{"text_format":"1","workbook":"xlsx","n_sheets":24,"sheets":["3-1 Available-NOx","3-2 Feasible-NOx","3-3 Ranking-NOx","3-4 EU 1 SCR_WI TCI","3-5 EU 1 SCR_WI CE","3-6 EU 2 SCR_WI TCI","3-7 EU 2 SCR_WI CE","3-8 EU1 SCR TCI","3-9 EU1 SCR CE","3-10 EU 2 SCR TCI","3-11 EU2 SCR CE","3-12 EU1 WI TCI","3-13 EU1 WI CE","3-14 EU2 WI TCI","3-15 EU2 WI CE","3-16 EU5-6 SCR_WI TCI","3-17 EU5-6 SCR_WI CE","3-18 EU ID 7 SCR TCI","3-19 EU ID 7 SCR CE","3-20 EU ID 11 & 12 LNB CE","3-21 EU ID 11 & 12 LNB CE","Table 3-22","Table - 3-23","DO NOT INCLUDE - Identified-NOx"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":11,"comments":16,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"3-1 Available-NOx","index":0,"n_rows":22,"n_cols":3,"rows_kept":22,"cut":false,"hidden":false,"merged":[[0,0,0,2],[18,0,21,0],[5,1,8,1],[12,1,17,1],[18,1,21,1],[2,2,3,2],[2,0,2,1],[5,0,8,0],[12,0,17,0],[9,0,11,0],[9,1,11,1]]}
["Table 3-1. GVEA North Pole Facility - Summary of Available NOX Emission Control Technologies"]
[]
["Emission Unit",null,"Available Control Technologies"]
["ID","Description"]
[]
["1, 2","Simple Cycle Gas Turbine","SCR"]
[null,null,"Water Injection"]
[null,null,"Limited Operation"]
[null,null,"Good Combustion Practices"]
["5, 6","Combined Cycle Gas Turbine","SCR"]
[null,null,"Water Injection"]
[null,null,"Good Combustion Practices"]
[7,"Emergency Generator Engine","SCR"]
[null,null,"Turbocharger and Aftercooler"]
[null,null,"FITR"]
[null,null,"ITR"]
[null,null,"Limited Operation"]
[null,null,"Good Combustion Practices"]
["11, 12","Propane-Fired Boiler","Low NOX"]
[null,null,"FGR"]
[null,null,"Fuel Type"]
[null,null,"Good Combustion Practices"]

{"sheet":"3-2 Feasible-NOx","index":1,"n_rows":17,"n_cols":3,"rows_kept":17,"cut":false,"hidden":false,"merged":[[15,1,16,1],[0,0,0,2],[11,0,14,0],[15,0,16,0],[2,0,2,1],[2,2,3,2],[5,0,8,0],[9,0,10,0],[5,1,8,1],[9,1,10,1],[11,1,14,1]]}
["Table 3-2. GVEA North Pole Facility - Summary of Technically Feasible NOX Emission Control Technologies"]
[]
["Emission Unit",null,"Technically Feasible Control Options"]
["ID"," Description"]
[]
["1, 2","Simple Cycle Gas Turbine","SCR + Water Injection"]
[null,null,"SCR"]
[null,null,"Water Injection"]
[null,null,"Limited Operation"]
["5, 6","Combined Cycle Gas Turbine","SCR + Water Injection"]
[null,null,"Water Injection"]
["7","Emergency Generator Engine","SCR"]
[null,null,"Turbocharger + Aftercooler"]
[null,null,"Limited Operation"]
[null,null,"Good Combustion Practices"]
["11, 12","Propane-Fired Boiler","Low NOX"]
[null,null,"Good Combustion Practices"]

{"sheet":"3-3 Ranking-NOx","index":2,"n_rows":28,"n_cols":6,"rows_kept":28,"cut":false,"hidden":false,"merged":[[26,0,26,5],[25,0,25,5],[27,0,27,5],[2,4,3,4],[2,3,3,3],[19,0,20,0],[19,1,20,1],[2,0,2,1],[2,2,3,2],[5,0,9,0],[17,0,18,0],[17,1,18,1],[10,0,13,0],[24,0,24,5],[5,1,9,1],[10,1,13,1],[0,0,0,5],[2,5,3,5],[23,0,23,5],[14,1,16,1],[14,0,16,0]]}
["Table 3-3. GVEA North Pole Facility - Ranking of Technically Feasible NOX Emission Control Technologies"]
[]
["Emission Unit",null,"Control Technology Used","Control Efficiency (pct.)","NOX Emissions Per Unit (tpy)","NOX Emission Reduction (tpy)"]
["ID"," Description"]
[]
["1","Simple Cycle Gas Turbine","SCR + Water Injection",90,{"$f":"E$9*(1-(D6/100))","v":159.99999999999997},{"$f":"E$9-E6","v":1440}]
[null,null,"SCR",85,{"$f":"E$9*(1-(D7/100))","v":240.00000000000003},{"$f":"E$9-E7","v":1360}]
[null,null,"Water Injection",73,{"$f":"E$9*(1-(D8/100))","v":432},{"$f":"E$9-E8","v":1168}]
[null,null,"Limited Operation (existing)1",38.200000000000003,1600,0]
[null,null,"Good Combustion Practices2",0,2590,"N/A"]
["2","Simple Cycle Gas Turbine","Limited Operation + SCR + Water Injection",90,{"$f":"E$14*(1-(D11/100))","v":236.29999999999995},{"$f":"E$14-E11","v":2126.6999999999998}]
[null,null,"Limited Operation + SCR",85,{"$f":"E$14*(1-(D12/100))","v":354.45000000000005},{"$f":"E$14-E12","v":2008.55}]
[null,null,"Limited Operation + Water Injection",73,{"$f":"E$14*(1-(D13/100))","v":638.01},{"$f":"E$14-E13","v":1724.99}]
[null,null,"Limited Operation (existing)3",0,2363,"N/A"]
["5, 6","Combined Cycle Gas Turbine","SCR + Water Injection4",90,{"$f":"E$16*(1-(D15/100))","v":47.829999999999991},{"$f":"E$16-E15","v":430.47}]
[null,null,"Water Injection (existing)1",{"$f":"((8.8-2.4)/8.8)*100","v":72.727272727272734},478.3,"N/A"]
[null,null,"Good Combustion Practices4",0,{"$f":"E16/((100-D16)/100)","v":1753.7666666666671},"N/A"]
[7,"Emergency Generator Engine","Turbocharger and Aftercooler + Limited Operation + SCR",90,{"$f":"E$19*(1-(D18/100))","v":4.9999999999999989E-2},{"$f":"E$19-E18","v":0.45}]
[null,null,"Turbocharger and Aftercooler + Limited Operation5  (existing)",0,0.5,"N/A"]
["11, 12","Propane-Fired Boiler","Low NOX",80,{"$f":"E$21*(1-(D20/100))","v":0.61999999999999988},{"$f":"$E$21-E20","v":2.4800000000000004}]
[null,null,"Good Combustion Practices (existing)",0,3.1,"N/A"]
[]
["Notes."]
