DOCKET REPORT
SUPPORTING DOCUMENTS FOR THE REGULATORY ANALYSIS
OF THE PART 264 LAND DISPOSAL REGULATIONS
Volume III
August 24, 1982
U.S. Environmental Protection Agency
401 M Street, S.W.
Washington, D.C. 20460
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DOCKET REPORT
SUPPORTING DOCUMENTS FOR THE REGULATORY ANALYSIS
OF THE PART 264 LAND DISPOSAL REGULATIONS
TABLE OF CONTENTS
Volume I
Chapter I — Introduction
Chapter II — Profile of Land Disposal Units and Facilities Costed in the
Analysis
Chapter III — Assumptions/Costs Included in the Baseline
Chapter IV — Summary of Part 264 Regulatory Requirements
Chapter V — Ground-Water Protection and Corrective Action Costs
Chapter VI — Assumptions and Methodology Used to Calculate Annual Revenue
Requirements
Chapter VII — Results of Cost Analysis
Chapter VIII — Impacts of the Regulations on Selected Industries
Volume II
Appendix A — Regulatory Analysis (Section IX. of the Preamble to the Part
264 Regulations)
Appendix B — Unit Costs Used to Develop Baselines
Appendix C — Part 264 Engineering Costs for Landfills, Surface Impoundments,
Waste Piles, and Land Treatment areas
Appendix D — Cost Estimates for Containment of Contaminated Ground-Water
Plumes
Volume III
Appendix E — Printouts of Annual Revenue Requirements and First Year Cash
Requirements for Landfills, Surface Impoundments, Waste Piles,
and Land Treatment areas by Size.
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269S9
APPENDIX E
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APPENDIX E
ANNUAL REVENUE REQUIREMENTS AND FIRST YEAR CASH REQUIREMENTS
This appendix contains printouts of the annual revenue requirements and
first year cash requirements estimated for landfills, surface Impoundments,
land treatment areas, and waste piles. Total annual revenue and first year cash
requirements for all size categories for each land disposal process are broken
down In the printouts Into the following cost components:
o Basic compliance cost; an estimate of the basic D&O costs for the ISS
baseline and the incremental Part 264 requirements.
o Counterpumping using Strategy 1; an estimate of the incremental costs
of corrective action under Strategy 1 conditions. Strategy 1 assumes
simple ground-water flow conditions. Estimates are provided for:
- corrective action starting in year 0 and continuing for 20 years.
- corrective action starting in year 49 and continuing for 20 years.
- corrective action starting in year 0 and continuing for 150 years
(approximately equivalent to counterpumping indefinitely).
o Counterpumping using Strategy 2; an estimate of the incremental costs
of corrective action under Strategy 2 conditions. Strategy 2 assumes
complex ground-water flow conditions. Estimates are provided for:
- corrective action starting in year 0 and continuing for 20 years.
- corrective action starting in year 49 and continuing for 20 years.
- corrective action starting in year 0 and continuing for 150 years.
(approximately equivalent to Counterpumping indefinitely).
o Post Closure Costs; an estimate of the Incremental costs of post closure
requirements under ISS. It is listed separately to show how big these
costs are in relation to ISS D&O. Incremental Part 264 post closure
costs occur only in those cases where an existing surface impoundment is
closed to construct a new one in compliance with Part 264. There are no
incremental Part 264 post closure costs for landfills, land treatment
areas, waste piles, or for other surface impoundment compliance scenar-
ios.
o Financial Assurance Costs for Closure; an estimate of what it costs
firms to guarantee that they will have sufficient funds available to
close their facilities according to the requirements specified in the
regulations. The mix of financial instruments used to estimate these
costs was: 50% financial test, 14% letter of credit, 18% trust fund, and
18% insurance. These costs are listed separately in the printouts to
show how big they are in relation to ISS and Incremental Part 264 D&O
costs.
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E-2
o Financial Assurance Costs for Post Closure; an estimate of i*iat it
costs firms to guarantee that they will have sufficient funds available
to cover all capital and annual O&M costs expected to be incurred during
the 30 year post closure period. Post closure cost components are
listed in Appendix B and summarized in Chapter 111. The mix of financial
instruments used to estimate total post closure financial assurance
costs was: 50% financial test, 14% letter of credit, 18% trust fund, and
18% insurance. These costs are listed separately in the printouts to
show how big they are in relation to ISS and incremental Part 264 O&O
costs.
o Total Costs; total of all cost components, assuming either Strategy 1
or Strategy 2 counterpumping.
The remainder of this appendix consists of the printouts of cost estimates
for each type of process. The printouts are organized as follows:
Landfill Printouts
I. Annual Revenue Requirements
A. Single synthetic liner for Part 264 D&O for all landfills.
1. offsite landfills by size category
2. onsite landfills by size category
B. Double liner (synthetic/clay) for Part 264 D&O for all landfills.
1. offsite landfills by size category
2. onsite landfills by size category
C. Double synthetic liner for Part 264 D&O for all landfills (exempt
from ground-water monitoring).
1. offsite landfills by size category
2. onsite landfills by size category
II. First Year Cash Requirements
A. Single synthetic liner for Part 264 D&O for all landfills.
1. offsite landfills by size category
2. onsite landfills by size category
B. Double liner (synthetic/clay) for Part 264 D&O for all landfills.
1. offsite landfills by size category
2. onsite landfills by size category
C. Double synthetic liner for Part 264 D&O for all landfills (exempt
from ground-water monitoring).
1. offsite landfills by size category
2. onsite landfills by size category
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E-3
Surface Impoundment Printouts
I. Annual Revenue Requirements
A. Single synthetic liner for Fart 264 D&O for all surface impound-
ment sizes.
B. Double liner (synthetic/clay) for Part 264 D&O for all surface
Impoundment sizes.
C. Double synthetic liner for Part 264 D&O for all surface impound-
ment sizes (exempt from ground-Hater monitoring).
II. First Year Cash Requirements
A. Single synthetic liner for Part 264 D&O for all surface impound-
ment sizes.
B. Double liner (synthetic/clay) for Part 264 D&O for all surface
impoundment sizes.
C. Double synthetic liner for Part 264 D&O for all surface impound-
ment sizes (exempt from ground-water monitoring).
Land Treatment Printouts
I. Annual Revenue Requirements for all area sizes.
II. First Year Cash Requirements for all area sizes.
Waste Pile Printouts
I. Annual Revenue Requirements
A. Sturdy Impermeable Base + Annual Inspection for Part 264 D&O for
all waste pile sizes (exempt from ground-water monitoring).
B. Sturdy Impermeable Base •+• Ground-Water Monitoring for Part 264
D&O for all waste pile impoundment sizes.
C. Double liner/Leachate Collection System for Part 264 D&O for all
waste pile sizes (exempt from groundwater monitoring).
II. First Year Cash Requirements
A. Sturdy Impermeable Base + Annual Inspection for Part 264 D&O for
all waste pile sizes (exempt from ground-water monitoring).
B. Sturdy Impermeable Base + Ground-Water Monitoring for Part 264
D&O for all waste pile Impoundment sizes.
C. Double liner/Leachate Collection System for Part 264 D&O for all
waste pile sizes (exempt from ground water monitoring).
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LANDFILL PRINTOUTS
I. Annual Revenue Requirements
A. Single Synthetic Liner for Part 264 D&O
1. Offsite Landfills
2. Onsite Landfills
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Facility Type: Offslte Landfill
Size: 500 Metric Tons/Year
Liner System: Single Synthetic
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
159
0
0
7
0
9
175
175
No
Corrective
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
32
0
0
0
0
0
32
32
32
75
105
0
0
0
107
137
Starts In Yr 49
Continues for 20 Yrs
32
19
26
0
0
0
51
58
Starts In Yr 0
Continues for 150 Yrs
32
160
220
0
0
0
252
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Facility Type: Offsice Landfill
Size: 2,000 Metric Tons/Year
Liner System: Single Synthetic
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
195
0
0
8
0
10
213
213
No
Corrective
Action
Necessary
50
0
0
0
0
0
50
50
Corrective Action Necessary
Starts in Yr 0
Continues for 20 Yrs
50
81
119
0
0
0
131
169
Starts In Yr 49
Continues for 20 Yrs
50
20
29
0
0
0
70
79
Starts In Yr 0
Continues for 150 Yrs
50
171
247
0
0
0
221
297
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Facility Type: Offsite Landfill
Size: 5,000 Metric Tons/Year
Liner System: Single Synthetic
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264.Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
248
0
0
9
0
11
268
268
No
Corrective
Corrective Action Necessary
Action Starts In Yr 0
Necessary Continues for 20 Yrs
81
0
0
0
0
0
81
81
81
92
138
0
0
0
173
219
Starts In Yr 49 Starts In Yr 0
Continues for 20 Yrs Continues for 150 Yrs
81
23
33
0
0
0
104
114
81
194
289
0
0
0
275
370
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Facility Type: Offsite Landfill
Size: 7,000 Metric Tons/Year
Liner System: Single Synthetic
I. Annual Revenue Requirements
($ 000)
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
281
0
0
10
0
12
303
303
No
Corrective
Action
Necessary
100
0
0
0
0
0
100
100
Starts in Yr 0
Continues for 20 Yrs
100
95
142
0
0
0
195
242
Corrective Action Necessary
Starts In Yr 49 Starts
Continues for 20 Yrs Continues
100
23
34
0
0
0
123
134
In Yr 0
for 150 Yrs
100
200
297
0
0
0
300
397
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Facility Type: Offsite Landfill
Size: 15,000 Metric Tons/Year
Liner System: Single Synthetic
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
1SS
Baseline
396
0
0
12
0
15
423
423
No
Corrective
Corrective Action Necessary
Action Starts In Yr 0
Necessary Continues for 20 Yrs
151
0
0
0
0
0
151
151
151
103
158
0
0
0
254
309
Starts In Yr 49
Continues for 20 Yrs
151
26
38
0
0
0
177
189
Starts In Yr 0
Continues for 150 Yrs
151
216
330
0
0
0
367
481
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Facility Type: Offsite Landfill
Size: 35,000 Metric Tons/Year
Liner System: Single Synthetic
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264'Regulations
Basic Compliance Cost
Counter pumping Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
732
0
0
18
0
21
771
771
No
Corrective
Action
Necessary
279
0
0
0
0
0
279
279
Corrective Action Necessary
Starts in Yr 0
Continues for 20 Yrs
279
114
184
0
0
0
393
463
Starts In Yr 49
Continues for 20 Yrs
279
28
44
0
0
0
307
323
Starts In Yr 0
Continues for 150 Yrs
279
238
383
0
0
0
517
662
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Facility Type: Offsite Landfill
Size: 60,000 Metric Tons/Year
Liner System: Single Synthetic
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264.Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
1069
0
0
23
0
27
1119
1119
No
Corrective
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
382
0
0
0
0
0
382
382
382
123
200
0
0
0
505
582
Starts In Yr 49
Continues for 20 Yrs
382
30
48
0
0
0
412
430
Starts In Yr 0
Continues for 150 Yrs
382
254
413
0
0
0
636
795
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Facility Type: Offsite Landfill
Size: 123,000 Metric Tons/Year
Liner System: Single Synthetic
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264iRegulations
Basic Compliance Cost
Counterpumping Cost Using;
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
1815
0
0
31
0
37
1883
1883
No
Corrective
Action
Necessary
565
0
0
0
0
0
565
565
Corrective Action Necessary
Starts in Yr 0
Continues for 20 Yrs
565
133
216
0
0
0
698
781
Starts In Yr 49
Continues for 20 Yrs
565
32
52
0
0
0
597
617
Starts In Yr 0
Continues for 150 Yrs
565
274
444
0
0
0
839
1009
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Facility Type: Onslte Landfill
Size: 500 Metric Tons/Year
Liner System: Single Synthetic
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
168
0
0
7
0
9
184
184
No
Corrective
Corrective Action Necessary
Action Starts In Yr 0
Necessary Continues for 20 Yrs
31
0
0
0
0
0
31
31
31
65
95
0
0
0
96
126
Starts In Yr 49
Continues for 20 Yrs
31
17
24
0
0
0
48
55
Starts In Yr 0
Continues for 150 Yrs
31
138
198
0
0
0
169
229
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Facility Type: Onslte Landfill
Size: 2,000 Metric Tons/Year
Liner System: Single Synthetic
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counter pumping Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
1SS
Baseline
211
0
0
8
0
10
229
229
No
Corrective
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
49
0
0
0
0
0
49
49
49
71
109
0
0
0
120
158
Starts In Yr 49
Continues for 20 Yrs
49
18
27
0
0
0
67
76
Starts In Yr 0
Continues for 150 Yrs
49
149
225
0
0
0
198
274
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Facility Type: Oneite Landfill
Size: 5,000 Metric Tons/Year
Liner System: Single Synthetic
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
278
0
0
9
0
11
298
298
No
Corrective
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
79
0
0
0
0
0
79
79
79
82
128
0
0
0
161
207
Starts In Yr 49
Continues for 20 Yrs
79
21
31
0
0
0
100
110
Starts In Yr 0
Continues for 150 Yrs
79
172
267
0
0
0
251
346
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Facility Type: Onsite Landfill
Size: 7,000 Metric Tons/Year
Liner System: Single Synthetic
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264'Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
320
0
0
10
0
12
342
342
No
Corrective
Action
Necessary
98
0
0
0
0
0
98
98
