifetime operation
       127,500 hours except as noted,  a.  92,500 lifetime hours,  b.  57,500 lifetime hours,  c.  32,500 lifetime hours,  d.  210,000
       lifetime hours.

-------
               TABLE S-3.   BASE-CASE CAPITAL  INVESTMENT

Capital investment, k$

Process equipment
Piping and Insulation
Foundation and structural
Excavation and site preparation
Electrical
Instrumentation
Buildings
Total
Services and miscellaneous
Total
Mobile equipment
Total direct investment
Engineering design and supervision
Architect and engineering contractor
Construction expense
Contractor fees
Total
Contingency
Total fixed investment
Allowance for startup and modifications
Interest during construction
Total depreciable investment
Land
Working capital
Total capital investment
$/kW
Mine disposal
1,985
139
242
53
345
56
504
3,324
50
3,374
559
3,933
322
81
686
272
5,294
1.059
6,353
579
762
7,694
14
288
7,996
16.0
Dravo landfill
2,161
151
264
58
367
60
654
3,715
56
3,771
790
4,561
426
107
752
301
6,147
1.229
7,376
659
885
8,920
581
523
10,004
20.0

Basis:
  New 500-MW midwestern plant with  30-year,  127,500-hour life and 9,000
   Btu/kWh heat rate;  3.5% sulfur,  16%  ash,  10,500 Btu/lb coal; 1.5
   stoichiometry limestone scrubbing  and ESP  fly ash collection to NSPS;
   15% solids slurry dewatered  to 60% solids, blended with fly ash (and
   Calcilox in Dravo landfill process), and  trucked 1 mile to disposal;
   mid-1979 cost basis.
                                     xvii

-------
        TABLE S-4.   BASE-CASE ANNUAL REVENUE REQUIREMENTS
                                         Annual revenue requirements, k$
                                          Mine disposal   Dravo landfill
Direct Costs
Delivered raw materials
  Calcilox                                                      966

     Total raw material  costs                                    966

Conversion costs
  Operating labor and supervision
    Plant                                       438             *38
    Disposal equipment                          596             745
  Plant maintenance - 4% of
   direct investment                            157             182
  Landfill operation
    Landfill preparation
    Truck fuel and maintenance                     33               3Zt
    Earthmoving equipment fuel
     and maintenance                              66                "
  Electricity                                   108             108
  Analyses                                    	12.           	—

     Total conversion costs                     1,383            1,629

     Total direct costs                         1,383            2,595
Indirect Costs

Capital charges
  Depreciation, interim replacement,
   and insurance at 7.83% of total
   depreciable investment                        602              698
  Average cost of capital and taxes
   at 8.6% of total capital investment            688              860
Overhead
  Plant, 50% of conversion costs less
   electricity                                   653              76°
  Administrative, 10% of total labor
   and supervision                               103              118

     Total indirect costs                      2,047            2,437

     Total annual revenue requirements          3,430            5,032
Equivalent unit revenue requirements
  Mills/kWh                                     0.98            1.44
  $/ton waste                                   6.3             8.9
  $/ton solids                                  8.5            11.9


Basis:  One-year, 7,000-hour operation of system  described  in capital
        investment summary; mid-1980 cost basis.
                                  xviii

-------
evaluated processes, some of which utilized wet-scrubbing flyash  removal.
Capital investment is $7,996,000 (16.0 $/kW) for the mine disposal
process and $10,004,000 (20.0 $/kW) for the Dravo landfill process.
Higher direct costs for process equipment and higher mobile equipment
and land costs in the Dravo landfill process account for most of  the
differences in costs.  Annual revenue requirements are $3,430,200 (0.98
mill/kWh) for the mine disposal process and $5,032,400 (1.44 mills/kWh)
for the Dravo landfill process.  The differences are due to the cost of
Calcilox, higher disposal labor costs, and higher indirect costs  based
on capital investment for the Dravo landfill process.  The cost of
Calcilox, which accounts for 37% of the Dravo landfill process direct
costs, accounts for 60% of the annual revenue requirement cost difference
between the processes.  Labor and supervision, particularly disposal
labor and supervision, is the dominant direct cost element in both
processes, accounting for 75% of the mine disposal process direct costs
and 46% of the Dravo landfill direct costs.

Case Variations

     Capital investment and annual revenue requirements summaries for
the case variations are shown in Tables S-5 and S-6.  Power plant size
variation has the largest effect on costs for both processes.  For 200-,
500-, and 1500-MW power plants, the capital investments are 29.6, 16.0,
and 10.9 $/kW for the mine disposal process and 35.9, 20.0, and 13.8
$/kW for the Dravo landfill process.  For the same 200-, 500-, and 1500-
MW power plants, annual revenue requirements are 1.79, 0.98, and 0.60
mills/kWh for the mine disposal process and 2.43, 1.44, and 0.98 mills/kWh
for the Dravo landfill process.  Economy of scale in equipment and in
labor and supervision is responsible for the variations in cost.   The
rate of increase in costs with power plant size is greater for the Dravo
landfill process because of its raw material and disposal-area land
costs, which increase linearly with size.

     Reductions in remaining lives to 25, 20, and 15 years increase the
mine disposal process costs slightly because of the higher heat rate  for
existing plants and the accelerated depreciation schedule.  These same
effects in the Dravo landfill process are counteracted by decreasing
disposal-area land costs, resulting in a slight decrease in the capital
investment with age.  Annual revenue requirements for the Dravo landfill
process increase slightly with age because of the accelerated depreciation
schedule.

     The sulfur content of the coal has an appreciable effect on the
cost of both processes.  For coal sulfur contents of 2.0%, 3.5%,  and
5.0%, capital investment is 14.1, 16.0, and 18.3 $/kW for the mine
disposal process and 17.2, 20.0, and 23.8 $/kW for the Dravo landfill
process.  For the same coal sulfur contents, annual revenue requirements
are 0.84, 0.98, and 1.14 mills/kWh for the mine disposal process and
1.12, 1.44, and 1.90 mills/kWh for the Dravo landfill process.  Raw
material, disposal labor and supervision, and mobile equipment costs  are
most affected.  The Dravo landfill process annual revenue requirements
                                    xix

-------
                TABLE  S-5.   CAPITAL INVESTMENT SUMMARIES

               MINE DISPOSAL AND DRAVO  LANDFILL PROCESSES

Mine disposal
Condition
Base case
Variations from base case
200 MW
1500 MW
25 years remaining life
20 years remaining life
15 years remaining life
2% sulfur in coal
5% sulfur in coal
12% ash in coal
20% ash in coal
5 miles to disposal
10 miles to disposal
200 MW, constant load
500 MW, constant load
1500 MW, constant load
k$
7,996

5,917
16,306
8,067
8,067
8,067
7,056
9,161
7,422
8,589
8,554
8,846
5,917
7,996
16,308
$/kW
16.0

29.6
10.9
16.2
16.2
16.2
14.1
18.3
14.8
17.2
17.1
17.7
29.6
16.0
10.9
$/tona
0.80

1.46
0.55
1.09
1.75
3.10
1.12
0.67
0.87
0.74
0.86
0.88
0.88
0.80
0.33
Dravo landfill
k$
10,004

7,180
20,632
9,960
9,793
9,677
8,586
11,923
9.3Q2
10,749
10,573
10,843
7,330
10,392
21,783
$/kW
20.0

35.9
13.8
19.9
19.6
19.4
17.2
23.9
18.6
21.5
21.2
21.7
36.7
20.8
14.5
$/ton'
0.97

1.71
0.67
1.31
2.07
3.6.?
1.34
0.85
1.06
0.90
1.03
1.06
1.74
1 01
0.71

           Based on total dry solids,as disposed of,  during the life of the
           power plant.
            TABLE  S-6.   ANNUAL REVENUE REQUIREMENTS SUMMARIES

               MINE DISPOSAL AND  DRAVO LANDFILL PROCESSES

Mine disposal
Condition
Base case
Variations from base case
200 MW
1500 MW
25 years remaining life
20 years remaining life
15 years remaining life
2% sulfur in coal
5% sulfur in coal
12% ash in coal
20% ash in coal
5 miles to disposal
10 miles to disposal
200 MW, constant load
500 MW, constant load
1500 MW, constant load
kS
3,430

2,508
6,336
3,523
3,562
3,679
2,938
3,974
3,294
3,604
4,128
4,545
2,508
3,430
6,336
Mills/
kWh
0.98

1.79
0.60
1.01
1.02
1.05
0.84
1.14
0.94
1.03
1.18
1.30
3 .79
0.98
0.60
$/ton
waste3
6.25

11.18
3.85
6.28
6.35
6.56
8.51
5.30
7.03
5.64
7.52
8.28
11.18
6.25
3.85
$/ton
solids
8.45

15.10
5.20
8.49
8.58
8.86
10.38
7.46
9.77
7.42
10.17
11.19
15.10
8.45
5.20
k$
5,032

3,397
10,322
5,149
5,179
5,304
3,910
6,666
4,799
5,297
5,735
6,185
3,410
5,066
10,421
Dravo landfill
Mills/
kWh
1.44

2.43
0.98
1.47
1.48
1.52
1.12
1.90
1.37
1.51
1.64
1.77
2.44
1.45
0.99
$/ton
wastea
8.90

14.72
6.10
8.93
8.98
9.20
11.11
8.61
9.95
8.09
10.17
10.97
14.78
8.98
6.16
$/ton
solids
11.90

19.63
8.14
11.91
11.98
12.27
13.55
12.13
13.82
10.64
13.56
14.62
19.71
11.98
8.22
a.  Wet waste, as disposed of,  based on 7,000 hours of operation.
                                      XX

-------
increase more  rapidly with increase in coal sulfur content than those of
the mine disposal process because of the raw material costs for Calcilox.

     Coal ash  content has a moderate effect on costs, similar to but
less than the  effect of coal sulfur content.  For coal ash contents of
12%, 16%, and  20% capital investment is 14.8, 16.0, and 17.2 $/kW for
the mine disposal process and 18.6, 20.0, and 21.5 $/kW for the Dravo
landfill process.  Annual revenue requirements are 0.94, 0.98, and 1.03
mills/kWh for  the mine disposal process and 1.37, 1.44, and 1.51 mills/kWh
for the Dravo  landfill process.

     Distances to the disposal site of 5 and 10 miles instead of the
base-case 1-mile distance produce slight increases in capital investment
because of  increased truck requirements.  The annual revenue requirements
for the 1-, 5-, and 10-mile distances are 0.98, 1.18, and 1.30 mills/kWh
for the mine disposal process and 1.44, 1.64, and 1.77 mills/kWh for the
Dravo landfill process.  The increases are largely due to increased
trucking labor and operating costs.

Modular Cost Comparisons

     Base-case cost breakdowns by processing area were made for the two
processes evaluated in this study and the six processes previously
evaluated.  Schematic flow diagrams are shown in Figure S-l.  Two of the
six processes are ponding processes—untreated ponding and a Dravo
fixation process in which the sludge is thickened and mixed with lime
and Calcilox before ponding.  Two are landfill fixation processes in
which the sludge is thickened, filtered, and blended with fixatives.
The IUCS process fixative is lime.  The Chemfix process fixatives are
Portland cement and sodium silicate.  In the IUCS process the waste is
processed at the power plant and trucked to the landfill.  In the Chemfix
process the thickened sludge is pumped to the landfill where it is
filtered, fixed, and distributed on the landfill with scrapers.  One
process consists of a sludge - flyash blending process in which the
sludge is thickened, filtered, blended with dry flyash, and trucked to a
landfill.  The remaining process uses an air-oxidation scrubber modifica-
tion to produce a high-sulfate (gypsum) sludge that is thickened, filtered,
and trucked to a landfill without further treatment.   In all processes
not using dry flyash, the flyash is removed in the scrubber.  Flyash is
included on the FGD sludge, and the equipment is sized accordingly,  for
processes not requiring dry flyash because of the design premises in use
at the time of the earlier studies.  For comparison purposes the additional
costs of ESP units and scrubber effluent air-oxidation modifications are
included as additional costs.   The modular cost breakdowns are shown in
Table S-7.

     In those cases in which flyash is collected separately the cost of
ESP units constitutes about one-half of the capital investments.   In
annual revenue requirements separate flyash collection accounts for
about one-third of the total for these three processes.   In comparison,
simultaneous flyash removal results in relatively modest increases  in
thickening and filtration costs.   Separate collection of flyash is,

                                    xxi

-------
 UNTREATED  PONDING
                                                                 POND
DRAVO PONDING


THICKENER

CALCILOX

	 ^


1
LIME

MIXER
	 *.
                                                                 POND
IUC5

THICKENER


FILTER


MIXER
                                                               LANDFILL
CHEMFIX


THICKENER



CEMENT

FILTER




1
SILICATE

MIXER
	 /
SLUDGE -FLYASH BLENDING ^

THICKENER

• • w
FILTER


MIXER
                                                               LANDFILL
GYPSUM

AIR
OXIDATION


THICKENER


FILTER


                                                               LANDFILL
MINE DISPOSAL

THICKENER
*-

FILTER
^

MIXER
                                                            "TMINEJ—
DRAVO LANDFILL
Figure S-l.  Process flow diagrams.
                                                              LANDFILL
                                 xxii

-------
                     TABLE S-7.  MODULAR COSTS BY PROCESSING AREA FOR EIGHT DISPOSAL PROCESSES
X
X

Capital investment by processing area. $/kW
uther Raw materials Thickening Filtration
Ponding
Dravo ponding 9.0
IUCS 4,2
Chemf ix 7 m 4
Sludge - fly ash blending 19. 2a 4.4
Gypsum 4 . fib
Mine disposal 19.2& 4.4
Dravo landfill 19.2a 6.2
Annual
Ponding
Dravo ponding 0.91
IUCS 0.44
Chemf ix 0.94
Sludge - fly ash blending 0.56C 0.22
Gypsum 0.29^
Mine disposal 0.56C 0.22
Dravo landfill 0.56C 0.57
Basis: 500-MW power plant, 127,500-hour life, 7,
fly ash removal in scrubber where cost is
waste to disposal system.

8.4
8.5
8.7
6.3
5.2
6.2
6.0


4.1
4.2
2.5
3.0
2.5
2.2
Mixing
1.4
0.5
1. 1
1.5
0.9

0.9
0.8
Storage Disposal
33.0
30.3
Q z.
•j . ~j
5.3
1. 1
•J . -1.
") ft
£- . O
o 0
£. m\J
1.1 3.8
Total
34 4
-J^T * *T
48.2
71 A
t- 1 . *t
77 i
£- f . 1
OfL /.
JD . f
1 C A
1 J . t
oc q
JJ . j
39.4
revenue requirements by processing area, mills /kWh

0.24
0.29
0.28
0.24
0.29
0.25
0.22
000 hr/yr
not shown


0.18
0.17
0.11
0.16
0.11
0.10
revenue requirement
0.14
0.03
0.06
0.05
0.05

0.05
0.05
basis:
Limestone scrubber, 1.5
0.80
0.74
0.54
0.56
0.45
0.44
0.36
0.03 0.47
3.5% sulfur, 16% ash
0 Q4
U « 37H
1.91
1.51
2 00
^ • \J \J
1.64
1 18
J- • ±. \J
1 54
X • J*T
2.00
coal;
stoichiometry, 15% solids
a. $9,614,000 ESP cost for separate fly ash collection.
b. $2,303,000 air-oxidation modifications.
c. $1,975,000 ESP operating costs.
d. $1,005.000 air-oxidation operating costs.
















-------
of course, possible with all of the processes evaluated and would require
similar costs for all processes.  In comparison of landfill processes
with separate flyash collection, cost differences would largely be
reduced to cost differences in the raw material portion of the cost
breakdown.

     For processes using purchased fixatives raw materials are an
important element of both capital investment and annual revenue require-
ments.  Flyash handling is also a relatively expensive element.  The
advantage of a single fixative is illustrated by comparison of raw
material costs for the Dravo ponding and Chemfix processes, which use
two additives, with the IUCS process which uses one.  The IUCS process
has raw material capital investment and annual revenue requirements
about one-half those of the others.

     Thickening is the largest capital investment cost element, excluding
ESP costs, for all of the nonponding processes and is also a large cost
element in annual revenue requirements.  The gypsum process has a major
advantage over the other processes in thickening capital investment but
little in thickening annual revenue requirements.

     Filtration is also a large cost element, though considerably less
so than thickening.  Filtration costs for the gypsum process are lower
than the other simultaneous flyash-FGD waste filtration processes because
of the superior filtration characteristics of the high-sulfate sludge.
Mixing costs are a minor part of both capital investment and annual
revenue requirements.

     Transportation and disposal-site costs illustrate fundamental
differences between ponding and solid waste disposal methods.  Capital
investment for pond construction is an order of magnitude greater than
the capital investment for trucks and landfill site operations.  Capital
investment for transport lines is also an important element.  For the
Chemfix process, in which the thickened sludge is pumped to the disposal
site for further treatment, the cost of transport lines is not offset by
the minor savings in mobile equipment.  Among the landfill and mine
disposal processes, transportation and disposal-site costs are a relatively
minor element of total capital investment.  As a percentage of total
capital investment disposal land costs for all the processes (excluding
mine disposal which has none) are similar, ranging from 8% for untreated
ponding to 5% for the Chemfix process.

     Annual revenue requirements for ponding process transportation and
disposal-site operations are also higher than the same costs for landfill
and mine disposal processes, although the differences are less pronounced
than the capital investment differences.  About two-thirds of the annual
revenue requirement direct costs for ponding consist of pond operations.
Transportation of the waste is a relatively minor cost element.  In
contrast,  about four-fifths of the direct costs for transportation and
disposal-site operations in the landfill and mine disposal processes are
for loading and hauling.
                                    xxiv

-------
Process Comparisons

     In overall comparison of the processes evaluated,  the most  important
capital investment cost elements are separate flyash collection, raw
material handling, thickening, and pond waste disposal.   Untreated
ponding, with almost all of the capital investment in transportation and
pond costs, has a relatively high capital investment.  Dravo ponding
which combines high raw material costs for two additives, thickening
costs, and ponding costs has the highest capital investment.  Among
landfill fixation processes the Dravo landfill process has the highest
capital investment, almost half of which is ESP costs for separate
flyash collection.

     Sludge - flyash blending and mine disposal differ only slightly in
capital investment.  The reduction in mobile equipment and land require-
ments effected by use of the mine as a disposal site accounts for the
difference in capital costs between the two processes.

     The difference in capital investments between the IUCS and Chemfix
processes is largely in raw material handling costs as a result of the
additional fixative.  However, additional costs for transportation of
the waste also occur because the waste is processed at the disposal
site.  A similar effect in raw material costs between one- and two-
fixative processes is seen in the two-fixative Dravo ponding process.

     The considerably lower capital investment of the gypsum process is
a result of the low cost of the necessary scrubber modifications, improved
thickening and filtration characteristics, and a reduction in transporta-
tion and landfill costs.

     Large cost elements in annual revenue requirements are separate
flyash collection, raw material purchase and handling, and disposal.
Untreated ponding has the lowest annual revenue requirements, almost all
of them for disposal.  The Dravo landfill process (with costs for both
separate flyash collection and a fixative) and the Chemfix process (with
costs for two fixatives and higher transportation costs) both have high
annual revenue requirements.  Dravo ponding, with two fixatives, but no
ESP and filtration costs, has slightly lower annual revenue requirements.
The IUCS process, with one fixative, and no ESP costs, has the lowest
annual revenue requirements of the fixation processes.  If dry flyash
were used in the IUCS process, however, it would be similar in cost to
the other fixation processes.

     The small difference in annual revenue requirements between the
sludge - flyash blending and mine disposal processes is a result of
reduced landfill costs and lower indirect costs based on capital invest-
ment .

     The gypsum process annual revenue requirements are second only to
ponding.  The low cost is a result of relatively modest additional costs
for air oxidation, the absence of raw material and mixing costs, and
lower transportation and landfill costs than other landfill processes.

                                   xxv

-------
CONCLUSIONS

     Mine  disposal  is approximately one-fifth lower in capital investment
and  one-third  lower in annual revenue requirements than the Dravo landfill
process.   The  cost  differences are largely a result of additional costs
for  purchase and handling of Calcilox.   Reduced disposal costs for the
mine disposal  process are minor.

     Cost  reductions directly associated with mine disposal are a result
of reductions  in land and mobile equipment requirements and reduced
disposal labor and  mobile equipment operating costs.  The costs associated
with the use of a fixative lie largely in purchase of Calcilox and  instal-
lation of  equipment for handling it.  Waste processing and disposal
costs are  not  greatly affected by the use of the fixative.  ESP costs
are  a large part of the total FGC costs for both processes.

     Other large capital investment cost elements for both processes are
raw  materials  handling (which includes flyash) and thickening.  Labor
and  supervision costs, particularly for disposal operations, are the
largest direct cost element in annual revenue requirements.  Disposal-
site operations, consisting of fuel, maintenance, and land preparation
are  minor  costs.  Utility costs are also minor.

     Power plant size has the largest effect on costs of the case vari-
ations studied, largely because of economy of scale, particularly in
process equipment,  and lower labor and supervision costs, relative to
plant size, at the  larger power plant sizes.  The effect of power plant
size on the Dravo landfill process annual revenue requirements is less
pronounced because  it has raw materials and disposal land costs linearly
related to waste quantities.

     Coal  sulfur content produces large differences in the capital
investments and annual revenue requirements for both processes.  The
variations are greater for the Dravo landfill process because of the
effects of disposal-area land requirements and raw material require-
ments, which are not factors in the mine disposal process.  Coal ash
content also had an important effect on capital investment and annual
revenue requirements, although less than coal sulfur content in the
ranges evaluated.

     The increased  distance to the disposal site produces a moderate
increase in capital investment and a large increase in annual revenue
requirements for both processes.  The results indicate that hauling
distance is an important consideration.   Mine disposal is an economically
favorable  disposal  option in comparison to on-site disposal only for the
more favorable circumstances of mine location.  For the five-mile dis-
tance to the disposal site the increase in trucking costs eliminate the
cost savings associated with mine disposal instead of on-site landfill.

     Breakdown of costs into modular processing areas for the eight
processes  evaluated in this series of studies illustrates the effect of
various process functions.   ESP costs,  for processes in which flyash is

                                   xxvi

-------
collected separately, are a large part of both capital investment  and
annual revenue requirements.   Excluding ESP costs,  raw material  purchase
and handling, thickening capital investment, and pond capital investment
are high-cost areas.

     Raw material costs are also an important part  of annual revenue
requirements when purchased fixatives are used.  The use of more than
one fixative compounds the costs in these areas because they are almost
completely additive.  Flyash handling, although larger in volume,  is not
greatly higher in cost than purchased fixative handling.

     Thickening is a large cost element.  Filtration is less costly and
mixing is a minor cost.

     Capital investment for transport lines and pond construction is an
order of magnitude greater than mobile equipment and landfill-site
capital investment.

     In comparison of the seven processes for high-sulfite waste,  ponding
is shown to be a low-cost disposal option, if practical, if there is no
treatment of the sludge.  Treatment and fixation before ponding add the
high-cost processing areas without materially reducing pond costs.
Landfill processes, excluding ESP costs, are lower in capital investment
than ponding processes.  This advantage is reduced when purchased fixa-
tives are used, particularly if two are used.  Landfill annual revenue
requirements are only competitive with ponding if no purchased fixatives
are used.

     The gypsum process results illustrate the large decrease in capital
costs attainable by improvement in stoichiometry and the dewatering
characteristics of the waste.  Annual revenue requirements for the
gypsum process are intermediate between untreated ponding or landfill
without purchased fixatives and the landfill processes with purchased
fixatives.
RECOMMENDATIONS

     The results indicate that certain cost-sensitive areas, such as
thickening and filtration, can be studied as modules applicable to
several processes.  Such comparisons would more clearly illustrate cost
similarities and differences among processes.

     Transportation whether by truck or pipeline is also an important
cost factor, many elements of which are independent of particular processes.
Transportation alternatives should particularly be investigated in
greater variety and with emphasis on energy requirement costs.  Landfill
preparation and operation should be investigated with emphasis on definition
of additional costs for site investigations, pollution control, monitoring,
                                   xxvii

-------
and reclamation costs associated with existing and pending legislation.
Legislation, such as the Resources Conservation Recovery Act,  should be
continually kept in perspective.  In addition, the rapidly increasing
body of information on waste chemical and physical characteristics and
disposal data from evolving technologies should be incorporated into
future studies.  Processes, such as the gypsum process, that have not been
commercially demonstrated could change significantly in cost as information
on them develops.
                                    xxviii

-------
          ECONOMICS OF DISPOSAL OF LIME-LIMESTONE SCRUBBING WASTES:

             SURFACE MINE DISPOSAL AND DRAVO  LANDFILL  PROCESSES



                                INTRODUCTION
      An important part of the operation of a modern coal-fired  power
 plant is the disposal of flue gas cleaning (FGC)  wastes.   These wastes
 include large quantities of flyash (produced by particulate  matter
 removal) and sulfur-salt sludge (produced by the  majority  of present
 flue gas desulfurization—FGD—processes).   Disposal of  these wastes
 presents problems because of the volume of material and  the  environmental
 effects their transportation and disposal may create.  The increased use
 of coal for electricity generation projected for  the next  20 years
 (Hayes, 1979,  and Griffith,  1979,  summarize a number of  these projections)
 can be expected to intensify these problems.

      Numerous  regenerable FGD processes are in various stages of develop-
 ment and application;  numerous studies  of useful  applications for  FGC
 products are also in  progress.   The prospect  for  the foreseeable future,
 however, is an increasing production of waste  from  emission  control
 processes which must  be disposed of (Santhanam and  others,. 1979).
 Laseke and  Devitt (1979)  list 16,000 MW of  utility  FGD systems  in  opera-
 tion and an additional 46,000 MW under  construction or planned, most of
 which are waste-producing processes.  It  is predicted that 25%  of  coal-
 fired facilities will  be equipped  with  FGD  systems  by 1986.   Leo and
 Rossoff (1978a)  projected production of FGD wastes  to 1998 for  a number
 of  control  strategies  and emission limits.  Their projections for waste-
 disposal land  requirements in 1998 range  to an  extreme of  350 square
 miles nationally for exclusive  use of limestone-scrubbing FGD.

      Environmental  concerns  about  FGC waste disposal center on  chemical
 and  physical characteristics  of  the wastes which affect pollution of
 ground  and  surface waters  and physical  characteristics which affect
 reclamation and  subsequent use.  Failure of impoundments, fugitive dusts
 and  gases,  and visual  affects of large waste sites are other concerns
 which  impinge on waste  disposal  considerations.  The influence of environ-
 mental  legislation, particularly the Resource Conservation and Recovery
 Act  (RCRA)  of 1976, has not been fully assessed.  Some disposal methods
may be  precluded or circumscribed, either generally or on an individual
basis  (Duvel and others, 1979).

-------
     During the past several years EPA has sponsored the Waste and Water
Program which is concerned with the numerous aspects of power plant
waste control and water pollution control.  The program deals in part
with the technology and economics of FGC waste disposal.  TVA has con-
ducted two previous studies under this program on the economics of
several alternative FGD waste disposal methods (Barrier and others,
1978, 1979).  This study continues these studies with economic evaluations
of disposal of FGC waste in a surface mine and landfill disposal of FGC
waste chemically treated in a Dravo Lime Company fixation process.

     Disposal of FGC waste in mines is an obviously attractive disposal
method.  Large disposal-site land requirements are eliminated.  In most
cases extensive reclamation is required following mining operations,
which can replace or be combined with similar operations required for
FGC waste disposal sites.  In some cases the FGC waste might serve a
useful function in subsidence control or in control of mine runoff
acidity.  Lunt and others (1977) made an extensive assessment of FGC
waste disposal in mines, finding both underground and surface mine
disposal technically feasible though subject to numerous site-specific
factors.  A few power plants dispose of flyash in surface mines (Kelley,
1979).  In early 1979 there were two commercial utility applications of
FGD waste disposal in mines, both in Western area-type strip mines.
Texas Utilities Company uses mine disposal at their Martin Lake power
station.  The FGD sludge is dewatered, blended with dry flyash, and
transported to the nearby mine by rail cars.  At the Minnkota Power
Cooperative Milton R.  Young Power Station near Center, North Dakota, FGC
waste is trucked to the nearby Baukol Noonan, Inc. , mine serving the
power plant.  The sludge is the product of a wet-scrubbing system using
flyash from the plant electrostatic precipitator (ESP) units and lime as
the absorbents.  The disposal operation is being evaluated by EPA through
a grant to the University of North Dakota (Manz and Gullicks, 1979) for
field measurements and a contract with Arthur D. Little for overall
assessment of the operation.  The mine disposal evaluation in this study
is modeled in part on this operation.

     This study deals primarily with FGD waste disposal costs.  These
costs are therefore treated as an entity, separate from other control
procedures which may be necessary in the power plant operation.  Flyash
removal is treated as a separate cost.  Other waste collection and
disposal procedures which may be necessary, such as bottom ash and waste
water disposal, are not included.  With the increasing comprehensiveness
of pollution control regulations, however, an integrated system incorpo-
rating all aspects of waste disposal may prove economically advantageous.

-------
                                BACKGROUND
FLUE GAS CLEANING WASTE

     The waste product in most lime and limestone scrubbing processes
consists of a 10% to 15% solids slurry of calcium sulfur salts,  unreacted
absorbent, and flyash.  The calcium salts consist primarily of calcium
sulfite hemihydrate (CaS03-l/2H20)  and gypsum (CaSO^-2H20), either of
which can be the dominant species,  depending on the flue gas and scrub-
bing conditions.  The ratio of sulfite to sulfate is a primary factor
in determining sludge characteristics affecting both dewatering and
postdisposal behavior.  The properties of FGD sludges related to sulfite
to sulfate ratio have been summarized by Leo and Rossoff (1976,  1978b),
and Santhanam and others (1979).  Limestone scrubbing wastes also contain
appreciable quantities of unreacted limestone and limestone impurities.
Flyash is present in trace to major quantities depending on upstream
removal efficiencies.

     Under the conditions in this study, using a typical eastern bitumi-
nous coal and scrubbing with limestone slurry to meet the 1.2 Ib S02/MBtu
new source performance standards (NSPS), the scrubber effluent typically
has a high sulfite to sulfate ratio.  The slurry can be dewatered to
about 60% solids, in which condition it is a poorly handling material  of
uncertain stability.  Different fuel and scrubbing conditions or forced-
air oxidation can produce a high-gypsum sludge with improved dewatering
and stability characteristics.  Disposal of gypsum from forced-air
oxidation was evaluated in a previous phase of these studies (Barrier
and others, 1979).

     The collection and disposal of flyash is closely bound, if not
integral, to considerations of FGD waste disposal.  As a simultaneously
generated large volume of waste, codisposal with FGD waste may offer
economic and practical benefits.  In addition, flyash can aid in dewater-
ing and stabilization of the FGD waste.  Flyash is, however, enriched in
the many trace and minor elements in coal and can contribute to con-
taminants in leachate from the waste.  The characteristics of flyash,
both as a separate material and as a component of FGC waste, have been
extensively reported.  Leo and Rossoff  (1978b) and Coltharp and others
(1979) provide recent summaries of pertinent studies.  The behavior of
heavy metals associated with flyash-soil environments has been reported
by Theis and others  (1977).

     Several alternatives are available  for disposal of FGD wastes  from
wet-scrubbing processes.  It can be pumped directly to a disposal pond

-------
which serves as a settling basin for partial water recovery.   It can be
dewatered to various degrees by intermediate ponding or by mechanical
methods before being ponded or impounded.  In addition, flyash or
chemical additives, or both, can be added to improve handling or post-
disposal properties.  All of these methods have been or are used.  The
present trend is toward increased dewatering and stabilization (Santhanam
and others, 1979).

     Stabilization using additives is attractive because it can reduce
uncertainties of both short- and long-term behavior of FGD wastes.
Treatments which reduce permeability, decrease liquefaction tendencies,
or improve compressive strength reduce concerns about seepage and runoff
contamination, structural failure, and land reuse.  In addition, handling
properties can be improved, allowing a wider selection of transportation
and emplacement methods.

     Stabilization by addition of non-FGC additives, some in conjunction
with flyash, has been widely investigated.  Fling and others (1978) have
described field tests in progress at the EPA-TVA Shawnee test facility.
Leo and Rossoff (1976, 1978b) summarize these and other investigations.
A number of companies offer or have offered fixation processes, most of
them proprietary.  Duvel and others (1978) have summarized these processes.
The Dravo Lime Company and IU Conversion Systems (IUCS) presently operate
commercial facilities.  Other utilities operate nonproprietary fixation
processes.  Leo and Rossoff (1978b) report 15 power plants operating or
committed to chemical treatment of FGD waste by 1979.

     Most chemical treatment, or fixation, processes employ additives
which produce a series of hydraulic reactions between lime, silica, and
alumina similar to those that occur in the setting of hydraulic cement.
Flyash is often used to provide the silica and alumina.  Lime is often
used as an additive to supplement low-calcium flyashes.  Fixation processes
can be designed to compensate for the numerous site-specific conditions
associated with FGC wastes and to produce a product adapted to specific
disposal requirements.  This degree of flexibility is not as great in
sludge - flyash blending processes, since the composition is fixed by the
amount and composition of FGC wastes being produced.  In some cases flyash
alone is not sufficient to produce a solid waste of acceptable handling
and postdisposal properties.
DRAVO PROCESS

     The Dravo process is based on a patented fixation process of the
Dravo Lime Company.  The Dravo process uses a proprietary material
called Calcilox® derived from blast-furnace slag.  Calcilox, which is
sometimes compared to portland cement, has a similar composition, though
higher in alumina.  Its reactions in water are similar to those of a
hydraulic cement.  When Calcilox is added to wet FGD sludge these reac-
tions, and reactions into which the gypsum in the sludge also enters,
produce a sludge of increased strength and reduced permeability.  The
curing period is dependent on the amount of Calcilox used, the solids

-------
content of the waste, and chemical and physical conditions  such  as  pH
and temperature.   Lime is sometimes used to accelerate  the  reactions.