["1 Combined emissions from EU IDs 1, 5, and 6 are limited to 1,600 tpy on a 12-month rolling period per Permit AQ0110TVP03, Condition 13. EU ID 1 can individually emit up to 1,600 tpy and EU IDs 5 and 6 can each individually emit up to 478.3 tpy.  Note that NOX emissions from EU ID 1 are based on the control efficiency and maximum potential emissions from good combustion practices.  The NOX emission reduction for all EU 1 control technologies other than good combustion practices are based on the potential NOX of 1,600 tpy."]
["2 Emissions from good combustion practices are included because the resulting potential emissions after applying the control efficiencies of the various emission control technologies under consideration render the existing ORL unnecessary.  As a result, the PTE for the emission control technology options is based on the PTE represented by good combustion practices."]
["3 EU ID 2 is limited to operating no more than 7,992 hours in a 12-month rolling period by Permit AQ0110TVP03, Condition 12."]
["4 Emissions from good combustion practices are included to show the uncontrolled PTE.  The PTE for SCR and water injection is based on a 90 percent reduction from the uncontrolled emissions, while the emissions reduction due to the addition of SCR is the difference between the PTE for water injection and the PTE for SCR and water injection."]
["5 EU ID 7 is limited to operating no more than 52 hours in a 12-month rolling period by Permit AQ0110TVP03, Condition 10."]

{"sheet":"3-4 EU 1 SCR_WI TCI","index":3,"n_rows":76,"n_cols":11,"rows_kept":76,"cut":false,"hidden":false,"merged":[[0,1,0,10],[2,9,2,10],[7,1,7,10],[47,4,47,7],[50,4,50,7],[8,7,9,7],[8,8,9,8],[72,2,72,10],[73,2,73,10],[74,2,74,10],[75,2,75,10],[68,2,68,10],[69,2,69,10],[70,2,70,10],[71,2,71,10]]}
[null,"Table 3-4.  GVEA North Pole Facility - Capital Costs for SCR and Water Injection on the Diesel-fired Simple Cycle Gas Turbine (EU ID 1)"]
[]
[null,null,null,null,null,null,null,null,null,"Shaded cells indicate user inputs."]
[null,"Total Capital Investment Determination - Water Injection + SCR",null,null,null,null,null,null,null,"Date:"]
[null,"Project: ",null,"GVEA North Pole PM2.5 BACT Analysis - Frame 7E CT (EU ID 1)",null,null,null,null,null,"Prepared By:"]
[null,null,null,null,null,null,null,null,null,"Checked By:"]
[null,"*Notes regarding pertinent cost information and cost exclusion reasoning is included on the separate footnote reference page.",null,null,null,null,null,null,null,"Rev:"]
[null,"Capital Costs"]
[null,"DIRECT COSTS",null,null,"QTY","UNIT","UNIT COST"," TOTAL MATERIALS COST"," TOTAL LABOR COST"]
[]
[null,"(1)","Purchased equipment and material costs"]
[null,null,"(a)","Basic equipment"]
[null,null,null,"Water Injection1",1,"EA",2000000,{"$f":"E13*G13","v":2000000}]
[null,null,null,"SCR2,3",1,"EA",5000000,{"$f":"E14*G14","v":5000000}]
[null,null,null,"Reagent Prep/Water Treatment/Structure",1,null,{"$f":"9338000/2","v":4669000},{"$f":"E15*G15","v":4669000},null,"TOTAL =",{"$f":"SUM(H13:H15)","v":11669000}]
[]
[null,null,"(b)","Instrumentation"]
[null,null,null,"Total Instrumentation4",null,"EA",null,{"$f":"E18*G18","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"SUM(H18:H18)","v":0}]
[null,null,"(c)","Freight"]
[null,null,null,"Injection System Freight",null,"% MATL COST",null,null,{"$f":"G21*H13","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"SUM(I21:I21)","v":0}]
[null,null,"(d)","Labor"]
[null,null,null,"Labor - offsite fab",null,"MH",null,null,{"$f":"E24*G24","v":0}]
[null,null,null,"Labor - onsite",null,"MH",null,null,{"$f":"E25*G25","v":0}]
[]
[null,null,"(e )","Startup Spares"]
[null,null,null,"Startup Spare Parts for SCR",5.0000000000000001E-3,"%",null,{"$f":"E28*G14","v":25000}]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"H28","v":25000}]
[null,null,"(f)","Vendor representatives fees"]
[null,null,null,"Fab Site Vendor Representatives fees (enter no. of days and daily rate)",10,"Days",1800,null,{"$f":"G31*E31","v":18000}]
[null,null,null,"Onsite Vendor Representatives fees (enter no. of days and daily rate)",8,"Days",2500,null,{"$f":"G32*E32","v":20000}]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"SUM(I31:I32)","v":38000}]
[null,"Purchased Equipment and Material Cost (PEMC)",null,null,"All above costs included in vendor scope except SCR spares and SCR vendor rep. fees",null,null,null,null," PEMC   =",{"$f":"SUM(K13:K33)","v":11732000}]
[]
[null,"(2)","Direct Installation Costs5,6"]
[null,null,"(a)","Concrete",null,"CY",null,{"$f":"E37*G37","v":0},null,null,{"$f":"H37+I37","v":0}]
[null,null,"(b)","Piling",null,"TON",null,{"$f":"E38*G38","v":0},null,null,{"$f":"H38+I38","v":0}]
[null,null,"(c)","Structural steel",null,"TON",null,0,null,null,0]
[null,null,"(d)","Electrical",null,"LOT",null,0,null,null,0]
[null,null,"(e )","Painting",null,"SF",null,0,null,null,0]
[null,null,"(f)","Insulation",null,"LOT",null,0,null,null,0]
[null,null,"(g)","Abovegrade piping",null,"LF",null,0,null,null,0]
[null,null,"(h)","Functional Checkouts"]