Corrective Action Necessary
Starts in Yr 0
Continues for 20 Yrs
98
85
132
0
0
0
183
230
Starts In Yr 49
Continues for 20 Yrs
98
21
32
0
0
0
119
130
Starts In Yr 0
Continues for 150 Yrs
98
178
275
0
0
0
276
373
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Facility Type: Onslte Landfill
Size: 15,000 Metric Tons/Year
Liner System: Single Synthetic
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264'Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
460
0
0
12
0
15
487
487
No
Corrective
Corrective Action Necessary
Action Starts In Yr 0
Necessary Continues for 20 Yrs
149
0
0
0
0
0
149
149
149
93
148
0
0
0
242
297
Starts In Yr 49
Continues for 20 Yrs
149
24
36
0
0
0
173
185
Starts In Yr 0
Continues for 150 Yrs
149
194
308
0
0
0
343
457
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Facility Type: Onsite Landfill
Size: 35,000 Metric Tons/Year
Liner System: Single Synthetic
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 i Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
859
0
0
18
0
21
898
898
No
Corrective
Action
Necessary
277
0
0
0
0
0
277
277
Corrective Action Necessary
Starts in Yr 0
Continues for 20 Yrs
277
104
174
0
0
0
381
451
Starts In Yr 49
Continues for 20 Yrs
277
26
42
0
0
0
303
319
Starts In Yr 0
Continues for 150 Yrs
277
216
361
0
0
0
493
638
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Facility Type: Onsite Landfill
Size: 60,000 Metric Tons/Year
Liner System: Single Synthetic
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Count erpumplng Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
1247
0
0
23
0
27
1297
1297
No
Corrective
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
379
0
0
0
0
0
379
379
379
113
190
0
0
0
492
569
Starts In Yr 49
Continues for 20 Yrs
379
28
46
0
0
0
407
425
Starts In Yr 0
Continues for 150 Yrs
379
232
391
0
0
0
611
770
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Facility Type: Onslte Landfill
Size: 123,000 Metric Tons/Year
Liner System: Single Synthetic
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using;
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
2081
0
0
31
0
37
2149
2149
No
Corrective
Corrective Action Necessary
Action Starts In Yr 0
Necessary Continues for 20 Yrs
566
0
0
0
0
0
566
566
566
123
206
0
0
0
689
772
Starts In Yr 49
Continues for 20 Yrs
566
30
50
0
0
0
596
616
Starts In Yr 0
Continues for 150 Yrs
566
252
422
0
0
0
818
988
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LANDFILL PRINTOUTS
I. Annual Revenue Requirements
B. Double Liner (Synthetic/Clay) for Part 264 D&O
1. Offsite Landfills
12. Onsite Landfills
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Facility Type: Offsite Landfill
Size: 500 Metric Tons/Year
Liner System: Double Liner (Synthetic/Clay)
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
159
0
0
7
0
9
175
175
No
Corrective
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
44
0
0
0
0
0
44
44
44
75
105
0
0
0
119
149
Starts In Yr 49
Continues for 20 Yrs
44
19
26
0
0
0
63
70
Starts In Yr 0
Continues for 150 Yrs
44
160
220
0
0
0
204
264
-------
Facility Type: Offsite Landfill
Size: 2,000 Metric Tons/Year
Liner System: Double Liner (Synthetic/Clay)
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
195
0
0
8
0
10
213
213
No
Corrective
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
74
0
0
0
0
0
74
74
74
81
119
0
0
0
155
193
Starts In Yr 49
Continues for 20 Yrs
74
20
29
0
0
0
94
103
Starts In Yr 0
Continues for 150 Yrs
74
171
247
0
0
0
245
321
-------
Facility Type: Offsite Landfill
Size: 5,000 Metric Tons/Year
Liner System: Double Liner (Synthetic/Clay)
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
248
0
0
9
0
11
268
268
No
Corrective
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
124
0
0
0
0
0
124
124
124
92
138
0
0
0
216
262
Starts In Yr 49
Continues for 20 Yrs
124
23
33
0
0
0
147
157
Starts In Yr 0
Continues for 150 Yrs
124
194
289
0
0
0
318
413
-------
Facility Type: Offsite Landfill
Size: 7,000 Metric Tons/Year
Liner System: Double Liner (Synthetic/Clay)
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using;
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
281
0
0
10
0
12
303
303
No
Corrective
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
155
0
0
0
0
0
155
155
155
95
142
0
0
0
250
297
Starts In Yr 49
Continues for 20 Yrs
155
23
34
0
0
0
178
189
Starts In Yr 0
Continues for 150 Yrs
155
200
297
0
0
0
355
452
-------
Facility Type: Offsite Landfill
Size: 15,000 Metric Tons/Year
Liner System: Double Liner (Synthetic/Clay)
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264'Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
396
0
0
12
0
15
423
423
No
Corrective
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
239
0
0
0
0
0
239
239
239
103
158
0
0
0
342
397
Starts In Yr 49
Continues for 20 Yrs
239
26
38
0
0
0
265
277
Starts In Yr 0
Continues for 150 Yrs
239
216
330
0
0
0
455
569
-------
Facility Type: Offsite Landfill
Size: 35,000 Metric Tons/Year
Liner System: Double Liner (Synthetic/Clay)
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264[Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
732
0
0
18
0
21
771
771
No
Corrective
Corrective Action Necessary
Action Starts In Yr 0
Necessary Continues for 20 Yrs
451
0
0
0
0
0
451
451
451
114
184
0
0
0
565
635
Starts In Yr 49
Continues for 20 Yrs
451
28
44
0
0
0
479
495
Starts In Yr 0
Continues for 150 Yrs
451
238
383
0
0
0
689
834
-------
Facility Type: Offsite Landfill
Size: 60,000 Metric Tons/Year
Liner System: Double Liner (Synthetic/Clay)
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
1069
0
0
23
0
27
1119
1119
No
Corrective
Corrective Action Necessary
Action Starts In Yr 0
Necessary Continues for 20 Yrs
624
0
0
0
0
0
624
624
624
123
200
0
0
0
747
824
Starts In Yr 49
Continues for 20 Yrs
624
30
48
0
0
0
654
672
Starts In Yr 0
Continues for 150 Yrs
624
254
413
0
0
0
878
1037
-------
Facility Type: Offsite Landfill
Size: 123,000 Metric Tons/Year
Liner System: Double Liner (Synthetic/Clay)
1. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
1815
0
0
31
0
37
1883
1883
No
Corrective
Action
Necessary
933
0
0
0
0
0
933
933
Corrective Action Necessary
Starts in Yr 0
Continues for 20 Yrs
933
133
216
0
0
0
1066
1149
Starts In Yr 49
Continues for 20 Yrs
933
32
52
0
0
0
965
985
Starts In Yr 0
Continues for 150 Yrs
933
274
444
0
0
0
1207
1377
-------
Facility Type: Onsite Landfill
Size: 500 Metric Tons/Year
Liner System: Double Liner (Synthetic/Clay)
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 'Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
168
0
0
7
0
9
184
184
No
Corrective
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
52
0
0
0
0
0
52
52
52
65
95
0
0
0
117
147
Starts In Yr 49
Continues for 20 Yrs
52
17
24
0
0
0
69
76
Starts In Yr 0
Continues for 150 Yrs
52
138
198
0
0
0
190
250
-------
Facility Type: Onsite Landfill
Size: 2,000 Metric Tons/Year
Liner System: Double Liner (Synthetic/Clay)
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
1SS
Baseline
211
0
0
8
0
10
229
229
No
Corrective
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
94
0
0
0
0
0
94
94
94
71
109
0
0
0
165
203
Starts In Yr 49
Continues for 20 Yrs
94
18
27
0
0
0
112
121
Starts In Yr 0
Continues for 150 Yrs
94
149
225
0
0
0
243
319
-------
Facility Type: Onslte Landfill
Size: 5,000 Metric Tons/Year
Liner System: Double Liner (Synthetic/Clay)
I. Annual Revenue Requirements
($ 000)
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
278
0
0
9
0
11
298
298
No
Corrective
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
164
0
0
0
0
0
164
164
164
82
128
0
0
0
246
292
Starts In Yr 49
Continues for 20 Yrs
164
21
31
0
0
0
185
195
Starts In Yr 0
Continues for 150 Yrs
164
172
267
0
0
0
336
431
-------
Facility Type: Onsite Landfill
Size: 7,000 Metric Tons/Year
Liner System: Double Liner (Synthetic/Clay)
I. Annual Revenue Requirements
($ 000)
Incremental Costa of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
320
0
0
10
0
12
342
342
No
Corrective
Action
Necessary
207
0
0
0
0
0
207
207
Starts in Yr 0
Continues for 20 Yrs
207
85
132
0
0
0
292
339
Corrective Action Necessary
Starts In Yr 49 Starts
Continues for 20 Yrs Continues
207
21
32
0
0
0
228
239
In Yr 0
for 150 Yrs
207
178
275
0
0
0
385
482
-------
Facility Type: OnsIte Landfill
Size: 15,000 Metric Tons/Year
Liner System: Double Liner (Synthetic/Clay)
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
1SS
Baseline
460
0
0
12
0
15
487
487
No
Corrective
Action
Necessary
323
0
0
0
0
0
323
323
Corrective Action Necessary
Starts In Yr 0
Continues for 20 Yrs
323
93
148
0
0
0
416
471
Starts In Yr 49
Continues for 20 Yrs
323
24
36
0
0
0
347
359
Starts In Yr 0
Continues for 150 Yrs
323
194
308
0
0
0
517
631
-------
Facility Type: Onslte Landfill
Size: 35,000 Metric Tons/Year
Liner System: Double Liner (Synthetic/Clay)
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using;
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
859
0
0
18
0
21
898
898
No
Corrective
Corrective Action Necessary
Action Starts In Yr 0
Necessary Continues for 20 Yrs
622
0
0
0
0
0
622
622
622
104
174
0
0
0
726
796
Starts In Yr 49
Continues for 20 Yrs
622
26
42
0
0
0
648
664
Starts In Yr 0
Continues for 150 Yrs
622
216
361
0
0
0
838
983
-------
Facility Type: Onsite Landfill
Size: 60,000 Metric Tons/Year
Liner System: Double Liner (Synthetic/Clay)
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264•Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
1247
0
0
23
0
27
1297
1297
No
Corrective
Action
Necessary
862
0
0
0
0
0
862
862
Corrective Action Necessary
Starts in Yr 0
Continues for 20 Yrs
862
113
190
0
0
0
975
1152
Starts In Yr 49
Continues for 20 Yrs
862
28
46
0
0
0
890
908
Starts In Yr 0
Continues for 150 Yrs
862
232
391
0
0
0
1094
1253
-------
Facility Type: Onslte Landfill
Size: 123,000 Metric Tons/Year
Liner System: Double Liner (Synthetic/Clay)
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264'Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
2081
0
0
31
0
37
2149
2149
No
Corrective
Action
Necessary
1306
0
0
0
0
0
1306
1306
Corrective Action Necessary
Starts in Yr 0
Continues for 20 Yrs
1306
123
206
0
0
0
1429
1512
Starts In Yr
Continues for
1306
30
50
0
0
0
1336
1356
49 > Starts In Yr 0
20 Yrs Continues for 150 Yrs
1306
252
422
0
0
0
1558
1728
-------
LANDFILL PRINTOUTS
I. Annual Revenue Requirements
C. Double Synthetic Liner for Part 264 D&O
1. Offsite Landfills
2. Onsite Landfills
-------
Facility Type: Offelte Landfill
Size: 500 Metric Tons/Year
Liner System: Double Synthetic
I. Annual Revenue Requirements
<$ 000)
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ZSS
Baseline
159
0
0
7
0
9
175
175
No
Corrective
Action
Necessary
45
0
0
0
0
0
45
45
Corrective Action Necessary
Starts in Yr 0
Continues for 20 Yrs
45
80
110
0
0
0
125
155
Starts In Yr 49
Continues for 20 Yrs
45
19
26
0
0
0
64
71
Starts In Yr 0
Continues for 150 Yrs
45
167
227
0
0
0
212
272
-------
Facility Type: Offsite Landfill
Size: 2,000 Metric Tons/Year
Liner System: Double Synthetic
I. Annual Revenue Requirements
(§ 000)
Incremental Costs of Complying with Part 26A.Regulations
Basic Compliance Cost
Count erpumplng Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
195
0
0
8
0
10
213
213
No
Corrective
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
83
0
0
0
0
0
83
83
83
86
124
0
0
0
169
207
Starts In Yr 49
Continues for 20 Yrs
83
20
29
0
0
0
103
112
Starts In Yr 0
Continues for 150 Yrs
83
178
254
0
0
0
261
337
-------
Facility Type: Offsite Landfill
Size: 5,000 Metric Tons/Year
Liner System: Double Synthetic
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264'Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
1SS
Baseline
248
0
0
9
0
11
268
268
No
Corrective
Corrective Action Necessary
Action Starts In Yr 0
Necessary Continues for 20 Yrs
146
0
0
0
0
0
146
146
146
97
143
0
0
0
243
289
Starts In Yr 49
Continues for 20 Yrs
146
23
33
0
0
0
169
179
Starts In Yr 0
Continues for 150 Yrs
146
201
296
0
0
0
347
442
-------
Facility Type: Offsite Landfill
Size: 7,000 Metric Tons/Year
Liner System: Double Synthetic
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
281
0
0
10
0
12
303
303
No
Corrective
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
186
0
0
0
0
0
186
186
186
100
147
0
0
0
286
333
Starts In Yr 49
Continues for 20 Yrs
186
23
34
0
0
0
209
220
Starts In Yr 0
Continues for 150 Yrs
186
207
304
0
0
0
393
490
-------
Facility Type: Offsite Landfill
Size: 15,000 Metric Tons/Year
Liner System: Double Synthetic
I. Annual Revenue Requirements
($ 000)
Incremental Coats of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
396
0
0
12
0
15
423
423
No
Corrective
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
292
0
0
0
0
0
292
292
292
108
163
0
0
0
400
455
Starts In Yr 49
Continues for 20 Yrs
292
26
38
0
0
0
318
331
Starts In Yr 0
Continues for 150 Yrs
292
223
337
0
0
0
515
629
-------
Facility Type: Offsite Landfill
Size: 35,000 Metric Tons/Year
Liner System: Double Synthetic
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264.Regulations
Basic Compliance Cost
Counterpumplng Cost Using;
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
732
0
0
18
0
21
771
771
No
Corrective
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
563
0
0
0
0
0
563
563
563
119
189
0
0
0
682
752
Starts In Yr 49
Continues for 20 Yrs
563
28
44
0
0
0
591
607
Starts In Yr 0
Continues for 150 Yrs
563
245
390
0
0
0
808
953
-------
Facility Type: Offsite Landfill
Size: 60,000 Metric Tons/Year
Liner System: Double Synthetic
I. Annual Revenue Requirements
($ 000)
Incremental Coats of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
1069
0
0
23
0
27
1119
1119
No
Corrective
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
782
0
0
0
0
0
782
782
782
128
205
0
0
0
910
988
Starts In Yr 49
Continues for 20 Yrg
782
30
48
0
0
0
812
830
Starts In Yr 0
Continues for 150 Yrs
782
261
420
0
0
0
1043
1202