     The Dravo process can be used in three variations.   In the  full
impoundment method the Calcilox is mixed with thickened sludge and
pumped to a pond for final disposal.  This method is used in a commercial
operation at the Pennsylvania Power Company's Bruce Mansfield Station.
Alternately, the treated sludge can be pumped to a pond for curing,
after which it is excavated and disposed of as landfill material.   This
interim ponding method was used at the Duquesne Light Company's  Phillips
Power Station.  Both of these methods were included in a previous  TVA
economic evaluation of sludge disposal methods (Barrier and others,
1978).

     The third method consists of mechanical dewatering of the  FGD
sludge to the extent that it can be handled as a solid and disposed of
directly as landfill.  The Calcilox is added either during dewatering or
after dewatering in a separate mixing step.  The latter method  is  used
in this study.
DISPOSAL IN COAL SURFACE MINES

     With the exception of stone quarrying, surface mining of coal is
the most geographically diffuse of U.S. mining operations.  Figure 1
shows the general distribution of coal surface mining in the United
States.  In 1975 coal surface mining was conducted in 24 states
(Westerstrom and Harris, 1977).  Not shown is a large area of northern
California and eastern Oregon and Washington where scattered operations
have been or are conducted (Westerstrom, 1976).  With the exception of
the Pennsylvania anthracite regions these areas represent bituminous,
subbituminous, and lignite mining operations that can be divided into
three regional groupings:  the Appalachian region, the Interior basins,
and the Rocky Mountains and Great Plains.  Each region is characterized
by conditions of terrain, geology, and climate which differentiate it to
some degree from the other regions.  Mining methods are adapted to these
conditions and consequently follow regional patterns.  Chironis (1978)
summarizes modern surface mining techniques on a regional basis.  Environ-
mental regulations have led to considerable modification of surface
mining techniques in recent years.  The additional effect of regulations
stemming from the Surface Mining Control and Reclamation Act of 1977 is
likely to lead to additional  changes in techniques and mining patterns
(Todd, 1979).  The use of surface mines as FGC waste disposal sites is
influenced both by the regional patterns of mining techniques and by the
environmental regulations that affect  these operations.

     In the Appalachians  (excluding the eastern Pennsylvania anthra-
cite regions) variations of contour stripping and box cut mining are
widely used surface-mining methods designed to cope with  rugged terrain.
The coal outcrop is  followed  along a hillside, mining into  the  slope as
far as overburden removal is  economically  feasible.  Additional coal may

-------
Figure 1.  Approximate areas of coal surface mining in the United States.




           (derived from Chironis, 1978, Averitt, 1975)

-------
be removed by augering or other mining methods.   In the past  the spoil
was dumped downslope and the mined area was left as a sinuous hillside
bench with a highwall on the upslope side.

     Environmental regulations controlling downslope spoil casting and
requiring restoration of original contours have led to modifications of
these methods (Coal Age, 1978).  Reclamation methods using haulback
techniques or block cutting are widely used.  Haulback consists of
continual transportation of spoil to the previously mined area where it
is emplaced to restore original contours.  Block cutting involves mining
of blocks in successions designed to allow spoil from each block to be
placed in the previously mined block.

     Hilltop or mountaintop removal, in which the coal is mined completely
across a hilltop, is also used in the Appalachian regions.  Area mining
is used in locations where the terrain is suitable.

     Considerable attention is placed on spoil control in most of these
mining operations.  Segregation of topsoil and toxic materials is often
necessary.  Drainage and seepage are also important concerns.  Topographi-
cal control of runoff, structured fills, catchment areas, and reduction
of unreclaimed area are important in reducing potential water pollution
problems.

     Considered as potential disposal sites Appalachian surface mines
suffer several disadvantages less pronounced in surface mines of other
regions.  The mines are smaller and often located in remote and rugged
terrain.  They may also be poorly sited topographically to be used as a
disposal site for wastes with a potential for water pollution.  Mining
operation modifications designed to meet environmental regulations also
complicate the use of the mines for disposal.  The unreclaimed area is
reduced and pit congestion is increased, making coordination of a major
waste disposal operation with the mining operation more difficult.
Although not precluding waste disposal, these conditions may make it less
generally applicable in the Appalachian region than elsewhere.

     Area-type surface-mining methods can be used where relatively flat-
lying beds and low relief permit mining over a large continuous area.
Area mining is most used in the Interior basins and particularly in the
Great Plains and Rocky Mountain Regions.  In the Western United States,
area mines producing several million tons per year, and eventually to
mine coal from thousands of acres, are not  uncommon.  Jackson  (1978)
describes a number of these mines.  Area mining begins with an initial
longitudinal cut of convenient width to accommodate the equipment used.
A subsequent cut is made along the highwall of this pit and the spoil  is
dumped into the first cut.  Mining continues in this manner over the
area to be mined, with the spoil from each  cut being dumped into the
preceeding cut.  The dumped spoil forms long rows and conical  piles
which may fill the mined-out pit or only partially cover  the  floor,
depending on the ratio of overburden to coal removed  (stripping ratio)
and the increase in volume of the spoil over the undisturbed  overburden
volume (swell ratio).  Reclamation follows  as closely as  practical

-------
behind the mining operation to minimize potential pollution and erosion
problems.  This generally consists of leveling and contouring of the
spoil, replacement of topsoil, and revegetation.

     Area surface mines appear to be best suited to FGC waste disposal.
They are generally larger size and the volume of production provides a
potentially greater volume for disposal.  In larger mines the scale of
waste disposal operations is less likely to approach the scale of mining
operations, reducing the effect of mutual interference and the necessity
of close coordination.  The shape of the mined area and the generally
less-rugged terrain may reduce difficulties of seepage control and
monitoring.  In addition reclamation is usually to restore a rolling
terrain in which concerns of slope stability are less extensive than in
steeply sloping areas.  In area mines of extensive size, waste placement
so that it does not interfere with future mining of unrecovered coal is
also more feasible.  In mining operations such as contour stripping
waste disposal could be objectionable on the grounds that unrecovered
coal could be contaminated or its recovery hindered.

     Area surface mines, of course, have as wide a geographical distribu-
tion as surface mines in general.  Smaller area mines are not uncommon
in Ohio, Pennsylvania, and Alabama.  Large area mines are common in the
Interior basins, though Illinois and western Kentucky, the major producers,
produced almost as much coal by underground mining as by surface mining
of all types in 1975 (Westerstrom, 1977).  In contrast, the West and
Southwest are predominately area-type surface-mining regions.  Only in
Utah (which has no surface mines) and Iowa did underground production
exceed surface production in 1975 (Westerstrom, 1977).

     A large, area mine with a relatively low stripping ratio is used as
the basis for the mine disposal process in this study.  A conceptual
model of such a mine is shown in Figure 2.  Such a mine is represented
by the Baukol-Noonan, Inc., Center Mine near Center, North Dakota, that
supplies lignite to the adjacent Minnkota Power Cooperative, Inc.,
Milton R. Young Power Station.  The main lignite seam is about 11 feet
thick and is overlain by 50 to 150 feet of poorly consolidated to uncon-
solidated clays and underlain by a similar clay.  Production capacity is
over 4 million tons per year.  In 1978 these mining operations extended
over three sections of rolling grassland.  Overburden was being stripped
by dragline from the highwall side and dumped in irregular rows in the
previous cut.  The lignite was removed by a shovel on the pit floor and
hauled to the power plant in off-road trucks.   The exposed pit floor
remaining was generally about 200 feet wide.  Roads were bulldozed
between the spoil pile rows.  Reclamation proceeded at a sufficient
distance behind stripping to leave an area more than sufficient for
waste disposal.

-------
Figure 2.  Area surface mine.

-------
                       DESIGN AND ECONOMIC PREMISES
      The  premises  used  in  this evaluation are the same as those used in
 the two previous TVA evaluations of FGC waste disposal (Barrier and
 others, 1978,  1979).  The  design premises specify the location, design,
 and operation  of the power plant.  The economic premises specify the
 economic  conditions under  which the plant is built and operated and the
 methodology  of cost calculations.  The premises specify a midwestern
 power plant  burning an  eastern coal and operating under regulated-
 utility economics.  Case variations in which one condition is varied to
 evaluate  the economic effects of changes in certain conditions are also
 included.
 DESIGN  PREMISES

     The utility plant design and operation is based on Federal Energy
 Regulatory Commission (FERC) historical data and TVA experience.  The
 conditions used are representative of a typical modern boiler for which
 FGD systems would be most likely considered.  A midwestern location
 typical of Illinois, Indiana, and Kentucky is used.  The design for both
 processes is assumed to be proven in commercial operation.  No provisions
 are made for additional spares or special sizing to compensate for
 unknown design and operating factors.

 Emission Standards

     NSPS established by EPA in 1971 (Chaput, 1976, summarizes these
 regulations) are used in this study.  These specify a maximum emission
 of 0.10 Ib/MBtu for particulate matter and 1.2 Ib/MBtu for S02-   The
 flyash and scrubber efficiencies required for the coal ash and sulfur
 contents evaluated are:

              % in coal     Removal efficiency - % in flue gas
             Sulfur   Ash	Sulfur	Flyash	

              2.0     16             63          99.5
              3.5     16             79          99.5
              5.0     16             85          99.5
              3.5     12             79          99.3
              3.5     20             79          99.6

     Detailed cost estimates in this study include both particulate
removal by ESP and all waste-related costs beginning with the FGD scrubber
effluent.   Costs for a limestone scrubber without  waste processing and
disposal facilities,  calculated using the same  premise conditions, are
included as a total sum.
                                   10

-------
Fuel

     The coal compositions are composites of several hundred  samples
representing major U.S.  coal production areas.   Sulfur contents  of  2.0%,
3.5%, and 5.0% dry basis and ash contents of 12%,  16%,  and  20% wet  basis
are used.  The coal has  a heating value of 10,500  Btu/lb, as  fired.   The
as-fired compositions and flow rates for the 500-MW unit  size are shown
in Table 1.
           TABLE 1.   COAL COMPOSITIONS AND BASE-CASE FLOW RATES
                  2.0% sulfur        3.5% sulfur         5.0%  sulfur
Component
C
H2
N2
02
s
Cl
Ash
H20
Total
Wt %
58,03
4.17
1.30
7.81
1.80
0.15
16.00
10.74
100.00
Lb/hr
248,700
17,900
5,600
33,500
7,700
600
68,600
46,000
428,600
Wt %
57.56
4.14
1.29
7.00
3.12
0.15
16.00
10.74
100.00
Lb/hr
246,800
17,700
5,500
30,000
13,400
600
68,600
46,000
428,600
Wt %
56.89
4.09
1.27
6.40
4.46
0.15
16.00
10.74
100.00
Lb/hr
244,000
17,500
5,400
27,400
19,100
600
68,600
46,000
428,600

Power Plant

    A single, balanced-draft, horizontal, frontal-fired boiler design
is used.  For the base case a 500-MW net output unit is used as repre-
sentative of units now being constructed or planned (Kidder, Peabody &
Co., 1978).  Case variations of 200-MW and 1500-MW (composed of three
500-MW units) are used to represent the size ranges most commonly encoun-
tered in current utility construction.

Power Plant Operation

     A power plant operating life of 30 years with a declining number of
operating hours per year is used.  The operating schedule is shown
below:

                                                   Operating
           Operating year   Capacity factor, %   hours per year
1-10
11-15
16-20
21-30
Total
Average
80
57
40
17

48.5
7,000
5,000
3,000
1,500
127,500
4,250
                                    11

-------
     The  same  schedule is used for existing plants; existing units 5,
 10,  and 15 years old have remaining operating lives of 92,500, 57,500,
 and  32,500 total hours.  Case variations representing a 30-year life
 with a constant 7000 hours per year operating schedule are also evaluated.
 A heat rate of 9000 Btu/kWh is used for new 500-MW units.  A heat rate
 of 9200 Btu/kWh is used  for existing 500-MW units and new 200-MW units.

 Flue Gas  Composition

     Flue gas  composition is the result of fuel, boiler design, and a
 variety of operating conditions.  The compositions used in this study
 were calculated for the  boiler and coals described above.  A total air
 rate of 133% of stoichiometric requirements was used.  This consists of
 20%  excess air to the boiler and 13% inleakage.  These values represent
 TVA  experience with this type of boiler design.  It is assumed that 80%
 of the ash in  the coal and 95% of the sulfur in the coal are emitted in
 the  flue  gas.  It is also assumed that 99% of the sulfur emitted is SC>2
 and  the remainder is 803.  The flue gas compositions used for new 500-MW
 units are shown in Table 2.

            TABLE 2.  FLUE GAS COMPOSITIONS, NEW 500-MW UNITS

Flue gas
component
N2
02
co2
S02
so3
NO
HC1
H20
Flyash
2.0% sulfur,
Ib/hr
3,439,000
257,400
911,600
14,500
183
3,002
661
265,400
54,880
3.5% sulfur,
Ib/hr
3,450,000
258,200
904,200
25,130
317
3,009
661
264,500
54,880
5.0% sulfur,
Ib/hr
3,443,000
257,800
894,700
35,920
454
3,000
661
262,400
54,880

Scrubber Design

     The scrubber system is a wet limestone slurry system.  The design
is generic, based on TVA operating experience, general industry informa-
tion, and information from process equipment vendors.  Four parallel
trains are used for the 500-MW units and two parallel trains are used
for the 200-MW units.  A single mobile-bed scrubber with a presaturator
and mist eliminator is used in each train.

     Scrubber stoichiometry is 1.5 moles of CaC03 Per m°le °f SOX
removed.  The limestone is assumed to be 95% CaCOo and 5% inert minerals
which are discarded in the waste.  The scrubber slurry is assumed to
contain 15% total solids, consisting of sulfur salts, unreacted limestone,
                                    12

-------
and inert material from the limestone.   The sulfur salts are assumed  to
be 85% calcium sulflte hemihydrate (CaS03'l/2H20)  and 15% calcium
sulfate dihydrate
Waste Treatment and Disposal

     The sludge from the scrubbers is dewatered with conventional thick-
eners and vacuum filtration to a solids content of 60%.   Recovered water
is returned to the scrubber system.   The sludge and dry flyash (and
Calcilox® in the Dravo landfill process) are mechanically blended to
form a waste of 70% to 82% solids.  This material is assumed sufficiently
dewatered to be handled on conveyors and loading equipment as a soillike
material.  The bulk density is assumed to be 1.56 g/cc (97 Ib/ft^).

     Front loaders and rear-dump on-road trucks are used for loading and
transporting the waste.  Conventional earthmoving equipment is provided
for the disposal site.

     The landfill site is assumed to be level and suitable for typical
landfill use.  The size of the landfill is based on the lifetime volume
of waste produced and a fill depth of 30 feet.

Case Variations

     Case variations, consisting of a change in one design premise while
holding the others at the base-case conditions, are included to determine
the sensitivity of the process economics to operating condition variations.
The case variations used in this study are shown below.

                                                Case variations
   Premise condition	Base case   Mine disposal   Dravo landfill

Both processes
  Power plant size, MW           500      200, 1,500       200, 1,500
  Remaining life, years           30      25, 20, 15       25, 20, 15
  Lifetime operating hours   127,500       210,000           210,000
  Sulfur in coal, %                3.5       2, 5              2, 5
  Ash in coal, %                  16        12, 20            12, 20
  Miles to disposal site           1         5, 10             5, 10
ECONOMIC PREMISES

     The economic premises are based on regulated utility economics.
They are designed to provide a breakdown of capital investment costs for
construction of the system and first-year annual revenue requirements
for its operation.  The capital structure is assumed to be 60% debt and
40% equity.  Interest on bonds is 10% and the return to stockholders is
14%.  The premise criteria define cost indexes; equipment installation,
land, and other construction costs; capital charges and interest; and
operating costs.  Capital costs are obtained from engineering, processing,
and equipment manufacturing firms, and TVA cost data.  Procedures are

                                    13

-------
developed from publications dealing with costs and estimating such as
Peters and Timmerhaus (1968) and Popper (1970).   Revenue requirement
direct costs are based on current labor and supervisory rates, current
material and utility costs, and industry practices.

     The premises represent projects in which design begins in mid-1977
and construction is completed in mid-1980, followed by a mid-1980 startup.
Capital costs are assumed 50% expended in mid-1979.   Capital costs are
projected to mid-1979 and revenue requirements are projected to mid-
1980.  Scaling to other time periods can use mid-1979 as the basis for
capital costs and mid-1980 as the basis for revenue requirements.

Capital Costs

     Capital costs are categorized as direct investment, indirect invest-
ment, contingency, other capital charges, land costs, and working capital.
Total fixed investment consists of the sum of direct and indirect capital
costs and a contingency based on direct and indirect investment.  Total
depreciable investment consists of total fixed investment plus the other
capital charges.  Investment costs are projected from historical Chemical
Engineering annual cost indexes (1974-1976) as shown in Table 3.  The
costs are based on construction of a proven design and an orderly
construction program without delays or overruns caused by equipment,
material, or labor shortages.
                  TABLE 3.  COST INDEXES AND PROJECTIONS


Year        1974    1975    1976   1977a   1978*   19793   198Q3   198ia
Plant
Material13
Labor0
165.4
171.2
163.3
182.4
194.7
168.6
197.9
210.3
183.8
214.7
227.1
200.3
232.9
245.3
218.3
251.5
264.9
237.9
271.6
286.1
259.3
293.3
309.0
282.6

a.  Projections.
b.  Same as index in Chemical Engineering for "equipment, machinery,
    supports."
c.  Same as index in Chemical Engineering for "construction labor."


     Mobile equipment is assigned a 6-year life, based on industry
practice.  Replacement is covered by an increased interim replacement
allowance  in  revenue requirements.

Direct Investment—
     Direct capital costs consist of all costs, excluding land, for
materials  and labor to install the complete waste disposal system.
Included are  site preparation, excavation, buildings, storage facilities.
landscaping,  paving, fencing, and 6600 feet of paved road.  Process
equipment  includes all major equipment and all equipment ancillary to

                                     14

-------
the major equipment, such as piping, instrumentation, electrical equip-
ment, and vehicles.  Services, utilities, and miscellaneous costs
involved in construction are 1.5% of the direct investment.

Indirect Investment—
     Indirect investment costs consist of various contractor charges and
fees and construction expenses.  The following cost divisions and determi-
nations are used.

     Engineering design and supervision—This cost is calculated as a
function of the complexity of the system as determined by the number of
major equipment items, excluding mobile equipment.  The empirical formula
used is:

       Engineering design and supervision = (8900)(1.294)(number of
                                            major equipment pieces)

     Architect and engineering contractor expense—This expense is
calculated as 25% of the engineering design and supervision costs for
major equipment items.

     Construction expense:—This expense includes temporary facilities,
utilities, and equipment used during construction.  The expense is
calculated as an empirical function of direct investment:

       Construction expense = 0.25 (direct investment excluding
                              landfill equipment in M$)0.83

     Contractor fees—Direct investment is also used to determine con-
tractor fees:

       Contractor fees = 0.096 (total direct investment in M$)

Cont ingency—
     Contingency is 20% of the sum of direct investment and indirect
investment.

Other Capital Charges—
     Other capital charges consist of an allowance for startup and
modifications and interest during construction.   The allowance for
startup and modifications is 10% of the total fixed investment excluding
mobile equipment.   Interest during construction is 12% of the total
fixed investment.   It is based on the simple interest which would be
accumulated at 10% per year under the premise construction and expendi-
ture schedule.

Land—
     Total land requirements,  including the waste disposal area,  are
assumed to be purchased at the beginning of the project.   A land  cost  of
$3500 per acre is used.
                                    15

-------
 Working Capital—
     Working capital consists of money invested in raw materials and
supplies, products in process, and finished products;  cash retained for
operating expenses; accounts receivable;  accounts payable; and taxes
payable.  Working capital is assumed to be equivalent  to the sum of 3
weeks of raw material costs, 7 weeks of direct costs,  and 7 weeks of
overhead costs.

Annual Revenue Requirements

     Annual revenue requirements are based on a 7000 hr/yr operating
schedule using the same operational profile and remaining life assumptions
that were used for the power plant design premises.  Costs are projected
to  1980 dollars to represent a mid-1980 startup.  The revenue requirements
are divided into direct costs for raw materials and conversion and
indirect costs for capital  charges and overheads.

Direct Costs—
     Projected direct costs for raw materials, labor,  and electricity
are shown in Table 4.  Operating labor and supervision is based on the
quantity, size, and complexity of the major process equipment.  Labor
for analyses is based on the number of chemical analyses and physical
tests needed for process control.  Electrical requirements are determined
from the operating horsepower of electrical equipment.  The rates are
based on purchase  from an independent source with  full capital recovery
provided and are adjusted for the quantity used.


                    TABLE 4.  PROJECTED 1980 UNIT  COSTS

                   FOR RAW MATERIALS, LABOR, AND UTILITIES
                                                   $/unit
              Calcilox                            64.00/ton
              Labor
                Operating labor                   12.50/man-hr
                Analyses                          17.00/man-hr
                Mobile equipment                   17.00/man-hr
                                   200 MW    500 MW    1500 MW

              Utilities
                Electricity,  kWh    0.031    0.029       0.027
      Fuel and maintenance costs for mobile equipment  are based on informa-
 tion from companies operating similar disposal and transportation systems.
 A cost of $0.16 per ton of waste is used for earthmoving equipment for

                                     16

-------
the Dravo landfill process.  A cost of $0.12 per ton of waste is used
for mine disposal because only a bulldozer is required.  Truck rates for
the different distances are:

              Distance traveled, miles    $/ton of waste

                          1                    0.06
                          5                    0.20
                         10                    0.39

     Landfill operation costs for the Dravo landfill process are assigned
a value of $1700 per acre of landfill required.  These costs are allocated
by acreage actually used—filled to 30 feet and covered with soil—
during the period costed.

     Other maintenance costs are based on the direct investment costs.
They are adjusted for the size and complexity of the system and are
assumed to be constant over the life of the plant, the increase in costs
balanced by the decline in operating hours.  Maintenance costs of 4% of
the direct investment are used for all conditions.

Indirect Costs—
     Indirect costs consist of capital charges and overheads.  A summary
of capital charges, based on regulated utility economics,  is shown in
Table 5.  Straight-line depreciation is used, based on the remaining
life of the power plant when the FGC system is installed.   The allowance
for interim replacement is increased to 2.1% to 2.5%, depending on the
age of the power plant, from the usual average of about 0.35% because of
the unknown life span of FGC systems and the short life (6-year) of the
mobile equipment.  The insurance and property tax allowance is 2.0% of
the total depreciable capital investment.  Cost of capital is based on
the assumed capital structure.  Plant overhead is assumed to be 50% of
the total conversion cost less the cost of utilities.  Administrative
overhead is assumed to be 10% of the total labor and supervision cost.
                                    17

-------
      TABLE 5.  ANNUAL CAPITAL CHARGES FOR POWER INDUSTRY FINANCING
Years remaining life

Depreciation - straight line (based on
 years remaining life of power unit)
Interim replacements (equipment having
 less than 30-year life)
Insurance and property taxes

    Total rate applied to original
     investment
Percentage of total depreciable
	capital investment	
       30   25   20   15
      3.3  4.0  5.0   6.7

      2.5  2.4  2.3   2.1
      2.0  2.0  2.0   2.0
      7.8  8.8  9.3  10.8
Cost of capital (capital structure
 assumed to be 60% debt and 40% equity)
  Bonds at 10% interest
  Equity3 at 14% return to stockholder
Income taxes (Federal and State)
                                           Percentage of unrecovered
                                              capital investment	
              6.0
              5.6
              5.6
     Total rate applied to depreciation base
             17.
a.  Contains retained earnings and dividends.
b.  Applied on an average basis.  The total annual percentage of
    original fixed investment for new plants would be 7.8% + 1/2
    (17.2%) = 16.4%.
                                   18

-------
                             SYSTEMS ESTIMATED
     The generic designs used in this study were developed from material
balances, flowsheets, and layout diagrams using the design premises as
specifications.  Major equipment design and costs were obtained from
equipment vendors, engineering firms, and internal TVA information.
Other equipment such as piping, electrical equipment, instrumentation,
and structures is based on standard engineering design methods and
industry practice.

     The evaluations are limited to the dewatering and disposal require-
ments of the processes.  Both processes begin with the equipment which
receives the 15% solids slurry from the limestone scrubber and the dry
flyash from the ESP units.  For purposes of comparison with complete FGC
processes, costs of the ESP units and a limestone scrubber without waste
disposal facilities are included as a single sum.
MINE DISPOSAL

     This process consists of a conventional thickener and vacuum filter
dewatering system for the FGD slurry, followed by blending of the FGD
sludge with dry flyash.  The blended waste is loaded, trucked to the
mine, and emplaced using standard solids-handling equipment.  The base-
case flow diagram and material balance is shown in Figure 3.  The equip-
ment layout is shown in Figure 4.

     The 15% solids slurry from the scrubber purge streams is pumped to
an agitated thickener feed tank with a 45-minute capacity.  The slurry
is pumped to the 160-foot-diameter thickener where it settles to form a
35% solids underflow.  Thickener overflow is returned to the scrubber
feed preparation area.  Thickener underflow is filtered on rotary vacuum
filters to form a 60% solids cake.  Filtrate is returned to the scrubber
feed preparation area.  The filter cake is conveyed to a pug mill mixer
where it is mixed with a metered quantity of dry flyash to form a 74%
solids waste.  The waste is conveyed to a concrete pad storage area.

     Flyash collected in the ESP unit collectors is pneumatically con-
veyed to two steel storage silos with a combined capacity of 60 hours.
The flyash is fed by gravity to a feed bin supplying a belt weigh feeder
which meters it to the mixer.

     The waste is loaded in rear-dumping on-road trucks for transporta-
tion to the mine.  A wheeled front-end loader is used to manage the
storage pile and load the trucks.
                                     19

-------
                                                                        RAW MATERIALS
N3
O
                                                                                                    TRANSPORTATION AND DISPOSAL
STREAM NO
DESCRIPTION
LB/HR
GPM
UN01SSOLVEO SOLIDS, H
SLURRY
TO
FEED TANK
409.480
745
1.10
19
2
SLURRY
TO
THICKENER
409,460
745
1.10
15
3
RECYCLE
WATER TO
ABSORBER
239.989
468
0
4
UNDERFLOW
TO
FILTER
175.491
277
1.27
35
5
RECYCLE
H.O FROM
FILTER
75.121
146
1.00
6
FILTER
CAKE TO
MIXER
102.3 7O
131
1.56
60
7
FLYASH
TO
MIXER
54.407
	 zoo
6
MATERIAL
TO
DISPOSAL
156.777
	 no
74
    Figure 3.  Mine disposal base-case flow diagram and  material balance,

-------
                 ROAD
                                                                               ROAD
                                    THICKENER
                                    FEED TANK
                                       THICKENER
                                       OVERFLOW
                                         TANK
                                                            CONTROL
                                                            BUILDING
                                                                      FLYASH STORAGE SILOS
r
i
i
I 1
] FILTER
1 	
FLYA
9FEED

1
SH
BIN

1
MIXER

                                                                               ROAD
Figure 4.  Mine disposal base-case equipment layout.

-------
     For the base case the mine is assumed to be located one mile from
the power plant.  The waste is assumed to be dumped between the spoil
pile rows.  A crawler dozer is provided to maintain access roads and for
control of the waste as required.  It is assumed the waste will not  be
piled to depths greater than that obtained in dumping from the trucks to
insure deep burial and minimize ground movement resulting from differen-
tial settling between localized beds of waste in the spoil.  It is also
assumed that reclamation is unaffected by the presence of the waste  and
that leveling of the spoil will cover the waste with the upper portions
of the spoil piles.  Similar assumptions would apply for the alternates
of dumping the waste in mined portions of the working cut (leaving room
for movement of mining equipment) or from roads constructed across the
spoil piles.  These methods are considered more likely to affect mining
operations and are thus less generally applicable in a conceptual model.

     No costs other than those associated with transportation of the
waste and maintenance of the disposal area are assigned to the disposal
operation.  Other costs would depend on site-specific factors such as
lease relationships, the relationship between the mine operator and the
power plant, the operator's valuation of possible effects on his operation,
and actual effects created by conditions at a specific mine.

Major Equipment

     The base-case major equipment list is shown in Table 6.  The equip-
ment list is divided into major processing areas representing the modular
division of cost by area.   For purposes of comparison with other processes
flyash handling is included in the raw materials handling area because
it is similar in handling characteristics and process effects to a
purchased raw material.  The waste storage area is a concrete pad with
concrete retaining walls and is not equipped with process equipment.

Other Equipment

     Other equipment consists of all ancillary equipment such as struc-
tures, piping, electrical equipment, and mobile equipment necessary for
the process.

Piping-
     Stainless steel is used for slurry lines under 3 inches in diameter.
Rubber-lined carbon steel is used for slurry lines 3 inches and larger
in diameter.  Carbon steel is used for all process and utility water
lines.

Foundation and Structural—
     Foundations and supporting structures are based on the size and
weight of the equipment and necessary supporting structure.

Electrical—
     Electrical equipment consists of feeder lines from the power plant
transformer yard, transformers and motor control centers, lines to
                                   22

-------
                          TABLE 6.   MINE DISPOSAL

                         BASE-CASE EQUIPMENT LIST
Area 1—Raw Materials Handling
            Item
                         No.
                       Description
 1.  Pneumatic conveyor    1
     system, flyash

 2.  Storage silo,         2
     flyash
 3.
    Feeder,
    discharge
     Vibrator, fly-
     ash storage silo
4.


5.  Feed bin, flyash
 6.  Feeder, bin
     discharge

 7.  Vibrator, feed
     bin

 8.  Weigh  feeder,
     flyash
16
Complete system with blower, cyclone receiver,
receiver filter, 200 hp motor, 28 tons/hr

82,000 ft3, 1,600 tons, field erected, 41 ft
dia, 62 ft high, carbon steel with top, 60°
cone bottom

Rotary airlock type, 28,000 Ib/hr, 9 in. dia x
9 in. long, carbon steel

Electromechanical, rotary vibrators, 1 hp
motor

11,000 ft3, 19 ft dia, 38 ft high, with top,
60° cone bottom, carbon steel

Rotary airlock type, 9 in. dia, 9 in. long,
carbon steel

Electromechanical, rotary vibrators, 1 hp
motor
                               5 ft long, 24 in. belt, 2 hp motor, carbon
                               steel, 27 tons/hr
Area 2—Thickening
            Item
                         No.
                       Description
 1.  Tank, thickener
     feed
 2.  Agitator,
     thickener
     feed
                               34,000 gal, field erected, 18 ft dia, 18 ft
                               high, open top, carbon steel, rubber lined
                               with four 18 in. x 18 ft baffles, offset
                               3-1/2 in. from wall

                               25 hp, 72 in. dia blade, rubber coated
                                (continued)
                                     23

-------
                           TABLE 6  (continued)


3.
4.
5.
6.
7.

8.

Area

1.
Item
Pump, thickener
feed
Thickener
Tank, thickener
overflow
Pump, thickener
overflow recycle
Pump, thickener
underflow to
filter
Sump pump ,
thickener
tunnel
3 — Filtration
Item
Filter, rotary
No.
Description
2 745 gpm, 75 ft head, rubber
motor
1 160 ft
basin
1 8,000
steel,

lined, 40 hp
dia, 10 ft high, rubber lined concrete
with rake and motor (1 spare motor)
gal, 12 ft dia, 10 ft high, carbon
rubber lined with flat bottom
2 468 gpm, 75 ft head, rubber
motor
2 277 gpm, 75 ft head, rubber
motor

1 5 gpm,
motor


No.
2 500 ft

lined, 20 hp
lined, 15 hp

10 ft head, carbon steel, 1/4 hp


Description
^ surface area, 12 ft



dia, 14 ft long
    drum
2.  Pump, filtrate
    recycle

3.  Conveyor, hori-
    zontal belt

4.  Conveyor,
    sloping belt
drum, stainless steel (wetted parts), vacuum
and filtrate pumps included

146 gpm, 75 ft head, rubber lined, 15 hp
motor

52 tons/hr, 16 ft long, 24 in. belt,
100 ft/min, 3/4 hp

52 tons/hr, 30 ft long, 24 in. belt,
100 ft/min, 1 hp
                               (continued)
                                    24

-------
                           TABLE 6  (continued)
Area 4—Mixing
 1.  Mixer, pug
     mill

 2.  Conveyor,
     sloping belt
 2    78 tons/hr,  75 hp motor each,  carbon  steel
 1    79 tons/hr,  30 ft long,  25 ft rise,  24  in.
      belt, 100 ft/min, 5 hp
Area 5—Storage
No process equipment,
Area 6—Disposal
            Item
No.
Description
 1.  Wheel loader

 2.  Disposal truck

 3.  Dozer
                                        o
 1    Front-end wheel loader with 4.5 yd  bucket

 3    35 ton capacity, 13 yd^, rear dump

 1    Crawler dozer, 300 hp
                                   25

-------
individual equipment items, and miscellaneous items required for the
electrical system.  Line and equipment sizes are based on the connected
horsepower.

Instrumentation—
     Instrumentation consists of all required sensors and control equip-
ment, graphic boards, annunciators, piping and wiring systems, and
panels.

Excavation and Site Preparation—
     All excavation, grading, and installation of subbases required for
installation of foundations and roadways are included.  The estimates
are based on the volume of material removed or emplaced.

Buildings—
     A 1600 ft  12-foot-high control room building is provided for all
cases.  A 3800 ft2 40-foot-high process building is used for the 200-
and 500-MW plant sizes.  A 7500 ft2 40-foot-high building is used for
the 1500-MW plant size.