[null,null,null,"Functional Checkout  - fab site, enter %:",null,"% offsite fab labor",null,null,{"$f":"G45*I24","v":0},null,0]
[null,null,null,"Functional Checkout - onsite, enter %",null,"% onsite fab labor",null,null,{"$f":"G46*I25","v":0},null,0]
[null,null,null,"Contractor Commissioning, enter %:",null,"% of equipment  total cost",null,null,{"$f":"G47*K15","v":0},null,0]
[null,"Direct Installation Costs (DIC)",null,null,null,null,null,null,null," DIC   =",{"$f":"(H13*0.5)+(H14*2)","v":11000000}]
[]
[]
[null,"Total Direct Costs (TDC)",null,null,null,null,null,null,null,"TDC = (PEMC) + (DIC)  =",{"$f":"K34+K48","v":22732000}]
[]
[]
[null,"INDIRECT COSTS"]
[null,"(3)","Engineering, Procurement & Construction Support Services",null,0.22,"% TDC",null,null,{"$f":"E55*K51","v":5001040}]
[null,"(4)","Performance tests",null,1,"EA",10000,null,{"$f":"E56*G56","v":10000}]
[null,"Total Indirect Costs (TIC)",null,null,null,null,null,null,null,"TIC   =",{"$f":"SUM(I55:I56)","v":5011040}]
[]
[]
[null,"MANAGEMENT AND CONTINGENCY COSTS"]
[null,"(5)","Unit Operator Costs7",null,null,"% TDC",null,null,null,null,"Excluded in this estimate."]
[null,"(6)","Contingency",null,0.3,"% PEMC",null,null,{"$f":"E62*K34","v":3519600}]
[null,"Total Management and Contingency Costs (TM&CC)",null,null,null,null,null,null,null,"TM & CC   =   ",{"$f":"SUM(I61:I62)","v":3519600}]
[]
[]
[null,"TOTAL CAPITAL INVESTMENT (TCI)",null,null,null,null,null,null,null,"TCI  =  (TDC)+(TIC)+(TM&CC)  = ",{"$f":"K51+K57+K63","v":31262640}]
[]
[]
[null,1,"For the water injection option, costs have been estimated to expand water treatment capacity.  Consideration of source water (i.e. wells) would likely be an additional factor. "]
[null,2,"Source of SCR Capital Costs: ATCO Emissions Management. These were supply-only costs given in a range for the Frame 7s.  The high point of the range provided ($3 – $5 million) was used, see discussion in separately submitted CBI package."]
[null,3,"ATCO was aware that the preferred reagent was urea, however they did not specify any capital costs for reagent prep. Costs for reagent prep equipment and additional structures are discussed in a separately submitted CBI package."]
[null,4,"Continuous emissions monitoring system is included in capital costs under Reagent Prep/Water Treatment/Structure."]
[null,5,"Construction costs associated directly with SCR installation were conservatively estimated at double the capital cost. This seems reasonable given the current footprint of the turbine building. Additional structure costs were included under part (1)(a) This should be viewed as an engineering estimate only."]
[null,6,"Construction costs associated directly with water injection installation was conservatively estimated at half the capital cost. This is based on the assumption that some water treatment system work in addition to SCR treated water needs will be required to add water injection. This should be viewed as an engineering estimate only."]
[null,7,"Unit operator costs were excluded as these costs were not specified in vendor quotes and/or appropriate literature."]
[null,8,"Annual direct cost for SCR power consumption were excluded as vendor quotes did not specify system power requirements. However the reagent solutions will require continual heating to keep them in in liquid form and a notable station load compared to the unit actual operation is expected."]

{"sheet":"3-5 EU 1 SCR_WI CE","index":4,"n_rows":67,"n_cols":11,"rows_kept":67,"cut":false,"hidden":false,"merged":[[2,8,2,10],[7,1,7,10],[12,2,12,3],[44,1,44,10],[0,1,0,10],[1,1,1,10],[63,2,63,10],[64,2,64,10],[65,2,65,10],[66,2,66,10],[58,2,58,10],[59,2,59,10],[60,2,60,10],[61,2,61,10],[62,2,62,10]]}
[null,"Table 3-5.  GVEA North Pole Facility - Annualized Costs for SCR and Water Injection on"]
[null," the Diesel-fired Simple Cycle Gas Turbine (EU ID 1)"]
[null,null,null,null,null,null,null,null,"Shaded cells indicate user inputs"]
[null,"Cost Effectiveness Determination - Water Injection + SCR",null,null,null,null,null,null,null,"Date:"]
[null,"Project:  ",null,"GVEA North Pole PM2.5 BACT Analysis - Frame 7E CT (EU ID 1)",null,null,null,null,null,"Prepared By:"]
[null,null,null,null,null,null,null,null,null,"Checked By:"]
[null,"*Notes regarding pertinent cost information and cost exclusion reasoning is included on the separate footnote reference page.",null,null,null,null,null,null,null,"Rev:"]
[null,"Annualized Costs"]
[null,"DIRECT ANNUAL COSTS",null,null,"QTY","UNIT","UNIT COST"," TOTAL MATERIALS COST"," TOTAL LABOR COST",null,"TOTAL"]
[null,"(1)","Operating Labor",null,{"$f":"E13*2","v":730},"MH",105,null,{"$f":"E10*G10","v":76650},null,{"$f":"I10","v":76650}]
[null,"(2)","Supervisory Labor",null,{"$f":"E13/2","v":182.5},"MH",125,null,{"$f":"E11*G11","v":22812.5},null,{"$f":"I11","v":22812.5}]
[null,"(3)","Maintenance Labor (water treatment)",null,{"$f":"E16*1.29","v":38814.746607572342},"1000 GALS",{"$f":"0.7*(1.05^25)","v":2.37044845862957},null,{"$f":"E12*G12","v":92008.356268017189},null,92008.356268017189]