-------
Facility Type: Offsite Landfill
Size: 123,000 Metric Tons/Year
Liner System: Double Synthetic
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264'Regulations
Basic Compliance Cost
Counterpumping Cost Using;
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
1815
0
0
31
0
37
1883
1883
No
Corrective
Action
Necessary
1179
0
0
0
0
0
1179
1179
Corrective Action Necessary
Starts in Yr 0
Continues for 20 Yrs
1179
138
221
0
0
0
1317
1400
Starts In Yr 49
Continues for 20 Yrs
1179
32
52
0
0
0
1211
1231
Starts In Yr 0
Continues for 150 Yrs
1179
281
451
0
0
0
1460
1630
-------
Facility Type: OnsIte Landfill
Size: 500 Metric Tons/Year
Liner System: Double Synthetic
I. Annual Revenue Requirements
($ 000)
Incremental Coats of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
1SS
Baseline
168
0
0
7
0
9
184
184
No
Corrective
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
43
0
0
0
0
0
43
43
43
70
100
0
0
0
113
143
Starts In Yr 49
Continues for 20 Yrs
43
17
24
0
0
0
60
67
. Starts In Yr 0
Continues for 150 Yrs
43
147
207
0
0
0
190
250
-------
Facility Type: Onslte Landfill
Size: 2,000 Metric Tons/Year
Liner System: Double Synthetic
I. Annual Revenue Requirements
($ 000)
Basic Compliance Cost
Count erpump ing Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
211
0
0
8
0
10
229
229
No
Corrective
Action
Necessary
82
0
0
0
0
0
82
82
Corrective Action Necessary
Starts in Yr 0
Continues for 20 Yrs
82
76
114
0
0
0
158
196
Starts In Yr 49
Continues for 20 Yrs
82
18
27
0
0
0
100
109
Starts In Yr 0
Continues for 150 Yrs
82
158
234
0
0
0
240
316
-------
Facility Type: Onsite Landfill
Size: 5,000 Metric Tons/Year
Liner System: Double Synthetic
I. Annual Revenue Requirements
($ 000)
Basic Compliance Cost
Counterpumping Cost Using;
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
278
0
0
9
0
11
298
298
No
Corrective
Action
Necessary
145
0
0
0
0
0
145
145
Starts in Yr 0
Continues for 20 Yrs
145
87
133
0
0
0
232
278
Corrective Action
Necessary
Starts In Yr 49 ' Starts In Yr 0
Continues for 20 Yrs Continues for 150 Yra
145
21
31
0
0
0
166
176
145
181
276
0
0
0
326
421
-------
Facility Type: Onsite Landfill
Size: 7,000 Metric Tons/Year
Liner System: Double Synthetic
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264:Regulations
Basic Compliance Cost
Counterpumping Cost Using;
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
320
0
0
10
0
12
342
342
No
Corrective
Action
Necessary
184
0
0
0
0
0
184
184
Corrective Action Necessary
Starts in Yr 0
Continues for 20 Yrs
184
90
137
0
0
0
274
321
Starts In Yr 49 >
Continues for 20 Yrs
184
21
32
0
0
0
205
216
Starts In Yr 0
Continues for 150 Yrs
184
187
284
0
0
0
371
468
-------
Facility Type: Onslte Landfill
Size: 15,000 Metric Tons/Year
Liner System: Double Synthetic
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264>Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
460
0
0
12
0
15
487
487
No
Corrective
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
290
0
0
0
0
0
290
290
290
98
153
0
0
0
388
443
Starts In Yr 49
Continues for 20 Yrs
290
24
36
0
0
0
314
326
Starts In Yr 0
Continues for 150 Yrs
290
203
317
0
0
0
493
607
-------
Facility Type: Onsite Landfill
Size: 35,000 Metric Tons/Year
Liner System: Double Synthetic
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counter pumping Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
859
0
0
18
0
21
898
898
No
Corrective
Corrective Action Necessary
Action Starts In Yr 0
Necessary Continues for 20 Yrs
561
0
0
0
0
0
561
561
561
110
179
0
0,
0
671
740
Starts In Yr 49
Continues for 20 Yrs
561
26
42
0
0
0
587
603
Starts In Yr 0
Continues for 150 Yrs
561
225
370
0
0
0
786
931
-------
Facility Type: Onslte Landfill
Size: 60,000 Metric Tons/Year
Liner System: Double Synthetic
I. Annual Revenue Requirements
($ 000)
Basic Compliance Cost
Counterpumplng Cost Using;
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
1247
0
0
23
0
27
1297
1297
No
Corrective
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
779
0
0
0
0
0
779
779
779
118
195
0
0
0
897
974
Starts In Yr 49
Continues for 20 Yrs
779
28
46
0
0
0
807
825
Starts In Yr 0
Continues for 150 Yrs
779
241
400
0
0
0
1020
1179
-------
Facility Type: Onsite Landfill
Size: 123,000 Metric Tons/Year
Liner System: Double Synthetic
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
1SS
Baseline
2081
0
0
31
0
37
2149
2149
No
Corrective
Action
Necessary
1180
0
0
0
0
0
1180
1180
Starts in Yr 0
Continues for 20 Yrs
1180
128
211
0
0
0
1308
1391
Corrective Action
Starts In Yr 49
Necessary
Starts In Yr 0
Continues for 20 Yrs Continues for 150 Yrs
1180
30
50
0
0
0
1210
1230
1180
261
431
0
0
0
1441
1611
-------
LANDFILL PRINTOUTS
II. First Year Cash Requirements
A. Single Synthetic Liner for Part 264 D&O
1. Offsite Landfills
2. Onsite Landfills
-------
Facility Type: Offsite Landfill
Size: 500 Metric Tons/Year
Liner System: Single Synthetic
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
No
Corrective
Corrective Action Necessary
ISS Action Starts in Yr 0 Starts In Yr 49
Baseline Necessary Continues for 20 Yrs Continues for 20 Yrs
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
206 31
0 0
0 0
0 0
5 0
211 31
211 31
31 31
185 0
295 0
0 0
0 0
216 31
326 31
Starts In Yr 0
Continues for 150 Yrs
31
185
295
0
0
216
326
-------
Facility Type: Offsite Landfill
Size: 2,000 Metric Tons/Year
Liner System: Single Synthetic
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264!Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
250
0
0
0
6
256
256
No
Corrective
Action
Necessary
48
0
0
0
0
48
48
Corrective Action Necessary
Starts in Yr 0
Continues for 20 Yrs
48
205
365
0
0
253
413
Starts In Yr 49 ,
Continues for 20 Yrs
48
0
0
0
0
48
48
Starts In Yr 0
Continues for 150 Yrs
48
205
365
0
0
253
413
-------
Facility Type: Offsite Landfill
Size: 5,000 Metric Tons/Year
Liner System: Single Synthetic
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264'Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
303
0
0
0
7
310
310
No
Corrective
Corrective Action Necessary
Action Starts In Yr 0
Necessary Continues for 20 Yrs
76
0
0
0
0
76
76
76
255
405
0
0
331
481
Starts In Yr 49 ,
Continues for 20 Yrs
76
0
0
0
0
76
76
Starts In Yr 0
Continues for 150 Yrs
76
255
405
0
0
331
481
-------
Facility Type: Offsite Landfill
Size: 7,000 Metric Tons/Year
Liner System: Single Synthetic
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
334
0
0
0
8
342
342
No
Corrective
Action
Necessary
92
0
0
0
0
92
92
Corrective Action Necessary
Starts In Yr 0
Continues for 20 Yrs
92
265
415
0
0
357
507
Starts In Yr 49
Continues for 20 Yrs
92
0
0
0
0
92
92
Starts In Yr 0
Continues for 150 Yrs
92
265
415
0
0
357
507
-------
Facility Type: Offsite Landfill
Size: 15,000 Metric Tons/Year
Liner System: Single Synthetic
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264'Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
425
0
0
0
10
435
435
No
Corrective
Corrective Action Necessary
Action Starts In Yr 0
Necessary Continues for 20 Yrs
138
0
0
0
0
138
138
138
315
465
0
0
453
603
Starts In Yr 49
Continues for 20 Yrs
138
0
0
0
0
138
138
Starts In Yr 0
Continues for 150 Yrs
138
315
465
0
0
453
603
-------
Facility Type: Offsite Landfill
Size: 35,000 Metric Tons/Year
Liner System: Single Synthetic
II. First Year Cash Requirements
($ 000)
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
613
0
0
0
14
627
627
No
Corrective
i
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
253
0
0
0
0
253
253
253
375
585
0
0
628
838
Starts In Yr 49
Continues for 20 Yrs
253
0
0
0
0
253
253
Starts In Yr 0
Continues for 150 Yrs
253
375
585
0
0
628
838
-------
Facility Type: Offsite Landfill
Size: 60,000 Metric Tons/Year
Liner System: Single Synthetic
II. First Year Cash Requirements
($ 000)
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
885
0
0
0
18
903
903
No
Corrective
Action
Necessary
346
0
0
0
0
346
346
Corrective Action Necessary
Starts in Yr 0
Continues for 20 Yrs
346
425
685
0
0
771
1031
Starts In Yr 49 : Starts In Yr 0
Continues for 20 Yrs Continues for 150 Yrs
346
0
0
0
0
346
346
346
425
685
0
0
771
1031
-------
Facility Type: Offsite Landfill
Size: 123,000 Metric Tons/Year
Liner System: Single Synthetic
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
1499
0
0
0
25
1524
1524
No
Corrective
Action
Necessary
514
0
0
0
0
514
514
Corrective Action Necessary
Starts In Yr 0
Continues for 20 Yrs
514
475
795
0
0
989
1309
Starts In Yr 49
Continues for 20 Yrs
514
0
0
0
0
514
514
Starts In Yr 0
Continues for 150 Yrs
514
475
795
0
0
989
1309
-------
Facility Type: Onslte Landfill
Size: 500 Metric Tons/Year
Liner System: Single Synthetic
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
202
0
0
0
5
207
207
No
Corrective
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
31
0
0
0
0
31
31
31
185
295
0
0
216
326
Starts In Yr 49 | Starts In Yr 0
Continues for 20 Yrs Continues for 150 Yrs
31
0
0
0
0
31
31
31
185
295
0
0
216
326
-------
Facility Type: Onsite Landfill
Size: 2,000 Metric Tons/Year
Liner System: Single Synthetic
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
246
0
0
0
6
252
252
No
Corrective
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
48
0
0
0
0
48
48
48
205
365
0
0
253
413
Starts In Yr 49
Continues for 20 Yrs
48
0
0
0
0
48
48
Starts In Yr 0
Continues for 150 Yrs
48
205
365
0
0
253
413
-------
Facility Type: Onslte Landfill
Size: 5,000 Metric Tons/Year
Liner System: Single Synthetic
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
299
0
0
0
7
306
306
No
Corrective
Corrective Action Necessary
Action Starts In Yr 0
Necessary Continues for 20 Yrs
76
0
0
0
0
76
76
76
255
405
0
0
331
481
Starts In Yr 49
Continues for 20 Yrs
76
0
0
0
0
76
76
Starts In Yr 0
Continues for 150 Yrs
76
255
405
0
0
331
481
-------
Facility Type: Onsite Landfill
Size: 7,000 Metric Tons/Year
Liner System: Single Synthetic
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
331
0
0
0
8
339
339
No
Corrective
i
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
93
0
0
0
0
93
93
93
265
415
0
0
358
508
Starts In Yr 49 i
Continues for 20 Yrs
93
0
0
0
0
93
93
Starts In Yr 0
Continues for 150 Yrs
93
265
415
0
0
358
508
-------
Facility Type: Onslte Landfill
Size: 15,000 Metric Tons/Year
Liner System: Single Synthetic
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
421
0
0
0
10
431
431
No
Corrective
Corrective Action Necessary
Action Starts In Yr 0
Necessary Continues for 20 Yrs
139
0
0
0
0
139
139
139
315
465
0
0
454
604
Starts In Yr 49 Starts In Yr 0
Continues for 20 Yrs Continues for 150 Yrs
139
0
0
0
0
139
139
139
315
465
0
0
454
604
-------
Facility Type: Onslte Landfill
Size: 35,000 Metric Tons/Year
Liner System: Single Synthetic
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
608
0
0
0
14
622
622
No
Corrective
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
254
0
0
0
0
254
254
254
375
585
0
0
629
839
Starts In Yr 49
Continues for 20 Yrs
254
0
0
0
0
254
254
Starts In Yr 0
Continues for 150 Yrs
254
375
585
0
0
629
839
-------
Facility Type: Onslte Landfill
Size: 60,000 Metric Tons/Year
Liner System: Single Synthetic
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
882
0
0
0
18
900
900
No
Corrective
Action
Necessary
346
0
0
0
0
346
346
Corrective Action Necessary
Starts In Yr 0
Continues for 20 Yrs
346
425
685
0
0
771
1031
Starts In Yr 49
Continues for 20 Yrs
346
0
0
0
0
346
346
Starts In Yr 0
Continues for 150 Yrs
346
425
685
0
0
771
1031
-------
Facility Type: Onaite Landfill
Size: 123,000 Metric Tons/Year
Liner System: Single Synthetic
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Fart 264'Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
1495
0
0
0
25
1520
1520
No
Corrective
Action
Necessary
514
0
0
0
0
514
514
Corrective Action Necessary
Starts In Yr 0
Continues for 20 Yrs
514
475
795
0
0
989
1309
Starts In Yr 49 i
Continues for 20 Yrs
514
0
0
0
0
514
514
Starts In Yr 0
Continues for 150 Yrs
514
475
795
0
0
989
1309
-------
LANDFILL PRINTOUTS
II. First Year Cash Requirements
B. Double Liner (Synthetic/Clay) for Part 264 D&O
1. Offsite Landfills
2. Onsite Landfills
-------
Facility Type: Offslte Landfill
Size: 500 Metric Tons/Year
Liner System: Double Liner (Synthetic/Clay)
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Count erpumping Cost Us ing t
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
206
0
0
0
5
211
211
No
Corrective
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
41
0
0
0
0
41
41
41
185
295
0
0
226
336
Starts In Yr 49
Continues for 20 Yrs
41
0
0
0
0
41
41
Starts In Yr 0
Continues for 150 Yrs
41
185
295
0
0
226
336
-------
Facility Type: Offsite Landfill
Size: 2,000 Metric Tons/Year
Liner System: Double Liner (Synthetic/Clay)
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
250
0
0
0
6
256
256
No
Corrective
Action
Necessary (
69
0
C
0
0
69
69
Corrective Action Necessary
Starts in Yr 0
Continues for 20 Yrs
69
205
365
0
0
274
434
Starts In Yr 49
Continues for 20 Yrs
69
0
0
0
0
69
69
Starts In Yr 0
Continues for 150 Yrs
69
205
365
0
0
274
434
-------
Facility Type: Offsite Landfill
Size: 5,000 Metric Tons/Year
Liner System: Double Liner (Synthetic/Clay)
II. First Year Cash Requirements
(? 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
303
0
0
0
7
310
310
No
Corrective
Corrective Action Necessary
Action Starts In Yr 0
Necessary Continues for 20 Yrs
116
0
0
0
0
116
116
116
255
405
0
0
371
521
Starts In Yr 49
Continues for 20 Yrs
116
0
0
0
0
116
116
Starts In Yr 0
Continues for 150 Yrs
116
255
405
0
0
371
521
-------
Facility Type: Offsite Landfill
Size: 7,000 Metric Tons/Year
Liner System: Double Liner (Synthetic/Clay)
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Count erpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
334
0
0
0
8
342
342
No
Corrective
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
143
0
0
0
0
143
143
143
265
415
0
0
408
558
Starts In Yr 49 .