Roadways—
     The equivalent of 6600 feet of bituminous-surfaced road is included
for all cases.  This includes access roads, parking areas, and access
roadways for waste haulage.


DRAVO LANDFILL PROCESS

     The mechanical dewatering and dry blending variation of the process
is used in this evaluation.  For purposes of comparison the basic sludge -
flyash blending process is used to produce dewatered sludge.  Additional
equipment for handling and blending of the Calcilox with the dewatered
sludge, along with the dry flyash, is included.  The dry flyash provides
additional increase in solids content, insuring a short curing time and
a readily handling material.  At the suggestion of Dravo a covered 72-
hour storage area was also included in the process.  The base-case flow
diagram and material balance is shown in Figure 5.  The equipment layout
is shown in Figure 6.

     The FGD sludge dewatering system used is identical to the dewatering
system used for the mine disposal process.  The 15% solids slurry from
the FGD system is dewatered to 35% solids in a thickener and filtered to
60% solids in a rotary vacuum filter.  Thickener overflow and the filtrate
are returned to the scrubber feed preparation area.  The filter cake is
transferred to a pug mill mixer by belt conveyor.

     A pneumatic conveyor system is used to transport the flyash from
the ESP collectors to  two steel storage silos with a total storage
capacity of 60 hours.  Flyash flows by gravity from the storage silos
into the weigh feeder  feed bin from which it is metered to the mixer in
a belt weigh feeder.


                                    26

-------
STREAM NO
DESCRIPTION
LB/HR
SP GR
UND4SSOLVED SOLIDS. %
	 . 	
SLURRY
TO
FEED TANK
4O9.480
i to
13
2
SLURRY
TO
THICKENER
409,480
1 10
15

RECYCLE
WATER TO
ABSORBER
233.969
1 00
0

UNDERFLOW
TO
FILTER
1 79.491
1.27
35
3
RECYCLE
H.O FROM
FILTER
73,121
100
0
«
FILTER
CAKE TO
MIXER
102, 370^
1.56
60

FLYASH
TO
MIXER
94.407
2.OO _,
IOO
•
CALCILOX
TO
MIXER
4.5OO
1 36
100
9
BLENDED
PRODUCT TO
STOCKPILE
161 .077
).«0
74.6
Figure 5.  Dravo landfill process base-case flow diagram and material balance,

-------
                                                         J    I
                         ROAD
                                                                                           ROAD
                        RAILROAD
NJ
00
                                             THICKENER
                                             FEED TANK
                                                THICKENER
                                                OVERFLOW
                                                   TANK
                                                                           RAILROAD
                                                                           RAILROAD
                                                                   CALCILOX
                                                                   STORAGE
                                                                     SILO
                                                                       CONTROL
                                                                       BUILDING
                                                                                 FLYASH STORAGE SILOS
                                                                         CALCILOX
                                                                         FEED BIN
FLYASH
    BIN
                                                                  FILTER
                                                                                MIXER      I
                                                                                          ROAD
       Figure 6.   Dravo  landfill process base-case equipment  layout.

-------
      Calcilox is  received  by  rail  hopper  car  and  unloaded  into a steel
 storage  silo.   The Calcilox is  pneumatically  conveyed  to a feed bin and
 metered  to the mixer in a  belt  weigh  feeder.

      The blended  waste  from the mixer is  transported by belt conveyor to
 a  roofed 72-hour  storage area.  A  horizontal  belt  conveyor with a traveling
 tripper  distributes the waste along the 150-foot  length of the storage
 area.

      A wheeled front-end loader is used to maintain the storage area and
 load  the on-road,  rear-dump trucks which  transport the waste to the
 landfill.

      The landfill is located  one mile from the power plant.  An area-
 type  fill is  used in which blocks  are successively cleared of topsoil,
 filled to a 30-foot depth, and  covered with soil.  Equipment and pro-
 visions  are included for grading,  soil covering,  and site  maintenance to
 control  runoff and erosion.

 Major Equipment

      The base-case major equipment list is shown  in Table  7.  The equip-
 ment  is  divided into major process areas  in a manner analogous to the
 modular  division  of the mine  disposal process.  In this process a covered
 waste area with a  3-day storage capacity  is also provided.

 Other Equipment

      Other equipment such  as  piping,  foundations and structures, and
 electrical equipment is determined as discussed for the mine disposal
 process.   In addition to this equipment the storage area building and
 equipment  and  a railway spur  are included for this process.  The spur is
 assumed  to connect  to an existing  spur adjacent to the FGD  site.


 WASTE QUANTITIES

     The waste  produced is calculated from the premise conditions of
 sulfur oxides  and  flyash emitted and  the amount removed to meet NSPS.
 The scrubber sludge  composition includes unreacted limestone and lime-
 stone impurities based  on  the premise stoichiometry and limestone with
 5% insoluble impurities.  No  flyash is included in the scrubber sludge.
 The total  quantity  of waste is based  on scrubber sludge dewatered to 60%
 solids,  completely  dry  flyash, and—for the Dravo landfill process—
 addition of Calcilox  equal to 1% of the weight of the scrubber sludge
 solids.  The waste  quantities produced by the processes evaluated in
 this study  are  shown  in Table 8,

     Many bulk  density  data on sludge - flyash mixtures are based on
measurements of core samples from impoundments and laboratory tests  of
blends from scrubber systems.   Leo and Rossoff (1978b)  summarize results
of 92 lb/ft3 (1.48 g/cc) to 111 lb/ft3 (1.78 g/cc) for vacuum-filtered

                                    29

-------
                         TABLE 7.   DRAVO LANDFILL

                         BASE-CASE EQUIPMENT LIST
Area 1—Raw Materials Handling
            Item
No.
Description
 1.  Pneumatic conveying   1
     system, flyash
 2.  Storage silo,
     flyash
 3.  Feeder, discharge
 4.  Vibrator, flyash     16
     storage

 5.  Feed bin, flyash      1
 6.  Feeder, bin           1
     discharge

 7.  Vibrator, feed bin    8
     Weigh feeder,
     flyash

     Pneumatic conveying
     system, Calcilox
10.  Storage silo,
     Calcilox
11.  Feeder, discharge
      Complete system with blower, cyclone
      receiver, receiver filter, 200 hp motor,
      28 tons/hr

      82,000 ft3, 1,600 tons, field erected, 41 ft
      dia, 62 ft high, carbon steel with top, 60°
      cone bottom

      Rotary airlock type, 28,000 Ib/hr, 9 in. dia
      x 9 in. long, carbon steel

      Electromechanical, rotary vibrators, 1 hp
      motor

      11,000 ft3, 19 ft dia, 38 ft high, with top,
      60° cone bottom, carbon steel

      Rotary airlock type, 9 in. dia, 9 in. long,
      carbon steel

      Electromechanical, rotary vibrators, 1 hp
      motor

 1    5 ft long, 24 in. belt, 2 hp motor, carbon
      steel, 28 tons/hr

 1    Complete system with blower, cyclone
      receiver, receiver filter, 50 hp motor,
      3 tons/hr

 1    13,000 ft3, 550 tons, field erected, 19 ft
      dia, 29 ft high, carbon steel with top, 60°
      cone bottom

 1    Rotary airlock type, 4,300 Ib/hr, 9 in. dia
      x 9 in. long, carbon steel
12.  Vibrator, Calcilox    8
     storage silo
      Electromechanical, rotary vibrators, 1 hp
      motor
13.  Feed bin, Calcilox    1    860 ftj, 9 ft dia x 18 ft high, with top,
                                60° cone bottom, carbon steel

                                (continued)
                                    30

-------
                           TABLE 7  (continued)
            Item
No.
Description
14.  Feeder, discharge
15.  Vibrator, feed bin    4
16.  Weigh feeder,
     Calcilox
      Rotary airlock type, 4,300 Ib/hr, 9 in.  dia
      x 9 in. long, carbon steel

      Electromechanical, rotary vibrators, 1 hp
      motor

      5 ft long, 12 in. belt, 1/3 hp motor, carbon
      steel, 3 tons/hr
Area 2—Thickening
            Item
No.
Description
 1.  Tank, thickener
     feed
 2.  Agitator, thickener   1
     feed
      34,000 gal, field erected, 18 ft dia, 18 ft
      high, open top, carbon steel, rubber lined
      with four 18 in. x 18 ft baffles, offset
      3-1/2 in. from wall

      25 hp, 72 in. dia blade, rubber coated
 3.  Pump, thickener
     feed

 4.  Thickener
 5.  Tank, thickener
     overflow

 6.  Pump, thickener
     overflow recycle

 7.  Pump, thickener
     underflow to filter

 8.  Sump pump,
     thickener tunnel
      745 gpm, 75 ft head, rubber lined, 40 hp
      motor

      160 ft dia, 10 ft high, rubber lined
      concrete basin with rake and motor
      (1 spare motor)

      8,000 gal, 12 ft dia, 10 ft high, carbon
      steel, rubber lined with flat bottom

      468 gpm, 75 ft head, rubber lined, 20 hp
      motor

      277 gpm, 75 ft head, rubber lined, 15 hp
      motor

      5 gpm, 10 ft head, carbon steel, 1/4 hp
      motor
                                (continued)
                                     31

-------
                             TABLE 7    (continued)
Area 3—Filtration
            Item
No.
Description
 1.  Filter, rotary
     drum
 2.  Pump, filtrate
     recycle

 3.  Conveyor, hori-
     zontal belt

 4.  Conveyor, sloping
     belt
      500 ft2 surface area, 12  ft dia, 14  ft long
      drum, stainless steel (wetted parts), vacuum
      and filtrate pumps included

      146 gpm,  75 ft head, rubber lined, 15 hp
      motor

      52 tons/hr, 16 ft long, 24 in. belt,
      100 ft/min, 3/4 hp

      52 tons/hr, 30 ft long, 24 in. belt,
      100 ft/min, 1 hp
Area 4—Mixing
            Item
No.
Description
 1.  Mixer, pug mill       2

 2.  Conveyor, sloping     1
     belt
      81 tons/hr, 75 hp motor, carbon steel

      81 tons/hr, 30 ft long, 25 ft rise, 24 in,
      belt, 100 ft/min, 5 hp
Area 5—Storage
            Item
No.
Description
 1.  Storage shed
 2.   Conveyor,  hori-
     zontal belt with
     traveling  tripper
      Concrete pad with roof only, 150 ft long,
      50 ft wide, 40 ft high

      81 tons/hr, 150 ft long, 30 in. belt,
      100 ft/min, 5 hp
                                (continued)
                                     32

-------
                             TABLE 7  (continued)
Area 6—Disposal
            Item
No.
Description
 1.  Wheel loader          1




 2.  Disposal trucks       3




 3.  Dozer                 1




 4.  Scraper grader        1




 5.  Roller                1




 6.  Water tank truck      1




 7.  Pickup truck          1
      Front-end wheel loader with 4.5 yd3 bucket




      35 ton capacity, 13 yd-*, rear dump




      Crawler dozer, 300 hp




      11 yd3, 150 hp




      4x4 sheeps foot, towed




      6,000 gal
                                     33

-------
                                           TABLE 8.   WASTE PRODUCED
CJ

Scrubber sludge - Ib/hr
Solids Water
Base case
Variations from base case
200 MW
1500 MW
25 years remaining life
20 years remaining life
15 years remaining life
2% sulfur in coal
5% sulfur in coal
12% ash in coal
20% ash in coal
5 miles to disposal
10 miles to disposal
200 MW, constant load
500 MW, constant load
1500 MW, constant load
61,400
25,100
184,300
62,800
62,800
62,800
27,100
95,700
57,200
66,100
61,400
61,400
25,100
61,400
184,300
41,000
16,700
122,800
41,900
41,900
41,900
18,100
63,800
38,100
44,100
41,000
41,000
16,700
41,000
122,800
Flyash - Ib/hr
54,400
22,300
163,200
55,600
55,600
55,600
53,400
54,900
38,500
72 , 300
54,400
54,400
22,300
54,400
163,200
Calcilox lb/hra
4,300
1,800
12,900
4,400
4,400
4,400
1,900
6,700
4,000
4,600
4,300
4,300
1,800
4,300
12,900
Total - mine
T h /ViT- "/
156,800
64,100
470,300
160,300
160,300
160,300
98,600
214,400
133,800
182,500
156,800
156,800
64 , 100
156,800
470,300
disposal
74
74
74
74
74
74
82
70
72
76
74
74
74
74
74
Total - Dravo
Lb/hr %
161,100
65,900
483,200
164,700
164,700
164,700
100,500
221,100
137,800
187,800
161,100
161,100
65,900
161,100
483,200
landfill
solids
75
75
75
75
75
75
82
71
72
76
75
75
75
75
75
a. Dravo process only: 7Z Calcilox. based on srr,,hh01- <^i,-^ 	

-------
limestone scrubber sludges of 53% to 80% solids and unspecified flyash
content.  Hagerty and others (1977) evaluated samples of actual scrubber
sludge and sludge - flyash blends.  They obtained dry bulk densities of
about 75 to 100 lb/ft3 (100 to 120 lb/ft3 wet bulk density) at optimum
moisture contents of about 15% to 30% using the standard Proctor test.
Coltharp and others (1979) evaluated a variety of sludge - flyash mix-
tures using sludges of different sulfite contents and flyash from different
coal types.  They obtained dry bulk density results of 52 to 94 lb/ft3
at optimum moisture contents of 16% to 35%, with one exception of 65%.
High sulfite sludge - flyash blends of 50% each had dry bulk densities
of 70 to 89 lb/ft3 (92 to 111 lb/ft3 wet bulk density) at optimum moisture
contents of 25% to 35%.

     The data illustrate, as the investigators themselves have emphasized,
the wide variations in bulk densities of FGD sludges, flyashes, and
sludge - flyash blends.   The many variations of sludge type, flyash type
and content, and moisture content, as well as sampling and testing
methods, make extension of these data to other compositions difficult.
Site-specific factors will necessarily be important factors in determining
waste volumes for particular FGD waste disposal systems.

     This study assumes a single waste wet bulk density of 97 lb/ft3
(1.55 g/cc) for both processes.  This represents a dry bulk density of
77 lb/ft3 for the base-case mine disposal process and 78 lb/ft3 for the
base-case Dravo landfill process.  The relationships of wet (yni) and
dry (yd) bulk densities and moisture content (w) are based on the ASTM
Method 698-70 relationship:

                            yd =  [ym/(u + 100)] x 100

     The waste quantities produced by the processes in this study are
shown in Table 9.  No in-place compaction is assumed.  Acreage requirements
are based on a 30-foot depth for the landfill process, in which earthmoving
equipment is used to pile and grade the fill, and a 5-foot depth for the
mine-disposal process, in which the waste'is simply dumped between the
spoil rows.
                                     35

-------
                   TABLE 9.   ANNUAL  AND  LIFETIME  WASTE QUANTITIES  AND DISPOSAL  AREA REQUIREMENTS
OJ
01
Mine disposal
Acres/first year Acres/lifetime
Tuns/first year (5 ft depth) (5 ft depth)
Base case
Case variations
200 HW
1500 MW
25 years remaining life3
20 years remaining life
15 years remaining lifec
27, sulfur in coal
5% sulfur in coal
12% ash in coal
20% ash in coal
5 miles to disposal
10 miles to disposal
7,000 hr/yr constant schedule
200 MW
500 MW
1500 MW
548,800

224,400
1,646,100
561,100
561,100
561,100
345,100
750,400
468,300
638,800
548, 8pO
548,800

224,400
548,800
1,646,100
52

21
156
53
53
53
33
• 71
44
61
52
52

21
52
156
947

386
2,838
702
436
247
595
1,293
807
1,102
947
947

636
1,560
4,674
Dravo landfill
Acres/first year
Tons/first year (30 ft depth)
563,900

230,700
1,691,200
576,500
576,500
576,500
351,800
7/3,900
482,300
654,900
563,900
563,900

230,700
563,900
1,691,200
8.9

3.6
26.7
9.1
9.1
9.1
5.6
12.2
7.6
10.3
8.9
8.9

3.6
8.9
26.7
Acres/lifetime
(30 ft depth)
162

66
486
120
75
42
101
222
139
188
162
162

109
267
800

      Basis:   97 Ib/ft  bulk density, wet waste, no in-place compaction.
              127,500 hours except as noted.   a.  92,500 lifetime hours.
              lifetime hours.
First year based on  7,000 hours of operation.  Lifetime operation
b.   57.500 lifetime  hours.  c.  32,500  lifetime hours.  d.  210,000

-------
                                  RESULTS
     Capital investment and annual revenue requirements for the  base
case and each case variation are shown in Appendix A.   Table 10  shows  a
summary of capital investments for the mine disposal and Dravo landfill
processes.  Table 11 shows a summary of annual revenue requirements for
both processes.

     The estimates reported in Appendix A and in the text are for waste
processing costs; they do not include either scrubber costs or ESP
costs.  For comparison with complete FGC systems the following costs  for
a limestone scrubber system without waste disposal facilities and for
ESP units can be combined with the disposal costs:

                    Capital investment   Annual revenue requirements

       Scrubber        $36,368,000              $11,842,000
       ESP system        9,614,000                1,975,000

The scrubber and ESP costs are based on a 500-MW power plant, using the
same design and economic premises that were used for the waste disposal
process evaluations.

     In addition, the base cases of the two processes evaluated  in this
study and the six processes previously evaluated (Barrier and others,
1978, 1979) are included in modular form.
BASE CASE

     Capital investment for the base-case mine disposal process is
$7,996,000 (16.0 $/kW).  Direct investment for process requirements is
42% of the total capital investment.  Mobile equipment—consisting of
loaders, trucks, and a dozer—is 7% of the total.  Land cost is insignifi-
cant.  Including ESP costs of $9,614,000 the total capital investment is
$17,610,000 (35.2 $/kW).

     Capital investment for the base-case Dravo landfill process is
$10,004,000 (20.0 $/kW).  Direct investment for process requirements is
37% of the total capital investment.  Mobile equipment is 8% of the
total and land is 6% of the total.  Including ESP costs the total capital
investment is $19,618,000 (39.2 $/kW).

     Annual revenue requirements for the mine disposal process are
$3,430,200 (0.98 mill/kWh).  Direct costs, consisting entirely of con-

                                     37

-------
                   TABLE 10.  CAPITAL INVESTMENT SUMMARIES

                 MINE DISPOSAL AND DRAVO LANDFILL PROCESSES
Mine disposal
Condition
Base case
Variations from base case
200 MW
1500 MW
25 years remaining life
20 years remaining life
15 years remaining life
2% sulfur in coal
5% sulfur in coal
12% ash in coal
20% ash in coal
5 miles to disposal
10 miles to disposal
200 MW, constant load
500 MW, constant load
1500 MW, constant load
k$
7,996

5,917
16,306
8,067
8,067
8,067
7,056
9,161
7,422
8,589
8,554
8,846
5,917
7,996
16,308
$/kW
16.0

29.6
10.9
16.2
16.2
16.2
14.1
18.3
14.8
17.2
17.1
17.7
29.6
16.0
10.9
$/tona
0.80

1.46
0.55
1.09
1.75
3.10
1.12
0.67
0.8?
0.74
0.86
0.88
0.88
0.80
0.33
Dravo landfill
k$
10,004

7,180
20,632
9,960
9,793
9,677
8,586
11,923
9,302
10,749
10,573
10,843
7,330
10,392
21,783
$/kW
20.0

35.9
13.8
19.9
19.6
19.4
17.2
23.9
18.6
21.5
21.2
21.7
36.7
20.8
14.5
$/tona
0.97

1.71
0.67
1.31
2.07
3.6.?
1.34
0.85
1.06
0.90
1.03
1.06
1.74
1.01
0.71

        a.  Based on total dry solids,as disposed of,  during the life of the
           power plant.
             TABLE  11.   ANNUAL REVENUE REQUIREMENTS SUMMARIES

                MINE  DISPOSAL AND  DRAVO LANDFILL PROCESSES

Condition

k$
Mine disposal
Mills/ $/ton
kWh waste3

$/ton
solids
Dravo landfill
k$
Mills/
kWh
$/ton
waste3
$/ton
solids
Base case
Variations from base case
200 MW
1500 MW
25 years remaining life
20 years remaining life
15 years remaining life
2% sulfur in coal
5% sulfur in coal
12% ash in coal
20% ash in coal
5 miles to disposal
10 miles to disposal
200 MW, constant load
500 MW, constant load
1500 MW, constant load
3,430

2,508
6,336
3,523
3,562
3,679
2,938
3,974
3,294
3,604
4,128
4,545
2,508
3,430
6,336
0.98

1.79
0.60
1.01
1.02
1.05
0.84
1.14
0.94
1.03
1.18
1.30
] .79
0.98
0.60
6

11
3
6
6
6
8
5
7
5
7
8
11
6
3
.25

.18
.85
.28
.35
.56
.51
.30
.03
.64
.52
.28
.18
.25
.85
8.45

15.10
5.20
8.49
8.58
8.86
10.38
7.46
9.77
7.42
10.17
11.19
15.10
8.45
5.20
5

3
10
5
5
5
3
6
4
5
5
6
3
5
10
,032

,397
,322
,149
,179
,304
,910
,666
,7P9
,297
,735
,185
,410
,066
,421
1

2
0
1
1
1
1
1
1
1
1
]
2
1
0
.44

.43
.98
.47
.48
.52
.12
.90
.37
.51
.64
.77
.44
.45
.99
8.90

14.72
6.10
8.93
8.98
9.20
11.11
8.61
9.95
8.09
10.17
10.97
14.78
8.98
6.16
11.90

19.63
8.14
11.91
11.98
12.27
13.55
12.13
13.82
10.64
13.56
14.62
19.71
11.98
8.22

a.  Wet waste, as  disposed of, based on 7,000 hours of operation.

                                       38

-------
version costs, account for 40% of the annual revenue requirements.   The
largest element of direct costs is disposal labor, followed by process
labor.  Maintenance, fuel, and utilities account for only 25% of direct
costs.  The remaining 60% of annual revenue requirements consists of
indirect costs for capital charges and overheads based on capital
investment and direct costs.  Including annual revenue requirements of
$1,975,000 for ESP operation, the annual revenue requirements for the
mine disposal process are $5,405,200 (1.54 mills/kWh).

     Annual revenue requirements for the base-case Dravo landfill process
are $5,032,400 (1.44 mills/kWh).  Direct costs for this process account
for 52% of the total.  The cost of Calcilox® is the largest direct cost
element; it constitutes 37% of direct costs.  Disposal labor and process
labor are the other large direct cost elements, together accounting for
46% of direct costs.  Again, maintenance, fuel, and utilities constitute
a relatively minor portion of direct costs.  Including ESP operation
annual revenue requirements for the Dravo landfill process are $7,007,100
(2.00 mills/kWh).

     Both processes are labor intensive.  The major portion of labor
costs is involved in handling and transporting the waste.  Mine disposal,
which requires fewer man-hours at the disposal site, has lower disposal
labor costs ($595,700 compared to $744,600 for the Dravo landfill process).
Labor requirements for loading and transportation, which are identical
for both processes, account for the major portion of disposal labor
costs, however.  Consequently, the savings in disposal labor requirements
by mine disposal are relatively minor.  The greatest difference in costs
between the two processes is the cost of raw material, which accounts
for 60% of the difference in annual revenue requirements between the two
processes.

     In terms of waste quantities, the mine disposal process annual
revenue requirements are 6.3 $/ton of wet waste, as disposed of at 74%
solids, and 8.5 $/ton of dry solids.  The Dravo landfill annual revenue
requirements are 8.9 $/ton of 75% solids wet waste and 11.9 $/ton of dry
solids.  Including ESP costs the mine disposal costs are 9.9 $/ton of
wet waste and 13.3 $/ton of dry solids.  With ESP costs the Dravo landfill
process costs are 12.4 $/ton of wet waste and 16.6 $/ton of dry solids.


CASE VARIATIONS

     Case variations for both processes were calculated to evaluate the
effect of different conditions on costs.  A constant 7000 hr/yr operating
profile, power plant size and age, coal sulfur and ash content, and dis-
tance to the disposal site were evaluated.  The effects of case variations,
as a percentage change from the base case in $/kW and mills/kWh, are
shown in Table 12.
                                    39

-------
            TABLE 12.  EFFECT  OF CASE VARIATIONS ON UNIT COSTS,

                         RELATIVE TO BASE-CASE  COSTS


                                        Percent change from base case3
Case variation
200 MW
1500 MW
25 years remaining life
20 years remaining life
15 years remaining life
2% sulfur in coal
5% sulfur in coal
12% ash in coal
20% ash in coal
5 miles to disposal
10 miles to disposal
200 MW, constant load
500 MW, constant load
1500 MW, constant load
Mine
Capital
investment
+85
-32
+ 1
+ 1
+ 1
-12
+11
- 8
+ 8
+ 7
+11
+85
0
-32
disposal
Annual revenue
requirements0
+83
-39
+ 3
+ 4
+ 7
-14
+16
- 4
+ 5
+20
+33
+83
0
-39
Dravo
Capital
investment
+80
-31
- 1
- 2
- 3
-14
+19
- 7
+ 8
+ 8
+ 9
+84
+ 4
-28
landfill
Annual revenue
requirements0
+69
-32
+ 2
+ 3
+ 6
-22
+32
- 5
+ 5
+14
+23
+69
+ i
-31
a.
    Base case  is  500-MW, new (30-year life),  3.5% sulfur, 16% ash,  1  mile  to
    disposal.
b.  Percent difference in $/kW.
c.  Percent difference in mills/kWh.
                                       40

-------
Power Plant Size and Operating Schedule

Declining-Load Operating Schedule—
     Power plant size variations of 200- and 1500-MW were evaluated
using the same declining-load operating schedule used for the 500-MW
base case.  Capital investment for both processes at the three power
plant sizes is shown in Table 13.  Annual revenue requirements are shown
in Table 14.  The same data are summarized graphically in Figure 7.

     The data illustrate the decline in unit disposal costs with increas-
ing power plant capacity.  Capital investment for the mine disposal
process is 29.6 $/kW for the 200-MW power plant size.  It decreases to
16.0 and 10.9 $/kW for the 500- and 1500-MW power plants.  Similarly,
capital investment for the Dravo landfill process is 35.9 $/kW for the
200-MW power plant and decreases to 20.0 and 13.8 $/kW for the 500- and
1500-MW power plants.

     In terms of percentage increase in total capital investment from
200- to 500- to 1500-MW power plant sizes, using the 200-MW size as the
basis, the capital investments increase 35% and 175% for the mine disposal
process and 39% and 187% for the Dravo landfill process.  On the same
basis power output increases 150% and 650%.

     A similar relationship occurs in annual revenue requirements.  The
mine disposal process annual revenue requirements are 1.79 mills/kWh for
the 200-MW power plant, 0.98 mill/kWh for the 500-MW power plant, and
0.60 mill/kWh for the 1500-MW power plant.  The Dravo landfill process
annual revenue requirements are 2.43 mills/kWh for the 200-MW power
plant, 1.44 mills/kWh for the 500-MW power plant, and 0.98 mill/kWh for
the 1500-MW power plant.

     In terms of percentage increase in total annual revenue require-
ments, again using the 200-MW size as a basis, the mine disposal process
annual revenue requirements increase 37% and 153% and the Dravo landfill
process annual revenue requirements increase 48% and 204% for power
output increases of 150% and 650%.

     The economy of scale realized in both capital investment and annual
revenue requirements is largely the result of general economies in
process equipment, mobile equipment, labor, and related indirect costs.
The Dravo landfill process has a slightly larger percentage increase in
capital investment with size because of disposal-area land requirements,
which increase linearly with waste volume, and thus with power plant
output.  The considerably larger percentage increase in annual revenue
requirements with power plant size for the Dravo landfill process is
largely a result of the raw material costs, which also increase linearly
with power plant size.

     Mine disposal, regardless of the process used to produce the waste,
has a minor advantage in economy of scale through elimination of disposal-
area land requirements.  This advantage would, of course, be diminished
or eliminated by fees to the operator or leasers if the fees were related

                                    41

-------
      TABLE 13.   POWER PLANT  SIZE VARIATION,  DECLINING LOAD,

                             CAPITAL  INVESTMENT

Process equipment
Piping and insulation
Foundation and structural
Excavation and site preparation
Electrical
Instrumentation
Buildings
Total
Services and miscellaneous
Total
Mobile equipment
Total direct investment
Engineering design and supervision
Architect and engineering contractor
Construction expense
Contractor fees
Total
Contingency
Total fixed investment
Allowance for startup and modifications
Interest during construction
Total depreciable investment
Land
Working capital
Total capital investment
$/kW
Mine
200 MW
1,211
117
122
40
284
52
504
2,330
35
2,365
476
2,841
288
72
511
212
3,924
785
4,709
423
565
5,697
11
209
5,917
29.6
disposal,
500 MW
1,985
139
242
53
345
56
504
3,324
50
3,374
559
3,933
322
81
686
272
5,294
1,059
6,353
579
762
7,694
14
288
7,966
16.0
, k$
1500 MW
4,152
214
1,264
85
540
80
954
7,289
109
7,398
1,104
8,502
438
110
1,316
488
10,854
2,171
13,025
1,192
1,563
15,780
28
498
16,306
10.9
Dravo
200 MW
1,320
126
132
44
300
56
564
2,542
38
2,580
707
3,287
392
98
549
237
4,563
913
5,476
477
657
6,610
242
328
7,180
35.9
landfill
500 MW
2,161
151
264
58
367
60
654
3,715
56
3,771
790
4.561
426
107
752
301
6,147
1,229
7,376
659
885
8,920
581
523
10,004
20.0
, k$
1500 MW
4,498
234
1,389
95
579
87
1,404
8,286
124
8,410
1,335
9,745
438
109
1,464
542
12,298
2,460
14,758
1,342
1.771
17,871
1,729
1,032
20,632
13.8
Basis
 ISIS
 New midwestern plant with 30-year,  127,500-hour Ife and 9,000 Btu/kWh heat rate; 3.5% sulfur,
  16% ash, 10,500 Btu/lb  coal; 1.5 stoichiometry limestone scrubbing and ESP flyash collection
  to NSPS; 15%  solids slurry dewatered to 60% solids, blended with flyash, and trucked 1 mile
  to surface mine; mid-1979 cost basis.
                                          42

-------
       TABLE 14.    POWER PLANT SIZE VARIATIONS,  DECLINING  LOAD,


                            ANNUAL REVENUE  REQUIREMENTS


                                            Mine disposal. k$          Dravo landfill. k$
                                        200 MW  500 MW   1500 MW   200 MW   500 MW   1500  MW


Direct  Costs

Delivered  raw materials
  Calcilox                                                            403      966     2.893

     Total raw material costs                                          403      966     2,893

Conversion costs
  Operating labor and supervision
    Plant                                   329     438       548      329      438      548
    Disposal equipment                      447     596     1,042      596      745     1,191
  Plant maintenance - 4Z of
   direct  investment                        114     157       340      131      182       390
  Landfill operation
    Landfill preparation                                                 6       15        45
    Truck  fuel and maintenance                14      33        99      14       34       102
    Earthmovlng equipment fuel
     and maintenance                         27      66       198      37       90       271
  Electricity                                55      77       162      72      108      224
  Analyses                               	1_7   	1J     	2£	17    	17     	26

     Total conversion costs               1.002    1.383     2,414    1,201    1,629     2.796

     Total direct costs                   1,002    1,383     2,414    1,605    2,595     5,688


Indirect Costs
Capital  charges
  Depreciation, interim replacement.
   and Insurance at 7.83Z of total
   depreciable Investment                   446      602     1,236      518      698     1,399
  Average  cost of capital and taxes
   at 8.6* of total capital investment       509      688     1,402      618      860     1,774
Overhead
  Plant, 50% of conversion costs  less
   electricity                              473      653     1,126      565      761     1,286
  Administrative, 10% of total labor
   and supervision                        	78      103       159    	92      118       174

     Total indirect costs         •        1.506    2,047     3,923    1,792    2,437     4,634

     Total annual revenue requirements     2.508    3,430     6,336    3,397    5,032    10,322

Equivalent unit revenue requirements
  Mllls/kWh                               1.79      0.98      0.60     2.43     1.44      0.98
  $/ton  waste                              11.2      6.3       3.9     14.7      8.9       6.1
  $/ton  dry solids                         15.1      8.5       5.2     19.6     11.9       8.1
Basis
  One-year,  7,000-hour operation  of systems described  in capital investment  summary; mid-1980
  cost basis.
                                               43

-------
     40 -



 f\

H
H
w
u
 P-i
     30
      20
      10
                 Mine

                  disposal
            I    I   I    I	I	I	I	I	I	I	I	I	I
              200
       500
1500
 to
 H

 £5
 W
 o-
 w
  W



  W


  £
     2.5 ~
      2.0
      1.5
      1.0
      0.5
Mine

 disposal
             I    i   i    i    I	I	I	U_J	1—I	1	I	|_L
               200
       500
                              POWER  PLANT  SIZE, MW
 1500
         Figure  7.  Effect of power  plant  size  on  disposal  costs.
                                  44

-------
to waste volume.  The mine disposal process evaluated in this study has
a more significant advantage in economy of scale because it requires no
purchased raw materials whose quantities are linearly related to waste
volume.