[null,"(4)","Maintenance Labor (SCR system)",null,{"$f":"365*E56/100","v":365},"MH",105,null,{"$f":"E13*G13","v":38325},null,{"$f":"I13","v":38325}]
[null,"(5)","Maintenance Materials",null,null,"LOT",null,{"$f":"E14*G14","v":0},"Included in water treatment below",null,{"$f":"H14","v":0}]
[null,"(6)","Utilities"]
[null,null,"a)","Water Use:",{"$f":"E18*0.81*7.21/(8.34*1000)","v":30088.950858583212},"1000 GALS",{"$f":"0.384*(1.05^25)","v":1.3003602973053643},{"$f":"E16*G16","v":39126.477084073762},null,null,{"$f":"H16","v":39126.477084073762}]
[null,null,"b)","Water Pump Energy:",{"$f":"64.8*0.161*8760","v":91391.328000000009},"kWh",0.18,{"$f":"E17*G17","v":16450.439040000001},null,null,{"$f":"H17","v":16450.439040000001}]
[null,null,"c)","CT Fuel Use:",{"$f":"672/137*1000*8760","v":42968759.124087594},"GALS"]
[null,null,"d)","Fuel Penalty:",{"$f":"E18*0.035*0.81","v":1218164.3211678835},"GALS",1.7,{"$f":"E19*G19","v":2070879.3459854019},null,null,{"$f":"H19","v":2070879.3459854019}]
[null,null,"e)","Water Treatment Capacity:",{"$f":"E16*1.3*1.29","v":50459.170589844049},"1000 GALS",{"$f":"1.97*(1.05^25)","v":6.6711192335717904},{"$f":"E20*G20","v":336619.14343198866},null,null,{"$f":"H20","v":336619.14343198866}]
[null,null,"f)","Water Waste Disposal:",{"$f":"E20*0.29","v":14633.159471054772},"1000 GALS",{"$f":"3.82*(1.05^25)","v":12.935875874235654},{"$f":"E21*G21","v":189292.73456546039},null,null,{"$f":"H21","v":189292.73456546039}]
[null,null,"g)","Urea/DEF:",{"$f":"(1440-1232)*(60)*2*2.2/2000","v":27.456000000000003},"TON",356,{"$f":"E22*G22","v":9774.3360000000011},null,null,{"$f":"H22","v":9774.3360000000011}]
[null,null,"h)","SCR Energy Use8:",null,"kWh",0.18,"Excluded in this estimate.",null,null,{"$f":"G23*E23","v":0}]
[]
[null,"(7)","Catalyst Replacement Costs (every 3 years)"]
[null,null,"(a)","Replacement of SCR Catalyst: % of total equipment cost",0.3,"% total equip ",{"$f":"'3-4 EU 1 SCR_WI TCI'!H14","v":5000000},{"$f":"G26*E26","v":1500000},null,null,{"$f":"H26*E31","v":466577.49852250441}]
[null,null,"(b)","Replacement labor for SCR Catalyst",180,"MH",105,null,{"$f":"E27*G27","v":18900},null,{"$f":"I27*E31","v":5878.8764813835551}]
[null,null,"(c)","Transport cost direct to site (SCR catalyst)",0.13,"% replacement",null,null,{"$f":"E28*(H26)","v":195000},null,{"$f":"I28*E31","v":60655.074807925572}]
[null,null,"(d)","Transport cost for spent SCR catalyst",0.13,"% replacement",null,null,{"$f":"E29*H26","v":195000},null,{"$f":"I29*E31","v":60655.074807925572}]
[]
[null,"Sinking Fund Factor  [see inputs below]:",null,null,{"$f":"($E$53/100)/(POWER(1+($E$53/100),($E$55)/($E$56/100))-1)","v":0.31105166568166959}]
[]
[null,"Total Direct Annual Costs (TDAC)",null,null,null,null,null,null,null," TDAC   =",{"$f":"SUM(K10:K32)","v":3485704.8569946811}]
[]
[null,"INDIRECT ANNUAL COSTS"]
[null,"(8)","Overhead",null,0.3,"% WT Labor",null,null,{"$f":"E36*I12","v":27602.506880405155},null,{"$f":"I36","v":27602.506880405155}]
[null,"(9)","Administrative Charges, Property Taxes, Insurance",null,0.04,"% total capital",null,null,{"$f":"E37*'3-4 EU 1 SCR_WI TCI'!K66","v":1250505.6000000001},null,{"$f":"I37","v":1250505.6000000001}]
[null,null,"Capital Recovery Factor [see inputs below]",null,{"$f":"($E$53/100*POWER((1+($E$53/100)),$E$54))/((POWER(((1+$E$53/100)),$E$54))-1)","v":9.4392925743255696E-2}]
[null,"(10)","Capital Recovery",null,null,null,null,null,null,"CRF * TCI  = ",{"$f":"E38*'3-4 EU 1 SCR_WI TCI'!K66","v":2950972.0560581353}]
[]
[null,"Total Indirect Annual Costs (TIAC)",null,null,null,null,null,null,null," TIAC   =",{"$f":"SUM(K34:K39)","v":4229080.1629385408}]
[]
[null,"TOTAL ANNUALIZED COSTS (TAC)",null,null,null,null,null,null,null,"TAC = (TDAC) + (TIAC)  =",{"$f":"K33+K41","v":7714785.0199332219}]
[]
[null,"Cost Effectiveness Summary"]
[]
[null,"TOTAL TONS NOx AVOIDED PER YEAR",null,null,null,null,null,null,null,"=",{"$f":"'3-3 Ranking-NOx'!F6","v":1440}]
[]
[null,"COST EFFECTIVENESS ($ PER TON AVOIDED BASED ON PTE)",null,null,null,null,null,null,null,"(TAC)/(TPY)   = ",{"$f":"K43/K47","v":5357.4895971758488}]
[null,"COST EFFECTIVENESS ($ PER TON AVOIDED BASED ON ACTUALS, AVOIDING 222 TONS PER YEAR)9",null,null,null,null,null,null,null,"(TAC)/(TPY)   = ",{"$f":"+K43/222","v":34751.283873573069}]
[]
[null,null,null,"Data Inputs for Capital Recovery Factor & Sinking Fund Factor:"]
[null,null,null,"Annual Interest Rate (EPA OAQPS Control Cost Manual) ",7,"%"]
[null,null,null,"Project Life (EPA OAQPS Control Cost Manual) ",20,"years"]
[null,null,null,"Catalyst Life ",3,"years"]
[null,null,null,"Asset Utilization",100,"%"]
[]
[]
[null,1,"For the water injection option, costs have been estimated to expand water treatment capacity.  Consideration of source water (i.e. wells) would likely be an additional factor. "]
[null,2,"Source of SCR Capital Costs: ATCO Emissions Management. These were supply-only costs given in a range for the Frame 7s.  The high point of the range provided ($3 – $5 million) was used, see discussion in separately submitted CBI package."]