Continues for 20 Yrs
143
0
0
0
0
143
143
Starts In Yr 0
Continues for 150 Yrs
143
265
415
0
0
408
558
-------
Facility Type: Offsite Landfill
Size: 15,000 Metric Tons/Year
Liner System: Double Liner (Synthetic/Clay)
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264•Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
425
0
0
0
10
435
435
No
Corrective
I
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
220
0
0
0
0
220
220
220
315
465
0
0
535
685
Starts In Yr 49 !
Continues for 20 Yrs
220
0
0
0
0
220
220
Starts In Yr 0
Continues for 150 Yrs
220
315
465
0
0
535
685
-------
Facility Type: Offsite Landfill
Size: 35,000 Metric Tons/Year
Liner System: Double Liner (Synthetic/Clay)
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
613
0
0
0
14
627
627
No
Corrective
Action
Necessary
417
0
0
0
0
417
417
Corrective Action Necessary
Starts in Yr 0
Continues for 20 Yrs
417
375
585
0
0
792
1002
Starts In Yr 49
Continues for 20 Yrs
417
0
0
0
0
417
417
Starts In Yr 0
Continues for 150 Yrs
417
375
585
0
0
792
1002
-------
Facility Type: Offsite Landfill
Size: 60,000 Metric Tons/Year
Liner System: Double Liner (Synthetic/Clay)
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using;
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
885
0
0
0
18
903
903
No
Corrective
Action
Necessary
575
0
0
0
0
575
575
Corrective Action Necessary
Starts in Yr 0
Continues for 20 Yrs
575
425
685
0
0
1000
1260
Starts In Yr 49
Continues for 20 Yrs
575
0
0
0
0
575
575
Starts In Yr 0
Continues for 150 Yrs
575
425
685
0
0
1000
1260
-------
Facility Type: Offsite Landfill
Size: 123,000 Metric Tons/Year
Liner System: Double Liner (Synthetic/Clay)
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
1499
0
0
0
25
1524
1524
No
Corrective
Action
Necessary
865
0
0
0
0
865
865
i
Corrective Action Necessary
Starts in Yr 0
Continues for 20 Yrs
865
475
795
0
0
1340
1660
Starts In Yr 49
Continues for 20 Yrs
865
0
0
0
0
865
865
Starts In Yr 0
Continues for 150 Yrs
865
475
795
0
0
1340
1660
-------
Facility Type: Onsite Landfill
Size: 500 Metric Tons/Year
Liner System: Double Liner (Synthetic/Clay)
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
202
0
0
0
5
207
207
No
Corrective
Corrective Action Necessary
Action Starts In Yr 0
Necessary Continues for 20 Yrs
50
0
0
0
0
50
50
50
185
295
0
0
235
345
Starts In Yr 49
Continues for 20 Yrs
50
0
0
0
0
50
50
Starts In Yr 0
Continues for 150 Yrs
50
185
295
0
0
235
345
-------
Facility Type: Onsite Landfill
Size: 2,000 Metric Tons/Year
Liner System: Double Liner (Synthetic/Clay)
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
246
0
0
0
6
252
252
No
Corrective
i
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
91
0
0
0
0
91
91
91
205
365
0
0
296
456
Starts In Yr 49 :
Continues for 20 Yrs
91
0
0
0
0
91
91
Starts In Yr 0
Continues for 150 Yrs
91
205
365
0
0
296
456
-------
Facility Type: Onslte Landfill
Size: 5,000 Metric Tons/Year
Liner System: Double Liner (Synthetic/Clay)
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counter pumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
299
0
0
0
7
306
306
No
Corrective
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
156
0
0
0
0
156
156
156
255
405
0
0
411
561
Starts In Yr 49
Continues for 20 Yrs
156
0
0
0
0
156
156
Starts In Yr 0
Continues for 150 Yrs
156
255
405
0
0
411
561
-------
Facility Type: Onsite Landfill
Size: 7,000 Metric Tons/Year
Liner System: Double Liner (Synthetic/Clay)
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
331
0
0
0
8
339
339
No
Corrective
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
196
0
0
0
0
196
196
196
265
415
0
0
461
611
Starts In Yr 49
Continues for 20 Yrs
196
0
0
0
0
196
196
Starts In Yr 0
Continues for 150 Yrs
196
265
415
0
0
461
611
-------
Facility Type: Onslte Landfill
Size: 15,000 Metric Tons/Year
Liner System: Double Liner (Synthetic/Clay)
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
421
0
0
0
10
431
431
No
Corrective
Corrective Action Necessary
Action Starts In Yr 0
Necessary Continues for 20 Yrs
305
0
0
0
0
305
305
305
315
465
0
0
620
770
Starts In Yr 49
Continues for 20 Yrs
305
0
0
0
0
305
305
Starts In Yr 0
Continues for 150 Yrs
305
315
465
0
0
620
770
-------
Facility Type: Onsite Landfill
Size: 35,000 Metric Tons/Year
Liner System: Double Liner (Synthetic/Clay)
II. First Year Cash Requirements
($ 000)
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
608
0
0
0
14
622
622
No
Corrective
Action
Necessary
584
0
0
0
0
584
584
Corrective Action Necessary
Starts in Yr 0
Continues for 20 Yrs
584
375
585
0
0
959
1169
Starts In Yr 49
Continues for 20 Yrs
584
0
0
0
0
584
584
Starts In Yr 0
Continues for 150 Yrs
584
375
585
0
0
959
1169
-------
Facility Type: Onsite Landfill
Size: 60,000 Metric Tons/Year
Liner System: Double Liner (Synthetic/Clay)
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
882
0
0
0
18
900
900
No
Corrective
Action
Necessary
810
0
0
0
0
810
810
i
Corrective Action Necessary
Starts In Yr 0
Continues for 20 Yrs
810
425
685
0
0
1235
1495
Starts In Yr 49 j
Continues for 20 Yrs
810
0
0
0
0
810
810
Starts In Yr 0
Continues for 150 Yrs
810
425
685
0
0
1235
1495
-------
Facility Type: Onsite Landfill
Size: 123,000 Metric Tons/Year
Liner System: Double Liner (Synthetic/Clay)
II. First Year Cash Requirements
(S 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Count erpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
1495
0
0
0
25
1520
1520
No
Corrective
Action
Necessary
1226
0
0
0
0
1226
1226
Corrective Action Necessary
Starts in Yr 0
Continues for 20 Yrs
1226
475
795
0
0
1701
2021
Starts In Yr 49
Continues for 20 Yrs
1226
0
0
0
0
1226
1226
Starts In Yr 0
Continues for 150 Yrs
1226
475
795
0
0
1701
2021
-------
LANDFILL PRINTOUTS
II. First Year Cash Requirements
C. Double Synthetic Liner for Part 264 D&O
1. Offsite Landfills
2. Onsite Landfills
-------
Facility Type: Offslte Landfill
Size: 500 Metric Tons/Year
Liner System: Double Synthetic
II. First Year Cash Requirements
(S 000)
Incremental Coats of Complying with Part 264 Regulations
Basic Compliance Cost
Count erpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
206
0
0
0
5
211
211
No
Corrective
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
38
0
0
0
0
38
38
38
185
295
0
0
223
333
Starts In Yr 49 :
Continues for 20 Yrs
38
0
0
0
0
38
38
Starts In Yr 0
Continues for 150 Yrs
38
185
295
0
0
223
333
-------
Facility Type: Offsite Landfill
Size: 2,000 Metric Tons/Year
Liner System: Double Synthetic
II. First Year Cash Requirements
($ 000)
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
250
0
0
0
6
256
256
No
Corrective
Action
Necessary (
75
0
0
0
0
75
75
I
Corrective Action Necessary
Starts in Yr 0
Continues for 20 Yrs
75
205
365
0
0
280
440
Starts In Yr 49 ; Starts in ir u
Continues for 20 Yrs Continues for 150 Yrs
75
0
0
0
0
75
75
75
205
365
0
0
280
440
-------
Facility Type: Offsite Landfill
Size: 5,000 Metric Tons/Year
Liner System: Double Synthetic
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
303
0
0
0
7
310
310
No
Corrective
Corrective Action Necessary
Action Starts In Yr 0
Necessary Continues for 20 Yrs
133
0
0
0
0
133
133
133
255
405
0
0
388
538
Starts In Yr 49
Continues for 20 Yrs
133
0
0
0
0
133
133
Starts In Yr 0
Continues for 150 Yrs
133
255
405
0
0
388
538
-------
Facility Type: Offsite Landfill
Size: 7,000 Metric Tons/Year
Liner System: Double Synthetic
II. First Year Cash Requirements
($ 000)
Incremental Coats of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
334
0
0
0
8
342
342
No
Corrective
Action
Necessary
170
0
0
0
0
170
170
Corrective Action Necessary
Starts in Yr 0
Continues for 20 Yrs
170
265
415
0
0
435
585
Starts In Yr 49
Continues for 20 Yrs
170
0
0
0
0
170
170
Starts In Yr 0
Continues for 150 Yrs
170
265
415
0
0
435
585
-------
Facility Type: Offsite Landfill
Size: 15,000 Metric Tons/Year
Liner System: Double Synthetic
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
425
0
0
0
10
435
435
No
Corrective
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
269
0
0
0
0
269
269
269
315
465
0
0
584
734
Starts In Yr 49
Continues for 20 Yrs
269
0
0
0
0
269
269
Starts In Yr 0
Continues for 150 Yrs
269
315
465
0
0
584
734
-------
Facility Type: Offsite Landfill
Size: 35,000 Metric Tons/Year
Liner System: Double Synthetic
II. First Year Cash Requirements
($ 000)
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
613
0
0
0
14
627
627
No
Corrective
Action
Necessary
522
0
0
0
0
522
522
i
Corrective Action Necessary
Starts in Yr 0
Continues for 20 Yrs
522
375
585
0
0
897
1107
Starts In Yr 49 i
Continues for 20 Yrs
522
0
0
0
0
522
522
Starts In Yr 0
Continues for 150 Yrs
522
375
585,
0
0
897
1107
-------
Facility Type: Offsite Landfill
Size: 60,000 Metric Tons/Year
Liner System: Double Synthetic
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
885
0
0
0
18
903
903
No
Corrective
Action
Necessary
727
0
0
0
0
727
727
Corrective Action Necessary
Starts in Yr 0
Continues for 20 Yrs
727
425
685
0
0
1152
1412
Starts In Yr 49
Continues for 20 Yrs
727
0
0
0
0
727
727
Starts In Yr 0
Continues for 150 Yrs
727
425
685
0
0
1152
1412
-------
Facility Type: Offsite Landfill
Size: 123,000 Metric Tons/Year
Liner System: Double Synthetic
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
1499
0
0
0
25
1524
1524
No
Corrective
Action
Necessary
1102
0
0
0
0
1102
1102
Corrective Action Necessary
Starts In Yr 0
Continues for 20 Yrs
1102
475
795
0
0
1577
1897
Starts In Yr 49
Continues for 20 Yrs
1102
0
0
0
0
1102
1102
Starts In Yr 0
Continues for 150 Yrs
1102
475
795
0
0
1577
1897
-------
Facility Type: Onslte Landfill
Size: 500 Metric Tons/Year
Liner System: Double Synthetic
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
202
0
0
0
5
207
207
No
Corrective
Action
Necessary (
37
0
0
0
0
37
37
Corrective Action Necessary
Starts in Yr 0
Continues for 20 Yrs
37
185
295
0
0
222
332
Starts In Yr 49
Continues for 20 Yrs
37
0
0
0
0
37
37
Starts In Yr 0
Continues for 150 Yrs
37
185
295
0
0
222
332
-------
Facility Type: Onslte Landfill
Size: 2,000 Metric Tons/Year
Liner System: Double Synthetic
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
246
0
0
0
6
252
252
No
Corrective
Action
Necessary i
74
0
9
0
0
74
74
Corrective Action Necessary
Starts In Yr 0
Continues for 20 Yrs
74
205
365
0
0
279
439
Starts In Yr 49
Continues for 20 Yrs
74
0
0
0
0
74
74
Starts In Yr 0
Continues for 150 Yrs
74
205
365
0
0
279
439
-------
Facility Type: Onsite Landfill
Size: 5,000 Metric Tons/Year
Liner System: Double Synthetic
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
299
0
0
0
7
306
306
No
Corrective
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
134
0
0
0
0
134
134
134
255
405
0
0
389
539
Starts In Yr 49 i
Continues for 20 Yrs
134
0
0
0
0
134
134
Starts In Yr 0 .
