P.1 

OAR Box 1252 

Prepped by Candice Davis 

Document Number: 

40) ll-B-1 

Docket Number: 

A-90-22 

Printed 5/21/2008 11:46:01 AM Sheet 40 of 184 
P.2 

SEP 27 '90 09=24 MRI-N.C. OFFICE (919) 467*8060 

A-90-22 

ll-B-1 

MXDWIf» MSUAO B XHSKTOTI 

Suits 950 

401 Harrison Oaks Boulevard 

Gary, North Carolina 27913 

Talaphona (919) 677-0249 

Fax (919) 677-0065 

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TOJ tViv^ QUFrb 

DATE: °llanltt> 

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P.3 

SEP 27 '90 09:25 MRI-N.C. OFF"ICE (919) 467*9060 P.2 

AW/3 

CAPITAL AND ANNUAL COSTS I JBBgUk. 

I. CAPITAL COSTS (INSTALLED, 1987 $) 

1. Incinerator 

Inert 9aa gaa. 

Wefcer ayatem 

Olshar ma j . eejuip. 

Piping 

Instrumentation 

Ing, startup c oont. *** 

8. Assoc, vessel TCI v 

TOTAL CAPITAL INVISTMINTt

 c 

- '-' 

II. ANNUAL COSTS, 1987 $ 

1. Labor 

2. Maintenance 

3. Natural gaa 

4. Siectneity 

9. Ovarhaad 

4. Prop, tanas, ins. a admin 

7. capital racovary charge 

8. Vaaaal retrofit TAO 

TOTAL ANNUAL COSTS 

CAPITAL AND ANNUAL COSTS 1 HCCtXJB... 

I. CAPITAL COSTS (INSTALLED, 1987 $) 

1. Incinerator 

2. mar t gas gen. 

3 . water syeten 

4. other oaj. equip. 

3. Piping 

fl. Inatrumentation 

7. Ing. startup 8 oont, 

9. Aaaoo. vaaaal T02 

TOTAL CAPITAL ZNVISTKINT: 

II. ANNUAL COSTS, 19S7 $ 

1. Labor 

2. Maintenance 

3. Natural gaa 

4. Electricity 

9. Overhead 

6. Prop, taxee, ins. a admin 

7. capital recovery charge 

8. Veaael retrofit TAC 

TOTAL ANNUAL COSTS 

LOW 

328,783 

187,270 

18,841 

340,884 

171,008 

49,800 

243,229 

0.480274+fP 

1,216,699 + 0.4S0274*TP 

0.00022016*TP 

32,800 * 0.000421294*1? 

7,650 4 0.003058055*TP 

889 • 0.00027762*TP 

19,680 t 0.000384873*1? 

48,608 

190,267 

0.0803644*TP 

299,950 • 0.08478SHTP 

944 

/C ^hbt/yr 

HI0H 

328,783 

167,270 

15,941 

240,984 

227,392 

49,900 

217,495 

0.440274*T9 

1,287,429 • 0.460274*1?-^ 

O.00022016*TP-* ^ 

32,800 + O.CC0421294*TP*-v/ 

7,680 + 0.003068055*TP> 

685 * 0.00027762*T?* 

19,680 + 0.000384873*T?> 

11,497 J? 

A.tWtcJr 199,964 * 

0.0S03644*T? *> 

Y<£rP^g r**»/y 

LOW 

302,940 

102,967 

15,941 

158,912 

142,637 

36,240 

189,884 

O.40O274"TP 

949,421 * 0.460274*TP 

949421 

0.00044033*TP 

32,900 • 0.00094299S*TS> 

7,690 *• O.OO3O6S056»TP 

889 • 0.00023042*TP 

19,660 + 0.000769746*TP 

37,977 

146,096 

0.0803644*TP 

247,047 • 0.0857155*TP 

HIGH 

302,940 1 

102,967 

19,841 

150,912 

181,524 

36,240 

199,606 

0.460274*TP 

996,030 t O.40O274«TP • 

44888* 

0.00044032 *TP* ^ 

22,800 * 0.OOO843588*TP

 J^v/| 

7,650 • 0.003048055*1?-*^ 

889 4- 0.00023042*TPV" 

19,680 • 0.0OO769746*TP-< 

39,921* 

./*$.* 7c* 184r2Q4-

0.0803644 *TP* 

266,140 ^-6V08T71t^*T3>^ 

T P ~ TWou^lxrY » >=otfe.\sJc5*Qr 

<#- 355.? / . 3^3.8* 
P.4 

SEP 27 '90 09=25 MRI-N.C. OFFICE (919) 467-9060 P.3 

At/-' 