[null,3,"ATCO was aware that the preferred reagent was urea, however they did not specify any capital costs for reagent prep. Costs for reagent prep equipment and additional structures are discussed in a separately submitted CBI package."]
[null,4,"Continuous emissions monitoring system is included in capital costs under Reagent Prep/Water Treatment/Structure."]
[null,5,"Construction costs associated directly with SCR installation were conservatively estimated at double the capital cost. This seems reasonable given the current footprint of the turbine building. Additional structure costs were included under part (1)(a) This should be viewed as an engineering estimate only."]
[null,6,"Construction costs associated directly with water injection installation was conservatively estimated at half the capital cost. This is based on the assumption that some water treatment system work in addition to SCR treated water needs will be required to add water injection. This should be viewed as an engineering estimate only."]
[null,7,"Unit operator costs were excluded as these costs were not specified in vendor quotes and/or appropriate literature."]
[null,8,"Annual direct cost for SCR power consumption were excluded as vendor quotes did not specify system power requirements. However the reagent solutions will require continual heating to keep them in in liquid form and a notable station load compared to the unit actual operation is expected."]
[null,9,"Annual average run hours for EU 1  from 2009-2016 is 833 hours, and the peak in the last four years has been 600 hours."]

{"sheet":"3-6 EU 2 SCR_WI TCI","index":5,"n_rows":76,"n_cols":11,"rows_kept":76,"cut":false,"hidden":false,"merged":[[50,4,50,7],[8,8,9,8],[8,7,9,7],[0,1,0,10],[1,1,1,10],[2,9,2,10],[7,1,7,10],[47,4,47,7],[73,2,73,10],[74,2,74,10],[75,2,75,10],[76,2,76,10],[68,2,68,10],[69,2,69,10],[70,2,70,10],[71,2,71,10],[72,2,72,10]]}
[null,"Table 3-6.  GVEA North Pole Facility - Capital Costs for SCR and Water Injection on the "]
[null,"Diesel-fired Simple Cycle Gas Turbine (EU ID 2)"]
[null,null,null,null,null,null,null,null,null,"Shaded cells indicate user inputs."]
[null,"Total Capital Investment Determination - Water Injection + SCR",null,null,null,null,null,null,null,"Date:","2017-07-05"]
[null,"Project: ",null,"GVEA North Pole PM2.5 BACT Analysis - Frame 7E CT (EU ID 2)",null,null,null,null,null,"Prepared By:","Lain P."]
[null,null,null,null,null,null,null,null,null,"Checked By:","J. Rubino"]
[null,"*Notes regarding pertinent cost information and cost exclusion reasoning is included on the separate footnote reference page.",null,null,null,null,null,null,null,"Rev:"]
[null,"Capital Costs"]
[null,"DIRECT COSTS",null,null,"QTY","UNIT","UNIT COST"," TOTAL MATERIALS COST"," TOTAL LABOR COST"]
[]
[null,"(1)","Purchased equipment and material costs"]
[null,null,"(a)","Basic equipment"]
[null,null,null,"Water Injection1",1,"EA",2000000,{"$f":"E13*G13","v":2000000}]
[null,null,null,"SCR2,3",1,"EA",5000000,{"$f":"E14*G14","v":5000000}]
[null,null,null,"Reagent Prep/Water Treatment/Structure",1,"EA",{"$f":"9338000/2","v":4669000},{"$f":"E15*G15","v":4669000},null,"TOTAL =",{"$f":"SUM(H13:H15)","v":11669000}]
[]
[null,null,"(b)","Instrumentation"]
[null,null,null,"Total Instrumentation4",null,"EA",null,{"$f":"E18*G18","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"SUM(H18:H18)","v":0}]
[null,null,"(c)","Freight"]
[null,null,null,"Injection System Freight",null,"% MATL COST",null,null,{"$f":"G21*H13","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"SUM(I21:I21)","v":0}]
[null,null,"(d)","Labor"]
[null,null,null,"Labor - offsite fab",null,"MH",null,null,{"$f":"E24*G24","v":0}]
[null,null,null,"Labor - onsite",null,"MH",null,null,{"$f":"E25*G25","v":0}]
[]
[null,null,"(e )","Startup Spares"]
[null,null,null,"Startup Spare Parts for SCR",5.0000000000000001E-3,"%",null,{"$f":"E28*G14","v":25000}]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"H28","v":25000}]
[null,null,"(f)","Vendor representatives fees"]
[null,null,null,"Fab Site Vendor Representatives fees (enter no. of days and daily rate)",10,"Days",1800,null,{"$f":"G31*E31","v":18000}]
[null,null,null,"Onsite Vendor Representatives fees (enter no. of days and daily rate)",8,"Days",2500,null,{"$f":"G32*E32","v":20000}]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"SUM(I31:I32)","v":38000}]