Continues for 150 Yrs
134
255
405
0
0
389
539
-------
Facility Type: Onsite Landfill
Size: 7,000 Metric Tons/Year
Liner System: Double Synthetic
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using;
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
331
0
0
0
8
339
339
No
Corrective
Action
Necessary
170
0
0
0
0
170
170
Corrective Action Necessary
Starts in Yr 0
Continues for 20 Yrs
170
265
415
0
0
435
585
Starts In Yr 49
Continues for 20 Yrs
170
0
0
0
0
170
170
Starts In Yr 0
Continues for 150 Yrs
170
265
415
0
0
435
585
-------
Facility Type: Onsite Landfill
Size: 15,000 Metric Tons/Year
Liner System: Double Synthetic
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
421
0
0
0
10
431
431
No
Corrective
Corrective Action Necessary
Action Starts In Yr 0
Necessary Continues for 20 Yrs
269
0
0
0
0
269
269
269
315
465
0
0
584
734
Starts In Yr 49 Starts In Yr 0
Continues for 20 Yrs Continues for 150 Yrs
269
0
0
0
0
269
269
269
315
465
0
0
584
734
-------
Facility Type: Onslte Landfill
Size: 35,000 Metric Tons/Year
Liner System: Double Synthetic
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264iRegulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
608
0
0
0
14
622
622
No
Corrective
Action
Necessary
523
0
0
0
0
523
523
i
Corrective Action Necessary
Starts in Yr 0
Continues for 20 Yrs
523
375
585
0
0
898
1108
Starts In Yr 49
Continues for 20 Yrs
523
0
0
0
0
523
523
Starts In Yr 0
Continues for 150 Yrs
523
375
585
0
0
898
1108
-------
Facility Type: Onslte Landfill
Size: 60,000 Metric Tons/Year
Liner System: Double Synthetic
II. First Year Cash Requirements
($ 000)
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
882
0
0
0
18
900
900
No
Corrective
Action
Necessary
726
0
0
0
0
726
726
Corrective Action Necessary
Starts In Yr 0
Continues for 20 Yrs
726
425
685
0
0
1152
1412
Starts In Yr 49 ,
Continues for 20 Yrs
726
0
0
0
0
726
726
Starts In Yr 0
Continues for 150 Yrs
726
425
685
0
0
1152
1412
-------
Facility Type: Onslte Landfill
Size: 123,000 Metric Tons/Year
Liner System: Double Synthetic
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264'Regulations
Basic Compliance Cost
Counterpumplng Cost Using;
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
1495
0
0
0
25
1520
1520
No
Corrective
Action
Necessary
1102
0
0
0
0
1102
1102
Corrective Action Necessary
Starts In Yr 0
Continues for 20 Yrs
1102
475
795
0
0
1577
1897
Starts In Yr 49 j
Continues for 20 Yrs
1102
0
0
0
0
1102
1102
Starts In Yr 0
Continues for 150 Yrs
1102
475
795
0
0
1577
1897
-------
SURFACE IMPOUNDMENT PRINTOUTS
I. Annual Revenue Requirements
A. Single Synthetic Liner for Part 264 D&O
-------
Facility Type: Surface Impoundment
Size: .25 Acre
Liner System: Single Synthetic
I. Annual Revenue Requirements
($ 000)
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
32
0
0
4
1
5
42
42
Basic Cost
No
Corrective
Action
Necessary
3
0
0
0
0
0
4
4
Corrective Action
Starts In Yr 0
Continues for
20 Yrs
3
58
77
0
0
0
61
80
Starts In
Continues
20 Yrs
3
15
19
0
0
0
18
22
Necessary
Yr 49 Starts In Yr 0
for Continues for
150 Yrs
3
122
163
0
0
0
125
166
! Facility
Retrofit
Existing
Facility
9
0
0
0
0
0
9
9
Alteration
Close
Existing and
Construct
New Facility
8
0
0
7
0
4
19
19
-------
Facility Type: Surface Impoundment
Size: ,5 Acre
Liner System: Single Synthetic
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
40
0
0
4
1
5
50
50
Basic Cost
No
Corrective
Action
Necessary
5
0
0
0
1
0
6
6
Corrective Action
Starts in Yr 0
Continues for
20 Yrs
5
58
77
0
1
0
64
83
Necessary
Starts In Yr 49 Starts In Yr 0
Continues for Continues for
20 Yrs 150 Yrs
5
15
19
0
1
0
21
25
5
122
163
0
1
0
128
169
. Facility
{Retrofit
Existing
Facility
14
0
0
0
1
0
15
15
Alteration
Close
Existing and
Construct
New Facility
13
0
0
7
1
5
26
26
-------
Facility Type: Surface Impoundment
Size: 1 Acre
Liner System: Single Synthetic
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
54
0
0
4
3
5
66
66
Basic Cost
No
Corrective
Action
Necessary
9
0
0
0
1
0
10
10
Corrective Action
Starts in Yr 0
Continues for
20 Yrs
9
61
86
0
1
0
71
96
Necessary
Starts In Yr 49 Starts In Yr 0
Continues for Continues for
20 Yrs 150 Yrs
9
16
22
0
1
0
26
132
9
128
180
0
1
0
138
190
Facility
Retrofit
Existing
Facility
23
0
0
0
1
0
25
25
Alteration
Close
Existing and
Construct
New Facility
22
0
0
7
1
5
35
35
-------
Facility Type: Surface Impoundment
Size: 2 Acre
Liner System: Single Synthetic
I. Annual Revenue Requirements
($ 000)
Basic Compliance Cost
Count erpumping Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
78
0
0
4
5
6
93
93
Basic Cost
No
Corrective
Action
Necessary
14
0
0
0
2
0
16
16
Corrective Action
Starts in Yr 0
Continues for
20 Yrs
14
65
95
0
2
0
81
111
Necessary
Starts In Yr 49 Starts In Yr 0
Continues for Continues for
20 Yrs 150 Yrs
14
17
24
0
2
0
133
40
14
138
198
0
2
0
154
214
Facility
Retrofit
'Existing
Facility
46
0
0
0
2
0
48
48
Alteration
Close
Existing and
Construct
New Facility
44
0
0
8
2
5
59
59
-------
Faclfity Type: Surface Impoundment
Size: 5 Acre
Liner System: Single Synthetic
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
1SS
Baseline
200
0
0
5
14
6
225
225
Basic Cost
No
Corrective
Action
Necessary
43
0
0
0
5
0
48
48
Corrective Action
Starts in Yr 0
Continues for
20 Yrs
43
71
109
0
5
0
119
157
Necessary
Starts In Yr 49 Starts In Yr 0
Continues for Continues for
20 Yrs 150 Yrs
43
18
27
0
5
0
66
75
43
149
225
0
5
0
197
273
Facility
Retrofit
Existing
Facility
87
0
0
0
5
0
92
92
Alteration
Close
Existing and
Construct
New Facility
86
0
0
9
5
6
106
106
-------
Facility Type: Surface Impoundment
Size: 11 Acre
Liner System: Single Synthetic
I. Annual Revenue Requirements
($ 000)
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
378
0
0
7
31
8
424
424
Basic Cost
No
Corrective
Action
Necessary
85
0
0
0
10
0
95
95
Corrective Action Necessary Facility Alteration
Starts In Yr 0
Continues for
20 Yrs
85
81
125
0
10
0
176
220
Starts In Yr 49
Continues for
20 Yrs
85
20
31
0
10
0
115
126
Close
Starts In Yr 0 Retrofit Existing and
Continues for Existing Construct
150 Yrs Facility New Facility
85 218 225
169 0 0
270 0 0
0 0 10
10 10 10
007
264 228 252
365 228 252
-------
SURFACE IMPOUNDMENT PRINTOUTS
I. Annual Revenue Requirements
B. Double Liner (Synthetic/Clay) for Part 264 D&O
-------
Facility Type: Surface Impoundment
Size: .25 Acre
Liner System: Double Liner (Synthetic/Clay)
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
32
0
0
4
1
5
42
42
Basic Cost
No
Corrective
Action
Necessary
4
0
0
0
0
0
5
5
Corrective Action
Starts in Yr 0
Continues for
20 Yrs
4
58
77
0
0
0
62
81
Necessary
Starts In Yr 49 Starts In Yr 0
Continues for Continues for
20 Yrs 150 Yrs
4
15
19
0
0
0
19
23
4
122
163
0
0
0
126
167
Facility
Retrofit
Existing
Facility
13
0
0
0
0
0
13
13
Alteration
Close
Existing and
Construct
New Facility
11
0
0
7
0
4
23
23
-------
Facility Type: Surface Impoundment
Size* .5 Acre
Liner System: Double Liner (Synthetic/Clay)
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
40
0
0
4
1
5
50
50
Basic Cost
No
Corrective
Action
Necessary
7
0
0
0
1
0
8
8
Corrective Action
Starts in Yr 0
Continues for
20 Yrs
7
58
77
0
1
0
65
85
Necessary
Starts In Yr 49 Starts In Yr 0
Continues for Continues for
20 Yrs 150 Yrs
7
15
19
0
1
0
23
27
7
122
163
0
1
0
130
171
Facility
Retrofit
Existing
Facility
21
0
0
0
1
0
22
22
Alteration
Close
Existing and
Construct
New Facility
19
0
0
7
1
5
31
31
-------
Faciflty Type: Surface Impoundment
Size: 1 Acre
Liner System: Double Liner (Synthetic/Clay)
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
1SS
Baseline
54
0
0
4
3
5
66
66
Basic Cost
No
Corrective
Action
Necessary
12
0
0
0
1
0
13
13
Corrective Action
Starts in Yr 0
Continues for
20 Yrs
12
61
86
0
1
0
74
99
Necessary
Starts In Yr 49 Starts In Yr 0
Continues for Continues for
20 Yrs 150 Yrs
12
16
22
0
1
0
29
35
12
128
180
0
1
0
141
193
Facility
Retrofit
Existing
Facility
36
0
0
0
1
0
37
37
Alteration
Close
Existing and
Construct
New Facility
32
0
0
7
1
5
45
45
-------
Facility Type: Surface Impoundment
Size: 2 Acre
Liner System: Double Liner (Synthetic/Clay)
I. Annual Revenue Requirements
($ 000)
ISS
Baseline
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
78
0
0
4
5
6
93
93
Basic Cost
No
Corrective
Action
Necessary
20
0
0
0
2
0
21
21
Corrective Action Necessary
1 Facility Alteration
Close
Starts In Yr 0 Starts In Yr 49 Starts In Yr 0 Retrofit Existing and
Continues for Continues for Continues for 'Existing Construct
20 Yrs 20 Yrs 150 Yrs 'Facility New Facility
20
65
95
0
2
0
87
117
20
17
24
0
2
0
39
46
20
138
198
0
2
0
160
220
69
0
0
0
2
0
71
71
63
0
0
8
2
5
78
78
-------
Facility Type: Surface Impoundment
Size: 5 Acre
Liner System: Double Liner (Synthetic/Clay)
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
ISS
Baseline
Basic Compliance Cost 200
Counterpumplng Cost Using:
Strategy 1 0
Strategy 2 0
Post Closure Cost 5
Financial Assurance Costs
Closure 14
Post Closure 6
Total Cost (Strategy 1) 225
Total Cost (Strategy 2) 225
Basic Cost
No
Corrective
Action
Necessary
63
0
0
0
5
0
68
68
Corrective Action Necessary
Starts In Yr 0
Continues for
20 Yrs
63
71
109
0
5
0
139
177
Starts In Yr 49
Continues for
20 Yrs
63
18
27
0
5
0
86
95
Facility Alteration
Close
Starts In Yr 0 Retrofit Existing and
Continues for Existing Construct
150 Yrs Facility New Facility
63
149
225
0
5
0
217
293
143
0
0
0
5
0
148
148
133
0
0
9
5
6
153
153
-------
Facility Type: Surface Impoundment
Size: 11 Acre
Liner System: Double Liner (Synthetic/Clay)
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Cost Corrective Action Necessary
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
378
0
0
7
31
8
424
424
No
Corrective Starts in Yr 0
Action Continues for
Necessary 20 Yrs
122 122
0 81
0 125
0 0
10 10
0 0
132 213
132 257
Starts In Yr 49
Continues for
20 Yrs
122
20
31
0
10
0
152
163
Facility Alteration
Close
Starts In Yr 0 Retrofit Existing and
Continues for Existing Construct
150 Yrs Facility New Facility
122
169
270
0
10
0
301
402
338
0
0
0
10
0
348
348
327
0
0
10
10
7
354
354
-------
SURFACE IMPOUNDMENT PRINTOUTS
I. Annual Revenue Requirements
C. Double Synthetic Liner for Part 264 D&O
-------
Facility Type: Surface Impoundment
Size .25 Acre
Liner System: Double Synthetic
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
32
0
0
4
1
5
42
42
Basic Cost
No
Corrective
Action
Necessary
5
0
0
0
0
0
6
6
Corrective Action
Starts in Yr 0
Continues for
20 Yrs
5
63
82
0
0
0
68
87
Necessary
Starts In Yr 49 Starts In Yr 0
Continues for Continues for
20 Yrs 150 Yrs
5
15
19
0
0
0
20
24
5
131
172
0
0
0
136
177
Facility
'Retrofit
Existing
Facility
8
0
0
0
0
0
9
9
Alteration
Close
Existing and
Construct
New Facility
6
0
0
7
0
4
18
18
-------
Facility Type: Surface Impoundment
Size .5 Acre
Liner System: Double Synthetic
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
ISS
Baseline
Basic Compliance Cost
Count erpump ing Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
40
0
0
4
1
5
50
50
Basic Cost
No
Corrective
Action
Necessary
8
0
0
0
1
0
9
9
Corrective Action Necessary
Starts In Yr 0
Continues for
20 Yrs
8
63
82
0
1
0
72
91
Starts In Yr 49
Continues for
20 Yrs
8
15
19
0
1
0
24
28
i
! Facility Alteration
; Close
Starts In Yr 0 [Retrofit Existing and
Continues for 'Existing Construct
150 Yrs iFacility New Facility
8
131
172
0
1
0
140
181
18
0
0
0
1
0
18
18
14
0
0
7
1
5
27
27
-------
Facility Type: Surface Impoundment
Size: 1 Acre
Liner System: Double Synthetic
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
ISS
Baseline
Basic Compliance Cost
Counterpumping Cost Using!