Constant-Load Operating Schedule—
     A constant-load operating schedule of 7,000 hr/yr for 30 years
(210,000 lifetime operating hours, compared to 127,500 hours for the
declining-load schedule) was evaluated for the three power plant sizes.
The effect on both capital investment and first-year annual revenue
requirements is negligible as shown in Table 15.  The only capital
investment cost element significantly affected is disposal-area land
requirements.  First-year annual revenue requirements are affected by
increased indirect costs.
              TABLE 15.  CONSTANT LOAD VERSUS DECLINING LOAD
                  	Mine disposal, k$
                    Capital
                  investment
                                 Dravo  landfill, k$
            Annual revenue
             requirements5
               Capital
             investment
           Annual  revenue
            requirements5
Constant Load

   200 MW
   500 MW
  1500 MW
 5,917
 7,996
16,308
2,508
3,430
6,336
 7,330
10,392
21,783
 3,410
 5,066
10,421
Declining Loadc
200 MW
500 MW
1500 MW
5,917
7,996
16,308
2,508
3,430
3,336
7,180
10,004
20,632
3,397
5,032
10,322

a.  Based on 7,000 hr/yr operation.
b.  210,000 lifetime operating hours.
c.  127,500 lifetime operating hours.
Power Plant Remaining Life

     In addition to the base-case new power plant with a 30-year remaining
life, existing power plants with remaining lives of 25, 20, and 15 years
were evaluated.  These are shown below, compared to the base case, and
graphically in Figure 8.
                                    45

-------



H
H

-------
                                            Remaining life, years
                                         30	25	20	15

   Mine disposal
     Capital investment, k$             7,996    8,067    8,067     8,067
     Annual revenue requirement, k$     3,430    3,523    3,562     3,679

   Dravo landfill
     Capital investment, k$            10,004    9,960    9,793     9,677
     Annual revenue requirement, k$     5,032    5,149    5,179     5,304


     Power plant age has little effect on either capital  investment or
annual revenue requirements.  Capital investment is  affected by  increased
process equipment costs resulting  from the higher heat  rate.   In addition,
the Dravo landfill process capital investment is reduced  by the  reduction
in disposal-area land requirements.  The result is an increase in capital
investment for the mine disposal process of  about 1% and  a maximum
decrease in capital investment of  3% for the Dravo landfill process.

     Annual revenue requirements are increased a maximum  of  7% for the
mine disposal process and a maximum of 5% for the Dravo landfill process.
The increases are a result of slight increases in raw material (for the
Dravo landfill process) and conversion costs, but primarily  they are  a
result of increased indirect costs.  Capital charges, particularly
depreciation, interim replacement  and insurance, account  for  the major
increase in annual revenue requirements.

Sulfur in Coal

     Coal sulfur contents of 2.0%  and 5.0% were  evaluated in  addition to
the base-case 3.5% sulfur coal.  Coal sulfur content has  a considerable
influence on both capital investment and annual  revenue requirements
because of its effect on process equipment size, raw material requirements,
and disposal costs.  The mine disposal process, with neither  raw material
nor disposal-area land  requirements, is less economically sensitive to
coal sulfur content.

     Capital investment is primarily affected by process  equipment and
(for the Dravo landfill process) disposal area  land  requirements as
shown below and in Figure 9.  Mobile equipment  costs are  relatively
insensitive to coal sulfur content because of the highly  incremental
nature of the equipment requirements.

     Sulfur in coal, wt  %  dry         2.0            3.5            5.0
                                k$     $/kW    k$     $/kW     k$     $/kW

    Mine disposal
      Process equipment         1,532    3.1   1,985    4.0    2,465   4.9
      Mobile equipment             559    1.1     559    1.1       642    1.3

      Total capital investment   7,056   14.1    7,996   16.0    9,161   18.3

     Dravo landfill
      Process equipment         1,665    3.3    2,161    4.3    2,700    5.4
      Mobile equipment             790    1.6      790    1.6       873    1.7
      Land                       364    0.7      581    1.2       795    1.6

      Total capital investment   8,586   17.2   10,004   20.0    11,923   23.9

                                      47

-------
H
5S
W
CO
W
     40
      30
 20
      10
                                   Dravo landfill
                                                Mine disposal
V!

CO
CO
H
sz
W
S
W
o-
w
w
td
>
W
     2.5
a    2.0
1.5
     1.0
     0.5
                           Dravo landfill
                                              Mine disposal
                               I
                                      I
I
                  12            345


                                SULFUR IN COAL, %




         Figure  9.   Effect of coal sulfur content on disposal  costs,
                                48

-------
     The  annual revenue requirement direct costs most  affected by coal
sulfur  content are raw material,  disposal labor and  supervision, and
mobile  equipment operating  costs.   Of these, raw material cost for the
Dravo landfill process has  the largest effect on total costs.  Disposal
labor and supervision increases considerably with  increasing coal sulfur
content because of increased  trucking requirements.  Mobile equipment
fuel and  maintenance costs  have large increases but  do not constitute as
large a part of annual revenue requirements.  Process  operating labor
and supervision cost is not affected.

 Sulfur  in coal, wt % dry   	2.0         	3.5	   	5.0	
                          k$     Mills/kWh    k$     Mills/kWh   k$    Mills/kWh

 Mine disposal
   Disposal labor            447     0.13        596    0.17       745    0.21
   Mobile equipment           62     0.02        99    0.03       135    0.04

   Total annual  revenue
    requirements           2,938     0.84      3,430    0.98      3,974    1.14

 Dravo landfill
   Raw materials             429     0.12        966    0.28      1,504    0.43
   Disposal labor            596     0.17        745    0.21       894    0.26
   Mobile equipment           77     0.02        124    0.04       161    0.05

   Total annual  revenue
    requirements           3,910     1.12      5,032     1.44      6,666    1.90

Ash in  Coal

     Coal ash contents of 12% and 20% were evaluated in addition to  the
16% ash base-case coal.  Coal ash content has a moderate effect on
capital investment and annual revenue requirements.   As in the case  of
coal sulfur content the primary effect on capital  investment direct
costs is  on process equipment, mobile equipment, and disposal-area land
requirement costs.  These are shown below and the  totals are shown
graphically in Figure 10.

  Ash in coal,  wt %           	12	  	16_	   	20	
                               k$     $/kW    k$     $/kW    k$     $/kW

  Mine  disposal
    Process equipment           1,788   3.6     1,985   4.0      2,173   4.3
    Mobile equipment             559   1.1       559   1.1       642   1.3

    Total capital investment    7,422  14.8     7,996  16.0      8,589  17.2

  Dravo landfill
    Process equipment           1,939   3.9     2,161   4.3     2,343   4.7
    Mobile equipment             790   1.6       790   1.6       873   1.7
    Land                        497   1.0       581   1.2       676   1.4

    Total capital investment   9,302  18.6    10,004  20.0     10,749  21.5

-------
H
I—i

CL,

<
U
     40
      30
«     20
10
                      12
                                      Dravo landfill
                                      Mine disposal
                                   16
                                                              20
PC
en
     2.5
S    2.0


 r.

CO
     1.5
o-
w
w
w
     1.0
    0.5
                    	O
                      12
                                      Dravo landfill
                                Mine disposal
                                           I
                                   16



                         ASH  IN  COAL,  %
                                                              -o—
20
         Figure  10.   Effect  of coal ash content on disposal costs.
                                 50

-------
k$
1,354
3,294
896
1,591
Mills /kWh
0.39
0.94
0.26
0.45
k$
1,383
3,430
966
1,629
Mills/kWh
0.40
0.98
0.28
0.47
k$
1,446
3,604
1,030
1,696
Mills/kWh
0.41
1.03
0.29
0.48
     Annual revenue  requirements  are affected by a modest increase in
conversion costs  (process  maintenance,  mobile equipment fuel and mainte-
nance, and electricity).   In  addition,  the Dravo landfill process has an
increase in raw material costs  because  of the decreasing heat content of
the coal as the ash  content increases.   More coal is burned, producing
more FGD waste upon  which  the raw material consumption is based.  There
is no increase in labor and supervision costs.

Ash in coal, wt %       	12	   	16	   	20


Mine disposal
  Conversion

  Total annual revenue
   requirements

Dravo landfill
  Raw materials
  Conversion

  Total annual revenue
   requirements         4,799     1.37      5,032    1.44      5,297     1.51

 Distance to the Disposal  Site

      Distances of 5 and 10 miles  to the disposal site were evaluated in
 addition to the base-case 1-mile  distance.   The only direct costs affected
 by distance are  capital investment  mobile equipment cost and annual
 revenue requirements disposal  labor and supervision and truck fuel and
 maintenace.

      Capital investment,  shown below and in Figure 11, is little affected
 because of the minor portion composing mobile equipment costs.

     Distance to disposal site        1 mile         5 miles      10 miles
                                k$     $/kW    k$     $/kW    k$     $/kW

     Mine disposal
       Mobile equipment             559    1.1    890    1.8   1,055    2.1

       Total capital investment    7,996   16.0   8,554   17.1   8,846   17.7

     Dravo landfill
       Mobile equipment             790    1.6   1,121    2.2   1,286    2.6

       Total capital investment   10,004   20.0  10,573   21.2   10,843   21.7

      Annual revenue requirements, shown below and in Figure 11,  are more
 affected.  Mine  disposal  annual  revenue requirements increase 20%  for
 the 5-mile distance and 34%  for  the 10-mile  distance, as compared  to the
 base case.  The  Dravo landfill increases are 15% and 24% for the same
 distances.  The  increase  is  a result of greatly increased  disposal  labor
 for truck operation and truck fuel and maintenance costs.

                                      51

-------
      40
3




w
3
H
h-1

Pn


U
      30
      20
      10
W
Pi
w
Pi

w
3
z
w
>
w
     2.5
     2.0
    1.5
    1.0
    0.5
                                  Dravo landfill
                                  Mine disposal
              J	I      I       I     I
                                 Dravo  landfill
             I       I      I      I
                                      I      I
                                                        J	L
I      I
                      DISTANCE TO DISPOSAL  SITE, MILES
                                                                   10
                                                                   10
        Figure 11.  Effect of distance to disposal  site  on  disposal

                    costs.
                                 52

-------
  Distance to disposal site  	1 mile	  	5 miles	      10 miles	
                           k$    Mills/kWh   k$    Mills/kWh   k$    Mills/kWh

  Mine disposal
    Disposal labor            596    0.17       894    0.26      1,042    0.30
    Trucks                    33    0.01       110    0.03       214    0.06

    Total annual revenue
     requirements           3,430    0.98     4,128    1.18      4,545    1.30

  Dravo landfill
    Disposal labor            745    0.21     1,042    0.30      1,191    0.34
    Trucks                    34    0.01       113    0.03       220    0.06

    Total annual revenue
     requirements           5,032    1.44     5,735    1.64      6,185    1.77


MODULAR COST COMPARISONS

     Cost breakdowns of the base  cases  by processing areas were made to
facilitate  identification of  cost elements and comparison of different
disposal processes.  In addition  to the mine  disposal and Dravo landfill
processes evaluated in  this  study,  the  six processes previously evaluated
(Barrier and others, 1978, 1979)  are also included in this comparison.
Schematic flow diagrams are  shown in Figure  12.  Although evaluated over
a 2-year period all of  the processes are based on the same design and
economic premises  and the costs are projected to the same time period.
All of the  disposal costs are for both  flyash and FGD waste.  The flyash
is either removed  simultaneously  with S02 in  the scrubber or is collected
separately  and used in  the FGD waste treatment process.   Flyash is
collected in the scrubber simultaneous  with  the sulfur oxides for
processes not using dry flyash because  of the design premises in use at
the time of the earlier two  studies. The six processes from the previous
evaluations consist of  two ponding processes  and four landfill processes.

     In the untreated ponding process (Tables 16 and 17) the 15% solids
slurry from the absorbers, consisting of simultaneously collected flyash
and sulfur  salts,  is collected in an agitated 63,000-gallon pond feed
tank from which it is pumped to  the pond.  Excess water is pumped back
into the FGD system.  The material balance for the ponding process
consists of 772,000 Ib/hr of 15%  solids feed  to the pond, a return water
rate of 540,000 Ib/hr,  and 232,000 Ib/hr of  50% solids settled sludge at
a specific  gravity of 1.45.

     The Dravo ponding  process (Tables  18 and 19) is based on the Dravo
Lime Company fixation process which uses Calcilox and lime as additives.
In this variation  the 15% solids  slurry, consisting of simultaneously
collected flyash and sulfur  salts,  is thickened to 35% solids and mixed
with 7% Calcilox and 1% lime,  both percentages based on total slurry
solids.  The treated sludge  is then pumped to the pond where it is
assumed to  settle  to a  solids content of 50%  and solidify over a period
of about 20 days.  The  same  pond  design and  recycle water system is used
as is used  for the untreated ponding process.  In addition to the thickener
and mix tank, the  process includes equipment  for unloading, storing, and
metering the Calcilox and lime.   The overall  material balance consists
of 772,000  Ib/hr of sludge to the thickener.;  331,000 Ib/hr of sludge,

                                     53

-------
UNTREATED  PONDING
DRAVO  PONDING
IUCS

THICKENER


FILTER


MIXER
                                                              LANDFILL
CHEMFIX


THICKENER



CEMENT

FILTER
to



1
SILICATE

MIXER
— /
SLUDGE -FLYASH BLENDING ^

THICKENER


FILTER
— to

MIXER
                                                              LANDFILL
GYPSUM

AIR
OXIDATION


THICKENER


FILTER
	 -^
*
                                                              LANDFILL
                                                           —|  MINE  |~
DRAVO LANDFILL
                                                              LANDFILL
Figure 12.  Process flow diagrams.
                                  54

-------
                 TABLE  16.   MODULAR CAPITAL INVESTMENT -  PONDING

Process equipment
Piping and insulation
Transport lines
Foundation and structural
Site preparation
Electrical
Instrumentation
Process buildings
Storage , building
Subtotal
Services and miscellaneous
Total
Pond construction
Mobile equipment
Total direct investment
Engineering design and supervision
Architect and engineering
Construction expense
Contractor fees
Subtotal
Contingency
Total fixed investment
Allowance for startup
Interest during construction
Subtotal capital investment
Land
Working capital
Total capital investment
$/kW

Costs by area, k$
Raw
material Thickening Filtration Mixing Storage
37
35

2
21
115
53


263
3
266


266
80
11
51
31
439
88
527
53
63
643
14
60
717

1.4

Disposal
91
86
1,109
5
52
280



1,623
25
1,648
7,251

8,899
287
38
1,051
486
10,761
2,152
12,913
566
1,550
15,029
1,409
56
16,494

33.0

Total
128
121
1,109
7
73
395
53


1,886
28
1,914
7,251

9,165
367
49
1,102
517
11,200
2,240
13,440
619
1.613
15,672
1,423
116
17,211

34.4
Basis:  Base-case conditions; 15% solids slurry from simultaneous flyash and SOX removal in the scrubber
       pumped directly  to the pond; pond water is  recycled;  116,000 Ib/hr solids in waste.
                                              55

-------
TABLE 17.  MODULAR ANNUAL REVENUE REQUIREMENTS - PONDING

Direct Costs
Total raw materials
Conversion
Operating manpower
Disposal manpower
Process maintenance
Disposal operations
Land preparation
Trucks
Earthmoving equipment
Pond maintenance
Electricity
Analyses
Total conversion costs
Total direct costs
Indirect Costs
Capital charges
Depreciation, interim replace-
ment, and insurance
Cost of capital and taxes
Overhead
Plant
Administration
Total indirect costs
Total annual revenue
requirements
Mills/kWh equivalent
$/ton wet sludge
$/ton dry sludge
Costs by area, k$
Raw
material Thickening Filtration Mixing Storage



170,800

54,900





3,100
8,500
237,300
237,300



40,600
60,300

117,100
17,100
235,100

472,400
0.14
0.2
1.2

Disposal



48,200

21,700




217,500
52,200

339,600
339,600



899,700
1,419,800

143,700
4,800
2,468,000

2,807,600
0.80
1.0
6.9

Total



219,000

76,600




217,500
55 , 300
8,500
576,900
576,900



940,300
1 ,480,100

260,800
21 ,900
2,703,100

3,280,000
0.94
1.2
8.1
                            56

-------
             TABLE 18.    MODULAR CAPITAL INVESTMENT -  DRAVO  PONDING

Process equipment
Piping and insulation
Transport lines
Foundation and structural
Site preparation
Elect rical
Inst rumen t at ion
Process buildings
Storage building
Subtotal
Services and miscellaneous
Total
Pond construction
Mobile equipment
Total direct investment
Engineering design and supervision
Architect and engineering
Construction expense
Contractor fees
Subtotal
Contingency
Total fixed investment
Allowance for startup
Interest during construction
Subtotal capital investment
Land
Working capital
Total capital investment
$/kW

Raw
material
636
165

197
34
614
71
81

1,798
46
1,844


1,844
339
67
434
97
2,781
556
3,337
334
400
4,071
5
_4M
4,522
9.0

Costs by area, k$

Thickening Filtration Mixing Storage Disposal
1,545
58

69
83
214
25
28

2,022
16
2,038


2,038
180
35
479
107
2,839
568
3,407
340
409
4,156
10
33
4,199
8.4
46
10

13
3
39
5
6

122
3
125


125
11
2
29
7
174
35
209
21
25
255
1
11
267
0.5
45
29
657
34
44
107
12


928
8
936
7,410


8,346
291
58
685
438
9,818
1,963
11,781
437
1,414
13,632
1,434
60
15,126
30.3

Total
2,272
262
657
313
164
974
113
115

4,870
73
4,943
7,410


12,353
821
162
1,627
649
15,612
3,122
18,734
1,132
2,248
22,114
1,450
550
24,114
48.2
Basis:  Base-case conditions; 35X  solids thickened waste from simultaneous  flyash and SOX removal in the
       scrubber is treated with lime and Calcilox and pumped to the disposal pond; pond water is recycled;
       125,000 Ib/hr solids in waste.
                                              57

-------
         TABLE  19.   MODULAR ANNUAL REVENUE REQUIREMENTS  -  DRAVO  PONDING
Direct Costs

Total raw materials
Conversion
  Operating manpower
  Disposal manpower
Process maintenance
Disposal operations
  Land preparation
  Trucks
  Earthmoving equipment
  Pond maintenance
Electricity
Analyses

     Total conversion costs

     Total direct costs
                                    Raw
   49,800
   10,700

  461,000

2,301,400
                                                             Costs  by  area, k$
                                  material   Thickening   Filtration   Mixing   Storage   Disposal	Total
1,840,400

  275,900     96,400

  124,600     43,500
 18,600
  3,700

162,200

162,200
                        17,500

                         7,900
11,000
 2.600

39,000

39,000
                             1,840,400

                    48,200     438,000

                    21,700     197,700
  222,300     222,300
   24,300     103,700
 	      17,000

  316,500     978,700

  316,500    2,819,100
Indirect Costs

Capital charges
  Depreciation, interim replace-
   ment, and insurance
  Cost of capital and taxes
Overhead
  Plant
  Administration

     Total indirect costs

     Total annual revenue
      requirements

     Mills/kWh equivalent

     $/ton wet sludge

     $/ton dry sludge
  244,300
  388,900

  205,600
   27.600
3,167,800

     0.91

      2.6

      7.2
249,400
361,100

 71,800
  9.60.0
  866,400    691,900
854,100

   0.24

    0.7

    2.0
15,300
23,000

14,000
 1.800
54,100


93,100

  0.03

   0.1

   0.3
  817,800   1,326,800
1,300,800   2,073,800
  146,100
    4.800
 437,500
... 43.800
2,269,500    3,881,900


2,586,000    6,701,000

     0.74        1-91

      2.1
                                                            5.9
                 5.5

                15.3
                                                    58

-------
8,100 Ib/hr of Calcilox, and 1,160 Ib/hr of lime to the mix tank;  347,000
Ib/hr of 36% solids sludge to the pond; and 97,000 Ib/hr of recycle pond
water.

     The IU Conversion Systems, Inc.  (IUCS) fixation process (Tables 20
and 21) produces a soillike material that is transported to the disposal
site as a solid and disposed of in a landfill.  The fixative is 4% lime,
based on total slurry solids.  The 15% solids slurry from the absorbers,
consisting of simultaneously collected flyash and sulfur salts, is
thickened to 35% solids, filtered to 60% solids on rotary drum filters,
blended with the lime in blade-type mixers, and conveyed to a storage
pile.  The waste is then loaded into dump trucks with a front loader and
hauled to the landfill site.  The slurry feed rate is 772,000 Ib/hr, the
lime feed rate is 4,600 Ib/hr, and 198,000 Ib/hr of waste is produced.

     The Chemfix process (Tables 22 and 23) differs from the other
landfill processes in that the filtration and mixing facilities are
situated at the disposal site.  The 35% solids thickened sludge, con-
sisting of simultaneously collected flyash and sulfur salts, is pumped
to the disposal site.  It is filtered to 60% solids and blended with
6.9% portland cement and 1.8% sodium silicate, based on total solids.
The waste is then distributed in the landfill using scrapers.  The
slurry feed rate is 772,000 Ib/hr, the cement and silicate feed rates
are 8,000 and 2,100 Ib/hr, and 203,000 Ib/hr of waste is produced.

     In the sludge - flyash blending process (Tables 24 and 25) the
flyash is collected separately by an ESP, the absorber sludge is dewatered
by thickening and filtration to 60% solids, and the two are blended in a
blade-type mixer.  The waste is then trucked to the landfill.  The
flyash from the ESP units is handled pneumatically and metered to  the
mixer using a weigh feeder in the same manner as the fixative additives.
The slurry feed is 410,000 Ib/hr, the flyash feed is 54,000 Ib/hr, and
157,000 Ib/hr of waste is produced.

     In contrast to the other landfill processes, the gypsum process
(Tables 26 and 27) uses the superior dewatering characteristics of high-
sulfate sludges rather than additives to produce a landfill material.
The scrubber slurry system is modified to provide for forced-air oxida-
tion sufficient to produce a 15% solids slurry in which 95% of the
sulfur is in the form of gypsum.  The slurry, consisting of simultaneously
collected flyash and sulfur salts, is thickened to 35% solids and  filtered
to 80% solids on rotary filters.  The waste is then trucked to the
landfill.  The slurry feed rate is 756,000 Ib/hr and 142,000 Ib/hr of
waste is produced.

     The mine disposal process is shown in Tables 28 and 29 and the
Dravo landfill process is shown in Tables 30 and 31.

Waste Quantities

     Table 32 shows the amount of waste disposed of and the land require-
ments for the disposal area.  Although the quantity of both flyash and

                                    59

-------
            TABLE 20.   MODULAR  CAPITAL  INVESTMENT  -  IUCS  PROCESS
Costs by area, k$
Raw
material Thickening
Process equipment
Piping and insulation
Transport lines
Foundation and structural
Site preparation
Electrical
In s t rument a t ion
Process buildings
Storage building
Subtotal
Services and miscellaneous
Total
Pond construction
Mobile equipment
Total direct investment
Engineering design and supervision
Architect and engineering
Construction expense
Contractor fees
Subtotal
Contingency
Total fixed investment
Allowance for startup
Interest during construction
Subtotal capital investment
Land
Working capital
Total capital investment
$/kW
383
55

42
36
198
22
171

907
20
927


927
95
24
181
61
1,288
258
1,546
155
186
1,887
5
213
2,105
4.2
1,556
54

42
36
198
22
170

2,078
20
2,098


2,098
181
45
409
138
2,871
573
3,444
344
412
4,200
5
44
4,249
8.5
Filtration
510
49

38
32
179
19
154

981
18
999


999
91
23
195
65
1,373
275
1,648
165
198
2,011
4
40
2,055
4.1
Mixing Storage Disposal Total
102
18

14
11
64
7
55

271
6
277


277
25
6
54
18
380
76
456
46
55
557
2
16
575
1.1
2,551
176

136
115
639
70
550

4,237
64
4,301

581 581
581 4,882
392
98
839
38 320
619 6,531
124 1.306
743 7,837
16 726
89 940
848 9,503
660 676
225 538
1,733 10,717
3.5 21.4
Basis:  Base-case conditions; 60% solids thickened and filtered waste from simultaneous flyash and SOX
       removal in the  scrubber is mixed with lime and trucked to the disposal site; 120,000 Ib/hr solids
       in waste.
                                               60

-------
TABLE 21.  MODULAR ANNUAL REVENUE REQUIREMENTS - IUCS PROCESS
Costs by area, $

Direct Costs
Total raw materials
Conversion
Operating manpower
Disposal manpower
Process maintenance
Disposal operations
Land preparation
Trucks
Earthmoving equipment
Pond maintenance
Electricity
Analyses
Total conversion costs
Total direct costs
Indirect Costs
Capital charges
Depreciation, interim replace-
ment, and insurance
Cost of capital and taxes
Overhead
Plant
Administration
Total indirect costs
Total annual revenue
requirements
Mills/kWh equivalent
$/ton wet sludge
$/ton dry sludge
Raw
material

859,400

135,800

53,300





47,100
5,300
241,500
1,100,900



147,700
181,000

97,200
13,600
439.500

1,540,400
0.44
2.2
3.7
Thickening



135,800

53,300





24,600
5 , 300
219,000
219,000



328,900
365,400

97,200
13.600
805,100

1,024,100
0.29
1.5
2.4
Filtration



122,600

48,200





18,200
4,700
193,700
193,700



157,500
176,700

87,700
12.300
434.200

627,900
0.18
0.9
1.5
Mixing



43,800

17,200





17,100
1,700
79,800
79,800



43,600
49,500

31,400
4.400
128.900

208,700
0.06
0.3
0.5
Storage Disposal




893,500


11,000
41,600
110,900



1,057,000
1,057,000



66,400
149,100

528,500
89,300
833,300

1,890,300
0.54
2.7
4.5
Total

859,400

438,000
893,500
172,000

11,000
41,600
110,900

107,000
17,000
1,791,000
2,650,400



744,100
921,700

842,000
133,200
2,641,000

5,291,400
1.51
7.6
12.6
                              61

-------
            TABLE 22.   MODULAR CAPITAL  INVESTMENT  - CHEHFIX  PROCESS

Process equipment
Piping and insulation
Transport lines
Foundation and structural
Site preparation
Electrical
Instrumentation
Process buildings
Storage building
Subtotal
Services and miscellaneous
Total
Pond construction
Mobile equipment
Total direct investment
Engineering design and supervision
Architect and engineering
Construction expense
Contractor fees
Subtotal
Contingency
Total fixed investment
Allowance for startup
Interest during construction
Subtotal capital investment
Land
Working capital
Total capital investment
$/kW

Raw
material
521
109

100
78
409
51
264

1,532
23
1,555


1,555
156
39
354
96
2,200
440
2,640
265
317
3,222
5
488
3,715
7.4

Thickening
1,579
55

50
39
205
26
132

2,086
31
2,117


2,117
186
47
422
132
2,904
581
3,485
350
418
4,253
5
37
4,295
8.7
Costs
Filtration
523
52

48
37
196
25
126

1,007
15
1,022


1,022
97
24
220
63
1,426
2»5
1,711
171
205
2,087
3
34
2,124
4.2
by area. k$

Mixing Storage Disposal
262
11

11
8
43
5
28

368
6
374


374
33
8
76
23
514
103
617
62
74
753
1
9
763
1.5


697






697
10
707

442
1,149



71
1,220
244
1,464
100
176
1,740
679
215
2,634
5.3

Total
2,885
227
697
209
162
853
107
550

5,690
85
5,775

442
6,217
472
118
1,072
385
8,264
1 653
9,917
948
1,190
12,055
693
783
13,531
27.1
Basis:  Base-case conditions;  603! solids waste from simultaneous  flyash and  SOX removal in the  scrubber  is
       mixed with portland cement and sodium silicate and trucked  to the disposal site; 125,800 Ib/hr
       solids in waste.
                                              62

-------
TABLE 23.  MODULAR ANNUAL REVENUE REQUIREMENTS  -  CHEMFIX  PROCESS
Costs by area, $
Direct Costs
Total raw materials
Conversion
Operating manpower
Disposal manpower
Process maintenance
Disposal operations
Land preparation
Trucks
Earthmoving equipment
Pond maintenance
Electricity
Analyses
Total conversion costs
Total direct costs
Indirect Costs
Capital charges
Depreciation, interim replace-
ment, and insurance
Cost of capital and taxes
Overhead
Plant
Administration
Total indirect costs
Total annual revenue
requirements
Mills/kWh equivalent
$/ton wet sludge
$/ton dry sludge
Raw
material

2,177,000
210,300
90,400
33,100
8,200
342,000
2,519,000
252,300
319,500
154,500
21,000
747,300

3,266,300
0.94
4.5
7.4
Thickening


105,100
51,600
19,600
4,100
180,400
180,400
333,000
369,400
80,400
10,500
793,300

973,700
0.28
1.4
2.2
Filtration


100,700
45,700
15,000
3,900
165,300
165,300
163,400
182,700
75,200
10,100
431,400

596,700
0.17
0.8
1.4
Mixing


21,900
10,700
11,000
800
44,400
44,400
59,000
65,600
16,700
2.200
143,500

187,900
0.05
0.3
0.4
Storage Disposal


744,600
32,600
11,000
213,200
24,300
1,025,700
1,025,700
136,200
226,500
500,600
74,500
937,800

1,963,500
0.56
2.8
4.5
Total

2,177,000
438,000
744,600
231,000
11,000
213,200
103,000
17,000
1,757,800
3,934,800
943,900
1,163,700
827,400
118,300
3,053,300

6,988,100
2.00
9.8
15.9
                                63

-------
     TABLE  24.   MODULAR CAPITAL  INVESTMENT -  SLUDGE  - FLYASH BLENDING
Costs by area. k$

Process equipment
Piping and Insulation
Transport lines
Foundation and structural
Site preparation
Electrical
Instrumentation
Process buildings
Storage building
Subtotal
Services and miscellaneous
Total
Pond construction
Mobile equipment
Total direct investment
Engineering design and supervision
Architect and engineering
Construction expense
Contractor fees
Subtotal
Contingency
Total fixed investment
Allowance for startup
Interest during construction
Subtotal capital investment
Land
Working capital
Total capital investment
$/kW
Raw
material
495
53

92
20
159
21
192

1,032
19
1,051


1,051
104
26
214
73
1,468
293
1,761
176
211
2,148
5
53
2,206
4.4
Thickening
1,101
47

82
18
59
19
171

1,497
17
1,514


1,514
150
38
308
105
2,115
423
2,538
254
305
3,097
5
45
3,147
6.3
Filtration
333
24

41
9
79
10
86

582
9
591


591
59
14
120
41
825
165
990
99
119
1,208
2
24
1,234
2.5
Mixing Storage Disposal Total
56
15

27
6
48
6
55

213
5
218


218
21
5
44
15
303
61
364
36
44
444
2
16
462
0.9
1,985
139

242
53
345
56
504

3,324
50
3,374

581 581
581 3,955
334
83
686
39 273
620 5,331
124 1,066
744 6,397
17 582
89 768
850 7,747
522 536
184 322
1,556 8,605
3.1 17.2
Basis:  Base-case conditions; 607, soils thickened and filtered FGD waste is blended with dry flyash and
       trucked to the disposal site; 116,000 Ib/hr solids  in waste.  ESP costs of $9,614,000 not  shown.
                                            64

-------
               TABLE 25.   MODULAR ANNUAL  REVENUE  REQUIREMENTS -




                             SLUDGE - FLYASH BLENDING
Costs by area, ?