[null,"Purchased Equipment and Material Cost (PEMC)",null,null,"All above costs included in vendor scope except SCR spares and SCR vendor rep. fees",null,null,null,null," PEMC   =",{"$f":"SUM(K13:K33)","v":11732000}]
[]
[null,"(2)","Direct Installation Costs5,6"]
[null,null,"(a)","Concrete",null,"CY",null,{"$f":"E37*G37","v":0},null,null,{"$f":"H37+I37","v":0}]
[null,null,"(b)","Piling",null,"TON",null,{"$f":"E38*G38","v":0},null,null,{"$f":"H38+I38","v":0}]
[null,null,"(c)","Structural steel",null,"TON",null,0,null,null,0]
[null,null,"(d)","Electrical",null,"LOT",null,0,null,null,0]
[null,null,"(e )","Painting",null,"SF",null,0,null,null,0]
[null,null,"(f)","Insulation",null,"LOT",null,0,null,null,0]
[null,null,"(g)","Abovegrade piping",null,"LF",null,0,null,null,0]
[null,null,"(h)","Functional Checkouts"]
[null,null,null,"Functional Checkout  - fab site, enter %:",null,"% offsite fab labor",null,null,{"$f":"G45*I24","v":0},null,0]
[null,null,null,"Funtional Checkout - onsite, enter %",null,"% onsite fab labor",null,null,{"$f":"G46*I25","v":0},null,0]
[null,null,null,"Contractor Commissioning, enter %:",null,"% of equipment  total cost",null,null,{"$f":"G47*K15","v":0},null,0]
[null,"Direct Installation Costs (DIC)",null,null,null,null,null,null,null," DIC   =",{"$f":"(H13*0.5)+(H14*2)","v":11000000}]
[]
[]
[null,"Total Direct Costs (TDC)",null,null,null,null,null,null,null,"TDC = (PEMC) + (DIC)  =",{"$f":"K34+K48","v":22732000}]
[]
[]
[null,"INDIRECT COSTS"]
[null,"(3)","Engineering, Procurement & Construction Support Services",null,0.22,"% TDC",null,null,{"$f":"E55*K51","v":5001040}]
[null,"(4)","Performance tests",null,1,"EA",10000,null,{"$f":"E56*G56","v":10000}]
[null,"Total Indirect Costs (TIC)",null,null,null,null,null,null,null,"TIC   =",{"$f":"SUM(I55:I56)","v":5011040}]
[]
[]
[null,"MANAGEMENT AND CONTINGENCY COSTS"]
[null,"(5)","Unit Operator Costs7",null,null,"% TDC",null,null,null,null,"Excluded in this estimate.1"]
[null,"(6)","Contingency",null,0.3,"% PEMC",null,null,{"$f":"E62*K34","v":3519600}]
[null,"Total Management and Contingency Costs (TM&CC)",null,null,null,null,null,null,null,"TM & CC   =   ",{"$f":"SUM(I61:I62)","v":3519600}]
[]
[]
[null,"TOTAL CAPITAL INVESTMENT (TCI)",null,null,null,null,null,null,null,"TCI  =  (TDC)+(TIC)+(TM&CC)  = ",{"$f":"K51+K57+K63","v":31262640}]
[]
[]
[null,1,"For the water injection option, costs have been estimated to expand water treatment capacity.  Consideration of source water (i.e. wells) would likely be an additional factor. "]
[null,2,"Source of SCR Capital Costs: ATCO Emissions Management. These were supply-only costs given in a range for the Frame 7s.  The high point of the range provided ($3 – $5 million) was used, see discussion in separately submitted CBI package."]
[null,3,"ATCO was aware that the preferred reagent was urea, however they did not specify any capital costs for reagent prep. Costs for reagent prep equipment and additional structures are discussed in a separately submitted CBI package."]
[null,4,"Continuous emissions monitoring system is included in capital costs under Reagent Prep/Water Treatment/Structure."]
[null,5,"Construction costs associated directly with SCR installation were conservatively estimated at double the capital cost. This seems reasonable given the current footprint of the turbine building. Additional structure costs were included under part (1)(a) This should be viewed as an engineering estimate only."]
[null,6,"Construction costs associated directly with water injection installation was conservatively estimated at half the capital cost. This is based on the assumption that some water treatment system work in addition to SCR treated water needs will be required to add water injection. This should be viewed as an engineering estimate only."]
[null,7,"Unit operator costs were excluded as these costs were not specified in vendor quotes and/or appropriate literature."]
[null,8,"Annual direct cost for SCR power consumption were excluded as vendor quotes did not specify system power requirements. However the reagent solutions will require continual heating to keep them in in liquid form and a notable station load compared to the unit actual operation is expected."]