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
54
0
0
4
3
5
66
66
Basic Cost
No
Corrective
Action
Necessary
15
0
0
0
1
0
16
16
Corrective Action Necessary Facility Alteration
Starts in Yr 0 Starts In Yr 49
Continues for Continues for
20 Yrs 20 Yrs
15 15
66 16
91 22
0 0
1 1
0 0
82 32
107 38
Close
Starts In Yr 0 Retrofit Existing and
Continues for Existing Construct
150 Yrs Facility New Facility
15 33
137 0
189 0
0 0
1 1
0 0
153 34
205 34
28
0
0
7
1
5
42
42
-------
Facility Type: Surface Impoundment
Size: 2 Acre
Liner System: Double Synthetic
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
78
0
0
4
5
6
93
93
Basic Cost
No
Corrective
Action
Necessary
23
0
0
0
2
0
25
25
Corrective Action
Starts in Yr 0
Continues for
20 Yrs
23
70
100
0
2
0
95
125
Necessary
Starts In Yr 49 Starts In Yr 0
Continues for Continues for
20 Yrs 150 Yrs
23
17
24
0
2
0
42
49
23
147
207
0
2
0
172
232
Facility
Retrofit
Existing
Facility
69
0
0
0
2
0
71
71
Alteration
Close
Existing and
Construct
New Facility
61
0
0
8
2
5
76
76
-------
Facility Type: Surface Impoundment
Size: 5 Acre
Liner System: Double Synthetic
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
200
0
0
5
14
6
225
225
Basic Cost
No
Corrective
Action
Necessary
76
0
0
0
5
0
81
81
Corrective Action Necessary
Starts in Yr 0
Continues for
20 Yrs
76
76
114
0
5
0
157
195
Starts In Yr 49
Continues for
20 Yrs
76
18
27
0
5
0
99
108
! Facility Alteration
j
Close
Starts In Yr 0 Retrofit Existing and
Continues for Existing Construct
150 Yrs Facility New Facility
76
158
234
0
5
0
239
315
153
0
0
0
5
0
157
157
137
0
0
9
5
6
156
156
-------
Facility Type: Surface Impoundment
Size: 11 Acre
Liner System: Double Synthetic
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
378
0
0
7
31
8
424
424
Basic Cost
No
Corrective
Action
Necessary
147
0
0
0
10
0
157
157
Corrective Action Necessary
Starts in Yr 0
Continues for
20 Yrs
147
86
130
0
10
0
243
287
Starts In Yr 49
Continues for
20 Yrs
147
20
31
0
10
0
177
188
Starts In Yr
Continues for
150 Yrs
147
178
270
0
10
0
335
427
Facility
Alteration
Close
0 Retrofit Existing and
Existing Construct
Facility New Facility
364
0
0
0
10
0
374
374
340
0
0
10
10
7
367
367
-------
SURFACE IMPOUNDMENT PRINTOUTS
II. First Year Cash Requirements
A. Single Synthetic Liner for Part 264 D&O
-------
Facility Type: Surface Impoundment
Size: .25 Acre
Liner System: Single Synthetic
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
112
0
0
1
3
116
116
Basic Cost
No
Corrective
Action
Necessary
0
0
0
0
0
0
0
Corrective Action
Starts In Yr 0
Continues for
20 Yrs
0
134
184
0
0
134
184
Necessary
Starts In Yr 49 Starts In Yr 0
Continues for Continues for
20 Yrs 150 Yrs
0
0
0
0
0
0
0
0
134
184
0
0
134
184
Facility
Retrofit
Existing
Facility
92
0
0
0
0
93
93
Alteration
Close
Existing and
Construct
New Facility
68
0
0
0
56
124
124
-------
Facility Type: Surface Impoundment
Size: .5 Acre
Liner System: Single Synthetic
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
129
0
0
1
3
133
133
Basic Cost
No
Corrective
Action
Necessary
0
0
0
1
0
1
1
Corrective Action
Starts In Yr 0
Continues for
20 Yrs
0
134
184
1
0
134
184
Necessary
Starts In Yr 49 Starts In Yr 0
Continues for Continues for
20 Yrs 150 Yrs
0
0
0
1
0
1
1
0
134
184
1
0
134
184
Facility
Retrofit
Existing
Facility
160
0
0
1
0
160
160
Alteration
Close
Existing and
Construct
New Facility
120
0
0
1
57
178
178
-------
Facility Type: Surface Impoundment
Size: 1 Acre
Liner System: Single Synthetic
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
146
0
0
3
3
152
152
Basic Cost
No
Corrective
Action
Necessary
0
0
0
2
0
2
2
Corrective Action
Starts in Yr 0
Continues for
20 Yrs
0
144
229
2
0
145
230
Necessary
Starts In Yr 49 Starts In Yr 0
Continues for Continues for
20 Yrs 150 Yrs
0
0
0
2
0
2
2
0
144
229
2
0
145
230
Facility
Retrofit
Existing
Facility
307
0
0
2
0
309
309
Alteration
Close
Existing and
Construct
New Facility
242
0
0
2
59
303
303
-------
Facility Type: Surface Impoundment
Size: 2 Acre
Liner System: Single Synthetic
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
193
0
0
6
4
203
203
Basic Cost
No
Corrective
Action
Necessary
0
0
0
3
0
3
3
Corrective Action
Starts in Yr 0
Continues for
20 Yrs
0
164
274
3
0
167
277
Necessary
Starts In Yr 49 Starts In Yr 0
Continues for Continues for
20 Yrs 150 Yrs
0
0
0
3
0
3
3
0
164
274
3
0
167
277
Facility
Retrofit
Existing
Facility
594
0
0
3
0
598
598
Alteration
Close
Existing and
Construct
New Facility
479
0
0
3
62
544
544
-------
Facility Type: Surface Impoundment
Size: 5 Acre
Liner System: Single Synthetic
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
342
0
0
16
4
362
362
Basic Cost
No
Corrective
Action
Necessary
0
0
0
8
0
8
8
Corrective Action
Starts in Yr 0
Continues for
20 Yrs
0
184
344
8
0
192
352
Necessary
Starts In Yr 49 Starts In Yr 0
Continues for Continues for
20 Yrs 150 Yrs
0
0
0
8
0
8
8
0
184
344
8
0
192
352
Facility
Retrofit
Existing
Facility
1479
0
0
8
0
1487
1487
Alteration
Close
Existing and
Construct
New Facility
1253
0
0
8
72
1333
1333
-------
Facility Type: Surface Impoundment
Size: 11 Acre
Liner System: Single Synthetic
II. First Year Cash Requirements
<$ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Cost Corrective Action Necessary Facility Alteration
No
Corrective Starts In Yr 0
ISS Action Continues for
Baseline Necessary 20 Yrs
Basic Compliance Cost 613 0 0
Counterpumplng Cost Using:
Strategy 1 00 229
Strategy 2 00 374
Financial Assurance Costs
Closure 37 18 18
Post Closure 50 0
Total Cost (Strategy 1) 655 18 247
Total Cost (Strategy 2) 655 18 392
Close
Starts In Yr 49 Starts In Yr 0 Retrofit Existing and
Continues for Continues for Existing Construct
20 Yrs 150 Yrs Facility New Facility
0 0 3192 2821
0 229 0 0
0 374 0 0
18 18 18 18
0 0 0 97
18 247 3210 2936
18 392 3210 2936
-------
SURFACE IMPOUNDMENT PRINTOUTS
II. First Year Cash Requirements
B. Double Liner (Synthetic/Clay) for Part 264 D&O
-------
Facility Type: Surface Impoundment
Size: .25 Acre
Liner System: Double Liner (Synthetic/Clay)
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
112
0
0
1
3
116
116
Basic Cost
No
Corrective
Action
Necessary
0
0
0
0
0
0
0
Corrective Action
Starts In Yr 0
Continues for
20 Yrs
0
134
184
0
0
134
184
Necessary
Starts In Yr 49 Starts In Yr 0
Continues for Continues for
20 Yrs 150 Yrs
0
0
0
0
0
0
0
0
134
184
0
0
134
184
Facility
Retrofit
Existing
Facility
126
0
0
0
0
126
126
Alteration
Close
Existing and
Construct
New Facility
94
0
0
0
56
150
150
-------
Facility Type: Surface Impoundment
Size: .5 Acre
Liner System: Double Liner (Synthetic/Clay)
II. First Year Cash Requirements
($ 000)
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
129
0
0
1
3
133
133
Basic Cost
No
Corrective
Action
Necessary
0
0
0
1
0
1
1
Corrective Action
Starts in Yr 0
Continues for
20 Yrs
0
134
184
1
0
134
184
Necessary
Starts In Yr 49 Starts In Yr 0
Continues for Continues for
20 Yrs 150 Yrs
0
0
0
1
0
1
1
0
134
184
1
0
134
184
Facility
Retrofit
Existing
Facility
223
0
0
1
0
224
224
Alteration
Close
Existing and
Construct
New Facility
169
0
0
1
57
227
227
-------
Facility Type: Surface Impoundment
Size: 1 Acre
Liner System: Double Liner (Synthetic/Clay)
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
146
0
0
3
3
152
152
Basic Cost
No
Corrective
Action
Necessary
0
0
0
2
0
2
2
Corrective Action
Starts in Yr 0
Continues for
20 Yrs
0
144
229
2
0
145
230
Starts In
Continues
20 Yrs
0
0
0
2
0
2
2
Necessary
Yr 49 Starts In Yr 0
for Continues for
150 Yrs
0
144
229
2
0
145
230
Facility
Retrofit
Existing
Facility
426
0
0
2
0
427
427
Alteration
Close
Existing and
Construct
New Facility
333
0
0
2
59
394
394
-------
Facility Type: Surface Impoundment
Size: 2 Acre
Liner System: Double Liner (Synthetic/Clay)
II. First Year Cash Requirements
($ 000)
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
193
0
0
6
4
203
203
Basic Cost
No
Corrective
Action
Necessary
0
0
0
3
0
3
3
Corrective Action Necessary
Starts in Yr 0
Continues for
20 Yrs
0
164
274
3
0
167
277
i
i Facility
1
Starts In Yr 49 Starts In Yr 0 Retrofit
Continues for Continues for Existing
20 Yrs 150 Yrs Facility
0
0
0
3
0
3
3
0
164
274
3
0
167
277
824
0
0
3
0
827
827
Alteration
Close
Existing and
Construct
New Facility
654
0
0
3
62
719
719
-------
Facility Type: Surface Impoundment
Size: 5 Acre
Liner System: Double Liner (Synthetic/Clay)
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counter pumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
342
0
0
16
4
362
362
Basic Cost
No
Corrective
Action
Necessary
0
0
0
8
0
8
8
Corrective Action
Starts in Yr 0
Continues for
20 Yrs
0
184
344
8
0
192
352
Necessary
Starts In Yr 49 Starts In Yr 0
Continues for Continues for
20 Yrs 150 Yrs
0
0
0
8
0
8
8
0
184
344
8
0
192
352
Facility
Retrofit
Existing
Facility
2036
0
0
8
0
2044
2044
Alteration
Close
Existing and
Construct
New Facility
1677
0
0
8
72
1757
1757
-------
Facility Type: Surface Impoundment
Size: 11 Acre
Liner System: Double Liner (Synthetic/Clay)
II. First Year Cash Requirements
($ 000)
Incremental Costa of Complying with Part 264 Regulations
Basic Cost Corrective Action Necessary Facility Alteration
No
Corrective Starts In Yr 0
ISS Action Continues for
Baseline Necessary 20 Yrs
Basic Compliance Cost 613 0 0
Counterpumplng Cost Using:
Strategy 1 0 0 229
Strategy 2 00 374
Financial Assurance Costs
Closure 37 18 18
Post Closure SO 0
Total Cost (Strategy 1) 655 18 247
Total Cost (Strategy 2) 655 18 392
Close
Starts In Yr 49 Starts In Yr 0 Retrofit Existing and
Continues for Continues for Existing Construct
20 Yrs 150 Yrs Facility New Facility
0 0 4389 3730
0 229 0 0
0 374 0 0
18 18 18 18
0 0 0 97
18 247 4407 3845
18 392 4407 3845
-------
SURFACE IMPOUNDMENT PRINTOUTS
II. First Year Cash Requirements
C. Double Synthetic Liner for Part 264 D&O
-------
Facility Type: Surface Impoundment
Size: .25 Acre
Liner System: Double Synthetic
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
112
0
0
1
3
116
116
Basic Cost
No
Corrective
Action
Necessary
0
0
0
0
0
0
0
Corrective Action
Starts In Yr 0
Continues for
20 Yrs
0
134
184
0
0
134
184
Necessary
Starts In Yr 49 Starts In Yr 0
Continues for Continues for
20 Yrs 150 Yrs
0
0
0
0
0
0
0
0
134
184
0
0
134
184
. Facility
i
Retrofit
Existing
Facility
i
123
0
0
0
0
123
123
Alteration
Close
Existing and
Construct
New Facility
86
0
0
0
56
142
142
-------
Facility Type: Surface Impoundment
Size: .5 Acre
Liner System: Double Synthetic
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
1
Basic Cost Corrective Action Necessary ' Facility Alteration
No
Corrective Starts In Yr 0 Starts In Yr 49
ISS Action Continues for Continues for
Baseline Necessary 20 Yrs 20 Yrs
Basic Compliance Cost 129 00 0
Counterpumping Cost Using:
Strategy 1 0 0 134 0
Strategy 2 00 184 0
Financial Assurance Costs
Closure 111 1
Post Closure 300 0
Total Cost (Strategy 1) 133 1 134 1
Total Cost (Strategy 2) 133 1 184 1
i Close
Starts In Yr 0 Retrofit Existing and
Continues for Existing Construct
150 Yrs Facility New Facility
0 225 162
134 0 0
184 0 0
1 1 1
0 0 57
134 226 220
184 226 220
-------
Facility Type: Surface Impoundment
Size: 1 Acre
Liner System: Double Synthetic
II. First Year Gash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
146
0
0
3
3
152
152
Basic Cost
No
Corrective
Action
Necessary
0
0
0
2
0
2
2
Corrective Action
Necessary
Starts In Yr 0 Starts In Yr 49 Starts In Yr 0
Continues for Continues for Continues for
20 Yrs 20 Yrs 150 Yrs
0
144
229
2
0
145
230
0
0
0
2
0
2
2
0
144
229
2
0
145
230
i
! Facility
I
Retrofit
Existing
Facility
1
440
0
0
2
0
442
442
Alteration
Close
Existing and
Construct
New Facility
329
0
0
2
59
390
390
-------
Facility Type: Surface Impoundment
Size: 2 Acre
Liner System: Double Synthetic
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
193
0
0
6
4
203
203
Basic Cost
No
Corrective
Action
Necessary
0
0
0
3
0
3
3
Corrective Action
Starts In Yr 0
Continues for
20 Yrs
0
164
274
3
0
167
277
Necessary
Starts In Yr 49 Starts In Yr 0
Continues for Continues for
20 Yrs 150 Yrs
0
0
0
3
0
3
3
0
164
274
3
0
167
277
Facility
Retrofit
Existing
Facility
859
0
0
3
0
862
862
Alteration
Close
Existing and
Construct
New Facility
653
0
0
3
62
718
718
-------
Facility Type: Surface Impoundment
Size: 5 Acre
Liner System: Double Synthetic
II. First Year Caah Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counter pumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
342
0
0
16
4
362
362
Basic Cost
No
Corrective
Action
Necessary
0
0
0
8
0
8
8
Corrective Action
Starts in Yr 0
Continues for
20 Yrs
0
184
344
8
0
192
352
Starts In
Continues
20 Yrs
0
0
0
8
0
8
8
Necessary
Yr 49 Starts In Yr 0
for Continues for
150 Yrs
0
184
344
8
0
192
352
i Facility
Retrofit
Existing
Facility
2133
0
0
8
0
2141