Direct Costs
Total raw materials
Conversion
Operating manpower
Disposal manpower
Process maintenance
Disposal operations
Land preparation
Trucks
Earthmoving equipment
Pond maintenance
Electricity
Analyses
Total conversion costs
Total direct costs
Indirect Costs
Capital charges
Depreciation, interim replace-
ment, and insurance
Cost of capital and taxes
Overhead
Plant
Administration
Total indirect costs
Total annual revenue
requirements
Mills/kWh equivalent
$/ton wet sludge
$/ton dry sludge
Raw
material



166,400

60,100





35,400
6,400
268,300
268,300



168,200
189,700

116,400
16,600
490,900

759,200
0.22
1.4
1.9
Thickening



148,900

53,800





13,100
5,800
221,600
221,600



242,400
270,700

104,200
14,900
632,200

853,800
0.24
1.6
2.1
Filtration



74,500

26,900





18,400
2,900
122,700
122,700



94,600
106,100

52,200
7,500
260,400

383,100
0.11
0.7
0.9
Mixing



48,200

17,400





10,000
1,900
77,500
77,500



34,800
39,700

33,800
4,800
113,100

190,600
0.05
0.3
0.5
Storage Disposal




744,600


8,700
32,900
87,800



874,000
874,000



66,600
133,800

437,000
74,500
711,900

1,585,900
0.45
2.9
3.9
Total



438,000
744,600
158,200

8,700
32,900
87,800

76,900
17,000
1,564,100
1,564,100



606,600
740,000

743,600
118,300
2,208,500

3,772,600
1.08
6.9
9. j

Note: ESP annual revenue requirements of $1,975,000 not shown.
                                           65

-------
                 TABLE 26.   MODULAR CAPITAL INVESTMENT  - GYPSUM

Process equipment
Piping and insulation
Transport lines
Foundation and structural
Site preparation
Electrical
Instrumentation
Process buildings
Storage building
Subtotal
Services and miscellaneous
Total
Pond construction
Mobile equipment
Total direct investment
Engineering design and supervision
Architect and engineering
Construction expense
Contractor fees
Subtotal
Contingency
Total fixed investment
Allowance for startup
Interest during construction
Subtotal capital investment
Land
Working capital
Total capital investment
$/kU

Raw
material Thickening
686
117

17
28
147
35
117

1,147
18
1,165


1,165
131
32
285
90
1,703
341
2,044
204
245
2,493
8
81
2,582
5.2
Costs by area, k$
Filtration Mixing Storage
493
57

8
14
73
17
57

719
9
728


728
64
16
140
57
1,005
201
1,206
121
145
1,472
4
42
1,518
3.0

Disposal Total
1,179
174

25
42
220
52
174

1,866
27
1,893

498 498
498 2,391
195
48
425
39 186
537 3,245
107 649
644 3,894
15 340
77 467
736 4,701
391 403
184 307
1,311 5,411
2.6 10.8
Basis:  Base-case  conditions;  waste from simultaneous removal of flyash and  SOX in the scrubber is oxidized
       to 95% sulfate by forced-air oxidation.  Oxidized waste is thickened and filtered to 80% solids and
       trucked to the disposal site; 113,000  Ib/hr solids in waste.  Additional scrubber costs for air
       oxidation  of 52,303,000 not shown.
                                              66

-------
              TABLE 27.   MODULAR ANNUAL  REVENUE  REQUIREMENTS -  GYPSUM
Direct Costs

Total raw materials
Conversion
  Operating manpower
  Disposal manpower
Process maintenance
Disposal operations
  Land preparation
  Trucks
  Earthmoving equipment
  Pond maintenance
Electricity
Analyses

     Total conversion costs

     Total direct costs
                                   Raw
                                                            Costs by  area, $
                                 material   Thickening   Filtration   Mixing   Storage   Disposal     Total
293,500

 64,100
 20,300
 11,400

389,300

389,300
144,500

 31,500
 29,000
  5,600
744,600
                                             6,600
                                            29,800
                                            79,400
438,000
744,600
 95,600

  6,600
 29,800
 79,400

 49,300
 17,000
                               860,400   1,460,300

                               860,400   1,460,300
Indirect Costs

Capital charges
  Depreciation,  interim replace-
ment, and insurance
Cost of capital and taxes
Overhead
Plant
Administration
Total indirect costs
Total annual revenue
requirements
Mills/kWh equivalent
$/ton wet sludge
$/ton dry sludge
195,200
222,100

184,500
29,400
631,200

1,020,500
0.29
2.1
2.6
115,300
130,500

90,800
14,400
351,000

561,600
0.16
1.1
1.4
57,600
112,700

430,200
74,500
675,000

1,535,400
0.44
3.1
3.8
368,100
465,300

705,500
118.300
1,657,200

3,117,500
0.89
6.3
7.9
Note:   Scrubber modifications for air oxidation annual  revenue requirements  of  $1,005,000 not shown.
                                                   67

-------
          TABLE  28.   MODULAR CAPITAL INVESTMENT -  MINE DISPOSAL
Costs by area, kS
Raw
material Thickening Filtration
Process equipment
Piping and insulation
Transport lines
Foundation and structural
Site preparation
Electrical
Instrumentation
Process buildings
Storage building
Subtotal
Services and miscellaneous
Total
Pond construction

Total direct investment
Engineering design and supervision
Architect and engineering
Construction expense
Subtotal

Total fixed investment
Allowance for startup
Subtotal capital investment
Land

Total capital investment
$/kW
495
53

92
20
159
21
192

1,032
19
1,051


1,051
100
25
214
72
1,462
293
1,755
159
210
2,124
5
54
2,183
4.4
1,101
47

82
18
59
19
171

1,497
17
1,514


1,514
145
36
308
105
2,108
420
2,528
231
303
3,062
5
46
3,113
6.2
333
24

41
9
79
10
86

582
9
591


591
57
15
120
41
824
165
989
90
119
1,198
2
24
1,224
2.5
Mixing Storage Disposal Total
56
15

27
6
48
6
55

213
5
218


218
20
5
44
15
302
61
363
33
44
440
2
16
458
0.9
1,985
139

242
53
345
56
504

3,324
50
3,374

559 559
559 3,933
322
686
39 272
598 5,294
120 l.iP59
718 6,353
66 579
86 762
870 7,694
14
148 288
1,018 7,996
2.0 16.0
Basis:  Base-case conditions;  60% solids thickened and filtered waste from the FGD system is blended with
       dry flyash and trucked to a surface mine; 116,000  Ib/hr solids In waste.  ESP  costs of  $9,614,000
       not shown.
                                              68

-------
         TABLE 29.   MODULAR ANNUAL  REVENUE  REQUIREMENTS -  MINE DISPOSAL


                               	Costs by area, $	^^^^^
                                Raw
                               material   Thickening  Filtration  Mixing   Storage   Disposal	Total
 Direct Costs
Total raw materials
Conversion
Operating manpower
Disposal manpower
Process maintenance
Disposal operations
Land preparation
Trucks
Earthmoving equipment
Pond maintenance
Electricity
Analyses
Total conversion costs
Total direct costs
Indirect Costs
Capital charges
Depreciation, interim replace-
ment, and insurance
Cost of capital and taxes
Overhead
Plant
Administration
Total indirect costs
Total annual revenue
requirements
Mills/kWh equivalent
$/ton wet sludge
$/ton dry sludge


166,400

59,700





35,400
6.400
267,900
267,900



166,300
187,700

116,300
16.600
486,900

754,800
0.22
1.3
1.8


148,900

53,400





13,100
5.800
221,200
221,200



239,700
267,700

104,100
14.900
626,400

847,600
0.24
1.5
2.0


74,500

26,600





17,700
2.900
121,700
121,700



93,800
105,300

52,000
7.500
258,600

380,300
0.11
0.7
0.9


48,200

17,300





10,700
1.900
78,100
78,100



34,500
39,400

33,700
4.800
112,400

190,500
0.05
0.3
0.5



595,700



32,900
65,900



694,500
694,500



68,100
87,600

347,200
59.600
562,500

1,257,000
0.36
2.2
3.0


438,000
595,700
157,000


32,900
65,900

76,900
17.000
1,383,400
1,383,400



602,400
687,700

653,300
103.400
2,046,800

3,430,200
0.98
6.0
8.2
Note:  ESP  annual revenue requirements of $1,975,000 not shown.
                                              69

-------
              TABLE  30.   MODULAR CAPITAL  INVESTMENT -  DRAVO  LANDFILL
Costs by area, k$

Process equipment
Piping and insulation
Transport lines
Foundation and structural
Site preparation
Electrical
Instrumentation
Process buildings
Storage building
Subtotal
Services and miscellaneous
Total
Pond construction

Total direct investment
Engineering design and supervision
Architect and engineering
Construction expense
Contractor fees
Subtotal
Contingency
Total fixed investment
Allowance for startup
Interest during construction
Subtotal capital investment
Land
Working capital
Total capital investment
$/kW
Raw
material
588
75

132
28
184
29
257

1,293
20
1,313


1,313
213
53
263
87
1,929
389
2,318
231
278
2,827
6
251
3,084
6.2
Thickening
1,093
40

68
15
95
16
136

1,463
21
1,484


1,484
111
28
295
98
2,016
403
2,419
242
291
2,952
3
36
2,991
6.0
Filtration
330
20

35
8
47
8
71

519
8
527


527
55
14
105
35
736
148
884
88
106
1,078
1
20
1,099
2.2
Mixing
56
12

21
5
30
5
40

169
3
172


172
34
9
35
12
262
52
314
31
37
382
1
12
395
0.8
Storage
94
4

8
2
11
2

150
271
4
275


275
13
3
54
18
363
72
435
44
52
531
1
4
536
1.1
Disposal Total
2,161
151

264
58
367
60
504
150
3,715
56
3,771

790 790
790 4,561
426
107
752
51 301
841 6,147
165 1.22?
1,006 7,376
23 659
121 885
1,150 8,920
569 581
180 503
1,899 10,004
3.8 20.0
Basis:  Base-case conditions; 60% solids thickened and filtered waste from the FGD system is blended with
       dry flyash and  Calcilox and trucked to the disposal site; 120,000 Ib/hr solids in waste.  ESP costs
       of $9,614,000 not shown.
                                                70

-------
       TABLE 31.   MODULAR ANNUAL REVENUE REQUIREMENTS  - DRAVO LANDFILL
	 	 - - - - - 	 — -
Costs by area, $

Direct Costs
Total raw materials
Conversion
Operating manpower
Disposal manpower
Process maintenance
Disposal operations
Land preparation
Trucks
Earthmoving equipment
Pond maintenance
Electricity
Analyses
Total conversion costs
Total direct costs
Indirect Costs
Capital charges
Depreciation, interim replace-
ment, and insurance
Cost of capital and taxes
Overhead
Plant
Administration
Total indirect costs
Total annual revenue
requirements
Mills/kWh equivalent
$/ton wet sludge
$/ton dry sludge
Raw
material

966,400

219,000

91,000





55,000
8,500
373,500
1,339,900



221,400
265,200

159,300
21,900
667,800

2,007,700
0.57
3.5
4.7
Thickening



113,900

47,300





16,300
4,400
181,900
181,900



231,100
257,200

82,800
11,400
582,500

764,400
0.22
1.4
1.8
Filtration



56,900

23,600





22,700
2,200
105,400
105,400



84,400
94,500

41,400
5.700
226,000

331,400
0.10
0.6
0.8
Mixing



35,000

14,600





11,800
1,400
62,800
62,800



29,900
34,000

25,500
3.500
92,900

155,700
0.05
0.3
0.4
Storage



13,200

5,500





2,100
500
21,300
21,300



41,600
46,100

9,600
1 .300
98,600

119,900 1
0.03
0.2
0.3
Disposal




744,600


15,100
33,800
90,200



883,700
883,700



90,000
163,300

441,800
74,500
769,600

,653,300
0.47
2.9
3.9
Total

966,400

438,000
744,600
182,000

15,100
33,800
90,200

107,900
17,000
1,628,600
2,595,000



698,400
860,300

760,400
118.300
2,437,400

5,032,400
1.44
8.9
U .9
Note:  ESP annual revenue requirements of  $1,975,000 not shown.
                                            71

-------
 sulfur is the same in all cases,  the  weights,  and particularly  the
 volumes,  vary considerably.   For  the  nongypsum processes, the largest
 contributor to the weight and volume  differences is  the amount  of water
 in the waste, which varies from 50% to  25%  of  the total weight.  Density
 differences (90 lb/ft3 for the ponded waste and 97 lb/ft3 for the landfill
 material) contribute less.   The gypsum  process has both the lowest
 weight and lowest  volume of  waste.  The low weight is a result  of the
 improved  limestone utilization with the additional forced-air oxidation.
 At the stoichiometries used,  the  gypsum process uses 48,000 tons/yr less
 limestone,  which appears in  the other processes as unreacted absorbent.
 This more than compensates  for the 38,000 tons/yr larger weight of
 sulfur salts (95%  CaS04«2H20  instead  of 15%) in the  gypsum process
 waste.  The difference in waste volume  is even more  pronounced  because
 of the higher bulk density and lower  water  content of the gypsum waste.
 At a density of 121 lb/ft3 and 80% solids it occupies only 45%  of the
 volume occupied by the settled untreated ponding waste and 72%  of the
 volume of the landfilled blended  sludge and flyash.  The differences in
 volume between the gypsum waste and the fixed  waste  are more pronounced
 depending on the quantities  of fixatives in the waste.

      The  differences in solid waste quantities are reflected in disposal
 costs although not to the same degree as they  appear in weight  and
 volume comparisons.   This is  largely  a  result  of the incremental nature
 of the costs involved.   Within broad  ranges the same amount of  earth-
 moving equipment and number  of trucks are needed for a range of waste
 quantities.   In general,  the  same quantity  of  earthmoving equipment is
 needed whether the waste is high  sulfite or gypsum.

 Base-Case Modular  Cost Comparisons

      The  sludge -  flyash  blending process,  the  mine disposal process, and
 the Dravo landfill process require inclusion of ESP  costs for comparison
 with the  other processes.  Using  the  same premise basis, ESP capital
 investment  is $9,614,000 (19.2 $/kW)  and annual revenue requirements are
 $1,975,000  (0.56 mill/kWh).   For  similar comparisons air-oxidation
 scrubber  modification costs are included in the gypsum process  costs.
 Capital investment for air-oxidation  modifications is $2,303,000 (4.6
 $/kW)  and annual revenue  requirements are $1,005,000 (0.29 mill/kWh).

      In those cases  in which  flyash is  collected separately the cost of
 ESP units and their  operation  is  a major component of the waste disposal
 costs.  The  capital  investment  for separate  flyash removal is about one-
 half of the  sludge -  flyash blending,  mine disposal,  and Dravo landfill
 processes capital  investments.  In annual revenue requirements separate
 flyash  collection  accounts for  28% to 36% of the total for these three
 processes.   In  comparison, simultaneous  flyash  removal results in relatively
 modest  increases in  thickening  and filtration  costs.

      Separate  collection  of flyash is,  of course,  possible with all of
 the  processes  evaluated and would require similar costs for all processes.
 In  comparison  of landfill processes with separate flyash collection,
 cost differences would  largely be reduced to cost differences in the raw
material  portion of  the  cost breakdown.
                                    72

-------
     The raw material costs include the cost of purchased raw materials,
their handling, and the handling of separately collected flyash.   For
the processes using purchased fixatives raw materials are an important
element of both capital investment and annual revenue requirements.   Fly-
ash handling is also a relatively expensive element (4.5 $/kW in  capital
investment and 0.22 mill/kWh in annual revenue requirements).  The
advantage of a single fixative is illustrated by comparison of raw
material costs for the Dravo ponding and Chemfix processes, which use
two additives, with the IUCS process which uses one.  The IUCS process
has raw material capital investment and annual revenue requirements
about one-half those of the others.

     Thickening is the largest capital investment cost element, excluding
ESP costs, for all of the nonponding processes.  It is also a large  cost
element in annual revenue requirements.  The gypsum process, with a  more
rapidly settling high-sulfate sludge, has a major advantage over  the
other processes in thickening capital investment but little in thicken-
ing annual revenue requirements.

     Filtration is also a large cost element, though considerably less
so than thickening.  Both capital investment and annual revenue require-
ments for filtration are roughly one-half those for thickening.  Filtra-
tion costs for the gypsum process are lower than the other simultaneous
flyash-FGD waste filtration processes because of the superior filtration
characteristics of the high-sulfate sludge.  Filtration costs are lowest,
however, for the processes in which only FGD waste is filtered.  Mixing
costs are a minor part of both capital investment and annual revenue
requirements.

     Transportation and disposal site costs illustrate fundamental
differences between ponding and solid waste disposal methods.  Capital
investment for ponding transportation and disposal site costs is  an
order of magnitude greater than the capital investment for landfill
transportation and disposal site operations.  Pond construction accounts
for 80% of the untreated ponding direct costs and 60% of the Dravo
ponding process direct costs.  Capital investment for transport lines is
also an important element, accounting for 12% of the untreated ponding
capital investment direct costs and 5% of the Dravo ponding capital
investment direct costs.  For the Chemfix process, in which the thickened
sludge is pumped to the disposal site for further treatment, the  cost of
transport lines is not offset by the minor savings in mobile equipment.
(Scrapers distribute the waste on the site and trucks are not used.)
Mobile equipment capital investment is 0.9 $/kW for the Chemfix process,
however, compared with 1.2 $/kW for the IUCS process.  In addition,  the
Chemfix process requires an additional 1.4 $/kW for transport lines.
Disposal land costs for both ponding processes are two to nearly  four
times greater than those for landfill processes.  As a percentage of
total capital investment, however, disposal land costs for all the
processes (excluding mine disposal which has none) are similar, ranging
from 8% for untreated ponding to 5% for the Chemfix process.
                                    73

-------
     Among the landfill and mine disposal processes, transportation and
 disposal  site costs are a relatively minor element of total capital
 investment.  Direct capital investment consists of mobile equipment
 costs.  Land cost  is the only other major capital investment cost element.
 Both of these costs are a minor part of total capital investment in all
 the processes evaluated.  Mine disposal, with reduced equipment and no
 disposal  land requirements, has the lowest capital investment in this
 area.  The gypsum  process, with the smallest waste volume, has a lower
 transportation and disposal site capital investment than the other
 landfill  processes.

     Annual revenue requirements for ponding transportation and disposal
 site costs are also higher than those for landfill and mine disposal
 although  the differences are less pronounced.  About two-thirds of the
 annual revenue requirement direct costs for ponding transportation and
 disposal  site operations consist of pond maintenance.  Transportation of
 the waste is a relatively minor cost element.  In contrast, about four-
 fifths of the annual revenue requirements direct cost for landfill and
 mine disposal transportation and disposal site operations is for labor
 and supervision, much of it for mobile equipment operation.

 Capital Investment Comparisons

     In overall comparison of the processes evaluated, the most important
 capital investment cost elements are separate flyash collection, raw
 material  handling, thickening, and pond construction.  Untreated ponding,
 with almost all of the capital investment in transportation and pond
 costs, has a capital investment of 34.4 $/kW.  Dravo ponding, which
 combines  high raw  material costs for two additives, thickening costs,
 and pond  costs, has the highest capital investment, 48.2 $/kW.  Among
 landfill  fixation  processes the Dravo landfill process has the highest
 capital investment, 39.4 $/kW, almost half of which is ESP costs for
 separate  flyash collection.

     Sludge - flyash blending has a capital investment of 36.4 $/kW and
 mine disposal has  a capital investment of 35.3 $/kW.  Both costs include
 the 19.2  $/kW cost of ESP units for separate flyash removal.  The reduction
 in mobile equipment and land requirements effected by use of the mine as
 a disposal site accounts for the difference in capital costs between the
 two processes.

     The  IUCS process, with one fixative, has a capital investment of
 21.4 $/kW.  The Chemfix process, with two fixatives, has a capital
 investment of 27.1 $/kW.  The difference is largely in raw material
 handling  costs as  a result of the additional fixative.  However, addi-
 tional costs for transportation of the waste also occur because the
waste is processed at the disposal site.  A similar effect in raw material
 costs is seen in the two-fixative Dravo ponding process.

     The gypsum process has a capital investment of 15.4 $/kW.  The
 considerably lower capital investment is a result of a cost of only 4.6


                                     74

-------
$/kW for the necessary scrubber modifications, improved thickening and
filtration characteristics, and a reduction in transportation and disposal
site costs.

Annual Revenue Requirements Comparison

     Large cost elements in annual revenue requirements are separate
flyash collection, raw material purchase and handling, and disposal.
Untreated ponding has the lowest annual revenue requirements, 0.94
mill/kWh, almost all of them for transportation and disposal site operations.
The Dravo landfill process (with costs for both separate flyash collection
and a fixative) and the Chemfix process (with costs for two fixatives
and higher transportation costs) both have annual revenue requirements
of 2.00 mills/kWh.  Dravo ponding, with two fixatives and ponding costs,
but no ESP and filtration costs, has annual revenue requirements of 1.91
mills/kWh.  The IUCS process, with one fixative, has annual revenue
requirements of 1.51 mills/kWh, the lowest of the fixation processes.
If dry flyash were used in the IUCS process, however, it would be similar
in cost to the other fixation processes.

     The sludge - flyash blending and mine disposal processes have
annual revenue requirements of 1.64 and 1.54 mills/kWh respectively.
The largest cost element in both is ESP costs.  The difference is a
result of reduced disposal site costs and lower indirect costs based on
capital investment.

     The gypsum process annual revenue requirements are 1.18 mills/kWh,
second only to ponding.  The low cost is a result of relatively modest
additional costs for air oxidation, the absence of raw material and
mixing costs, and lower transportation and disposal site costs than
other landfill processes.
                                    75

-------
                                CONCLUSIONS
     In comparison with the Dravo landfill process, mine disposal is
approximately one-fifth lower in capital investment and one-third lower
in annual revenue requirements.  The cost differences are largely a
result of additional costs for purchase and handling of Calcilox."
Reduced disposal costs for the mine disposal process account for a small
reduction in capital investment and annual revenue requirements.

     Cost reductions directly associated with mine disposal are a result
of reductions in land and mobile equipment requirements and reduced
disposal labor and mobile equipment operating costs.  The costs associated
with the use of a fixative lie largely in purchase of Calcilox and instal-
lation of equipment for handling it.  Because the quantity used is small
relative to the wastes, processing and disposal costs are not greatly
affected.  ESP costs are a large part of the total FGC costs for both
processes.

     Other large capital investment cost elements for both processes are
raw materials handling (which includes flyash) and thickening.  Labor
and supervision costs, particularly for disposal operations, are the
largest direct cost element in annual revenue requirements.  Disposal
operations, consisting of fuel, maintenance, and land preparation for
the Dravo landfill process, are minor costs.  Utility costs are also
minor.
CASE VARIATIONS

     Power plant size has the largest effect on costs of the case vari-
ations studied.  The differences are largely the result of economy of
scale, particularly in process equipment.  The largest effect in annual
revenue requirement direct costs is a result of lower labor and super-
vision costs, relative to plant size, at the larger power plant sizes.
The effect of power plant size on the Dravo landfill process annual
revenue requirements is less pronounced because it has costs linearly
related to waste quantities, particularly raw materials and disposal
land, which the mine disposal process does not have.

     Coal sulfur content produces large differences in the capital
investments and annual revenue requirements for both processes.  The
variations are greater for the Dravo landfill process because of the
effects of disposal-area land requirements and raw material require-
ments, which are not factors in the mine disposal process.

                                    76

-------
     Coal ash content also had an important effect on capital investment
and annual revenue requirements, although less than coal sulfur content
in the ranges evaluated.  The effect of ash content is essentially the
same for both processes.

     Distance to the disposal site is essentially a measure of the
effects of variations in trucking costs on capital investment and annual
revenue requirements.  The increased distances produce a moderate
increase in capital investment and a large increase in annual revenue
requirements for both processes.  The results indicate that hauling
distance is an important consideration.  Mine disposal is an economically
favorable disposal option in comparison to on-site disposal only for the
more favorable circumstances of mine location.  For the five-mile dis-
tance to the disposal site the increase in trucking costs eliminate the
cost savings associated with mine disposal instead of on-site landfill.
MODULAR COST COMPARISONS

     Breakdown of costs into modular processing areas for the eight
processes evaluated in this and the two previous studies illustrates the
effect of various process functions.  ESP costs, for processes in which
flyash is collected separately, are a large part of both capital invest-
ment and annual revenue requirements.  Excluding ESP costs, raw material
purchase and handling, thickening capital investment, and pond capital
investment are high-cost areas.

     Raw material costs are also an important part of annual revenue
requirements when purchased fixatives are used.  The use of more than
one fixative compounds the costs in these areas because they are almost
completely additive.  Flyash handling, although larger in volume, is not
greatly higher in cost than purchased fixative handling, partially as a
result of reduced storage facilities.

     Thickening is a large element in capital investment and important
in annual revenue requirements.  Filtration is less costly in both.
Mixing is a minor part of both capital investment and annual revenue
requirements.

     Capital investment for transport lines and pond construction is an
order of magnitude greater than mobile equipment and landfill-site capital
investment.

     In comparison of the seven processes for high-sulfite waste» ponding
is shown to be a low-cost disposal option, if practical, if there is no
treatment of the sludge.  Treatment and fixation before ponding add the
high-cost processing areas without materially reducing pond costs.
Landfill processes, excluding ESP costs,  are lower in capital investment
than ponding processes.  This advantage is reduced when purchased fixa-
tives are used, particularly if two are used.  Landfill annual revenue
requirements are only competitive with ponding if no purchased fixatives
are used.
                                    77

-------
     The gypsum process results illustrate the large decrease in capital
costs attainable by improvement in the dewatering characteristics of the
waste.  The additional costs for air oxidation increase the annual
revenue requirements about one-fourth.  Annual revenue requirements for
the gypsum process are thus intermediate between untreated ponding or
landfill without fixation and the landfill fixation processes.
                                     78

-------
                              RECOMMENDATIONS
     This study and  the  two previous studies summarized in the analysis
of modular costs illustrate cost spectrums for a number of waste-disposal
methods.  The  results suggest that certain cost-sensitive areas, such as
thickening and filtration, may be studied from a functional viewpoint,
as modular components applicable to several processes to more clearly
delinate cost  differences between processes.  Transportation and disposal-
area operations are  also important cost factors, many elements of which
are independent of particular processes.  Transportation alternatives
should particularly  be investigated in greater variety and with emphasis
on energy requirement costs.  Landfill preparation and operation should
be investigated with emphasis on definition of additional costs for site
investigations, pollution control, and monitoring costs associated with
existing and pending legislation.  The effects of legislation such as
the Resources  Conservation and Recovery Act should always be kept in
perspective.

     In addition, the rapidly increasing information on waste chemical
and physical characteristics and on evolving technologies such as the
gypsum process should be incorporated into development of the conceptual
designs upon which the economic evaluations are based.  More accurate
and detailed data on waste characteristics such as dewatering capa-
bilities, bulk densities, and handling characteristics would greatly
improve delineation  of cost differences between disposal processes.
Technological changes in evolving processes could radically alter their
cost relationship to more defined processes.
                                    79

-------
                                REFERENCES
Averitt, P., 1975.  Coal Resources of the United States,  January 1,
1974.  Bull. 1412, U.S. Geological Survey, U.S.  Government Printing
Office, Washington, D.C.

Barrier, J. W., H. L. Faucett, and L. J.  Henson, 1978.   Economics of
Disposal of Lime/Limestone Scrubbing Wastes:   Untreated and Chemically
Treated Wastes.  Bull. Y-123, U.S. Tennessee  Valley Authority,  Muscle
Shoals, Ala.; EPA-600/7-78-023a, U.S. Environmental Protection  Agency,
Washington, D.C.

Barrier, J. W., H. L. Faucett, and L. J.  Henson, 1979.   Economics of
Disposal of Lime/Limestone Scrubbing Wastes:   Sludge/Flyash Blending and
Gypsum Systems.  Bull. Y-140, U.S. Tennessee  Valley Authority,  Muscle
Shoals, Ala.; EPA-600/7-79-069, U.S. Environmental Protection Agency,
Washington, D.C.

Chaput, L. S., 1976.  Federal Standards of Performance  for New  Station-
ary Sources of Air Pollution - A Summary of Regulations.   Jour. Air
Pollution Association, Vol. 26, No. 11, pp. 1050-1060.

Chemical Engineering, 1974-76.  Economic Indicators.  Chem. Engr. Vol.
81, 82, 83 (all issues).

Chironis, N.P., 1978.  Regional Aspects Affect Planning of Surface
Mining Operations.  In:  Coal Age Operating Handbook of Coal Surface
Mining and Reclamation, N. P. Chironis, ed.,  McGraw-Hill, N.Y., pp.  3-21.

Coal Age, 1978.  Specialized Stripping Techniques.  In:  Coal Age Oper-
ating Handbook of Coal Surface Mining and Reclamation,  N. P. Chironis,
ed., McGraw-Hill, N.Y., pp. 71-136.

Coltharp, W. M., N. P. Meserole, B. F. Jones, K. Schwitzgebel,  R. S.
Merrill, G. L. Sellman, C. M. Thompson, and D. A. Malish, 1979.  Chemical/
Physical Stability of Flue Gas Cleaning Wastes.   FP-671,  Vol. 2, Electric
Power Research Institute, Palo Alto, Calif.

Duvel, W. A., Jr., D. M. Golden, and R. G. Knight, 1979.   Sulfur Dioxide
Scrubber Sludge—What Options Are Still Available?  Preprint, presented
at the 5th EPA Symposium on FGD, Las Vegas, Nev.

Duvel, W. A., Jr., W. R. Gallagher, R. G. Knight, C. R. Kolarz, and R.
J. McLaren, 1978.  State-of-the-Art of FGD Sludge Fixation.  EPRI
FP-671, Vol. 3, Electric Power Research Institute, Palo Alto, Calif.

                                    80

-------
Fling, R. B., W.  M.  Graven,  P.  P.  Leo,  and  J.  Rossoff,  1978.  Disposal
of Flue Gas Cleaning Wastes:  EPA Shawnee Field  Evaluation  -  Second
Annual Report.  EPA-600/7-78-024,  U.S.  Environmental  Protection Agency,
Washington, B.C.

Griffith, E. D.,  1979.  Coal in Transition:  1985-2000.   Min. Cong.
Jour., Vol. 65, No.  2, pp. 29-33.

Hagerty, D. J., C. R. Ullrich, and B.  K.  Thacker,  1977.   Engineering
Properties of FGD Sludges.  In:  Proceedings of  the Conference  on
Geotechnical Practice for Disposal of Solid Waste  Materials,  Ann  Arbor,
Mich., American Society of Civil Engineers, N.Y.,  pp. 23-40.

Hayes, E. T.,  1979.  Energy Resources Available  to the United States,
1985  to  2000.  Science, Vol. 203, No.  4377, pp.  233-239.

Jackson, D.,  1978.  Outstanding Surface Mines and Their Operation.  In:
Coal  Age Operating Handbook of Coal Surface Mining and Reclamation,
N. P. Chironis, ed., McGraw-Hill, N.Y., pp. 343-414.

Kelly, W.,  1979.  Evaluation of the Environmental Effects of Western
Surface  Coal Mining, Volume II:  Mine Inventory.  EPA-600/7-79-034,  U.S.
Environmental  Protection Agency, Washington, D.C.

Kidder,  Peabody & Co., 1978.   Status Report on Fossil Boilers as of June
30,  1978.   Research Department, Kidder, Peabody & Co.

Laseke,  B.  A., and T. W. Devitt,  1979.  Status of Flue Gas Desulfuriza-
tion in  the United States.  Preprint, presented at the 5th EPA Symposium
on FGD,  Las Vegas, Nev.

Leo,  P.  P. ,  and J. Rossoff, 1976.  Control of Waste  and  Water Pollution
from Power Plant  Flue Gas Cleaning Systems:   First Annual R&D Report.
EPA-600/7-76-018, U.S. Environmental Protection Agency,  Washington, D.C.

Leo,  P.  P.,  and J. Rossoff, 1978a, Controlling  S02 Emissions from Coal-
fired Steam-Electric Generators:   Solid Waste Impact (Volume II.  Techni-
cal  Discussion).  EPA-600/7-78-044b, U.S.  Environmental  Protection
Agency,  Washington,  D.C.

Leo,  P.  P., and  J.  Rossoff, 1978b, Control of Waste  and  Water Pollution
 from Coal-Fired  Power Plants:   Second  R&D  Report.  EPA-600/7-78-224,
U.S.  Environmental  Protection Agency,  Washington,  D.C.

Lunt, R. R., C.  B.  Cooper,  S.  L.  Johnson,  J.  E. Oberholtzer, G.  R.
 Schimke, and W.  I.  Watson,  1977.   An  Evaluation of the Disposal  of  Flue
 Gas  Desulfurization Wastes  in Mines  and  the Ocean:   Initial  Assessment.
 EPA-600/7-77-051, U.S.  Environmental  Protection Agency,  Washington, D.C.

Manz, 0. E., and H.  A.  Gullicks,  1979.   Disposal  of  High Alkaline Fly
Ash in a Decoaled Mine  Seam.   In:  Proceedings  of the 5th  International
 Ash Utilization Symposium,  Atlanta,  Ga., National Ash Association,
 Washington, D.C.  (unpaged)
                                    81

-------
Peters, M. S., and K. D. Timmerhaus, 1968.   Plant Design and Economics
for Chemical Engineers.  McGraw-Hill, N.Y.

Popper, H., 1970.  Modern Cost Engineering Technique.   McGraw-Hill,  N.Y.

Santhanam, C. J., R. R. Lunt, and C. B.  Cooper,  1979.   Current Alterna-
tives for Flue Gas Desulfurization (FGD) Waste Disposal - An Assessment.
Preprint, presented at the 5th EPA Symposium on FGD,  Las Vegas, Nev.

Theis, T. L., J. L. Wirth, R. 0.  Richter, and J.  J. Marley,  1977.
Sorptive Characteristics of Heavy Metals in Fly Ash-Soil Environments.
In:  Proceedings of the 31st Industrial Waste Conference, May 1976,
Purdue University, Ann Arbor Science Publishers,  Ann  Arbor,  Mich.,  pp.
312-324.

Todd, D. G., 1979.  Surface Mining Regulations and Litigation for  1978.
Min. Cong. Jour. Vol. 65, No. 2,  pp. 45-50.

Westerstrom, L.  W., 1976.  Bituminous Coal and Lignite.  In:  Mineral
Facts and Problems, Bull. 667, U.S. Bureau of Mines,  U.S. Government
Printing Office, Washington, B.C., pp.  157-172.