CAPITAL AND ANNUAL COSTSi M0D1L 5C 

X. CAPITAL COSTS (INSTALLS©, 1987 I) 

i. incinerator 

2. Inert gaa gen. 

3. Water ayatem 

4. Other mej. equip. 

5. Piping 

6. instrumentation 

7. Eng. atartup 6 cont. 

8. Assoc, vessel TCI 

TOTAL CAPITAL INVESTMENTi 

II. ANNUAL COSTS, 19S7 B 

1. Labor 

2. Maintenance 

3. Natural gaa 

4. Electricity 

3. overhead 

6. Prop, taxes, ins. a aamin 

7. capital recovery charge 

8. Vaaaal retrofit TAG 

TOTAL ANNUAL COST8 

< * 

6 

^ \

 1 ' 

ci?*- v 

LOW 

290,034 

63,393 

18,841 

IIS,026 

118,913 

39,460 

198,914 

0.460274*TP 

794,572 • 0.460274«TP 

0.00044032*TP 

32,800 4 0.000642988«TF 

7,650 + 0.003068055»TP 

1,770 • 0.00013602*TP 

19,690 • 0.000769746«TP 

31,783 

123,926 

O.O8O3044»TP 

217,011 • 0.0656211*TP 

/a * ^'/Tr 

aioa 

290,034 

63,383 

15,841 

116,026 

136,642 

29,460 

163,696 

0.4«0274«TP 

819,482 * 0.460374*TP * 

O.0QO44032*TP*v' 

32,600 * 0.000842588*TPj* V. 

7,650 + 0.003068055*TP* \i 

1,770 • 0.00013602*TP> V, 

19,680 • 0.000769746*1?^ £ 

32,779**? 

.tth*rc*- -ea?/97»l & 

0.0803644-TP-*-*! 

-821,789 i 9.06369 

CAPITAL AND ANNUAL COSTS> MOOSL 7A 

I. CAPITAL COSTS {INSTALLED, 1987 I) 

1. incinerator 

2. Inert gas gen. 

3. Water system 

4. Other maj. equip. 

s. Piping 

6. instrumentation 

7. sng. startup a cont. 

8. Assoc, veaael TCI 

TOTAL CAPITAL INVBSTMSNTi 

II. ANNUAL COSTS, 1997 9 

1. Labor 

2. Maintenance 

3. Natural gas 

4. Electricity 

5. Overhead 

6. Prop, taxes, ins. 4 admin 

7. capital recovery charge 

6. Veaael retrofit TAC 

TOTAL ANNUAL COSTS 

LOW 

370,699 

312,226 

29,248 

336,856 

339,846 

69,560 

364,609 

0.113793»TP 

HIGH 

370,699 

312,226 

29,246 

336,856 

1,021,817 

69,560 

335,102 

0.113793*TP 

1,023,044 •* 0.113793TP 3,673,300 • 0.113793*TP 

O.0000607339*T? 

64,800 * O.0001162192«TV 

7,660 • 0.003048074*T? 

0.000340024*TP 

38,860 • 0.00010ai71S*TP 

72.922 

261,302 

.01869433*TP 

465,554 + 0.02240655*TP 

0.000000733f*T? 

64,600 + 0.0001142192*T? 

7,650 4 0.003008074'TP 

0.000360024*TP 

38,880 * 0.0001061718»TP 

107,020 

389.153 

.01869433*TP 

607,503 • 0.02240533*TP 

T p- TVeu^p-+ - W«««W ^ 
SEP 27 '90 09=26 MRI-N.C. OFFICE (919) 467-8060 P.4 

CAPITAL AND ANNUAL COSTSi MODiL 78 

I. CAPITAL COSTS (INSTALLED, 1997 9) 

1. incinerator 

2. inert gaa gen. 

s. water eystsa 

4. Other oaj. equip. 

8. Piping 

4. Instrumentation 

7. Bng. startup 8 sent. 

8. Aaaoe. veaael TOZ 

TOTAL CAPITAL INViaTMXNTl 

II. ANNUAL COSTS. 1967 9 

1. Labor 

2. Maintenance 

3. Natural gas 

4. Electricity 

5. Overhead 

6. prop, taxei, ina. 6 admin 

7. oapltal recovery charge 

8. vessel retrofit TAC 

TOTAL ANNUAL COSTS 

LOW HIOH 

490,064 490,084 

683,566 683,666 

29,246 29,249 

534,004 634,004 

413,756 1,369,462 

96,680 96,680 

361,839 600,766 

O.1337906*TP O.15S7908«TP 

2,909,173 + 0.1597908*TP 4,003,031 • C.13379O0-TF 

0.0000533722*TP 

64,800 • 0.000102132*TP 

7,650 • 0.003068073*TP 

0.0003746209*1? 

36,880 4 0.0000933025*TP 

112,367 

438,443 

0.0261695*TP 

562,140 4 0.029861*TP 

0.0000333722«T? 