2141
Alteration
Close
Existing and
Construct
New Facility
1685
0
0
8
72
1765
1765
-------
Facility Type: Surface Impoundment
Size: 11 Acre
Liner System: Double Synthetic
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
613
0
0
37
5
655
655
Basic Cost
No
Corrective
Action
Necessary
0
0
0
18
0
18
18
Corrective Action Necessary
Starts in Yr 0
Continues for
20 Yrs
0
229
374
18
0
247
392
Starts In Yr 49
Continues for
20 Yrs
0
0
0
18
0
18
18
Starts In Yr 0
Continues for
150 Yrs
0
229
374
18
0
247
392
Facility
i
Retrofit
Existing
Facility
4604
0
0
18
0
4622
4622
Alteration
Close
Existing and
Construct
New Facility
3753
0
0
18
97
3868
3868
-------
LAND TREATMENT PRINTOUTS
I. Annual Revenue Requirements
-------
Facility Type: Land Treatment
Size: 1.7 Acres
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264iRegulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
68
0
0
15
0
19
102
102
No
Corrective
Action
Necessary C
6
0
0
5
0
6
17
17
Starts In Yr 0
tontinues for 20 Yrs
6
63
89
5
0
6
77
103
Corrective Action Necessary
Starts In Yr 49 j
Continues for 20 Yrs
6
16
22
5
0
6
31
38
Starts In Yr 0
Continues for 150 Yrs
6
134
187
5
0
6
143
196
-------
Facility Type: Land Treatment
Size: 6.5 Acres
I. Annual Revenue Requirements
($ 000)
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
70
0
0
15
1
19
104
104
No
Corrective
Action
Necessary <
7
0
0
5
0
6
19
19
Corrective Action Necessary
Starts In Yr 0
Continues for 20 Yrs
7
73
114
5
0
6
91
132
Starts In Yr 49
Continues for 20 Yrs
7
19
28
5
0
6
37
46
Starts In Yr u
Continues for 150 Yrs
7
154
236
5
0
6
172
254
-------
Facility Type: Land Treatment
Size: 20.1 Acres
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
75
0
0
33
1
41
151
151
No
Corrective
Action
Necessary
34
0
0
4
0
6
45
45
Starts In Yr 0
Continues for 20 Yrs
34
85
133
4
0
6
129
177
Corrective Action Necessary
Starts In Yr 49 : Starts
Continues for 20 Yrs Continues
34
21
33
4
0
6
65
77
In Yr 0
for 150 Yrs
34
178
276
4
0
6
222
320
-------
Facility Type: Land Treatment
Size: 74.3 Acres
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
86
0
0
81
4
102
273
273
No
Corrective
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
111
0
0
4
0
6
122
122
111
109
180
4
0
6
230
301
Starts In Yr 49
Continues for 20 Yrs
111
27
44
4
0
6
148
165
Starts In Yr 0
Continues for 150 Yrs
111
225
371
4
0
6
346
492
-------
Facility Type: Land Treatment
Size: 247.1 Acres
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Post Closure Cost
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
111
0
0
237
12
297
657
657
No
Corrective
Action
Necessary
353
0
0
2
0
5
361
361
Starts In Yr 0
Continues for 20 Yrs
353
140
234
2
0
5
500
594
Corrective Action Necessary
Starts In Yr 49 Starts In Yr 0
Continues for 20 Yrs Continues for 150 Yrs
353
34
56
2
0
5
394
416
353
285
472
2
0
5
645
832
-------
LAND TREATMENT PRINTOUTS
II. First Year Cash Requirements
-------
Facility Type: Land Treatment
Size: 1.7 Acres
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
103
0
0
0
12
116
116
No
Corrective
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
72
0
0
0
4
76
76
72
154
244
0
4
230
320
Starts In Yr 49
Continues for 20 Yrs
72
0
0
0
4
76
76
Starts In Yr 0
Continues for 150 Yrs
72
154
244
0
4
230
320
-------
Facility Type: Land Treatment
Size: 6.5 Acres
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264iRegulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
116
0
0
1
12
129
129
No
Corrective
i
Corrective Action Necessary
Action Starts In Yr 0
Necessary Continues for 20 Yrs
77
0
0
0
4
81
81
77
184
344
0
4
265
425
Starts In Yr 49 '
Continues for 20 Yrs
77
0
0
0
4
81
81
Starts In Yr 0
Continues for 150 Yrs
77
184
344
0
4
265
425
-------
Facility Type: Land Treatment
Size: 20.1 Acres
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
137
0
0
1
27
166
166
No
Corrective
Corrective Action Necessary
Action Starts in Yr 0
Necessary Continues for 20 Yrs
99
0
0
0
4
103
103
99
244
404
0
4
347
507
Starts In Yr 49
Continues for 20 Yrs
99
0
0
0
4
103
103
Starts In Yr 0
Continues for 150 Yrs
99
244
404
0
4
347
507
-------
Facility Type: Land Treatment
Size: 74.3 Acres
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 2641 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
184
0
0
4
68
256
256
No
Corrective
Action
Necessary
134
0
0
0
4
138
138
i
Corrective Action Necessary
Starts In Yr 0
Continues for 20 Yrs
134
374
604
0
4
512
742
Starts In Yr 49 I
Continues for 20 Yrs
134
0
0
0
4
138
138
Starts In Yr 0
Continues for 150 Yrs
134
374
604
0
4
512
742
-------
Facility Type: Land Treatment
Size: 247.1 Acres
II. First Year Cash Requirements
($ 000)
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Closure
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
263
0
0
14
197
474
474
No
Corrective
Action
Necessary
223
0
0
0
3
226
226
Corrective Action Necessary
Starts in Yr 0
Continues for 20 Yrs
223
544
1004
0
3
769
1229
Starts In Yr 49
Continues for 20 Yrs
223
0
0
0
3
226
226
Starts In Yr 0
Continues for 150 Yrs
223
544
1004
0
3
769
1229
-------
WASTE PILE PRINTOUTS
I. Annual Revenue Requirements
A. Sturdy Impermeable Base + Annual Inspection for Part 264 D&O
-------
Facility Type: Wastepile
Size: 2,000 Cubic Feet
Compliance Option: Inspect Base
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
No
Corrective Corrective Action Necessary
ISS Action Starts in Yr 0 Starts In Yr 49 i
Baseline Necessary Continues for 20 Yrs Continues for 20 Yrs
Basic Compliance Cost 14 1 1 1
Counterpumping Cost Using:
Strategy 1 0 0 62 15
Strategy 2 0 0 84 20
Financial Assurance Costs
Post Closure 06 6 6
Total Cost (Strategy 1) 14 7 69 21
Total Cost (Strategy 2) 14 7 91 27
Starts In Yr 0
Continues for 150 Yrs
1
131
176
6
138
183
-------
Facility Type: Wasteplle
Size: 10,000 Cubic Feet
Compliance Option: Inspect Base
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
No
Corrective Corrective Action Necessary
ISS
Baseline
Basic Compliance Cost 19
Counterpumplng Cost Using:
Strategy 1 0
Strategy 2 0
Financial Assurance Costs
Post Closure 0
Total Cost (Strategy 1) 19
Total Cost (Strategy 2) 19
Action Starts In Yr 0 Starts In Yr 49 ,
Necessary Continues for 20 Yrs Continues for 20 Yrs
33 3
0 62 15
0 84 20
66 6
9 71 23
9 93 29
Starts In Yr 0
Continues for 150 Yrs
3
131
176
6
140
185
-------
Facility Type: Waateplle
Size: 25,000 Cubic Feet
Compliance Option: Inspect Base
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264jRegulations
ISS
Baseline
Basic Compliance Cost 28
Counterpumping Cost Using:
Strategy 1 0
Strategy 2 0
Financial Assurance Costs
Post Closure 0
Total Cost (Strategy 1) 28
Total Cost (Strategy 2) 28
No
Corrective
i
Corrective Action Necessary
Action Starts in Yr 0 Starts In Yr 49 i
Necessary Continues for 20 Yrs Continues for 20 Yrs
7
0
0
6
13
13
7 7
62 15
84 20
6 6
75 27
97 33
Starts In Yr 0
Continues for 150 Yrs
7
131
176
6
144
189
-------
Facility Type: Wasteplle
Size: 100,000 Cubic Feet
Compliance Option: Inspect Base
I. Annual Revenue Requirements
($ 000)
Basic Compliance Cost
Counterpumplng Cost Using;
Strategy 1
Strategy 2
Financial Assurance Costs
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
43
0
0
0
43
43
No
Corrective
Action
Necessary
14
0
0
6
20
20
Starts In Yr 0
Continues for 20 Yrs
14
62
84
6
82
104
Corrective Action Necessary
Starts In Yr 49 Starts
Continues for 20 Yrs Continues
14
15
20
6
35
40
In Yr 0
for 150 Yrs
14
131
176
6
151
197
-------
facility Type: Wastepile
Size: 500,000 Cubic Feet
Compliance Option: Inspect Base
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
No
Corrective
ISS Action Starts In Yr 0
Baseline Necessary Continues for 20 Yrs
50 17 17
00 66
00 88
06 6
50 23 89
50 23 111
Corrective Action Necessary
Starts In Yr 49 Starts In Yr 0
Continues for 20 Yrs Continues for 150 Yrs
17 17
16 137
21 183
6 6
39 160
44 206
-------
Facility Type: Wasteplle
Size: 1,000,000 Cubic Feet
Compliance Option: Inspect Base
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264.Regulations
No
Corrective Corrective Action Necessary
ISS Action Starts In Yr 0 Starts In Yr 49
Baseline Necessary Continues for 20 Yrs Continues for 20 Yrs
Basic Compliance Cost 57 21 21 21
Counterpumplng Cost Usingj
Strategy 1 0 0 67 16
Strategy 2 0 0 93 22
Financial Assurance Costs
Post Closure 06 6 6
Total Cost (Strategy 1) 57 27 94 43
Total Cost (Strategy 2) 57 27 120 49
Starts In Yr 0
Continues for 150 Yrs
21
140
194
6
167
221
-------
WASTE PILE PRINTOUTS
I. Annual Revenue Requirements
B.. Sturdy Impermeable Base + Ground-Water Monitoring for Part 264 D&O
-------
Facility Type: Wasteplle
Size: 2,000 Cubic Feet
Compliance Option: Ground-Water Monitoring
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
14
0
0
0
14
14
No
Corrective
Action
Necessary
9
0
0
6
15
15
Corrective Action Necessary
Starts in Yr 0
Continues for 20 Yrs
9
62
84
6
77
99
Starts In Yr 49
Continues for 20 Yrs
9
15
20
6
29
34
Starts In Yr 0
Continues for 150 Yrs
9
131
176
6
145
191
-------
Facility Type: Wasteplle
Size: 10,000 Cubic Feet
Compliance Option: Ground-Water Monitoring
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
No
Corrective
ISS Action Starts In Yr 0
Baseline Necessary Continues for 20 Yrs
Basic Compliance Cost 19 11
Counterpumplng Cost Using:
Strategy 1 00
Strategy 2 00
Financial Assurance Costs
Post Closure 0 6
Total Cost (Strategy 1) 19 17
Total Cost (Strategy 2) 19 17
11
62
84
6
79
101
Corrective Action Necessary
Starts In Yr 49 Starts In Yr 0
Continues for 20 Yrs Continues for 150 Yrs
11 11
15 131
20 176
6 6
31 148
37 193
-------
Facility Type: Wasteplle
Size: 25,000 Cubic Feet
Compliance Option: Ground-Water Monitoring
I. Annual Revenue Requirements
($ 000)
No
Corrective
ISS Action Starts in Yr 0
Baseline Necessary Continues for 20 Yrs
Basic Compliance Cost 28 15 15
Counterpumplng Cost Using:
Strategy 1 0 0 62
Strategy 2 0 0 84
Financial Assurance Costs
Post Closure 06 6
Total Cost (Strategy 1) 28 21 83
Total Cost (Strategy 2) 28 21 105
Corrective Action Necessary
Starts In Yr 49
Continues for 20 Yrs
15
15
20
6
35
41
Starts In Yr 0
Continues for 150 Yrs
15
131
176
6
152
197
-------
Facility Type: Wasteplle
Size: 100,000 Cubic Feet
Compliance Option: Ground-Water Monitoring
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
No
Corrective Corrective Action Necessary
ISS Action Starts in Yr 0 Starts In Yr 49 ',
Baseline Necessary Continues for 20 Yrs Continues for 20 Yrs
Basic Compliance Cost 43 22 22 22
Counterpumplng Cost Using:
Strategy 1 0 0 62 15
Strategy 2 0 0 84 20
Financial Assurance Costs
Post Closure 06 6 6
Total Cost (Strategy 1) 43 27 89 42
Total Cost (Strategy 2) 43 27 112 47
Starts In Yr 0
Continues for 150 Yrs
22
131
176
6
158
204
-------
Facility Type: Wastepile
Size: 500,000 Cubic Feet
Compliance Option: Ground-Water Monitoring
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264'Regulations
No
Corrective
ISS Action Starts in Yr 0
Baseline Necessary Continues for 20 Yrs
Basic Compliance Cost 50 21 21
Counterpumping Cost Using:
Strategy 1 0 0 61
Strategy 2 0 0 83
Financial Assurance Costs
Post Closure 06 6
Total Cost (Strategy 1) 50 27 88
Total Cost (Strategy 2) 50 27 110
Corrective Action Necessary
Starts In Yr 49 i Starts In Yr 0
Continues for 20 Yrs Continues for 150 Yrs
21 21
16 128
21 174
6 6
43 155
48 201
-------
Facility Type: Wasteplle
Size: 1,000,000 Cubic Feet
Compliance Option: Ground-Water Monitoring
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264'Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
57
0
0
0
57
57
No
Corrective
Action
Necessary
21
0
0
6
26
26
Corrective Action Necessary
Starts in Yr 0
Continues for 20 Yrs
21
62
88
6
89
115
Starts In Yr 49
Continues for 20 Yrs
21
16
22
6
37
49
Starts In Yr 0
Continues for 150 Yrs
21
131
185
6
158
212
-------
WASTE PILE PRINTOUTS
I. Annual Revenue Requirements
C. Double Liner/Leachate Collection System for Part 264 D&O
-------
Facility Type: Wasteplle
* Size: 2,000 Cubic Feet
Compliance Option: Double Llner/Leachate Collection System
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
No
Corrective Corrective Action Necessary
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
1SS
Baseline
14
0
0
0
14
14
Action Starts In Yr 0 Starts In Yr 49
Necessary Continues for 20 Yrs Continues for 20 Yrs
1 1 1
0 62 15
0 84 20
66 6
7 69 22
7 91 27
Starts In Yr 0
Continues for 150 Yrs
1
131
176
6
138
183
-------
Facility Type: Wastepile
Size: 10,000 Cubic Feet
Compliance Option: Double Liner/Leachate Collection System
1. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using;
Strategy 1
Strategy 2
Financial Assurance Costs
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
19
0
0
0
19
19
No
Corrective
Action
Necessary
3
0
0
6
9
9
Starts in Yr 0
Continues for 20 Yrs
3
62