Westerstrom, L.  W., and R. E. Harris, 1977.  Coal - Bituminous and
Lignite.  In:  Minerals Yearbook, 1975,  Vol.  1,  U.S.  Department of  the
Interior, U.S.  Government Printing Office,  Washington,  D.C.
                                    82

-------
                       APPENDIX A




CAPITAL INVESTMENT AND ANNUAL REVENUE REQUIREMENT TABLES
                          83

-------
                      TABLE A-l.   MINE  DISPOSAL

                         CAPITAL  INVESTMENT

                              (Base case)
                                            Capital investment,
                                                   k$
Process equipment
Piping and insulation
Foundation and structural
Excavation and site preparation
Electrical
Instrumentation
Buildings

     Total

Services and miscellaneous

     Total

Mobile equipment

     Total direct investment

Engineering design and supervision
Architect and engineering contractor
Construction expense
Contractor fees

     Total

Contingency

     Total fixed investment

Allowance for startup and modifications
Interest during construction

     Total depreciable investment

Land
Working capital

     Total capital investment
     $/kW
7,694

   14
  288
7,996
 16.0
                of total
1,985
139
242
53
345
56
504
3,324
50
3,374
559
3,933
322
81
686
272
5,294
1,05_9
6,353
579
762
24.8
1.7
3.0
0.7
4.3
0.7
6.3
41.6
0.6
42.2
7.0
49.2
4.0
1.0
8.6
3.4
66.2
13.2
79.5
7.2
9.5
96.2

 0.2
 3.6
Basis
  New 500-MW midwestern  plant  with  30-year, 127,500-hour life and 9,000 Btu/kWh
   heat rate; 3.5% sulfur,  16% ash,  10,500 Btu/lb coal; 1.5 stoichiometry
   limestone scrubbing and  EbP fly  ash  collection to  NSPS; 15% solids slurry
   dewatered to 60% solids,  blended  with fly ash, and trucked 1 mile to
   surface mine;  mid-1979 cost basis.
                                    84

-------
                                    TABLE A-2.   MINE DISPOSAL

                                   ANNUAL REVENUE REQUIREMENTS

                                              (Base  case)
Annual quantity Cost,
Direct Costs
Conversion costs
Operating labor and supervision
Plant
Disposal equipment
Plant maintenance - 4% of
direct investment
Mine disposal operation
Truck fuel and maintenance
Earthmoving equipment fuel
and maintenance
Electricity
Analyses
Total conversion costs
Total direct costs



35
35



548

548
2,652
1





,080
,080



,800

,800
,800
,000





man-hr
man-hr



tons

tons
kWh
hr





12
17



0

0
0
17


$/unit



.50
.00



,06

.12
.029
.00


Annual revenue
requirements, $



438,
595,

157,

32,

65,
76,
17,
1,383,
1,383,



000
700

000

900

900
900
000
400
400
% of



12
17

4

1

1
2
0

40
total



.8
.4

.6

.0

.9
.2
.5

.3
Indirect Costs

Capital  charges
  Depreciation, interim replacement,
   and insurance at 7.83%  of  total
   depreciable investment
  Average  cost of capital  and taxes
   at 8.60% of total capital  investment
Overhead
  Plant, 50% of conversion costs less
   electricity
  Administrative, 10% of total labor
   and supervision

     Total indirect costs

     Total annual revenue  requirements
 Equivalent unit  revenue requirements
                                           Mills/kWh   $/ton waste
0.98
           6.25
                                   602,400

                                   687,700


                                   653,300

                                   103,400

                                 2,046,800

                                 3,430,200
17.6

20.0


19.0

 3.0

59.7
 Basis:  One-year,  7,000 hour operation of system described in capital investment summary; mid-1980 cost basis.
                                                    85

-------
                      TABLE A-3.  MINE DISPOSAL

                         CAPITAL INVESTMENT

                               (200 MW)


Process equipment
Piping and insulation
Foundation and structural
Excavation and site preparation
Electrical
Instrumentation
Buildings
Total
Services and miscellaneous
Total
Mobile equipment
Total direct investment
Engineering design and supervision
Architect and engineering contractor
Construction expense
Contractor fees
Total
Contingency
Total fixed investment
Allowance for startup and modifications
Interest during construction
Capital investment,
k$
1,21]
117
122
40
284
52
504
2,330
35
2,365
476
2,841
288
72
511
212
3,924
785
4,709
423
565

% of total
20.5
2.0
2.1
0.7
4.8
0.9
8.5
39.4
0.6
40.0
8.0
48.0
4.9
1.2
8.6
3.6
66.3
13.3
79.6
7.1
9.5
     Total depreciable investment                5,697
                                                                  96.3
Land                                               H               0-2
Working capital                                    209               3 5
     Total capital  investment                    r 017
     $/kW                                       5£j
Basis
  New 200-MW midwestern plant with 30-year,  127,500-hour life and  9,200
   Btu/kWh heat rate; 3.5% sulfur, 16%  ash,  10,500 Btu/lb coal;  1.5
   stoichiometry limestone scrubbing and  ESP fly ash collection  to NSPS;  15%
   solids slurry dewatered to 60% solids, blended with fly ash, and trucked
   1 mile to surface mine; mid-1979 cost  basis.
                                    86

-------
                                   TABLE  A-4.   MINE  DISPOSAL

                                   ANNUAL REVENUE  REQUIREMENTS

                                                (200 MW)
                                                                              Annual revenue
                                              Annual quantity   Cost,  $/unit   requirements,  $
                                                     of total
Direct Costs

Conversion costs
  Operating labor and supervision
    Plant
    Disposal equipment
  Plant maintenance - 4% of
   direct investment
  Mine disposal operation
    Truck fuel and maintenance
    Earthmoving equipment fuel
     and maintenance
  Electricity
  Analyses

     Total conversion costs

     Total direct costs
     26,280  man-hr     12.50
     26,280  man-hr     17.00
    224,400 tons        0.06

    224,400 tons        0.12
  1,788,500 kWh        0.031
      1,000 hr          17.00
                           328,500
                           446,800

                           114,000

                            13,500

                            26,900
                            55,400
                            17,000

                         1,002,100

                         1,002,100
13.1
17.8

 4.5

 0.5

 1.1
 2.2
 0.7
                                                                                                  40.0
Indirect Costs

Capital charges
  Depreciation,  interim replacement,
   and insurance at  7.83% of total
   depreciable investment
  Average cost of capital and taxes
   at 8.6%  of total capital investment
Overhead
  Plant, 50% of  conversion costs less
   electricity
  Administrative,  10% of total labor
   and supervision

     Total indirect  costs

     Total annual revenue requirements
Equivalent unit revenue requirements
Mills/kWh

   1.79
$/ton waste

  11.18'
                                       446,100

                                       508,900


                                       473,400

                                        77,500

                                     1,505,900

                                     2,508,000
                                          17.8

                                          20.3


                                          18.9

                                           3.1

                                          60.0
Basis:  One-year,  7,000  hour operation of system described  in capital investment summary; mid-1980 cost basis.
                                                     87

-------
                         TABLE A-5.   MINE DISPOSAL

                             CAPITAL INVESTMENT

                                   (1500 MW)
Capital investment ,
k$
Process equipment
Piping and insulation
Foundation and structural
Excavation and site preparation
Electrical
Instrumentation
Buildings
Total
Services and miscellaneous
Total
Mobile equipment
Total direct investment
Engineering design and supervision
Architect and engineering contractor
Construction expense
Contractor fees
Total
Contingency
Total fixed investment
Allowance for startup and modifications
Interest during construction
Total depreciable investment
Land
Working capital
Total capital investment
$/kW
4,152
214
1,264
85
540
80
954
7,289
109
7,398
1,104
8,502
438
110
1,316
488
10,854
2,17j.
13,025
1,192
1 , 563
15,780
28
498
16,306
10.9
% of total
25.5
1.3
7.8
0.5
3.3
0.5
5.9
44.7
0.7
45.4
6.8
52.1
2.7
0.7
8.1
3.0
66.6
13.3
79.9
7.3
9,6
96.8
0.2
3.0
• • 	 	 	
Basis
 10 j-o
  New 1,500-MW midwestern plant with 30-year,  127,500-hour life and 9 000
   Btu/kWh  heat  rate; 3.5% sulfur, 16% ash,  10,500  Btu/lb coal; 1.5  '
   stoichiometry limestone scrubbing and ESP fly  ash collection to NSPS-  157
   solids slurry dewatered to 60% solids, blended with  fly ash, and trucked"
   1 mile to surface mine; mid-1979 cost basis.
                                        88

-------
                                   TABLE  A-6.   MINE  DISPOSAL

                                   ANNUAL REVENUE  REQUIREMENTS

                                                (1500  MW)
                                                                              Annual revenue
                                              Annual quantity   Cost,  $/unit   requirements,  $
                                                   of total
Direct Costs

Conversion costs
  Operating labor  and supervision
    Plant
    Disposal  equipment
  Plant maintenance - 4% of
   direct investment
  Mine disposal operation
    Truck fuel and maintenance
    Earthraoving equipment fuel
     and maintenance
  Electricity
  Analyses

     Total conversion costs

     Total direct  costs
   A3,800 man-hr      12.50
   61,320 man-hr      17.00
1,646,100  tons        0.06

1,646,100  tons        0.12
5,994,900  kWh         0.027
    1,500  hr         17.00
  547,500
1,042,400

  340,000

   98,800

  197,500
  161,900
   25,500

2,413,600

2,413,600
 8.6
16.5

 5.4

 1.6

 3.1
 2.5
 0.4
                                                                                                  38.1
Indirect Costs

Capital charges
  Depreciation,  interim replacement,
   and insurance at 7.83% of total
   depreciable investment
  Average cost of capital and taxes
   at 8.6%  of total capital investment
Overhead
  Plant, 50%  of  conversion costs less
   electricity
  Administrative, 10% of total labor
   and supervision

     Total Indirect costs

     Total annual revenue requirements
Equivalent  unit  revenue requirements
                                            Mills/kWh   $/ton waste
                                               0.60
                                                         3.85
                                   1,235,600

                                   1,402,300


                                   1,125,900

                                     159,000

                                   3,922,800

                                   6,336,400
                19.5

                22.1


                17.8

                 2.5

                61.9
Basis:   One-year, 7,000 hour operation of  system described in capital  investment summary; mid-1980  cost basis.
                                                   89

-------
                     TABLE A-7.   MINE  DISPOSAL

                         CAPITAL  INVESTMENT

                     (25 years remaining life)



Process equipment
Piping and insulation
Foundation and structural
Excavation and site preparation
Electrical
Instrumentation
Buildings
Total
Services and miscellaneous
Total
Mobile equipment
Total direct investment
Engineering design and supervision
Architect and engineering contractor
Construction expense
Contractor fees
Total
Contingency
Total fixed investment
Allowance for startup and modifications
Interest during construction
Total depreciable investment
Land
Working capital
Total capital investment
$/kW
Capital investment,
k$
2,026
140
239
53
345
56
504
3,363
50
3,413
559
3,972
322
81
693
274
5,342
1,068
6,410
585
769
7,764
14
289
8,067
16.2

% of total
25.1
1.7
3.0
0.7
4.3
0.7
6.2
41.7
0.6
42.3
6.9
49.2
4.0
1.0
8.6
3.4
66.2
13.2
79.5
7.3
9.5
96.2
0.2
3.6


Basis
  Existing  500-MW midwestern plant  with  25-year, 92,500-hour life and 9,200
   Btu/kWh  heat rate; 3.5% sulfur,  16% ash, 10,500 Btu/lb coal;  1.5
   stoichiometry limestone scrubbing  and ESP fly ash collection  to NSPS; 15%
   solids slurry dewatered to 60% solids, blended with fly ash,  and  trucked
   1 mile to  surface mine; mid-1979 cost basis.
                                 90

-------
                              TABLE A-8.   MINE DISPOSAL




                              ANNUAL REVENUE REQUIREMENTS




                                (25 years remaining life)
Annual quantity Cost,
Direct Costs
Conversion costs
Operating labor and supervision
Plant
Disposal equipment
Plant maintenance - 4% oi
direct investment
Mine disposal operation
Truck fuel and maintenance
Karthmovinn equipment fuel
and maintenance
El ect ricity
Analyses
Total conversion costs
Total direct costs



35
35



561

561
2,652
1





,040
,040



,100

,100
,300
,000





man-hr
man-hr



tons

tons
kWh
hr





12.
17.



0.

0.
0
17


$/unit



50
.00



.06

. 12
.029
.00


Annual revenue
requirements, $



438
595

159

33

67
76
	 1_7
1,387
1,387



,000
,700

,000

,700

,300
,900
,000
,600
,600
% of



12
16

4

1

1
2
_0

39
total



.4
.9

.5

.0

.9
.2
J>

.4
Indirect Costs
Capital charges
Depreciation, interim replacement,
and insurance at 8.80% of total
depreciable investment
Average cost of capita] and taxes
at 8.6% of total capital investment
Overhead
Plant, 50% of conversion costs less
electricity
Administrative, 10% of total labor
and supervision
Total indirect costs
Total annual revenue requirements
Mills/kWh $/ton waste
Equivalent unit revenue requirements 1.01 6.28
683,200 19.4
693,800 19.7
655,400 18.6
103,400 2.9
2,135,800 60.6
3,523,400
Basis:  One-year, 7,000 hour  operation of system described in capital investment summary; mid-1980 cost basis.
                                             91

-------
                      TABLE A-9.  MINE DISPOSAL

                         CAPITAL INVESTMENT

                      (20 years remaining  life)


Process equipment
Piping and insulation
Foundation and structural
Excavation and site preparation
Electrical
Instrumentation
Buildings
Total
Services and miscellaneous
Total
Mobile equipment
Total direct investment
Engineering design and supervision
Architect and engineering contractor
Construction expense
Contractor fees
Total
Contingency
Total fixed investment
Allowance for startup and modifications
Interest during construction
Total depreciable investment
Land
Working capital
Total capital investment
$/kW
Capital investment ,
k$
2,026
140
239
53
345
56
504
3,363
50
3,413
559
3,972
322
81
693
274
5,342
1,068
6,410
585
769
7,764
14
289
8,067
16.2

% of total
25.1
1.7
3.0
0.7
4.3
0.7
6.2
41.7
0.6
42.3
6.9
49.2
4.0
1.0
8.6
3.4
66.2
13.2
79.5
7.3
9.5
96.2
0.2
3.6



Basis
  Existing  500-MW midwestern plant with  15-year, 32,500-hr  life  and 9,200
   Btu/kWh  heat rate; 3.5% sulfur, 16% ash, 10,500 Btu/lb coal;  1.5
   stoichiometry limestone scrubbing  and ESP fly ash collection  to NSPS; 15
   solids slurry dewatered to 60% solids, blended with fly  ash,  and trucked
   1 mile to  surface mine; mid-1979 cost basis.
                                   92

-------
                                  TABLE A-10.    MINE DISPOSAL

                                  ANNUAL REVENUE REQUIREMENTS

                                    (20  years  remaining  life)
                                                                             Annual revenue
                                              Annual quantity   Cost, $/unit   requirements, $
                                                  of total
Direct Costs

Conversion  costs
  Operating labor and supervision
    Plant
    Disposal equipment
  Plant maintenance - 4% of
   direct investment
  Mine disposal operation
    Truck fuel and maintenance
    Earthmoving equipment fuel
     and maintenance
  Electricity
  Analyses

     Total  conversion costs

     Total  direct costs
   35,040 man-hr     12.50
   35,040 man-hr     17.00
  561,100  tons        0.06

  561,100  tons        0.12
2,652,800  kWh         0.029
    1,000  hr         17.00
  438,000
  595,700

  159,000

   33,700

   67,300
   76,900
   17,000

1,387,600

1.387,600
12.3
16.7

 4.5

 0.9

 1.9
 2.2
 0,5
                                                   39.0
Indirect Costs

Capital charges
  Depreciation,  interim replacement,
   and insurance at 9.30% of total
   depreciable investment
  Average cost of capital and taxes
   at 8.6%  of total capital investment
Overhead
  Plant, 50% of  conversion costs less
   electricity
  Administrative, 10% of total labor
   and supervision

     Total indirect costs

     Total annual revenue requirements
Equivalent unit revenue  requirements
                                            Mills/kWh   $/ton waste
                                                1.02       ft."IS
                                     722,100

                                     693,800


                                     655,400

                                     103,400

                                   2,174,700

                                   3,562,300
                20.3

                19.5


                18.4

                 2.9

                61.0
 Basis:  One-year,  7,000  hour operation of system described in capital investment  summary; mid-1980 cost  basis.
                                                    93

-------
                    TABLE A-ll.  MINE DISPOSAL

                         CAPITAL INVESTMENT

                      (15 years remaining  life)
                                           Capital investment,
                                                   k$
Process equipment
Piping and insulation
Foundation and structural
Excavation and site preparation
Electrical
Instrumentation
Buildings

     Total

Services and miscellaneous

     Total

Mobile equipment

     Total direct investment

Engineering design and supervision
Architect and engineering contractor
Construction expense
Contractor fees

     Total

Contingency

     Total fixed investment

Allowance for startup and modifications
Interest during construction

     Total depreciable investment
                                                 7,764
                                                                 % of total
2


3
3
3
5
1
6

,026
140
239
53
345
56
504
,363
50
,413
559
,972
322
81
693
274
,342
,068
,410
585
769
25.1
1.7
3.0
0.7
4.3
0.7
6.2
41.7
0.6
42.3
6.9
49.2
4.0
1.0
8.6
3.4
66.2
13.2
79.5
7.3
9. 5
                                                                    96.2
Land
Working capital
Total capital investment
$/kW
14
289
8,067
16.2
0.2
3 6
~f • U

Basis
  Existing 500-MW midwestern  plant with 20-year, 57,500-hour life and  Q
   Btu/kWh heat rate;  3.5%  sulfur, 16% ash, 10,500 Btu/lb coal;  1 5    >
   stoichiometry limestone  scrubbing and ESP fly ash collection  to NSPS-   57
   solids slurry dewatered  to 60% solids, blended with fly ash  and t-   \  A
   1 mile to surface mine;  mid-1979 cost basis.               '      urucked
                                   94

-------
                                TABLE A-12.   MINE  DISPOSAL

                                ANNUAL REVENUE  REQUIREMENTS

                                  (15  years  remaining  life)
Annual quantity Cost,
Direct Costs
Conversion costs
Operating labor and supervision
Plant
Disposal equipment
Plant maintenance - k°L of
direct investment
Mine disposal operation
Truck fuel and maintenance
Earthmoving equipment fuel
and maintenance
Electricity
Analyses
Total conversion costs
Total direct costs



35
35



561

561
2,652
1





,040 man-hr
,040 man-hr



, 100 tons

,100 tons
,800 kWh
,000 hr





12.
17.



0.

0.
0.
17.


$/unit



50
00



.06

,12
,029
,00


Annual revenue
requirements, $



438
595

159

33

67
76
17
1,387
1,387



,000
,700

,000

,700

,300
,900
,000
,600
,600
% of total



11.
16.

4.

0.

1.
2.
0.

37.



9
2

3

9

8
1
5

7
Indirect  Costs

Capital charges
  Depreciation, interim replacement,
   and insurance at 10.8% Of total
   depreciable investment
  Average cost of capital and taxes
   at 8.6% of total capital investment
Overhead
  Plant,  50% of conversion costs less
   electricity
  Administrative, 10%  of total labor
   and supervision

     Total indirect costs

     Total annual revenue requirements
 Equivalent unit revenue requirements
Mllls/kWh   $/ton waste
   1.05      6.56
                                      838,500

                                      693,800


                                      655,400

                                      103,400

                                    2,291,100

                                    3,678,700
22.8

18.9


17.8

 2.8

62.3
 Basis:  One-year,  7,000 hour operation of system described in capital investment summary;  mid-1980 cost basis.
                                                 95

-------
                     TABLE A-13.   MINE  DISPOSAL

                         CAPITAL  INVESTMENT

                          (2% sulfur in  coal)
                                           Capital investment,
                                           	k$	% of total

Process equipment                                1,532              21.7
Piping and insulation                              140               2.0
Foundation and structural                          236               3.3
Excavation and site preparation                     44               0.6
Electrical                                         325               4.6
Instrumentation                                     54               0.8
Buildings                                          504               7.1

     Total                                       2,835              40.2

Services and miscellaneous                          43               0.6

     Total                                       2,878              40.8

Mobile equipment                                   559               7.9

     Total direct investment                     3,437              48,7

Engineering design and supervision                 322               4.5
Architect and engineering contractor                 81               iti
Construction expense                               601               8.5
Contractor fees                                    245               3.5

     Total                                       4,686               66.4

Contingency                                        937               13.3

     Total fixed investment                       5,623               79.7

Allowance for startup and modifications             506                7.2
Interest during  construction                        675                9.6

     Total depreciable investment                 6,804               95 5
Land
Working capital
Total capital investment
$/kW
10
242
7,056
14.1
0.1
3.4


 Basis
   New 500-MW midwestern plant with  30-year, 127,500-hour life and 9,000
    Btu/kWh heat rate;  2.0%  sulfur,  16% ash, 10,500 Btu/lb coal; 1.5*
    stoichiometry limestone  scrubbing  and  ESP fly ash collection to NSPS; 15%
    solids slurry dewatered  to  60% solids, blended with fly ash, and trucked
    1 mile to surface mine;  mid-1979 cost  basis.
                                     96

-------
                                 TABLE A-14.   MINE DISPOSAL

                                 ANNUAL  REVENUE REQUIREMENTS

                                       (2% sulfur in coal)
Annual quantity Cost,
Direct Costs
Conversion costs
Operating labor and supervision
Plant
Disposal equipment
Plant maintenance - 4% of
direct investment
Mine disposal operation
Truck fuel and maintenance
Earthmoving equipment fuel
and maintenance
El ectricity
Analyses
Total conversion costs
Total direct costs



35,
26,



345,

345,
2,015,
1,





040
280



100

100
700
000





man-hr
man-hr



tons

tons
kWh
hr





12
17



0

0
0
17


$/unit



.50
.00



.06

.12
.029
.00


Annual revenue
requirements, $



438
446

137

20

41
58
17
1,159
1 ,159



,000
,800

,000

,700

,400
,500
,000
,400
,400
% of total



14.
15.

4.

0.

1.
2.
0.

39.



9
2

7

7

4
0
6

5
Indirect Costs

Capital charges
  Depreciation, interim replacement,
   and insurance at 7.83% of  total
   depreciable investment
  Average cost of capital and taxes
   at 8.6%  of total capital  investment
Overhead
  Plant, 50% of conversion costs less
   electricity
  Administrative, 10% of total  labor
   and supervision

     Total indirect costs

     Total annual revenue requirements
Equivalent unit revenue  requirements
Mills/kWh   $/ton waste
   0.84        8.51
                                      532,800

                                      606,800


                                      550,500

                                       88,500

                                     1,778,600

                                     2,938,000
18.1

20.7


18.7

 3.0

60.5
Basis:  One-year, 7,000  hour operation of system described  in capital investment summary; mid-1980 cost  basis.
                                                 97

-------
                    TABLE A-15.   MINE  DISPOSAL

                         CAPITAL INVESTMENT

                         (5% sulfur In  coal)
—

Process equipment
Piping and insulation
Foundation and structural
Excavation and site preparation
Electrical
Instrumentation
Buildings
Total
Services and miscellaneous
Total
Mobile equipment
Total direct investment
Engineering design and supervision
Architect and engineering contractor
Construction expense
Contractor fees
Total
Contingency
Total fixed investment
Allowance for startup and modifications
Interest during construction
Total depreciable investment
Land
Working capital
Total capital investment
$/kW
- 	 _
Capital investment,
k$
2,465
151
248
62
380
63
504
3,873
58
3,931
642
4,573
322
81
779
305
6,060
1,212
7,272
663
873
8,808
17
336
9,161
18.3

% of total
26.9
1 6
2.7

4.1

5'5
42.3
0.6
42.9
7.0
49.9
3.5
0.9

3 3
66.1
13.2
79.4
7 ">
9* 5
96.1
0.2
3.7


Basis
  New 500-MW midwestern plant with 30-year,  127,500-hour life and 9 000
   Btu/kWh heat rate; 5.0% sulfur, 16% ash,  10,500 Btu/lb coal;  1.5*
   stoichiometry  limestone scrubbing and  ESP fly ash collection  to NSPS-  15?
   solids slurry  dewatered to 60% solids,  blended with fly ash,  and truck d°
   1 mile to surface mine; mid-1979 cost  basis.
                                   98

-------
                                  TABLE  A-16.   MINE DISPOSAL

                                  ANNUAL REVENUE  REQUIREMENTS

                                        (5% sulfur  in coal)
                                                                              Annual revenue
                                               Annual quantity   Cost,  $/unlt   requirements, $
                                                    of total
Direct Costs

Conversion costs
  Operating labor and supervision
    Plant
    Disposal equipment
  Plant maintenance  - 4% of
   direct investment
  Mine disposal operation
    Truck fuel and maintenance
    Earthmoving equipment  fuel
     and maintenance
  Electricity
  Analyses

     Total conversion costs

     Total direct costs
   35,040 man-hr      12.50
   43,800 man-hr      17.00
  750,400  tons         0.06

  750,400  tons         0.12
3,519,600  kWh          0.029
    1,000  hr          17.00
  438,000
  744,600

  183,000

   45,000

   90,000
  102,100
   17,000

1,619,700

1,619,700
11.0
18.7

 4.6

 1.1

 2.3
 2.6
 0.4
                                                                                                  40.7
Indirect Costs

Capital charges
  Depreciation, interim replacement,
   and insurance at  7.83% of total
   depreciable investment
  Average cost of capital and taxes
   at 8.6%  of total  capital investment
Overhead
  Plant, 50% of conversion costs less
   electricity
  Administrative,  10% of total labor
   and supervision

     Total indirect  costs

     Total annual revenue requirements
Equivalent  unit revenue requirements
                                            Mills/kWh   $/ton  waste
  1.14
                                                          5.30
                                      689,700

                                      787,800


                                      758,800

                                      118,300

                                    2,354,600

                                    3,974,301)
                17.4

                19.8


                19.1

                 3.0

                59.3
Basis:   One-year, 7,000 hour operation  of system described in capital investment summary; mid-1980 cost basis.
                                                   99

-------
                    TABLE A-17.  MINE DISPOSAL

                         CAPITAL INVESTMENT

                           (12% ash  in coal)
                                           Capital investment,
                                           	k$	% of total

Process equipment                                1,788              z4 .1
Piping and insulation                              139               1.9
Foundation and structural                          184               2.5
Excavation and site preparation                      52               0.7
Electrical                                         306               4.1
Instrumentation                                     54               0.7
Buildings                                          504               6.8

     Total                                       3,027              40.8

Services and miscellaneous                          45               0.6

     Total                                       3,072               41.4

Mobile equipment                                   559               7.5

     Total direct  investment                     3,631               48.9

Engineering design and supervision                 322               4.3
Architect and  engineering contractor                 81               1.1
Construction expense                               635               8.6
Contractor fees                                    238               3.2

     Total                                        4,907               66.1

Contingency                                        981               13.2

     Total  fixed investment                       5,888               79.3

Allowance for startup  and modifications             533               7.2
 Interest during  construction                        707                9.5

      Total  depreciable investment                 7,128              96.0

 Land                                                12               0.2
 Working capital                                     282               3.8

      Total  capital investment                     7,422
      $/kW                                         14.8
 Basis
   New 500-MW midwestern plant  with  30-year, 127,500-hour life and 9,000
    Btu/kWh heat rate;  3.5%  sulfur,  12% ash, 10,500 Btu/lb coal; 1.5
    stoichiometry limestone  scrubbing and ESP  fly ash collection to NSPS; 15%
    solids slurry dewatered  to  60% solids, blended with fly ash, and trucked
    1 mile to surface mine;  mid-1979 cost basis.
                                    100

-------
                               TABLE A-18.   MINE DISPOSAL




                               ANNUAL REVENUE  REQUIREMENTS




                                    (12% ash in coal)

Annual quantity
Direct Costs
Conversion costs
Operating labor and supervision
Plant
Disposal equipment
Plant maintenance - 4% of
direct investment
Mine disposal operation
Truck fuel and maintenance
Earthmoving equipment fuel
and maintenance
Electricity
Analyses
Total conversion costs
Total direct costs



35
35



468

468
2,558
1





,040 man-hr
,040 man-hr



,300 tons

,300 tons
,800 kWh
,000 hr


Cost,



12
17



0

0
0
17,


$/unit



.50
.00



.06

.12
.029
.00


Annual revenue
requirements. $



A 38
595

145

28

56
74
17
1,354
1,354



,000
,700

,000

,100

,200
,200
,000
,200
,200
7. of



13.
18,

4.

0.

1.
2.
0.

41 .
total



,3
. 1

4

9

7
2
5

1
Indirect Costs
Capital charges
Depreciation, interim replacement,
and insurance at 7.83% of total
depreciable investment
Average cost of capital and taxes
at 8.67. of total capital investment
Overhead
Plant, 50% of conversion costs less
electricity
Administrative, 10% of total labor
and supervision
Total indirect costs
Total annual revenue requirements
Mills/kWh $/ton waste
Equivalent unit revenue requirements 0.94 7.03
588,100 16.9
638,300 19.4
640,000 19.4
103,400 3.1
1,939,800 58.9
3,294,000
Basis:  One-year, 7,000 hour operation of system described in capital investment summary; mid-1980 cost basis.
                                           101

-------
                     TABLE  A-19.   MINE DISPOSAL

                         CAPITAL  INVESTMENT

                           (20% ash in coal)
Process equipment
Piping and insulation
Foundation and structural
Excavation and site preparation
Electrical
Instrumentation
Buildings
Total
Services and miscellaneous
Total
Mobile equipment
Total direct investment
Engineering design and supervision
Architect and engineering contractor
Construction expense
Contractor fees
Total
Contingency
Total fixed investment
Allowance for startup and modifications
Interest during construction
Total depreciable investment
Land
Working capital
Total capital investment
$/kW
Capital investment,
k$
2,173
140
311
55
340
56
504
3,579
54
3,633
642
4,275
322
81
729
290
5,697
1,139
6,836
619
820
8,275
16
298
8,589
17.2
% of total
25.3
1.6
3.6
0.6
4.0
0.6
5.9
41.7
0.6
42.3
7.5
49.8
3.7
0.9
8.4
3.4
66.3
13.3
79.6
7.2
9.5
96.3
0.2
3.5
Basis
  New 500-MW midwestern plant with 30-year,  127,500-hour life and 9,000
   Btu/kWh  heat rate; 3.5% sulfur, 20% ash,  10,500 Btu/lb coal; 1.5
   stoichiometry  limestone scrubbing and  ESP fly ash collection to NSPS;  15%
   solids slurry  dewatered to 60% solids,  blended with fly ash, and trucked
   1 mile to surface mine; mid-1979 cost  basis.
                                  102

-------
                                 TABLE A-20.   MINE  DISPOSAL

                                 ANNUAL  REVENUE  REQUIREMENTS

                                        (20%  ash in coal)
                                                                              Annual revenue
                                              Annual quantity   Cost. $/unit   requirements, $
                                                  % of  total
Direct Costs

Conversion costs
  Operating labor  and supervision
    Plant
    Disposal equipment
  Plant maintenance - 4% of
   direct investment
  Mine disposal operation
    Truck fuel and maintenance
    Earthmoving equipment fuel
     and maintenance
  Electricity
  Analyses

     Total conversion costs

     Total direct  costs
   35,040 man-hr      12.50
   35,040 man-hr      17.00
  638,800  tons         0.06

  638,800  tons         0.12
3,754,600  kWh          0.029
    1,000  hr          17.00
  438,000
  595,700

  171,000

   38,300

   76,700
  108,900
   17,000

1,445,600

1,445,600
12.2
16.5

 4.7

 1.1

 2.1
 3.0
 0.5
                                                                                                  40.1
Indirect Costs

Capital charges
  Depreciation,  interim replacement,
   and insurance at  7.83% of total
   depreciable investment
  Average cost of capital and taxes
   at 8.6%  of total capital investment
Overhead
  Plant, 50% of  conversion costs less
   electricity
  Administrative, 10% of total labor
   and supervision

     Total indirect  costs

     Total annual revenue requirements
Equivalent unit  revenue requirements
                                            Mills/kWh   $/ton waste
                                                1.03        5.64
                                      647,900

                                      738,700


                                      668,400

                                      103,400

                                    2,158,400

                                    3,604,000
                18.0

                20.5


                18.6

                 2.9

                59.9
Basis:  One-year,  7,000 hour operation of  system described in capital  investment summary; mid-1980 cost basis.
                                                 103

-------
                     TABLE  A-2.T.   MINE DISPOSAL

                         CAPITAL  INVESTMENT

                        (5  miles  to disposal)



Process equipment
Piping and insulation
Foundation and structural
Excavation and site preparation
Electrical
Instrumentation
Buildings
Total
Services and miscellaneous
Total
Mobile equipment
Total direct investment
Engineering design and supervision
Architect and engineering contractor
Construction expense
Contractor fees
Total
Contingency
Total fixed investment
Allowance for startup and modifications
Interest during construction
Total depreciable investment
Land
Working capital
Total capital investment
$/kW
Capital investment,
k$
1,985
139
242
53
345
56
504
3,324
50
3,374
890
4,264
322
81
686
289
5,642
1,128
6,770
588
812
8,170
14
370
8,554
17.1

% of total
23.2
1.6
2.8
0.6
4.0
0.7
5.9
38.9
0.6
39.4
10.4
49.8
3.8
0.9
8.0
3.4
66.0
13.2
79.1
6.9
9.5
95.5
0.2
4.3



Basis
  New 500-MW midwestern plant with 30-year,  127,500-hour life and  9,000
   Btu/kWh  heat rate; 3.5% sulfur, 16%  ash,  10,500 Btu/lb coal;  1.5
   stoichiometry limestone scrubbing  and  ESP fly ash collection  to NSPS;  15%
   solids slurrv dewatpred to 6O7 solids, blended with fly ash,  and trucked
   5 miles  to  surface mine; mid-1979  cost basis.
                                  104

-------
                                  TABLE A-22.   MINE DISPOSAL

                                  ANNUAL REVENUE REQUIREMENTS

                                     (5  miles  to  disposal)
                                                                              Annual  revenue
                                              Annual quantity   Cost, $/unit   requirements, $
                                                     of total
Direct Costs

Conversion costs
  Operating labor and supervision
    Plant
    Disposal equipment
  Plant maintenance - 4% of
   direct investment
  Mine disposal  operation
    Truck fuel and maintenance
    Earthmoving  equipment fuel
     and maintenance
  Electricity
  Analyses

     Total conversion costs

     Total direct costs
    35,040 man-hr      12.50
    52,560 man-hr      17.00
   548,800 tons        0.20

   548,800 tons        0.12
 2,652,800 kWh         0.029
     1,000 hr          17.00
  438,000
  893,500

  171,000

  109,800

   65,900
   76,900
   17,000

1,772,100

1,772,100
10.6
21.6

 4.1

 2.7

 1.6
 1.9
 0.4
                                                                                                 42.9
Indirect Costs

Capital charges
  Depreciation,  interim replacement,
   and insurance at  7.83% of total
   depreciable investment
  Average cost of capital and taxes
   at 8.6%  of total capital investment
Overhead
  Plant, 507, of  conversion costs less
   electricity
  Administrative, 10% of total labor
   and supervision

     Total indirect costs

     Total annual revenue requirements
Equivalent unit  revenue requirements
                                       639,700

                                       735,600


                                       847,600

                                       133,200

                                     2,356,100

                                     4,128,200
                15.5

                17.8


                20.5

                 3.2

                57.1
Mills/kWh   $/ton waste
   1.18        7.52
Basis:   One-year, 7,000 hour operation of  system described in capital  investment summary;  mid-1980 cost basis.
                                                 105

-------
                 TABLE A-23.   MINE  DISPOSAL

                      CAPITAL INVESTMENT

                    (10 miles to  disposal)
	 — 	 	

Process equipment
Piping and insulation
Foundation and structural
Excavation and site preparation
Electrical
Instrumentation
Buildings
Total
Services and miscellaneous
Total
Mobile equipment
Total direct investment
Engineering design and supervision
Architect and engineering contractor
Construction expense
Contractor fees
Total
Contingency
Total fixed investment
Allowance for startup and modifications
Interest during construction
Total depreciable investment
Land
Working capital
Total capital investment
$/kW
Capital investment,
k$
1,985
139
242
53
345
56
504

3,324
50
3,374
1,055

4,429
322
81
686
297
5,815
1.163
6,978
592
837
8,407
14
425
8,846
17.7

% of total
22.4
1.6
2.7
0.6
3.9
0.6
5.7
37.5
0.6
38.1
11.9
50.0
3.6
0.9
7.8
3.4
65.7
13.2
78.9
6.7
9.5
95.1
0.2
4.7


Basis
  New 500-MW midwestern plant with 30-year,  127,500-hour life and 9,000
   Btu/kWh heat  rate; 3,5% sulfur, 16% ash,  10,500 Btu/lb coal; 1.5
   staichiometry limestone scrubbing and ESP fly ash collection to NSPS;  15%
   solids slurry dewatered to 60% solids, blended with fly ash, and trucked
   10 miles  to  surface mine; mid-1979 cost  basis.
                                   106

-------
                                  TABLE  A-24.   MINE  DISPOSAL

                                  ANNUAL REVENUE  REQUIREMENTS

                                     (10  miles  to  disposal)
Annual quantity
Direct Costs
Conversion costs
Operating labor and supervision
Plant
Disposal equipment
Plant maintenance - 4% of
direct investment
Mine disposal operation
Truck fuel and maintenance
Earthmoving equipment fuel
and maintenance
Electricity
Analyses
Total conversion costs
Total direct costs



35
61



548

548
2,652
1





,040
,320



,800

,800
,800
,000





man-hr
man-hr



tons

tons
kWh
hr


Cost,



12
17



0

0
0
17


$/unit



.50
.00



.39

.12
.029
.00


Annual revenue
requirements, $



438
1,042

177

214

65
76
17
2,031
2,031



,000
,400

,000

,000

,900
,900
,000
,200
,200
% of



9
22

3

4

1
1
0

44
total



.6
.9

.9

.7

.5
.7
.4

.7
Indirect Costs

Capital charges
  Depreciation, interim replacement,
   and insurance at 7.83% of total
   depreciable investment
  Average cost of capital and taxes
   at 8.6% Of total capital investment
Overhead
  Plant,  50% of conversion costs less
   electricity
  Administrative, 10%  of  total labor
   and supervision

     Total indirect costs

     Total annual revenue requirements
Equivalent unit revenue  requirements
                                           Mllls/ktfh
                                              1.30
$/ton waste
  8.28
                           658,300

                           729,800


                           977,200

                           148.000

                         2,513,300

                         4,544,500
14.5

16.1


21.5

 3.3

55.3
Basis:   One-year, 7,000  hour operation of system described in capital  investment summary; mid-1980 cost basis.
                                                 107

-------
                    TABLE A-25.   MINE DISPOSAL

                         CAPITAL INVESTMENT

                       (200-MW  constant load)
                                           Capital investment,
                                                   k$
                                                                 % of total
Process equipment
Piping and insulation
Foundation and structural
Excavation and site preparation
Electrical
Instrumentation
Buildings

     Total

Services and miscellaneous

     Total

Mobile equipment

     Total direct investment

Engineering design and supervision
Architect and engineering contractor
Construction expense
Contractor fees

     Total

Contingency

     Total fixed investment

Allowance for startup and modifications
Interest during construction

     Total depreciable investment

Land
Working capital

     Total capital investment
     $/kW
1,211
  117
  122
   40
  284
   52
  504

2,330

	35

2,365

  476

2,841

  288
   72
  511
  212

3,924

  785

4,709

  423
  565

5,697

   11
  209

5,917
 29.6
20.5
 2.0
 2.0
 0.7
 4.8
 0.9
 8.5

39.4

 0.6

40.0

 8.0

48.0

 4.9
 1.2
 8.6
 3.6

66.3

13.3

79.6

 7.2
 9.5

96.3

 0.2
 3.5
Basis
  New 200-MW midwestern plant with 30-year,  210,000-hour life and 9 200
   Btu/kWh heat rate; 3.5% sulfur, 16% ash,  10,500 Btu/lb coal; 1.5'
   stoichiometry limestone scrubbing and  ESP fly ash collection to NSPS- 157
   solids slurry dewatered to 60% solids,  blended with  fly ash, and trucked"
   1 mile to surface mine; mid-1979 cost  basis.
                                   108

-------
                                TABLE A-26.   MINE DISPOSAL

                                ANNUAL  REVENUE REQUIREMENTS

                                   (200-MW  constant  load)
Annual quantity Cost,
Direct Costs
Conversion costs
Operating labor and supervision
Plant
Disposal equipment
Plant maintenance - k'/, of
direct investment
Mine disposal operation
Truck fuel and maintenance
Earthmoving equipment fuel
and maintenance
Electricity
Analyses
Total conversion costs
Total direct costs



26,
26,



224,

224,
1,788,
1,





280
280



400

400
500
000





man-hr
man-hr



tons

tons
kWh
hr





12.
17,



0,

0.
0.
17.