64,800 4 0.000102132*TP 

7,650 •• O.003068073*TP 

0.0003746209*TP 

38,860 4 0.0000933023*7? 

160,153 

589,567 

0.0261695-TP 

861,070 • 0.029961*TP 

Tp^ThtoMo)>ou4 ».batv<,U/vjeQr 
ECONOMIC INDICATORS 

P.6 

11989 1990 

CHEMICAL ENGINEERING PLANT COST INDEX 

C E INOE X 

Equipment 

heat exchangers & tanns _ 

Process machinery 

Pipe, waives & finings 

Process instruments 

Pumps & compressors 

Electrical eauipment, 

Structural supports & rmsc 

Construction labor 

Buildings 

JPMAMJJASON O 

Engineering & supervision 

(1957-59 = 

May'90 

Prelim 

356.7 

391.1 

3722 

36' 5 

352 0 

499 1 

298 0 

346 1 

267.1 

329.2 

359.0 

Apr "90 

Pinal 

355.8 

390.5 

3696 

360 6 

352 0 

295 3 

343 0 

267 5 

328.3 

357.5 

100) 

May'B9 

355.6 

391.9 

373 8 

361 5 

352 3 

473 8 

285 8 

270.0 

328.5 

3412 

Annual Index 

1984 

1985 

1988 

1987 

1988 

1989 

322.7 

323.3 

318.4 

323.8 

342.5 

355.4 

870 . 

MARSHALL 8c SWIFT EQUIPMENT COST INDEX 

M & S Index 

Process industries, average 

Cement 

Chemical 

Clay products 

Glass 

Paint 

p

aper 

Petroleum products 

Rubber 

Related industries. 

Electncai power _ 

Mining, milling 

Refrigerating 

Steam power 

(1926 

1 st Q 4in 0 51 . 

1990 1989 

905.8 903.9 

925.3 

921 ? 

915 4 

909 7 

924 6 

871 0 

961 9 

982 2 

872.4 

930 9 

1072.2 

910 i 

923.6 

919 0 

906 5 

856.9 

869 8 

-*60 8 

979 1 

869.2 

918 2 

10619 

90i 8 

1989 

884.7 

902.7 

S9B9 

*92 9 

884 6 

839 1 

902 5 

850 5 

956 8 

869.6 

905.5 

1046 2 

888 7 

Annual index 

1984 

1985 

1986 

1987 

1988 

1989 

780.4 

789.6 

797.6 

813.6 

852.0 

895.1 

2ndQ 3rrjQ 4th Q 

CURRENT BUSINESS INDICATORS 

LATEST PREVIOUS YEAR AGO 

CPI output mdex 11977 = 100)' 

CPI /aiue 3l output, pulton $ t __ 

CPI operating rate % 

Construction :os l mdex 11913 =» 100) 

Producei pnces, mdustnai cnemicais (1982 • 100) * . 

al activity (1967 = 100) 

Apr '90=147.0 P 

Apr 30 . 733.3p 

May 90 = 85 2" 

May 90 = 4696 8 

May "90 = 110.9 

June 2. 90=178 2 

is mdex. chemical & allied products (1977 = 100) — May 90 = 209.1 

a

roductivirv r.dex, chemicals A allied products H977 = 100) May '90 = 160 3 

Mar 90=146.0 R 

Mar. 90 = 734.1 R 

Apr 90 = 85.3 B 

Apr 90 = 4702 9 

Apr 90 = 110.4 

May 26. '90=17 8 9 

Apr '90 = 209.1 

Apr 90=160.0 

Feb 90=14 7 4 B 

Feb '90 = 729,4B 

Mar '90 = 84 9 B 

Mar. 90 = 4700.7 

Mar '90=11 2 0 

May 19. '90=17 9 4 

Mar '90 = 206 8 

Mar 90=159.4 

Apr 89 = 144 8 

Aor BB 

May '8° 

May'8 9 4572.3 

May 89 

19 = 176.1 

May 99 -201 8 

' 

CPI OUTPUT INDEX (1977 = ioo) CPI OUTPUT VALUE (SBiiiions) CPI OPERATING RATE <%) 

170 . 

160 . 

150 . 

140 . 

•30_| 

740 . 

720 . 

700 . 

680. 

660. 

640 

100 _ 

9 5 . 

9 0 . 

8 5 . 

jFMAMjjASON D JFMAMJjASON D JFMAMJJASON D 

•To convert to 1967 = 100 oase multiply oy 1 675 Revised as ot Jan 1987 — multiply values Irom Jan 1982 io Jan 1987 Dy 0 9586 to convert to values starting «.m Jar i 987

 :ls ronven to 

1967 a '00 base multiply by 3 52a P . Preliminary. R = Revised For an explanation and additional information call (2i2l 512-6831 Of (212) 512-6793 

1 9 4 JULY 1990