Analysis - The Institute for Southern Studies
Analysis - The Institute for Southern Studies
Analysis - The Institute for Southern Studies
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Exhibit 4F<br />
PRO P O SE D R ULE OC T 2009 R IA "O P TIO N 1" (RCRA S ubtile C 3004x)<br />
All Im poundm ents M ust C onvert to D ry A sh Sys te m in 5 -Y ea rs<br />
PRO PO SED R ULE OC T 2009 R IA "O PTIO N 1" (RCRA Subtile C 3004x)<br />
All Im poundm ents M ust C onvert to D ry Ash Sys te m in 5 -Y ea rs<br />
Capital cost <strong>for</strong> conversion to dry (non-discounted lump-sum) = $22,984,000,000<br />
Capital cost <strong>for</strong> conversion to dry (non-discounted lump-sum) = $22,984,000,000<br />
Added annual O &M <strong>for</strong> dry com pared to wet (non-discounted) = $15,800,000<br />
Added annual O &M <strong>for</strong> dry com pared to wet (non-discounted) = $15,800,000<br />
A<br />
B<br />
5-Year pha se -out<br />
A<br />
B<br />
5-Year pha se -out<br />
Co unt o f existing 08 Oct 2 009 dra ft RIA<br />
Co unt o f existing 08 Oct 2 009 dra ft RIA<br />
electric u tility<br />
sim ple estim ate if<br />
electric u tility<br />
sim ple estim ate if<br />
plants w ith<br />
lum p-su m capital cost<br />
plants with<br />
lum p-su m capital cost<br />
Row Year impoundments in 1st year of final rule<br />
Row Year impoundments in 1st year of final rule<br />
1 201 2 158 $22,98 4,0 00,000<br />
1 201 2 158 $22,98 4,0 00,000<br />
2 201 3 158 $0<br />
2 201 3 158 $0<br />
3 201 4 158 $0<br />
3 201 4 158 $0<br />
4 201 5 158 $0<br />
4 201 5 158 $0<br />
5 201 6 158 $0<br />
5 201 6 158 $0<br />
6 201 7 158 $1 5,8 00,000<br />
6 201 7 158 $1 5,8 00,000<br />
7 201 8 158 $1 5,8 00,000<br />
7 201 8 158 $1 5,8 00,000<br />
8 201 9 158 $1 5,8 00,000<br />
8 201 9 158 $1 5,8 00,000<br />
9 202 0 158 $1 5,8 00,000<br />
9 202 0 158 $1 5,8 00,000<br />
10 202 1 158 $1 5,8 00,000<br />
10 202 1 158 $1 5,8 00,000<br />
11 202 2 158 $1 5,8 00,000<br />
11 202 2 158 $1 5,8 00,000<br />
12 202 3 158 $1 5,8 00,000<br />
12 202 3 158 $1 5,8 00,000<br />
13 202 4 158 $1 5,8 00,000<br />
13 202 4 158 $1 5,8 00,000<br />
14 202 5 158 $1 5,8 00,000<br />
14 202 5 158 $1 5,8 00,000<br />
15 202 6 158 $1 5,8 00,000<br />
15 202 6 158 $1 5,8 00,000<br />
16 202 7 158 $1 5,8 00,000<br />
16 202 7 158 $1 5,8 00,000<br />
17 202 8 158 $1 5,8 00,000<br />
17 202 8 158 $1 5,8 00,000<br />
18 202 9 158 $1 5,8 00,000<br />
18 202 9 158 $1 5,8 00,000<br />
19 203 0 158 $1 5,8 00,000<br />
19 203 0 158 $1 5,8 00,000<br />
20 203 1 158 $1 5,8 00,000<br />
20 203 1 158 $1 5,8 00,000<br />
21 203 2 158 $1 5,8 00,000<br />
21 203 2 158 $1 5,8 00,000<br />
22 203 3 158 $1 5,8 00,000<br />
22 203 3 158 $1 5,8 00,000<br />
23 203 4 158 $1 5,8 00,000<br />
23 203 4 158 $1 5,8 00,000<br />
24 203 5 158 $1 5,8 00,000<br />