$/unit



,50
.00



,06

,12
,031
,00


Annual revenue
requirements, $



328
446

114

13

26
55
17
1,002
1,002



,500
,800

,000

,500

,900
,400
,000
,100
,100
% of



13
17

4

0

1
2
0

39
total



.1
.8

.6

.5

.1
.2
.7

.9
Indirect  Costs

Capital charges
  Depreciation, interim replacement,
   and insurance at 7.83% of total
   depreciable investment
  Average cost of capital and taxes
   at 8.6%  of total capital investment
Overhead
  Plant,  50% of conversion costs less
   electricity
  Administrative, 10% of total labor
   and supervision

     Total indirect costs

     Total annual revenue requirements
 Equivalent unit revenue requirements
                                           Mills/kWh   $/ton  waste
1.79
                                                         11.18
                                   446,100

                                   508,900


                                   473,400

                                   77,500

                                 1,505,900

                                 2,508,000
17.8

20.3


18.9

 3.1

60.1
Basis:  One-year, 7,000 hour operation of  system described  in capital investment summary; mid-1980 cost basis.
                                               109

-------
                      TABLE A-27.   MINE  DISPOSAL

                           CAPITAL  INVESTMENT

                         (500-MW constant  load)


Process equipment
Piping and insulation
Foundation and structural
Excavation and site preparation
Electrical
Instrumentation
Buildings
Total
Services and miscellaneous
Total
Mobile equipment
Total direct investment
Engineering design and supervision
Architect and engineering contractor
Construction expense
Contractor fees
Total
Contingency
Total fixed investment
Allowance for startup and modifications
Interest during construction
Total depreciable investment
Land
Working capital
Total capital investment
$/kW
Capital investment,
k$
1,985
139
242
53
345
56
504
3,324
50
3,374
559
3,933
322
81
686
272
5,294
1,059
6,353
579
762
7,694
14
288
7,996
16.0

% of total
24.8
1.7
3.0
0.7
4.3
0.7
6.3
41.6
0.6
42.2
7.0
49.2
4.0
1.0
8.6
3.4
66.2
13.2
79.5
7.2
9.5
96.2
0.2
3.6


Basis
  New 500-MW midwestern plant with  30-year, 210,000-hour life  and 9,000
   Btu/kWh heat rate; 3.5% sulfur,  16% ash, 10,500 Btu/lb coal;  1.5
   stoichiometry limestone scrubbing and ESP fly ash collection  to NSPS; 15%
   solids slurry dewatered to 60% solids, blended with fly ash,  and trucked
   1 mile to surface mine; mid-1979 cost basis.
                                  110

-------
                                 TABLE A-28.   MINE DISPOSAL

                                 ANNUAL REVENUE  REQUIREMENTS

                                    (500-MW constant load)
Annual quantity Cost, $/unit
Direct Costs
Conversion costs
Operating labor and supervision
Plant
Disposal equipment
Plant maintenance - 4X of
direct investment
Mine disposal operation
Truck fuel and maintenance
Earthmoving equipment fuel
and maintenance
Electricity
Analyses
Total conversion costs
Total direct costs



35,040 man-hr
35,040 man-hr



548,800 tons

548,800 tons
2,652,800 kWh
1,000 hr





12.50
17.00



0.06

0.12
0.029
17.00


Annual revenue
requirements, $



438,000
595,700

157,000

32,900

65,900
76,900
17,000
1,383,400
1,383,400
% of total



12.8
17.4

4.6

1.0

1.9
2.2
0.5

40.3
Ijidirect  Costs

Capital charges
  Depreciation, interim replacement,
   and insurance at 7.83% of total
   depreciable investment
  Average cost of capital and taxes
   at 8.6%  of total capital investment
Overhead
  Plant,  50% of conversion costs less
   electricity
  Administrative, 101 of  total labor
   and supervision

     Total indirect costs

     Total annual revenue requirements
Equivalent unit revenue requirements
Mills/kWh
   0.98
$/ton waste
  6.25
                                      602,400

                                      687,700


                                      653,300

                                      103.400

                                    2,046,800

                                    3,430,200
                                         17.6

                                         20.0


                                         19.1

                                         3.0

                                         59.7
Basis:   One-year, 7,000 hour operation of  system described  in capital investment summary; mid-1980 cost basis.
                                                  Ill

-------
                    TABLE A-29.   MINE  DISPOSAL

                         CAPITAL  INVESTMENT

                       (1500-MW constant load)

Process equipment
Piping and insulation
Foundation and structural
Excavation and site preparation
Electrical
Instrumentation
Buildings
Total
Services and miscellaneous
Total
Mobile equipment
Total direct investment
Engineering design and supervision
Architect and engineering contractor
Construction expense
Contractor fees
Total
Contingency
Total fixed investment
Allowance for startup and modifications
Interest during construction
Total depreciable investment
Land
Working capital
Total capital investment
$/kW
Capital investment
k$
4,152
214
1,264
85
540
80
954
7,289
109
7,398
1,104
8,502
438
110
1,316
488
10,854
2,171
13,025
1,192
1,563
15,780
28
498
16,308
10.9
>
% of total
25.5
1.3
7.8
0.5
3.3
0.5
5.8
44.7
0.7
45.4
6.8
52.1
2.7
0.7
8.0
3.0
66.5
13.3
79.8
7.3
9.6
96.8
0.2
3.0

Basis
  New  1,500-MW midwestern plant with  30-year, 210,000-hour  life  and 9,000
   Btu/kWh heat rate; 3.5% sulfur,  16% ash, 10,500 Btu/lb coal;  1.5
   stoichiometry limestone scrubbing  and ESP fly ash collection  to NSPS;
   15% solids slurry dewatered to  60% solids, blended with  fly ash, and
   trucked 1 mile to surface mine;  mid-1979 cost basis.
                                 112

-------
                                 TABLE A-30.   MINE DISPOSAL

                                 ANNUAL REVENUE  REQUIREMENTS

                                   (1500-MW constant load)
Annual quantity Cost, $/unit
Direct Costs
Conversion costs
Operating labor and supervision
Plant
Disposal equipment
Plant maintenance - 4% of
direct investment
Mine disposal operation
Truck fuel and maintenance
Earthmoving equipment fuel
and maintenance
Electricity
Analyses
Total conversion costs
Total direct costs



43,800 man-hr
61,320 man-hr



1,646,100 tons

1,646,100 tons
5,994,900 kWh
1,500 hr





12.50
17.00



0.06

0. 12
0.027
17.00


Annual revenue
requirements, $



547,500
1,042,400

340,000

98,800

197,500
161,900
25,500
2,413,600
2,413,600
I of total



8.6
16.4

5.4

1.6

3.1
2.6
0.4

38.1
 Indirect Costs

 Capital charges
  Depreciation, interim replacement,
   and insurance at 7.83% of  total
   depreciable investment
  Average cost of capital and taxes
   at 8.6%  of total capital  investment
 Overhead
  Plant, 50% of conversion costs less
   electricity
  Administrative, 10%  of total labor
   and supervision

     Total indirect costs

     Total annual revenue requirements
Equivalent unit revenue requirements
Mills/kWh
   0.60
$/ton waste
   3.85
                                     1,235,600

                                     1,402,300


                                     1,125,900

                                      159.000

                                     3,922,800

                                     6,336,400
                                         19.5

                                         22.1


                                         17.8

                                          2.5

                                         61.9
Basis:  One-year, 7,000 hour operation of system described in capital  investment summary; mid-1980 cost basis.
                                               113

-------
                     TABLE A-31.   DRAVO LANDFILL

                          CAPITAL INVESTMENT

                              (Base case)
                                            Capital  investment,
                                                    k$
Process equipment
Piping and insulation
Foundation and structural
Excavation and site preparation
Electrical
Instrumentation
Buildings

     Total

Services and miscellaneous

     Total

Mobile equipment

     Total direct investment

Engineering design and supervision
Architect and engineering contractor
Construction expense
Contractor fees

     Total

Contingency

     Total fixed investment

Allowance for startup and modifications
Interest during construction

     Total depreciable investment

Land
Working capital

     Total capital investment
     ?/kW
 8,920

   581
   503

10,004
  20.0
                %  of  total
2






3

3

4




6
_1
7


,161
151
264
58
367
60
654
,715
56
,771
790
,561
426
107
752
301
,147
,229
,376
659
885
21.6
1.5
2.6
0.6
3.7
0.6
6.5
37.1
0.6
37.7
7.9
45.6
4.3
1.1
7.5
3.0
61.4
12.3
73.7
6.6
8.9
89.2

 5.8
 5.0
Basis:
  New 500-MW midwestern plant with 30-year,  127,500-hour  life  and  9,000
   Btu/kWh heat rate; 3.5% sulfur, 16% ash,  10,500 Btu/lb coal;  1.5
   stoichiometry limestone scrubbing and ESP fly ash  collection  to NSPS;
   15% solids slurry dewatered to 60% solids,  blended with fly ash and
   Calcilox, and trucked 1 mile to landfill; mid-1979 cost basis.
                                   114

-------
                                   TABLE  A-32.   DRAVO  LANDFILL

                                   ANNUAL REVENUE REQUIREMENTS

                                              (Base  case)
                                                                              Annual revenue
                                              Annual quantity   Cost.  $/unlt   requirements,  $    % of total
Direct Costs

Delivered raw  materials
  Calcilox

     Total raw material costs

Conversion costs
  Operating labor and supervision
    Plant
    Disposal equipment
  Plant maintenance - 4£ of
   direct investment
  Landfill operation
    Landfill preparation
    Truck fuel and maintenance
    Earthmoving equipment fuel
     and maintenance
  Electricity
  Analyses

     Total conversion costs

     Total direct costs
     15,100 tons        64.00
     35,040 man-hr      12.50
     43,800 man-hr      17.00
    563,900 tons         0.06

    563,900 tons         0.16
  3,722,400 kWh          0.029
      1,000 hr          17.00
  966,400

  966,400
  438,000
  744,600

  182,000

   15,100
   33,800

   90,200
  107,900
   17,000

1,628,600

2,595,000
                                                      19.2

                                                      19.3
 8.7
14.8

 3.6

 0.3
 0.7

 1.8
 2.1
 0.3

32.4

51.6
Indirect Costs

Capital charges
  Depreciation,  interim replacement,
   and insurance at  7.83% of total
   depreciable investment
  Average cost of  capital and taxes
   at 8.6% of total  capital investment
Overhead
  Plant, 50% of  conversion costs less
   electricity
  Administrative,  10% of total labor
   and supervision

     Total indirect  costs

     Total annual  revenue requirements
Equivalent unit  revenue requirements
Mills/kWh   ?/ton waste
   1.44        8.9
                                       698,400

                                       360,300

                                       760,400

                                       118,300

                                     2,437,400

                                     5,032,400
                  13.9

                  17.1

                  15.1


                  2.4

                  48.4
Basis:   One-year,  7,000 hour operation of system described in capital Investnent summary; mid-1980 cost  basis.
                                                     115

-------
                     TABLE  A-33.   DRAVO LANDFILL

                         CAPITAL  INVESTMENT

                                (200 MW)
                                            Capital investment,
                                                    k$	
 Process equipment
 Piping and insulation
 Foundation and structural
 Excavation and site preparation
 Electrical
 Instrumentation
 Buildings

     Total

 Services and miscellaneous

     Total

 Mobile equipment

     Total direct investment

 Engineering design and supervision
 Architect and engineering contractor
 Construction expense
 Contractor fees

     Total

 Contingency

     Total fixed investment

Allowance for startup and modifications
 Interest during construction

     Total depreciable investment

Land
Working capital

     Total capital investment
     $/kW
1,320
  126
  132
   44
  300
   56
  564

2,542

	38

2,580

  707

3,287

  392
   98
  549
  237

4,563

  913

5,476

  477
  657

6,610

  242
  328

7,18Q
 35.9
                  of total
18.4
 1.7
 1.8
 0.6
 4.2
 0.8
 7.9

35.4

 0.5

35.9

 9.9

45.8

 5.5
 1.4
 7.6
 3.3

63.6

12.7

76.3

 6.6
 9.2

92.1

 3.4
 4.6
Basis:
  New 200-MW midwestern plant with 30-year,  127,500-hour  life and 9,200
   Btu/kWh heat rate; 3.5% sulfur, 16% ash,  10,500 Btu/lb coal;  1.5
   stoichiometry limestone scrubbing and ESP fly  ash  collection  to NSPS;
   15% solids slurry dewatered to 60% solids,  blended with fly ash and
   Calcilox, and trucked 1 mile to landfill; mid-1979 cost basis.
                                  116

-------
                                  TABLE A-34.    DRAVO  LANDFILL

                                  ANNUAL REVENUE REQUIREMENTS

                                               (200 MW)
                                                                               Annual  revenue
                                               Annual  quantity   Cost, $/unit   requirements, $   % of total
Direct Costs

Delivered raw materials
  Calcilox

     Total raw material  costs

Conversion costs
  Operating labor and supervision
    Plant
    Disposal equipment
  Plant maintenance - 4% of
   direct investment
  Landfill operation
    Landfill preparation
    Truck fuel and maintenance
    Earthmoving equipment  fuel
     and maintenance
  Electricity
  Analyses

     Total conversion costs

     Total direct costs
     6,300 tons         64.00
    26,280 man-hr       12.50
    35,040 man-hr       17.00
   230,700 tons         0.06

   230,700 tons         0.16
 2,328,100 kWh          0.031
     1,000 hr           17.00
  403,200

  403,200
  328,500
  595,700

  131,000

    6,200
   13,800

   36,900
   72,200
   17.000

1,201,300

1,604,500
                 11.9
                                                      11.8
 9.7
17.5

 3.7

 0.2
 0.4

 1.1
 2.1
 0.5

35.3

47.2
Indirect Costs

Capital charges
  Depreciation,  interim replacement,
   and insurance at  7.83% of total
   depreciable investment
  Average cost of capital and taxes
   at 8.6% of total  capital investment
Overhead
  Plant, 50%  of  conversion costs less
   electricity
  Administrative,  10% of total labor
   and supervision

     Total indirect  costs

     Total annual  revenue requirements
Equivalent  unit revenue requirements
Mills/kWh   $/ton waste

   2.43      14.72
                                      517,600

                                      617,500


                                      564,600

                                       92.400

                                    1,792,100

                                    3,396,600
                 15.2

                 18.2


                 16.6

                  2.7

                 52.8
Basis:   One-year,  7,000 hour operation of  system described in capital investment summary; mid-1980 cost basis.
                                                   117

-------
                     TABLE A-35.   DRAVO LANDFILL

                          CAPITAL INVESTMENT

                                (1500 MW)

Capital investment,
k$ % of total
Process equipment
Piping and insulation
Foundation and structural
Excavation and site preparation
Electrical
Instrumentation
Buildings
Total
Services and miscellaneous
Total
Mobile equipment
Total direct investment
Engineering design and supervision
Architect and engineering contractor
Construction expense
Contractor fees
Total
Contingency
Total fixed investment
Allowance for startup and modifications
Interest during construction
Total depreciable investment
Land
Working capital
Total capital investment
$/kW
4,498
234
1,389
95
579
87
1,404
8,286
124
8,410
1,335
9,745
438
109
1,464
542
12,298
2,460
14,758
1,342
1,771
17,871
1,729
1,032
20,632
13.8
21.7
1.1
6.7
0.5
2.8
0.4
6.8
39.9
0.6
40.5
6.4
46.9
2.1
0.5
7.0
2.6
59.2
11.8
71.1
7.1
8.5
86.7
8.3
5.0
Basis:
  New 1,500-MW midwestern plant with 30-year,  127,500-hour life and 9,000
   Btu/kWh heat rate; 3.5% sulfur, 16% ash,  10,500 Btu/lb coal; 1.5
   stoichiometry limestone scrubbing and ESP fly ash collection to NSPS;
   15% solids  slurry dewatered to 60% solids,  blended with fly ash and
   Calcilox, and trucked 1 mile to landfill; mid-1979 cost basis.
                                   118

-------
                                 TABLE  A-36.   DRAVO  LANDFILL

                                 ANNUAL REVENUE REQUIREMENTS

                                             (1500  MW)
                                                                              Annual revenue
                                              Annual quantity   Cost,  $/unit   requirements,  $
                                                     of total
Direct Costs

Delivered raw materials
  Calcllox

     Total raw material costs

Conversion costs
  Operating labor and supervision
    Plant
    Disposal  equipment
  Plant maintenance - 4% of
   direct investment
  Landfill operation
    Landfill  preparation
    Truck fuel and maintenance
    Earthmovlng equipment fuel
     and maintenance
  Electricity
  Analyses

     Total conversion costs

     Total direct costs
   45,200 tons        64.00
   43,800 man-hr      12.50
   70,080 man-hr      17.00
 1,691,200 tons         0.06

 1,691,200 tons         0.16
 8,283,800 kWh          0.027
     1,500 hr          17.00
2,892,800

2,892,800
  547,500
1,191,400

  390,000

   45,400
  101,500

  270,600
  223,700
   25,500

2,795,600

5,688,400
28.0

28.0
 5.3
11.5
 0.4
 1.0

 2.6
 2.2
 0.2

27.0

55.0
Indirect Costs

Capital charges
  Depreciation,  interim replacement,
   and insurance at  7.83% of total
   depreciable  investment
  Average cost  of capital and taxes
   at 8.6% of total  capital investment
Overhead
  Plant, 50%  of  conversion costs less
   electricity
  Administrative, 10% of total labor
   and supervision

     Total indirect  costs

     Total annual revenue requirements
Equivalent unit  revenue requirements
Mllls/kWh   $/ton waste
  0.98       6.10
                                    1,399,300

                                    1,774,400


                                    1,286,000

                                      173,900

                                    4,633,600

                                   10,322,000
                  13.6

                  17.2


                  12.5

                   1.7

                  45.0
Basis:   One-year,  7,000  hour operation of system described  in capital  investment summary;  mid-1980  cost basis.
                                                   119

-------
                      TABLE  A-37.   DRAVO LANDFILL

                          CAPITAL  INVESTMENT

                       (25 years remaining  life)


Process equipment
Piping and insulation
Foundation and structural
Excavation and site preparation
Electrical
Instrumentation
Buildings
Total
Services and miscellaneous
Total
Mobile equipment
Total direct investment
Engineering design and supervision
Architect and engineering contractor
Construction expense
Contractor fees
Total
Contingency
Total fixed investment
Allowance for startup and modifications
Interest during construction
Total depreciable investment
Land
Working capital
Total capital investment
$/kW
Capital investment,
k$
2,202
152
260
59
368
61
654
3,756
56
3,812
790
A, 602
426
107
759
306
6,200
1,240
7,440
665
893
8,998
434
528
9,960
19.9
— 	 — ... . 	
% of total
22.1
1.5
2.6
0.6
3.7
0.6
6.6
37.7
0.6
38.3
7.9
46.2
4.3
1.1
7.6
3.1
62.3
12.4
74.7
6.7
9 0
J t U
90.4
4.3
5.3


Basis:
  Existing  500-MW midwestern plant with  25-year, 92,500-hour life  and 9 200
   Btu/kWh  heat rate; 3.5% sulfur, 16% ash, 10,500 Btu/lb coal;  1.5
   stoichiometry limestone scrubbing  and ESP fly ash collection  to NSPS•
   15%  solids  slurry dewatered to 60% solids, blended with fly ash and
   Calcilox, and trucked 1 mile to landfill; mid-1979 cost basis.
                                  120

-------
                                 TABLE  A-38.   DRAVO LANDFILL

                                 ANNUAL REVENUE  REQUIREMENTS

                                   (25 years  remaining life)
                                                                              Annual revenue
                                              Annual quantity   Cost, $/unit   requirements, $
                                                     of total
Direct Costs

Delivered raw materials
  Calcllox

     Total raw material costs

Conversion costs
  Operating labor  and supervision
    Plant
    Disposal equipment
  Plant maintenance - 4% of
   direct investment
  Landfill operation
    Landfill preparation
    Truck fuel and maintenance
    Earthmoving equipment fuel
     and maintenance
  Electricity
  Analyses

     Total conversion costs

     Total direct  costs
    15,400 tons        64.00
    35,040 man-hr       12.50
    43,800 man-hr       17.00
   576,500 tons         0.06

   576,500 tons         0.16
 3,722,400 kWh         0.029
     1,000 hr          17.00
  985,600

  985,600
  438,000
  744,600

  184,000

   15,500
   34,600

   92,200
  107,900
   17,000

1,633,800

2,619,400
                 19.1
                                                     19.1
 8.5
14.5

 3.6

 0.3
 0.7

 1.8
 2.1
 0.3

31.8

50.9
Indirect  Costs

Capital charges
  Depreciation,  interim replacement,
   and insurance at 8.80% of total
   depreciable investment
  Average cost of capital and taxes
   at 8.6% of total capital investment
Overhead
  Plant,  50% of  conversion costs less
   electricity
  Administrative, 10% of total labor
   and supervision

     Total indirect costs

     Total annual revenue requirements
Equivalent  unit revenue requirements
Mills/kWh   $/ton waste

   1.47        8.93
                                      791,800

                                      856,600


                                      763,000

                                      118,300

                                    2,529,700

                                    5,149,100
                 15.4

                 16.6


                 14.8

                  2.3

                 49.1
Basis:   One-year, 7,000 hour operation of system described  in capital investment  summary; mid-1980 cost  basis.
                                                 121

-------
                     TABLE A-39.   DRAVO LANDFILL

                         CAPITAL  INVESTMENT

                      (20  years  remaining life)
                                            Capital  investment,
                                                    k$
Process equipment
Piping and insulation
Foundation and structural
Excavation and site preparation
Electrical
Instrumentation
Buildings

     Total

Services and miscellaneous

     Total

Mobile equipment

     Total direct investment

Engineering design and supervision
Architect and engineering contractor
Construction expense
Contractor fees

     Total

Contingency

     Total fixed investment

Allowance for startup and modifications
Interest during construction

     Total depreciable investment

Land
Working capital

     Total capital investment
     $/kW
2






3

3

4




6
JL
7

,202
152
260
59
368
61
654
,756
56
,812
790
,602
426
107
759
306
,200
,240
,440
655
893
22.5
1.5
2.7
0.6
3.8
0.6
6.7
38.4
0.6
39.0
8.0
47.0
4.3
1.1
7.8
3.1
63.3
12.7
76.0
6-7
9.1
8,988

  111
  528

9,793
 19.6
91.8

 2.8
 5.4
Basis:
  Existing 500-MW midwestern  plant with 20-year, 57,500-hour life and 9  200
   Btu/kWh heat rate;  3.5%  sulfur, 16% ash, 10,500 Btu/lb coal;  1.5
   stoichiometry limestone  scrubbing and ESP fly ash collection  to NSPS-
   15% solids slurry dewatered  to 60% solids, blended with fly ash and
   Calcilox,  and trucked  1  mile to landfill; mid-1979 cost basis.
                                  122

-------
                                  TABLE A-40.   DRAVO LANDFILL

                                  ANNUAL  REVENUE  REQUIREMENTS

                                    (20  years remaining  life)
                                                                               Annual  revenue
                                               Annual quantity   Cost, $/unlt   requirements, $
                                                    of total
 Direct Costs

 Delivered raw materials
   Calcilox

     Total raw material costs

 Conversion costs
   Operating labor and supervision
    Plant
    Disposal equipment
   Plant maintenance - 4% of
   direct Investment
   Landfill operation
    Landfill preparation
    Truck fuel and maintenance
    Earthmoving equipment fuel
     and maintenance
   Electricity
   Analyses

     Total conversion costs

     Total direct costs
   15,400 tons        64.00
   35,040 man-hr      12.50
   43,300 man-hr      17.00
  576,500  tons         0.06

  576,500  tons         0.16
3,722,400  kWh          0.029
    1,000  hr          17.00
  985,600

  985,600
  438,000
  744,600

  184,000

   15,500
   34,600

   92,200
  107,900
   17,000

1,633,800

2,619,400
                                                    19.0

                                                    19.0
 8.5
14.4

 3.5

 0.3
 0.7

 1.8
 2.1
 0.3

31.5

50.6
Indirect Costs

Capital charges
  Depreciation, interim replacement,
   and insurance at  9.30% of total
   depreciable Investment
  Average cost of capital and taxes
   at 8.6% of  total  capital investment
Overhead
  Plant, 50% of conversion costs less
   electricity
  Administrative,  10% of total labor
   and supervision

     Total indirect  costs

     Total annual revenue requirements
Equivalent unit revenue requirements
                                            Mllls/kWh
                                               1.48
          $/ton  waste
            8.98
                                    835,900

                                    842,200


                                    763,000

                                    118,300

                                  2,559,400

                                  5,178,800
                 16.1

                 16.3


                 14.7

                  2.3

                 49.4
Basis:   One-year, 7,000 hour operation of system described in  capital investment summary; mid-1980 cost basis.
                                                 123

-------
                      TABLE A-41.  DRAVO LANDFILL

                          CAPITAL INVESTMENT

                       (15 years remaining  life)


Process equipment
Piping and insulation
Foundation and structural
Excavation and site preparation
Electrical
Instrumentation
Buildings
Total
Services and miscellaneous
Total
Mobile equipment
Total direct investment
Engineering design and supervision
Architect and engineering contractor
Construction expense
Contractor fees
Total
Contingency
Total fixed investment
Allowance for startup and modifications
Interest during construction
Total depreciable investment
Land
Working capital
Total capital investment
$/kW
Capital investment,
k$
2,202
152
260
59
368
61
654
3,756
56
3,812
790
A, 602
426
107
759
306
6,200
1,240
7,440
655
893
8,988
161
528
9,677
19.4

% of total
22.7
1.6
2.7
0.6
3.8
0.6
6.8
38.8
0.6
39.4
8.2
47.6
4.4
1.1
7.8
3.2
64.1
12.8
76.9
6.8
9.2
92.9
1.6
5.5


Basis:
  Existing  500-MW midwestern plant with 15-year, 32,500-hour  life and 9,200
   Btu/kWh  heat rate; 3.5% sulfur, 16% ash, 10,500 Btu/lb coal;  1.5
   stoichiometry limestone scrubbing  and ESP fly ash collection  to NSPS;
   15%  solids  slurry dewatered to 60% solids, blended with fly ash and
   Calcilox, and trucked 1 mile to landfill; mid-1979 cost basis.
                                  124

-------
                                  TABLE A-42.   DRAVO LANDFILL

                                  ANNUAL  REVENUE  REQUIREMENTS

                                    (15  years  remaining  life)
                                                                              Annual  revenue
                                              Annual quantity    Cost. $/unit   requirements, $
                                                   of total
Direct Costs

Delivered raw materials
  Calcllox

     Total raw material costs

Conversion costs
  Operating labor  and supervision
    Plant
    Disposal equipment
  Plant maintenance  - 4% of
   direct investment
  Landfill operation
    Landfill preparation
    Truck fuel and maintenance
    Earthmoving equipment fuel
     and maintenance
  Electricity
  Analyses

     Total conversion costs

     Total direct  costs
   15,400 tons        64.00
   35,040 man-hr      12.50
   43,800 man-hr      17.00
  576,500  tons         0.06

  576,500  tons         0.16
3,722,400  kWh          0.029
    1,000  hr          17.00
  985,600

  985,600
  438,000
  744,600

  184,000

   15,500
   34,600

   92,200
  107,900
   17,000

1,633,800

2,619,400
18.6

18.5
 8.3
14.0

 3.5

 0.3
 0.7

 1.7
 2.0
 0.3

30.8

49.4
indirect Costs

Capital charges
  Depreciation,  interim replacement,
   and insurance at  10.8% of total
   depreciable investment
  Average cost of capital and taxes
   at 8.6% of total  capital investment
Overhead
  Plant, 50% of  conversion costs less
   electricity
  Administrative,  10% of total labor
   and supervision

     Total indirect  costs

     Total annual revenue requirements
 Equivalent unit revenue requirements
                                            Mills/kWh
                                                1.52
          ?/ton waste
             9.20
                                    970,700

                                    832,200


                                    763,000

                                    118,300

                                  2,684,200

                                  5,303,600
                 18.3

                 15.7


                 14.4

                  2.2

                 50.6
 Basis:  One-year,  7,000 hour operation of system described in capital Investment  summary; mid-1980 cost  basis.
                                                 125

-------
                     TABLE A-43.  DRAVO LANDFILL

                          CAPITAL INVESTMENT

                          (2%  sulfur  in coal)
                                            Capital investment,
                                                   k$
Process equipment
Piping and insulation
Foundation and structural
Excavation and site preparation
Electrical
Instrumentation
Buildings

     Total

Services and miscellaneous

     Total

Mobile equipment

     Total direct investment

Engineering design and supervision
Architect and engineering contractor
Construction expense
Contractor fees

     Total

Contingency

     Total fixed investment

Allowance for startup and modifications
Interest during construction

     Total depreciable investment

Land
Working capital

     Total capital investment
     $/kW
1,665
152
256
48
353
59
594
3,127
50
3,177
790
3,967
426
107
644
274
5,418
1,084
6,502
571
780
19.4
1.8
3.0
0.6
4.1
0.7
6.9
36.4
0.6
37.0
9.2
46.2
5.0
1.2
7.5
3.2
63.1
12.6
75.7
6.7
9.1
7,853

  364
  369

8,586
 17.2
91.5

 4.2
 4.3
Basis:
  L£3-1-9 .
  New 500-MW midwestern plant with  30-year, 127,500-hour life and 9,000
   Btu/kWh heat rate;  2.0%  sulfur,  16% ash, 10,500 Btu/lb coal; 1.5
   stoichiometry limestone  scrubbing and ESP fly asb collection to NSPS•
   15% solids slurry dewatered  to 60% solids, blended with fly ash and
   Calcilox, and trucked 1  mile to  landfill; mid-1979 cost basis.
                                   126

-------
                                  TABLE A-44.  -DRAVO LANDFILL

                                  ANNUAL  REVENUE  REQUIREMENTS

                                        (2% sulfur  In  coal)
                                                                              Annual revenue
                                              Annual quantity   Cost.  $/unit   requirements. $   %  of  total
Direct Costs

Delivered raw materials
  Calcilox

     Total raw material costs

Conversion costs
  Operating labor and supervision
    Plant
    Disposal equipment
  Plant maintenance - 4% of
   direct Investment
  Landfill operation
    Landfill preparation
    Truck fuel and maintenance
    Earthmovlng equipment fuel
     and maintenance
  Electricity
  Analyses

     Total conversion costs

     Total direct costs
    6,700 tons        64.00
   35,040 man-hr      12.50
   35,040 man-hr      17.00
  351,800 tons         0.06

  351,800 tons         0.16
2,743,300 kWh          0.029
    1,000 hr          17.00
  428.800

  428,800
  438,000
  595,700

  159,000

    9,400
   21,100

   56,300
   79,600
   17,000

1,376,100

1,804,900
11.0

10.9
11.2
15.2

 4.1

 0.2
 0.5

 1.4
 2.0
 0.4

35.1

46.1
Indirect Costs

Capital charges
  Depreciation,  Interim replacement,
  . and Insurance at 7.83% of total
   depreciable Investment
  Average cost of capital and taxes
   at 8.6Z of total capital Investment
Overhead
  Plant, 50% of  conversion costs less
   electricity
  Administrative, 10% of total labor
   and supervision

     Total Indirect costs

     Total annual revenue requirements
Equivalent unit  revenue requirements
                                            Mllls/kwh

                                              1.12
          $/ton waste
             11.11
                                     614,900

                                     738,400


                                     648,300

                                     103.400

                                   2,105,000

                                   3,909,900
                 15.7

                 18.9


                 16.6

                  2.6

                 53.9
Basis:  One-year,  7,000 hour operation of system described in capital Investment summary; mid-1980 cost  basis.
                                                   127

-------
                     TABLE A-45.   DRAVO LANDFILL

                          CAPITAL INVESTMENT

                          (5% sulfur  in coal)


Process equipment
Piping and insulation
Foundation and structural
Excavation and site preparation
Electrical
Instrumentation
Buildings
Total
Services and miscellaneous
Total
Mobile equipment
Total direct investment
Engineering design and supervision
Architect and engineering contractor
Construction expense
Contractor fees
Total
Contingency
Total fixed investment
Allowance for startup and modifications
Interest during construction
Total depreciable investment
Land
Working capital
Total capital investment
$/kW
Capital investment,
k$
2,700
165
272
68
416
69
704
4,394
66
4,460
873
5,333
426
107
865
343
7,074
1,415
8,489
762
1,019
10,270
795
858
11,923
23.9

% of total
22.7
1.4
2 3
*- • J
0.6
3.5
0.6
5.9
37.0
0.6
37.6
7.3
44.9
3.6
0 9
V • j
1 7
/ * £-
1 9
*• • 7
59.5
11.9
71.4
ft /,
O • fJ.
8.5
86.3
ft f.
0 . O
7 1
• » J.