{"sheet":"3-7 EU 2 SCR_WI CE","index":6,"n_rows":67,"n_cols":11,"rows_kept":67,"cut":false,"hidden":false,"merged":[[2,8,2,10],[7,1,7,10],[12,2,12,3],[44,1,44,10],[0,1,0,10],[63,2,63,10],[64,2,64,10],[65,2,65,10],[66,2,66,10],[58,2,58,10],[59,2,59,10],[60,2,60,10],[61,2,61,10],[62,2,62,10]]}
[null,"Table 3-7.  GVEA North Pole Facility - Annualized Costs for SCR and Water Injection on the Diesel-fired Simple Cycle Gas Turbine (EU ID 2)"]
[]
[null,null,null,null,null,null,null,null,"Shaded cells indicate user inputs"]
[null,"Cost Effectiveness Determination - Water Injection + SCR",null,null,null,null,null,null,null,"Date:"]
[null,"Project:  ",null,"GVEA North Pole PM2.5 BACT Analysis - Frame 7E CT (EU ID 2)",null,null,null,null,null,"Prepared By:"]
[null,null,null,null,null,null,null,null,null,"Checked By:"]
[null,"*Notes regarding pertinent cost information and cost exclusion reasoning is included on the separate footnote reference page.",null,null,null,null,null,null,null,"Rev:"]
[null,"Annualized Costs"]
[null,"DIRECT ANNUAL COSTS",null,null,"QTY","UNIT","UNIT COST"," TOTAL MATERIALS COST"," TOTAL LABOR COST",null,"TOTAL"]
[null,"(1)","Operating Labor",null,{"$f":"E13*2","v":730},"MH",105,null,{"$f":"E10*G10","v":76650},null,{"$f":"I10","v":76650}]
[null,"(2)","Supervisory Labor",null,{"$f":"E13/2","v":182.5},"MH",125,null,{"$f":"E11*G11","v":22812.5},null,{"$f":"I11","v":22812.5}]
[null,"(3)","Maintenance Labor (water treatment)",null,{"$f":"E16*1.29","v":35411.809918689287},"1000 GALS",{"$f":"0.7*(1.05^25)","v":2.37044845862957},null,{"$f":"E12*G12","v":83941.870239040334},null,83941.870239040334]
[null,"(4)","Maintenance Labor (SCR system)",null,{"$f":"365*E56/100","v":365},"MH",105,null,{"$f":"E13*G13","v":38325},null,{"$f":"I13","v":38325}]
[null,"(5)","Maintenance Materials",null,null,"LOT",null,{"$f":"E14*G14","v":0},"Included in water treatment below",null,{"$f":"H14","v":0}]
[null,"(6)","Utilities"]
[null,null,"a)","Water Use:",{"$f":"E18*0.81*7.21/(8.34*1000)","v":27451.015440844407},"1000 GALS",{"$f":"0.384*(1.05^25)","v":1.3003602973053643},{"$f":"E16*G16","v":35696.210599990576},null,null,{"$f":"H16","v":35696.210599990576}]
[null,null,"b)","Water Pump Energy:",{"$f":"64.8*0.161*7992","v":83378.937600000005},"kWh",0.18,{"$f":"E17*G17","v":15008.208768},null,null,{"$f":"H17","v":15008.208768}]
[null,null,"c)","CT Fuel Use:",{"$f":"672/137*1000*7992","v":39201635.036496349},"GALS"]
[null,null,"d)","Fuel Penalty:",{"$f":"E18*0.035*0.81","v":1111366.3532846717},"GALS",1.7,{"$f":"E19*G19","v":1889322.8005839419},null,null,{"$f":"H19","v":1889322.8005839419}]
[null,null,"e)","Water Treatment Capacity:",{"$f":"E16*1.3*1.29","v":46035.352894296077},"1000 GALS",{"$f":"1.97*(1.05^25)","v":6.6711192335717904},{"$f":"E20*G20","v":307107.32811740332},null,null,{"$f":"H20","v":307107.32811740332}]
[null,null,"f)","Water Waste Disposal:",{"$f":"E20*0.29","v":13350.252339345861},"1000 GALS",{"$f":"3.82*(1.05^25)","v":12.935875874235654},{"$f":"E21*G21","v":172697.20715150223},null,null,{"$f":"H21","v":172697.20715150223}]
[null,null,"g)","Urea/DEF:",{"$f":"(2126.8-1819.6)*(60)*2*2.2/2000","v":40.550400000000039},"TON",356,{"$f":"E22*G22","v":14435.942400000014},null,null,{"$f":"H22","v":14435.942400000014}]
[null,null,"h)","SCR Energy Use8:",null,"kWh",0.18,"Excluded in this estimate.",null,null,{"$f":"E23*G23","v":0}]
[]
[null,"(7)","Catalyst Replacement Costs (every 3 years)"]
[null,null,"(a)","Replacement of SCR Catalyst: % of total equipment cost",0.3,"% total equip ",{"$f":"'3-6 EU 2 SCR_WI TCI'!H14","v":5000000},{"$f":"G26*E26","v":1500000},null,null,{"$f":"H26*E31","v":466577.49852250441}]
[null,null,"(b)","Replacement labor for SCR Catalyst",180,"MH",105,null,{"$f":"E27*G27","v":18900},null,{"$f":"I27*E31","v":5878.8764813835551}]
[null,null,"(c)","Transport cost direct to site (SCR catalyst)",0.13,"% replacement",null,null,{"$f":"E28*(H26)","v":195000},null,{"$f":"I28*E31","v":60655.074807925572}]
[null,null,"(d)","Transport cost for spent SCR catalyst",0.13,"% replacement",null,null,{"$f":"E29*H26","v":195000},null,{"$f":"I29*E31","v":60655.074807925572}]
[]
[null,"Sinking Fund Factor  [see inputs below]:",null,null,{"$f":"($E$53/100)/(POWER(1+($E$53/100),($E$55)/($E$56/100))-1)","v":0.31105166568166959}]
[]
[null,"Total Direct Annual Costs (TDAC)",null,null,null,null,null,null,null," TDAC   =",{"$f":"SUM(K10:K32)","v":3249763.5924796173}]
[]
[null,"INDIRECT ANNUAL COSTS"]
[null,"(8)","Overhead",null,0.3,"% WT Labor",null,null,{"$f":"E36*I12","v":25182.561071712098},null,{"$f":"I36","v":25182.561071712098}]
[null,"(9)","Administrative Charges, Property Taxes, Insurance",null,0.04,"% total capital",null,null,{"$f":"E37*'3-6 EU 2 SCR_WI TCI'!K66","v":1250505.6000000001},null,{"$f":"I37","v":1250505.6000000001}]
[null,null,"Capital Recovery Factor [see inputs below]",null,{"$f":"($E$53/100*POWER((1+($E$53/100)),$E$54))/((POWER(((1+$E$53/100)),$E$54))-1)","v":9.4392925743255696E-2}]
[null,"(10)","Capital Recovery",null,null,null,null,null,null,"CRF * TCI  = ",{"$f":"E38*'3-6 EU 2 SCR_WI TCI'!K66","v":2950972.0560581353}]
[]
[null,"Total Indirect Annual Costs (TIAC)",null,null,null,null,null,null,null," TIAC   =",{"$f":"SUM(K34:K39)","v":4226660.217129847}]
[]
[null,"TOTAL ANNUALIZED COSTS (TAC)",null,null,null,null,null,null,null,"TAC = (TDAC) + (TIAC)  =",{"$f":"K33+K41","v":7476423.8096094644}]
[]
[null,"Cost Effectiveness Summary"]
[]
[null,"TOTAL TONS NOx AVOIDED PER YEAR",null,null,null,null,null,null,null,"=",{"$f":"'3-3 Ranking-NOx'!F11","v":2126.6999999999998}]
[]
[null,"COST EFFECTIVENESS ($ PER TON AVOIDED BASED ON PTE)",null,null,null,null,null,null,null,"(TAC)/(TPY)   = ",{"$f":"K43/K47","v":3515.5046831285395}]
[null,"COST EFFECTIVENESS ($ PER TON AVOIDED BASED ON ACTUALS, AVOIDING 658 TONS PER YEAR)9",null,null,null,null,null,null,null,"(TAC)/(TPY)   = ",{"$f":"+K43/658","v":11362.346215211952}]
[]
[null,null,null,"Data Inputs for Capital Recovery Factor & Sinking Fund Factor:"]
[null,null,null,"Annual Interest Rate (EPA OAQPS Control Cost Manual) ",7,"%"]
[null,null,null,"Project Life (EPA OAQPS Control Cost Manual) ",20,"years"]
[null,null,null,"Catalyst Life ",3,"years"]
[null,null,null,"Asset Utilization",100,"%"]
[]
[]
[null,1,"For the water injection option, costs have been estimated to expand water treatment capacity.  Consideration of source water (i.e. wells) would likely be an additional factor. "]
[null,2,"Source of SCR Capital Costs: ATCO Emissions Management. These were supply-only costs given in a range for the Frame 7s.  The high point of the range provided ($3 – $5 million) was used, see discussion in separately submitted CBI package."]