24 203 5 158 $1 5,8 00,000<br />
25 203 6 158 $1 5,8 00,000<br />
25 203 6 158 $1 5,8 00,000<br />
26 203 7 158 $1 5,8 00,000<br />
26 203 7 158 $1 5,8 00,000<br />
27 203 8 158 $1 5,8 00,000<br />
27 203 8 158 $1 5,8 00,000<br />
28 203 9 158 $1 5,8 00,000<br />
28 203 9 158 $1 5,8 00,000<br />
29 204 0 158 $1 5,8 00,000<br />
29 204 0 158 $1 5,8 00,000<br />
30 204 1 158 $1 5,8 00,000<br />
30 204 1 158 $1 5,8 00,000<br />
31 204 2 158 $1 5,8 00,000<br />
31 204 2 158 $1 5,8 00,000<br />
32 204 3 158 $1 5,8 00,000<br />
32 204 3 158 $1 5,8 00,000<br />
33 204 4 158 $1 5,8 00,000<br />
33 204 4 158 $1 5,8 00,000<br />
34 204 5 158 $1 5,8 00,000<br />
34 204 5 158 $1 5,8 00,000<br />
35 204 6 158 $1 5,8 00,000<br />
35 204 6 158 $1 5,8 00,000<br />
36 204 7 158 $1 5,8 00,000<br />
36 204 7 158 $1 5,8 00,000<br />
37 204 8 158 $1 5,8 00,000<br />
37 204 8 158 $1 5,8 00,000<br />
38 204 9 158 $1 5,8 00,000<br />
38 204 9 158 $1 5,8 00,000<br />
39 205 0 158 $1 5,8 00,000<br />
39 205 0 158 $1 5,8 00,000<br />
40 205 1 158 $22,98 4,0 00,000<br />
40 205 1 158 $22,98 4,0 00,000<br />
41 205 2 158 $1 5,8 00,000<br />
41 205 2 158 $1 5,8 00,000<br />
42 205 3 158 $1 5,8 00,000<br />
42 205 3 158 $1 5,8 00,000<br />
43 205 4 158 $1 5,8 00,000<br />
43 205 4 158 $1 5,8 00,000<br />
44 205 5 158 $1 5,8 00,000<br />
44 205 5 158 $1 5,8 00,000<br />
45 205 6 158 $1 5,8 00,000<br />
45 205 6 158 $1 5,8 00,000<br />
46 205 7 158 $1 5,8 00,000<br />
46 205 7 158 $1 5,8 00,000<br />
47 205 8 158 $1 5,8 00,000<br />
47 205 8 158 $1 5,8 00,000<br />
48 205 9 158 $1 5,8 00,000<br />
48 205 9 158 $1 5,8 00,000<br />
49 206 0 158 $1 5,8 00,000<br />
49 206 0 158 $1 5,8 00,000<br />
50 206 1 158 $1 5,8 00,000<br />
50 206 1 158 $1 5,8 00,000<br />
Non-discounted total cost = $46,663,000,000<br />
Non-discounted total cost = $46,663,000,000<br />
Non-discounted average cost = $933,000,000<br />
Non-discounted average cost = $933,000,000<br />
Present value cost (@ 7% disc.rate) = $23,167 ,00 0,000<br />
Present value cost (@ 7% disc.rate) = $23,167 ,00 0,000<br />
Average annualized cost (@ 7% disc.rate) = $1 ,6 79,000,000 Average annualized cost (@ 7% disc.rate) = $1 ,6 79,000,000<br />
Discoun t rate = 7%<br />
Discoun t rate = 7%<br />
A nn ual eng ineering + ancillary co sts <strong>for</strong> R IA "Option 1" S ubtitle C = $595 ,0 00,000<br />
Total annualized cost <strong>for</strong> RIA "Option 1" Subtitle C = $2,274 ,00 0,000<br />
Present value cost (@ 7% disc.rate) = $31,383 ,00 0,000<br />
A nn ual eng ineering + ancillary co sts <strong>for</strong> RIA "Option 1" S ubtitle C = $595 ,0 00,000<br />
Total annualized cost <strong>for</strong> RIA "Option 1" Subtitle C = $2,274 ,00 0,000<br />
Present value cost (@ 7% disc.rate) = $31,383 ,00 0,000<br />
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