Basis:
  New 500-MW midwestern plant with 30-year,  127,500-hour life and 9  000
   Btu/kWh  heat rate; 5.0% sulfur, 16% ash,  10,500 Btu/lb coal;  1.5*
   stoichiometry  limestone scrubbing and  ESP fly ash collection  to NSPS-
   15%  solids  slurry dewatered to 60% solids, blended with fly ash and  '
   Calcilox, and  trucked 1 mile to landfill; mid-1979 cost basis.
                                   128

-------
                                   TABLE  A-46.   DRAVO  LANDFILL

                                   ANNUAL REVENUE REQUIREMENTS

                                         (5%  sulfur in coal)
                                                                               Annual  revenue
                                               Annual quantity   Cost, $/unit   requirements, $
                                                    % of total
 Direct Costs

 Delivered raw materials
   Calcilox

     Total raw material costs

 Conversion costs
   Operating labor and supervision
    Plant
    Disposal equipment
   Plant maintenance - 43! of
   direct investment
   Landfill operation
    Landfill preparation
    Truck fuel and maintenance
    Earthmoving equipment fuel
     and maintenance
   Electricity
   Analyses

     Total conversion costs

     Total direct costs
     23,500 tons       64.00
     35,040 man-hr      12.50
     52,600 man-hr      17.00
    733,900  tons        0.06

    733,900  tons        0.16
  4,717,200  kWn         0.029
      1,000  hr         17.00
                                     1,504,000

                                     1,504,000
                           438,000
                           893,500

                           213,000

                            20,800
                            44,000

                           117,400
                           136,800
                            17,000

                         1,880,500

                         3,384,500
                                                      22.6
                                           22.6
 6.6
13.4

 3.2

 0.3
 0.6

 1.7
 2.1
 0.2

28.1

50.7
Indirect Costs

Capital charges
  Depreciation, interim replacement,
   and insurance at  7.83% of total
   depreciable investment
  Average cost of capital and taxes
   at 8.6% of  total  capital investment
Overhead
  Plant, 507, of conversion costs less
   electricity
  Administrative,  10% of total labor
   and supervision

     Total indirect  costs

     Total annual  revenue requirements
Equivalent unit revenue requirements
Mills/kWh
   1.90
$/ton waste
   8.61
                                      804,100

                                    1,025,400


                                    1,318,600

                                      133.200

                                    3,281,300

                                    6,665,800
                                          12.1

                                          15.4


                                          19.8

                                           2.0

                                          49.3
Basis:  One-year,  7,000 hour operation of system described in capital  investment summary; mid-1980  cost basis.
                                                   129

-------
                     TABLE A-47.  DRAVO LANDFILL

                          CAPITAL INVESTMENT

                           (12% ash  in coal)
                                            Capital  investment,
                                                    k$% of total
Process equipment
Piping and insulation
Foundation and structural
Excavation and site preparation
Electrical
In s t rumen t at ion
Buildings
Total
Services and miscellaneous
Total
Mobile equipment
Total direct investment
Engineering design and supervision
Architect and engineering contractor
Construction expense
Contractor fees
Total
Contingency
Total fixed investment
Allowance for startup and modifications
Interest during construction
Total depreciable investment
Land
Working capital
Total capital investment
$/kW
1,939
151
200
56
332
59
634
3,371
51
3,422
790
4,212
426
107
694
286
5,725
1,145
6,870
608
824
8,302
497
503
9,302
18.6
20.8
1.6
2.2
0.6
3.6
0.6
6.8
36.2
0.6
36.8
8.5
45.3
4.6
1.1
7.5
3.1
61.6
12.3
73.9
6.5
8.9
89.3
5.3
5 .4


Basis:
  New 500-MW midwestern plant with 30-year,  127,500-hour life and 9,000
   Btu/kWh heat rate; 3.5% sulfur, 12% ash,  10,500 Btu/lb coal; 1.5
   stoichiometry  limestone scrubbing and  ESP fly ash collection to NSPS;
   15%  solids  slurry dewatered to 60% solids, blended with fly ash and
   Calcilox, and  trucked 1 mile to landfill; mid-1979 cost basis.
                                   130

-------
                                 TABLE A-48.    DRAVO  LANDFILL

                                 ANNUAL  REVENUE REQUIREMENTS

                                        (12%  ash in coal)
                                                                             Annual revenue
                                              Annual  quantity   Cost,  $/unlt   requirements, $   % of total
Direct Costs

Delivered raw materials
  Calcilox

     Total raw material costs

Conversion costs
  Operating labor and supervision
    Plant
    Disposal  equipment
  Plant maintenance - 4% of
   direct Investment
  Landfill operation
    Landfill  preparation
    Truck fuel and maintenance
    Earthmovlng equipment fuel
     and maintenance
  Electricity
  Analyses

     Total conversion costs

     Total direct costs
   14.000  tons       64.00
   35,040 man-hr     12.50
   43,800 man-hr     17,00
  482,300  tons        0.06

  482,300  tons        0.16
3,615,300  kWh         0.029
    1,000  hr         17.00
                                    896,000

                                    896,000
  438,000
  744.600

  168,000

   12,900
   28,900

   77,200
  104,800
   17,000

1,591,400

2,487,400
                 18.7

                 18.7
 9.1
15.5

 3.5

 0.3
 0.6

 1.6
 2.2
 0.4

33.1

51.8
Indirect  Costa
Capital charges
Depreciation, interim replacement,
and Insurance at 7. 83% of total
depreciable Investment
Average cost of capital and taxes
at 8.6% of total capital Investment
Overhead
Plant, 50% of conversion costs less
electricity
Administrative, 10% of total labor
and supervision
Total indirect costs
Total annual revenue requirements
Mllls/kWh $/ton waste
Equivalent unit revenue requirements 1.37 9.95



650,100

800,000


743,300

118.300
2,311,600
4,799,00





13.5

16.7


15.5

2.5
48.2



Baals:   One-year, 7,000 hour  operation of system described In capital  Investment summary; mid-1980 cost basis.
                                                  131

-------
                     TABLE A-49.   DRAVO LANDFILL

                           CAPITAL INVESTMENT

                           (20% ash in coal)


Process equipment
Piping and insulation
Foundation and structural
Excavation and site preparation
Electrical
Instrumentation
Buildings
Total
Services and miscellaneous
Total
Mobile equipment
Total direct investment
Engineering design and supervision
Architect and engineering contractor
Construction expense
Contractor fees
Total
Contingency
Total fixed investment
Allowance for startup and modifications
Interest during construction
Total depreciable investment
Land
Working capital
Total capital investment
$/kW
Capital investment,
k$
2,343
151
335
59
367
60
684
3,999
60
4,059
	 873
4,932
426
107
800
323
6,588
1,318
7,906
703
949
9,558
676
515
10,749
21.5

% of total
21.8
1.4
3.1
0.5
3.4
0.6
6.4
37.2
0.6
37.8
8.1
45.9
4.0
1.0
7.4
3 0
61.3
12.3
73.6
6 
-------
                                  TABLE  A-50.   DRAVO LANDFILL

                                  ANNUAL REVENUE  REQUIREMENTS

                                         (20%  ash in  coal)
                                                                               Annual  revenue
                                               Annual  quantity   Cost, $/unit    requirements, $
                                                  % of total
Direct Costs

Delivered raw materials
  Calcllox

     Total raw material  costs

Conversion costs
  Operating labor and supervision
    Plant
    Disposal equipment
  Plant maintenance - k"/«  of
   direct investment
  Landfill operation
    Landfill preparation
    Truck fuel and maintenance
    Earthmoving equipment  fuel
     and maintenance
  Electricity
  Analyses

     Total conversion costs

     Total direct  costs
   16,100 tons       64.00
   35,040 man-hr     12.50
   43,800 man-hr     17.00
  654,900 tons        0.06

  654,900 tons        0.16
4,759,000 kWh         0.029
    1,000 hr         17.00
1,030,400

1,030,400
  438,000
  744,600

  197,000

   17,600
   39,300

  104,800
  138,000
   17,000

1,696,300

2,726,700
                                                    19.5
                                                    19.5
 8.3
14.1

 3.7

 0.3
 0.7

 2.0
 2.6
 0.3

32.0

51.5
Indirect Costs

Capital charges
  Depreciation,  interim replacement,
   and insurance at  7.83% of total
   depreciable investment
  Average cost of capital and taxes
   at S.dZ of  total capital investment
Overhead
  Plant, 50% of  conversion costs less
   electricity
  Administrative,  10% of total labor
   and supervision

     Total indirect costs

     Total annual  revenue requirements
Equivalent  unit  revenue requirements
                                            Mills/kWh   S/ton  waste
                                               1.51
                                                            8.09
                                    748,400

                                    924,400


                                    779,200

                                    118,300

                                  2,570,300

                                  5,297,000
                 14.1

                 17.5


                 14.7

                  2.2

                 48.5
Basis:   One-year,  7,000 hour operation of  system described in capital  investment summary; mid-1980 cost basis.
                                                   133

-------
                     TABLE A-51.  DRAVO LANDFILL

                          CAPITAL INVESTMENT

                         (5 miles to  disposal)
                                            Capital investment,
                                            	k$	%  of  total

 Process  equipment                                 2,161              20.4
 Piping and  insulation                               151               1.4
 Foundation  and  structural                           264               2.5
 Excavation  and  site preparation                      58               0.6
 Electrical                                          367               3.5
 Instrumentation                                     60               0.6
 Buildings                                           654               6.2

      Total                                        3,715              35.2

 Services and miscellaneous                           56               0.5

      Total                                        3,771              35.7

 Mobile equipment                                  1,121              10.6

      Total  direct investment                      4,892              46.3

 Engineering design and supervision                  426              4.0
 Architect and engineering contractor                107              1.0
 Construction expense                                752              7.1
 Contractor  fees                                     321               3.0

      Total                                        6,498              61.5

 Contingency                                       1,300              12.3

      Total  fixed investment                       7,798              73.8

Allowance for startup and modifications              668              6.3
 Interest during construction                        936              8.8

     Total depreciable investment                  9,402              88.9

Land                                                581              5.5
Working capital                                     590              5.6

     Total  capital  investment                     10,573
     $/kW                                          21.2
Basis:
  New 500-MW midwestern  plant with 30-year, 127,500-hour life and 9,000
   Btu/kWh heat rate;  3.5%  sulfur, 16% ash, 10,500 Btu/lb coal; 1.5
   stoichiometry limestone  scrubbing and ESP fly ash collection to NSPS;
   15% solids slurry  dewatered  to 60% solids, blended with fly ash and
   Calcilox, and trucked 5  miles to landfill; mid-1979 cost basis.
                                  134

-------
                                 TABLE  A-52.   DRAVO  LANDFILL

                                 ANNUAL REVENUE REQUIREMENTS

                                     (5  miles  to disposal)
                                                                              Annual  revenue
                                              Annual quantity   Cost, $/unit   requirements, $
                                                 % of total
Direct  Costs

Delivered raw materials
  Calcllox

     Total raw material costs

Conversion costs
  Operating labor and supervision
    Plant
    Disposal equipment
  Plant maintenance - 4% of
   direct investment
  Landfill operation
    Landfill preparation
    Truck fuel and maintenance
    Earthmoving equipment fuel
     and maintenance
  Electricity
  Analyses

     Total conversion costs

     Total direct costs
   15,100 tons       64.00
   35,040 man-hr     12.50
   61,320 man-hr     17.00
  563,900  tons        0.20

  563,900  tons        0.16
3,722,400  kWh         0.029
    1,000  hr         17.00
  966,400

  966,400
  438,000
1,042,400

  196,000

   15,100
  112,800

   90,200
  107,900
   17,000

2,019,400

2,985,800
 7.6
18.2

 3.4

 0.3
 2.0

 1.6
 1.9
 0.3

35.3

52.1
Indirect Costs

Capital charges
  Depreciation,  interim replacement,
   and insurance at 7.83% of total
   depreciable  investment
  Average cost  of capital and taxes
   at 8.6% of total capital Investment
Overhead
  Plant, 50% of  conversion costs less
   electricity
  Administrative, 10% of total labor
   and supervision

     Total indirect costs

     Total annual revenue requirements
Equivalent unit revenue  requirements
                                             Mills/kWh   $/ton waste
                                                1.64
                                                           10.17
                                     736,200

                                     909,300


                                     955,800

                                     148,000

                                   2,749,300

                                   5,735,100
                 12. 3

                 15.8


                 16.7

                  2.6

                 47.9
Basis:  One-year,  7,000 hour operation of system  described in capital investment  summary; mid-1980 cost basis.
                                                  135

-------
                     TABLE  A-53.   DRAVO  LANDFILL

                         CAPITAL  INVESTMENT

                       (10  miles  to disposal)


Process equipment
Piping and insulation
Foundation and structural
Excavation and site preparation
Electrical
Instrumentation
Buildings
Total
Services and miscellaneous
Total
Mobile equipment
Total direct investment
Engineering design and supervision
Architect and engineering contractor
Construction expense
Contractor fees
Total
Contingency
Total fixed investment
Allowance for startup and modifications
Interest during construction
Total depreciable investment
Land
Working capital
Total capital investment
$/kW
Capital investment,
k$
2,161
151
264
58
367
60
654
3,715
56
3,771
1,286
5,057
A26
107
752
329
6,671
1.334
8,005
672
961

9,638
581
624
10,843
21.7

% of total
19.9
1.4
2.4
0.5
3.4
0.6
6.0
34.3
0.5
34.8
11.9
46.6
3.9
1.0
6.9
3.0
61.5
12.3
73.8
6 7
8'.9
88.9
5 L
J ' H
5.7


Basis:
  New 500-MW midwestern plant with 30-year,  127,500-hour life and  9  000
   Btu/kWh heat rate; 3.5% sulfur, 16%  ash,  10,500 Btu/lb coal;  1.5'
   stoichiometry  limestone scrubbing and  ESP fly ash collection  to NSPS•
   15%  solids  slurry dewatered to 60% solids, blended with fly ash and '
   Calcilox, and  trucked 10 miles to landfill; mid-1979 cost basis
                                  136

-------
                                   TABLE A-54.    DRAVO  LANDFILL

                                   ANNUAL REVENUE REQUIREMENTS

                                      (10 miles  to disposal)
                                                                               Annual  revenue
                                               Annual  quantity   Cost, $/unit    requirements, $
                                                    of  total
Direct Costs

Delivered raw materials
  Calcllox

     Total raw material costs

Conversion costs
  Operating labor and supervision
    Plant
    Disposal equipment
  Plant maintenance - 4%  of
   direct investment
  Landfill operation
    Landfill preparation
    Truck fuel and maintenance
    Earthmoving equipment  fuel
     and maintenance
  Electricity
  Analyses

     Total conversion costs

     Total direct costs
   15,100 tons        64.00
   35,040 man-hr     12.50
   70,080 man-hr     17.00
  563,900  tons        0.39

  563,900  tons        0.16
3,722,400  kWh         0.029
    1,000  hr         17.00
                                     966,400

                                     966,400
  438,000
1,191,400

  202,000

   15,100
  219,900

   90,200
  107,900
   17,OOP

2,281,500

3,247,900
                  15.6

                  15.6
 7.1
19.3

 3.3

 0.2
 3.6

 1.5
 1.7
 0.3

36.9

52.5
Indirect Costs

Capital charges
  Depreciation,  interim replacement,
   and insurance at  7.83% of total
   depreciable investment
  Average cost of capital and taxes
   at 8.6% of total  capital investment
Overhead
  Plant, 50% of  conversion costs less
   electricity
  Administrative,  10% of total labor
   and supervision

     Total indirect  costs

     Total annual  revenue requirements
Equivalent unit revenue requirements
                                            Mills/kWh   $/ton waste
                                                1.77        10.97
                                    754,700

                                    932,500
                 12.2

                 15.1


                 17.6

                  2.6

                 47.5
Basis:  One-year,  7,000 hour operation of  system described in capital  investment summary;  mid-1980 cost basis.
                                                   137

-------
                     TABLE A-55.  DRAVO LANDFILL

                         CAPITAL INVESTMENT

                       (200-MW constant load)


Process equipment
Piping and insulation
Foundation and structural
Excavation and site preparation
Electrical
Instrumentation
Buildings
Total
Services and miscellaneous
Total
Mobile equipment
Total direct investment
Engineering design and supervision
Architect and engineering contractor
Construction expense
Contractor fees
Total

Contingency
Total fixed investment
Allowance for startup and modifications
Interest during construction
Total depreciable investment
Land
Working capital
Total capital investment
$/kW
Capital investment,
k$
1,320
126
132
44
300
56
564
2,542
38
2,580
707
3,287
392
98
549
237
4,563

913
5,476
477
657
6,610
392
328
7,330
36.7
	
% of total
18.0
1.7
1.8
0.6
4 1
0.8
7.7
34.7
0.5
35.2
9.6
44.8
5.4
1.3
7.5
3.2
£. O O
D^ . 2.
12.5
74.7
6.5
9.0
90.2
5
4.5


Basis:
  New 200-MW midwestern plant with 30-year, 210,000-hour life  and 9 200
   Btu/kWh  heat rate; 3.5% sulfur, 16% ash, 10,500 Btu/lb coal;  1.5'
   stoichiometry limestone scrubbing  and ESP fly ash collection  to NSPS•
   15%  solids  slurry dewatered to 60% solids, blended with fly ash and '
   Calcilox, and trucked 1 mile to landfill; mid-1979 cost basis
                                  138

-------
                                   TABLE A-56.   DRAVO LANDFILL

                                   ANNUAL  REVENUE  REQUIREMENTS

                                      (200-MW  constant  load)
                                                                               Annual  revenue
                                               Annual quantity   Cost, $/unit   requirements, $   7. of total
 Direct Costs

 Delivered raw materials
  Calcllox

     Total raw material costs

 Conversion costs
  Operating labor and supervision
    Plant
    Disposal equipment
  Plant maintenance - 4%  of
   direct investment
  Landfill operation
    Landfill preparation
    Trurk fuel and maintenance
    Earthmoving equipment fuel
     and maintenance
  Electricity
  Analyses

     Total conversion costs

     Total direct costs
    6.300 tons        64.00
   26,280 man-hr      12.30
   35,040 man-hr      17.00
  230,700  tons         0.06

  230,700  tons         0.16
2,328,100  kWh          0.031
    1,000  hr          17.00
                                      403,200

                                      403.200
328,500
595,700

131,000

  6,200
 13,800

 36,900
 72,200
 17,000
                                    1,201.300

                                    1,604,500
               Ik?

               11.8
 9.6
17.5
 0.2
 0.4

 1.1
 2.1
 0.5

35.2

47.0
Indirect Costs

Capital charges
  Depreciation,  interim replacement,
   and insurance at 7.83% of total
   depreciable investment
  Average cost of capital and taxes
   at 8.67, of  total capital Investment
Overhead
  Plant, 50% of  conversion costs less
   electricity
  Administrative,  10% of total labor
   and supervision

     Total indirect costs

     Total annual  revenue requirements
Equivalent unit  revenue requirements
                                            Mills/kWh

                                                2.44
          $/ton waste

              14.78
                                     517,600

                                     630,400


                                     564,600

                                      92,400

                                   1,805,000

                                   3,409,500
               15.2

               18.5


               16.6

                2.7

               53.0
Basis:  One-year,  7,000 hour operation of  system described in capital  investment summary; mid-1980  cost basis.
                                                   139

-------
                      TABLE  A-57.   DRAVO  LANDFILL

                           CAPITAL  INVESTMENT

                         (500-MW constant load)
                                            Capital investment,
                                                    k$
                    of  total
 Process equipment
 Piping and insulation
 Foundation and  structural
 Excavation and  site preparation
 Electrical
 Instrumentation
 Buildings

      Total

 Services and miscellaneous

      Total

 Mobile equipment

      Total direct investment

 Engineering design and supervision
 Architect  and engineering contractor
 Construction expense
 Contractor fees

      Total

 Contingency

      Total fixed investment

Allowance  for startup  and modifications
 Interest during construction

     Total depreciable  investment

Land
Working capital

     Total  capital  investment
     S/kW
  2,161
    151
    264
     58
    367
     60
    654

  3,715
 3,771

   790

 4,561

   426
   107
   752
   301
 8,920

   949
   523

10,392
  20.8
20.8
 1.5
 2.5
 0.6
 3.5
 0.6
 6.3

35.8

 0.5

36.3

 7.6

43.9

 4.1
 1.0
 7.2
 2.9

59.1

11.8

71.0

 6.3
 8.5
 9.1
 5.0
Basis:
  New 500-MW midwestern plant  with  30-year,  210,000-hour life and 9,000
   Btu/kWh heat rate;  3.5% sulfur,  16%  ash,  10,500 Btu/lb coal; 1.5
   stoichiometry limestone scrubbing  and ESP fly ash collection to NSPS;
   15% solids slurry dewatered to 60% solids, blended with fly ash and
   Calcilox, and trucked 1 mile to  landfill;  mid-1979 cost basis.
                                   140

-------
                                  TABLE  A-58.   DRAVO  LANDFILL

                                  ANNUAL REVENUE REQUIREMENTS

                                     (500-MW constant  load)
                                                                              Annual revenue
                                              Annual quantity   Cost, ?/unlt   requirements, $   % of total
Direct Costs

Delivered raw materials
  Calcilox

     Total raw material costs

Conversion costs
  Operating labor and supervision
    Plant
    Disposal  equipment
  Plant maintenance - 4% of
   direct investment
  Landfill operation
    Landfill  preparation
    Truck fuel and maintenance
    Earthmoving equipment fuel
     and maintenance
  Electricity
  Analyses

     Total conversion costs

     Total direct costs
   15,100 tons       64.00
   35,040 man-hr     12.50
   43,800 man-hr     17.00
  563,900  tons        0.06

  563,900  tons        0.16
3,722,400  kWh         0.029
    1,000  hr         17.00
  966.400

  966,400
  438,000
  744,600

  182,000

   15,100
   33,800

   90,200
  108,000
   17.000

1,628,700

2,595,100
19.1

19.1
 8.6
14.7

 3.6

 0.3
 0.7

 1.8
 2.1
 0.3
                                                    32.1

                                                    51.2
Indirect  Costs

Capital charges
  Depreciation,  interim replacement,
   and insurance at 7.83% of total
   depreciable investment
  Average cost of capital and taxes
   at 8.6% of total capital investment
Overhead
  Plant,  50% of  conversion costs less
   electricity
  Administrative, 10% of total labor
   and supervision

     Total indirect costs

     Total annual revenue requirements
Equivalent  unit revenue requirements
                                            Mllls/kWh   $/ton waste

                                               1.45        8.98
                                    698,400

                                    893,700


                                     760,400

                                     118.300

                                  2,470,800

                                  5,065,900
                 13.8

                 17.6


                 15,0

                  2.3

                 48.8
Basis:   One-year, 7,000 hour operation of  system described in capital  investment summary; mid-1980 cost basis.
                                                  141

-------
                      TABLE A-59.  DRAVO LANDFILL

                          CAPITAL INVESTMENT

                        (1500-MW constant  load)
Capital investment,
k$ % of total
Process equipment
Piping and insulation
Foundation and structural
Excavation and site preparation
Electrical
Instrumentation
Buildings
Total
Services and miscellaneous
Total
Mobile equipment
Total direct investment
Engineering design and supervision
Architect and engineering contractor
Construction expense
Contractor fees
Total
Contingency
Total fixed investment
Allowance for startup and modifications
Interest during construction
Total depreciable investment
Land
Working capital
Total capital investment
$/kW
A, 498
234
1,389
95
579
87
1,404
8,286
124
8,410
1,335
9,745
438
109
1,464
542
12,298
2,460
14,758
1,342
1,771
17,871
2,828
1,084
21,783
14.5
20.6
1.1
6.4
0.4
2.7
0.4
6.4
38.0
0.6
38.6
6.1
44.7
2.0
0.5
6.7
2.5
56.4
11.3
67.7
6.2
8.1
82.0
13.0
5.0

Basis:
  New 1,500-MW midwestern plant with 30-year, 210,000-hour life  and 9,000
   Btu/kWh heat rate; 3.5% sulfur,  16%  ash,  10,500 Btu/lb coal;  1.5
   stoichiometry  limestone scrubbing and  ESP fly ash collection  to NSPS •
   15% solids slurry dewatered to 60% solids, blended with fly ash and
   Calcilox, and  trucked 1 mile to landfill; mid-1979 cost basis.
                                    142

-------
                                  TABLE  A-60.   DRAVO  LANDFILL

                                  ANNUAL REVENUE REQUIREMENTS

                                     (1500-MW  constant load)
                                                                              Annual  revenue
                                              Annual quantity   Cost. $/unit   requirements. $   7. of total
Direct Costs

Delivered raw materials
  Calcilox

     Total raw material costs

Conversion costs
  Operating labor  and supervision
    Plant
    Disposal  equipment
  Plant maintenance  - 4% of
   direct investment
  Landfill operation
    Landfill  preparation
    Truck fuel and maintenance
    Earthmoving equipment fuel
     and maintenance
  Electricity
  Analyses

     Total conversion costs

     Total direct  costs
   45,200  tons       64,00
   43,800 man-hr     12.50
   70,080 man-hr     17.00
1,691,200  tons        0.06

1,691,200  tons        0.16
8,283,800  kWh         0.027
    1,500  hr         17.00
2.89 2,800

2.892,800
  547,500
1,191,400

  390,000

   45,400
  101,500

  270,600
  223,700
   25.500

2,795,600

5,688,400
                                                    27.f
                                                    27.8
 5.3
11.4

 3.7

 0.4
 1.0

 2.6
 2.2
 0.2

26.8

54.6
Indirect Costs

Capital charges
  Depreciation, interim  replacement,
   and insurance at  7.83% of total
   depreciable investment
  Average cost of capital and taxes
   at 8.6% of total  capital investment
Overhead
  Plant, 50% of conversion costs less
   electricity
  Administrative, 107,  of total labor
   and supervision

     Total indirect  costs

     Total annual revenue requirements
Equivalent  unit  revenue requirements
                                             Mills/kWh

                                               0.99
           $/ton waste

              6.16
                                   1,399,300

                                   1.873,300


                                   1,286,000

                                     173,900

                                   4,732,500

                                  10,420,900
                 13.4

                 18.0


                 12.3

                  1.7

                 45.4
Basis:   One-year,  7,000 hour operation of system described in capital  investment summary; mid-1980 cost basis
                                                   143

-------
                                TECHNICAL REPORT DATA
                          (Please read Instructions on the reverse before completing)
 1. REPORT NO.
 EPA-600/7-80-022
                           2.
                                                      3. RECIPIENT'S ACCESSION NO.
 4. TITLE AND SUBTITLE
 Economics of Disposal of Lime/Limestone Scrubbing
  Wastes: Surface Mine Disposal and Dravo Landfill
  Processes
                                5. REPORT DATE
                                 February 1980
                                6. PERFORMING ORGANIZATION CODE
 7. AUTHOR(S)
 J.D.Veitch, A.E.Steele, and T. W.Tarkington
                                8. PERFORMING ORGANIZATION REPORT NO.

                                 EDT-105
 9. PERFORMING ORGANIZATION NAME AND ADDRESS
 TVA, Office of Power
 Division of Energy Demonstrations and Technology
 Muscle Shoals, Alabama  35660
                                                      10. PROGRAM ELEMENT NO.
                                INE624A
                                11. CONTRACT/GRANT NO.

                                IAG-D8-E721-BI
 12. SPONSORING AGENCY NAME AND ADDRESS
 EPA, Office of Research and Development
 Industrial Environmental Research Laboratory
 Research Triangle Park, NC 27711
                                13. TYPE OF REPORT AND PERIOD CC
                                Task Final; 6/78 - 8/79
                                                      COVERED
                                14. SPONSORING AGENCY CODE
                                  EPA/600/13
 15. SUPPLEMENTARY NOTES J.ERL-RTP project officer is Julian W.  Jones, Mail Drop 61, 919/
 541-2489.
 is. ABSTRACT The repOr|- gives results of economic evaluations of flyash and limestone
 scrubbing waste disposal in a surface mine and in a landfill after treatment with a
 Dravo Lime Co. chemical additive.  For the base case (new 500 MW midwestern
 plant burning 3.5% S, 16% ash, 10,500 Btu/lb coal), capital investment for the mine
 disposal process is 16. 0 S/kW and annual revenue requirements  are 0. 98  mill/kWh,
 compared to 20.0 #/kW and 1.44 mills/kWh for the landfill process, excluding dry
 flyash collection costs of 19.2 #/kW and 0. 56 mill/kWh. A moderate cost  reduction
 is obtained for mine disposal, compared to landfill disposal of the  same waste, by
 eliminating disposal land requirements and reducing earthmoving equipment require-
 ments.  Purchasing and handling the chemical additive for the landfill process ac-
 count for most of the cost differences between the two processes.  Power plant size,
 coal sulfur and ash contents, and distance to the disposal site have major cost ef-
 fects for both processes. Modular cost breakdowns  show purchase and handling of
 fixatives,  thickening, ESP units, and disposal labor to be major cost elements.
 7.
                             KEY WORDS AND DOCUMENT ANALYSIS
                DESCRIPTORS
                                          b.lDENTIFIERS/OPEN ENDED TERMS
                                            c. COSATI Field/Group
 Pollution
 Economic Analysis
 Waste Disposal
 Gas Scrubbing
 Calcium Oxides
 Calcium Carbonates
Fly Ash
Surface Mining
Earth Fills
Additives
Pollution Control
Stationary Sources
Dravo Landfill Process
13B      21B
05C      081
         13C
07A,13H 11G
07B
 8. DISTRIBUTION STATEMENT
 Release to Public
                                          19. SECURITY CLASS (This Report)
                                          Unclassified
                                            21. NO. OF PAGES
                                               173
                    20. SECURITY CLASS (Thispage)
                    Unclassified
                                            22. PRICE
EPA Form 2220-1 (9-73)
                                        144

-------