84
6
71
93
Corrective Action Necessary
Starts In Yr 49 Starts
Continues for 20 Yrs Continues
3
15
20
6
24
29
In Yr 0
for 150 Yrs
3
131
176
6
140
186
-------
Facility Type: Wastepile
Size: 25,000 Cubic Feet
Compliance Option: Double Llner/Leachate Collection System
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
28
0
0
0
28
28
No
Corrective
Action
Necessary
7
0
0
6
13
13
Starts in Yr 0
Continues for 20 Yrs
7
62
84
6
75
97
Corrective Action Necessary
Starts In Yr 49 Starts
Continues for 20 Yrs Continues
7
15
20
6
27
33
In Yr 0
for 150 Yrs
7
131
176
6
144
189
-------
Facility Type: Wastepile
Size: 100,000 Cubic Feet
Compliance Option: Double Llner/Leachate Collection System
I. Annual Revenue Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
No
Corrective Corrective Action Necessary
ISS Action Starts in Yr 0 Starts In Yr 49
Baseline Necessary Continues for 20 Yrs Continues for 20 Yrs
Basic Compliance Cost 43 13 13 13
Counterpumplng Cost Using:
Strategy 1 0 0 62 15
Strategy 2 0 0 84 20
Financial Assurance Costs
Post Closure 06 6 6
Total Cost (Strategy 1) 43 19 81 34
Total Cost (Strategy 2) 43 19 103 39
Starts In Yr 0
Continues for ISO Yrs
13
131
176
6
150
195
-------
Facility Type: Vastepile
Size: 500,000 Cubic Feet
Compliance Option: Double Llner/Leachate Collection System
I. Annual Revenue Requirements
($ 000)
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
50
0
0
0
50
50
No
Corrective
Action
Necessary
11
0
0
6
17
17
Starts In Yr 0
Continues for 20 Yrs
11
66
88
6
79
101
Corrective Action Necessary
Starts In Yr 49 Starts
Continues for 20 Yrs Continues
11
16
21
6
32
37
In Yr 0
for 150 Yrs
11
137
183
6
148
198
-------
Facility Type: Wasteplle
Size: 1,000,000 Cubic Feet
Compliance Option: Double Llner/Leachate Collection System
I. Annual Revenue Requirements
($ 000)
NO ;
Corrective Corrective Action Necessary
ISS Action Starts In Yr 0 Starts In Yr 49 ,
Baseline Necessary Continues for 20 Yrs Continues for 20 Yrs
Basic Compliance Cost 57 9 9 9
Counterpumplng Cost Using;
Strategy 1 00 63 15
Strategy 2 00 89 21
Financial Assurance Costs
Post Closure 06 6 6
Total Cost (Strategy 1) 57 15 79 30
Total Cost (Strategy 2) 57 15 105 36
Starts In Yr 0
Continues for 150 Yrs
9
134
187
6
149
202
-------
WASTE PILE PRINTOUTS
II. First Year Cash Requirements
A. Sturdy Impermeable Base + Annual Inspection for Part 264 D&O
-------
Facility Type: Wastepile
Size: 2,000 Cubic Feet
Compliance Option: Inspect Base
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
ISS
Baseline
Basic Compliance Cost 53
Counterpumping Cost Using:
Strategy 1 0
Strategy 2 0
Financial Assurance Costs
Post Closure 0
Total Cost (Strategy 1) 53
Total Cost (Strategy 2) 53
No
Corrective
Action Starts In Yr 0
Necessary Continues for 20 Yrs
0
0
0
4
4
4
0
144
216
4
147
219
Corrective Action Necessary
Starts In Yr 49 Starts In Yr 0
Continues for 20 Yrs Continues for 150 Yrs
0 0
0 144
0 216
4 4
4 147
4 219
-------
Facility Type: Wasteplle
Size: 10,000 Cubic Feet
Compliance Option: Inspect Base
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264'Regulations
ISS
Baseline
Basic Compliance Cost 61
Counterpumping Cost Using:
Strategy 1 0
Strategy 2 0
Financial Assurance Costs
Post Closure 0
Total Cost (Strategy 1) 61
Total Cost (Strategy 2) 61
No
Corrective
Action Starts In Yr 0
Necessary Continues for 20 Yrs
0 0
0 144
0 • 216
4 4'
4 147
4 219
Corrective Action Necessary
Starts In Yr 49
Continues for 20 Yrs
0
0
0
4
4
4
Starts In Yr 0
Continues for 150 Yrs
0
144
216
4
147
219
-------
Facility Type: Wastepile
Size: 25,000 Cubic Feet
Compliance Option: Inspect Base
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
ISS
Baseline
Basic Compliance Cost 71
Counterpumplng Cost Using:
Strategy 1 0
Strategy 2 0
Financial Assurance Costs
Post Closure 0
Total Cost (Strategy 1) 71
Total Cost (Strategy 2) 71
No
Corrective
Action Starts in Yr 0
Necessary Continues for 20 Yrs
0 0
0 144
0 216
4 4
4 147
4 219
Corrective Action Necessary
Starts In Yr 49
Continues for 20 Yrs
0
0
0
4
4
4
Starts In Yr 0
Continues for 150 Yrs
0
144
216
4
147
219
-------
Facility Type: Wasteplle
Size: 100,000 Cubic Feet
Compliance Option: Inspect Base
II. First Year Cash Requirements
($ 000)
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
99
0
0
0
99
99
No
Corrective
Action
Necessary
0
0
0
4
4
4
Starts In Yr 0
Continues for 20 Yrs
0
144
216
4
147
219
Corrective Action Necessary
Starts In Yr 49 | Starts
Continues for 20 Yrs Continues
0
0
0
4
4
4
In Yr 0
for 150 Yrs
0
144
216
4
147
219
-------
Facility Type: Wastepile
'Size: 500,000 Cubic Feet
Compliance Option: Inspect Base
II. First Year Cash Requirements
<$ 000)
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
185
0
0
0
185
185
No
Corrective
Action
Necessary
0
0
0
4
4
4
Starts in Yr 0
Continues for 20 Yrs
0
144
216
4
147
219
Corrective
i
Action Necessary
Starts In Yr 49 . Starts In Yr 0
Continues for 20 Yrs Continues for 150 Yrs
0
0
0
4
4
4
0
144
216
4
147
219
-------
Facility Type: Wastepile
Size: 1,000,000 Cubic Feet
Compliance Option: Inspect Base
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
ISS
Baseline
Basic Compliance Cost 258
Counterpumping Cost Using:
Strategy 1 0
Strategy 2 0
Financial Assurance Costs
Post Closure 0
Total Cost (Strategy 1) 258
Total Cost (Strategy 2) 258
No
Corrective
Action Starts in Yr 0
Necessary Continues for 20 Yrs
0 0
0 149
0 244
4 4
4 152
4 247
i
Corrective Action Necessary
Starts In Yr 49 Starts In Yr 0
Continues for 20 Yrs Continues for 150 Yrs
0 0
0 149
0 244
4 4
4 152
4 247
-------
WASTE PILE PRINTOUTS
II. First Year Cash Requirements
B. Sturdy Impermeable Base + Ground-Water Monitoring for Part 264 D&O
-------
Facility Type: Wastepile
Size: 2,000 Cubic Feet
Compliance Option: Ground-Water Monitoring
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
No
Corrective Corrective Action Necessary
Basic Compliance Cost
Counterpumplng Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS Action Starts in Yr 0 Starts In Yr 49
Baseline Necessary Continues for 20 Yrs Continues for 20 Yrs
53 40 40 40
0 0 144 0
0 0 216 0
04 4 4
53 44 187 44
53 44 259 44
Starts In Yr 0
Continues for 150 Yrs
40
144
216
4
187
259
-------
Facility Type: Wasteplle
Size: 10,000 Cubic Feet
Compliance Option: Ground-Water Monitoring
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264iRegulations
No
Corrective Corrective Action Necessary
ISS Action Starts in Yr 0 Starts In Yr 49
Baseline Necessary Continues for 20 Yrs Continues for 20 Yrs
Basic Compliance Cost 61 40 40 40
Count erpumplng Cost Usingj
Strategy 1 0 0 144 0
Strategy 2 00 216 0
Financial Assurance Costs
Post Closure 04 4 4
Total Cost (Strategy 1) 61 44 187 44
Total Cost (Strategy 2) 61 44 259 44
Starts In Yr 0
Continues for 150 Yrs
40
144
216
4
187
259
-------
Facility Type: Wastepile
'Size: 25,000 Cubic Feet
Compliance Option: Ground-Water Monitoring
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
No
Corrective
ISS Action Starts in Yr 0
Baseline Necessary Continues for 20 Yrs
Basic Compliance Cost 71 40 40
Counterpumping Cost Using:
Strategy 1 00 144
Strategy 2 00 216
Financial Assurance Costs
Post Closure 04 4
Total Cost (Strategy 1) 71 44 187
Total Cost (Strategy 2) 71 44 259
Corrective Action Necessary
Starts In Yr 49 Starts In Yr 0
Continues for 20 Yrs Continues for 150 Yrs
40 40
0 144
0 216
4 4
44 187
44 258
-------
Facility Type: Wastepile
Size: 100,000 Cubic Feet
Compliance Option: Ground-Water Monitoring
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
No
Corrective Corrective Action Necessary
ISS Action Starts In Yr 0 Starts In Yr 49
Baseline Necessary Continues for 20 Yrs Continues for 20 Yrs
Basic Compliance Cost 99 40 40 40
Counterpumping Cost Dsing_:
Strategy 1 0 0 144 0
Strategy 2 00 216 0
Financial Assurance Costs
Post Closure 04 4 4
Total Cost (Strategy 1) 99 44 187 44
Total Cost (Strategy 2) 99 44 259 44
Starts In Yr 0
Continues for 150 Yrs
40
144
216
4
187
259
-------
Facility Type: Wastepile
Size: 500,000 Cubic Feet
Compliance Option: Ground-Water Monitoring
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
185
0
0
0
185
185
No
Corrective
Action
Necessary
40
0
0
4
44
44
Corrective Action Necessary
Starts in Yr 0
Continues for 20 Yrs
40
144
216
4
187
259
Starts In Yr 49
Continues for 20 Yrs
40
0
0
4
44
44
Starts In Yr 0
Continues for 150 Yrs
40
144
216
4
187
259
-------
Facility Type: Wasteplle
Size: 1,000,000 Cubic Feet
Compliance Option: Ground-Water Monitoring
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
258
0
0
0
258
258
No
Corrective
Action
Necessary
40
0
0
4
44
44
Starts in Yr 0
Continues for 20 Yrs
40
149
244
4
192
287
Corrective Action Necessary
Starts In Yr 49 | Starts
Continues for 20 Yrs Continues
40
0
0
4
44
44
In Yr 0
for 150 Yrs
40
149
244
4
192
287
-------
WASTE PILE PRINTOUTS
II. First Year Cash Requirements
C. Double Liner/Leachate Collection System for Part 264 D&O
-------
Facility Type: Wastepile
Size: 2,000 Cubic Feet
Compliance Option: Double Llner/Leachate Collection System
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264jRegulations
No
Corrective
ISS Action Starts In Yr 0
Baseline Necessary Continues for 20 Yrs
Basic Compliance Cost 53 8 8
Counterpumplng Cost Using:
Strategy 1 0 0 144
Strategy 2 00 216
Financial Assurance Costs
Post Closure 04 4
Total Cost (Strategy 1) 53 12 155
Total Cost (Strategy 2) 53 12 227
i
Corrective Action Necessary
Starts In Yr 49 j Starts In Yr 0
Continues for 20 Yrs Continues for 150 Yrs
8 8
0 144
0 216
4 4
12 155
12 227
-------
Facility Type: Wasteplle
Size: 10,000 Cubic Feet
Compliance Option: Double Llner/Leachate Collection System
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264'Regulations
No
Corrective
ISS Action Starts In Yr 0
Baseline Necessary Continues for 20 Yrs
Basic Compliance Cost 61 8
Counterpumplng Cost Using;
Strategy 1 00
Strategy 2 00
Financial Assurance Costs
Post Closure 0 4
Total Cost (Strategy 1) 61 12
Total Cost (Strategy 2) 61 12
8
144
216
4
155
227
Corrective Action Necessary
Starts In Yr 49 Starts In Yr 0
Continues for 20 Yrs Continues for 150 Yrs
8 8
0 144
0 216
4 4
12 155
12 227
-------
Facility Type: Wasteplle
Size: 25,000 Cubic Feet
Compliance Option: Double Llner/Leachate Collection System
II. First Year Cash Requirements
($ 000)
Incremental Coats of Complying with Part 264'Regulations
Basic Compliance Cost
Counterpumping Cost Using:
Strategy 1
Strategy 2
Financial Assurance Costs
Post Closure
Total Cost (Strategy 1)
Total Cost (Strategy 2)
ISS
Baseline
71
0
0
0
71
71
No
Corrective
Action
Necessary
8
0
0
4
12
12
Starts in Yr 0
Continues for 20 Yrs
8
144
216
4
155
227
i
Corrective Action Necessary
Starts In Yr 49 , Starts
Continues for 20 Yrs Continues
8
0
0
4
12
12
In Yr 0
for 150 Yrs
8
144
216
4
155
227
-------
Facility Type: Wasteplle
Size: 100,000 Cubic Feet
Compliance Option: Double Liner/Leachate Collection System
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264'Regulations
No
Corrective
ISS Action Starts In Yr 0
Baseline Necessary Continues for 20 Yrs
Basic Compliance Cost 99 8 8
Counterpumplng Cost Usingj
Strategy 1 00 144
Strategy 2 00 216
Financial Assurance Costs
Post Closure 04 4
Total Cost (Strategy 1) 99 12 155
Total Cost (Strategy 2) 99 12 227
Corrective Action Necessary
Starts In Yr 49
Continues for 20 Yrs
8
0
0
4
12
12
Starts In Yr 0
Continues for 150 Yrs
8
144
216
4
155
227
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Facility Type: Wasteplle
Size: 500,000 Cubic Feet
Compliance Option: Double Liner Leachate/Collectlon System
II. First Tear Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264'Regulations
No
Corrective
ISS Action Starts in Yr 0
Baseline Necessary Continues for 20 Yrs
Basic Compliance Cost 185 10 10
Counterpumplng Cost Using:
Strategy 1 0 0 144
Strategy 2 00 216
Financial Assurance Costs
Post Closure 04 4
Total Cost (Strategy 1) 185 14 158
Total Cost (Strategy 2) 185 14 230
Corrective Action Necessary
Starts In Yr 49 Starts In Yr 0
Continues for 20 Yrs Continues for 150 Yrs
10 10
0 144
0 216
4 4
14 158
14 230
-------
Facility Type: Wasteplle
Size: 1,000,000 Cubic Feet
Compliance Option: Double Liner/Leachate Collection System
II. First Year Cash Requirements
($ 000)
Incremental Costs of Complying with Part 264 Regulations
No
Corrective
ISS Action Starts in Yr 0
Baseline Necessary Continues for 20 Yrs
Basic Compliance Cost 258 13 13
Counterpumping Cost Using:
Strategy 1 0 0 149
Strategy 2 00 244
Financial Assurance Costs
Post Closure 04 4
Total Cost (Strategy 1) 258 17 165
Total Cost (Strategy 2) 258 17 260
Corrective Action Necessary
Starts In Yr 49 Starts In Yr 0
Continues for 20 Yrs Continues for 150 Yrs
13 13
0 149
0 244
4 4
17 165
17 260
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