[null,3,"ATCO was aware that the preferred reagent was urea, however they did not specify any capital costs for reagent prep. Costs for reagent prep equipment and additional structures are discussed in a separately submitted CBI package."]
[null,4,"Continuous emissions monitoring system is included in capital costs under Reagent Prep/Water Treatment/Structure."]
[null,5,"Construction costs associated directly with SCR installation were conservatively estimated at double the capital cost. This seems reasonable given the current footprint of the turbine building. Additional structure costs were included under part (1)(a) This should be viewed as an engineering estimate only."]
[null,6,"Construction costs associated directly with water injection installation was conservatively estimated at half the capital cost. This is based on the assumption that some water treatment system work in addition to SCR treated water needs will be required to add water injection. This should be viewed as an engineering estimate only."]
[null,7,"Unit operator costs were excluded as these costs were not specified in vendor quotes and/or appropriate literature."]
[null,8,"Annual direct cost for SCR power consumption were excluded as vendor quotes did not specify system power requirements. However the reagent solutions will require continual heating to keep them in in liquid form and a notable station load compared to the unit actual operation is expected."]
[null,9,"Annual average run hours for EU 2  from 2009-2016 is 2472 hours, and the peak in the last four years has been 2873 hours."]

{"sheet":"3-8 EU1 SCR TCI","index":7,"n_rows":72,"n_cols":11,"rows_kept":72,"cut":false,"hidden":false,"merged":[[0,1,0,10],[71,2,71,10],[65,2,65,10],[2,9,2,10],[7,1,7,10],[46,4,46,7],[49,4,49,7],[66,2,66,10],[67,2,67,10],[68,2,68,10],[69,2,69,10],[70,2,70,10]]}
[null,"Table 3-8.  GVEA North Pole Facility - Capital Costs for SCR on the Diesel-fired Simple Cycle Gas Turbine (EU ID 1)"]
[]
[null,null,null,null,null,null,null,null,null,"Shaded cells indicate user inputs."]
[null,"Total Capital Investment Determination - SCR",null,null,null,null,null,null,null,"Date:"]
[null,"Project: ",null,"GVEA North Pole PM2.5 BACT Analysis - Frame 7E CTs (EU ID 1)",null,null,null,null,null,"Prepared By:"]
[null,null,null,null,null,null,null,null,null,"Checked By:"]
[null,"*Notes regarding pertinent cost information and cost exclusion reasoning is included on the separate footnote reference page.",null,null,null,null,null,null,null,"Rev:"]
[null,"Capital Costs"]
[null,"DIRECT COSTS",null,null,"QTY","UNIT","UNIT COST"," TOTAL MATERIALS COST"," TOTAL LABOR COST"]
[]
[null,"(1)","Purchased equipment and material costs"]
[null,null,"(a)","Basic equipment"]
[null,null,null,"SCR1,2",1,"EA",5000000,{"$f":"E13*G13","v":5000000}]
[null,null,null,"Reagent Prep/Water Treatment/Structure",1,"EA",4669000,{"$f":"E14*G14","v":4669000},null,"TOTAL =",{"$f":"SUM(H13:H14)","v":9669000}]
[]
[null,null,"(b)","Instrumentation"]
[null,null,null,"Total Instrumentation3",null,"EA",null,{"$f":"E17*G17","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"SUM(H17:H17)","v":0}]
[null,null,"(c)","Freight"]
[null,null,null,null,null,"% MATL COST",null,null,0]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"SUM(I20:I20)","v":0}]
[null,null,"(d)","Labor"]
[null,null,null,"Labor - offsite fab",null,"MH",null,null,{"$f":"E23*G23","v":0}]
[null,null,null,"Labor - onsite",null,"MH",null,null,{"$f":"E24*G24","v":0}]
[]
[null,null,"(e )","Startup Spares"]
[null,null,null,"Startup Spare Parts for SCR",5.0000000000000001E-3,"%",null,{"$f":"E27*G13","v":25000}]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"H27","v":25000}]
[null,null,"(f)","Vendor representatives fees"]
[null,null,null,"Fab Site Vendor Representatives fees (enter no. of days and daily rate)",10,"Days",1800,null,{"$f":"G30*E30","v":18000}]
[null,null,null,"Onsite Vendor Representatives fees (enter no. of days and daily rate)",8,"Days",2500,null,{"$f":"G31*E31","v":20000}]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"SUM(I30:I31)","v":38000}]
[null,"Purchased Equipment and Material Cost (PEMC)",null,null,"All above costs included in vendor scope except SCR spares and SCR vendor rep. fees",null,null,null,null," PEMC   =",{"$f":"SUM(K14:K32)","v":9732000}]
[]
[null,"(2)","Direct Installation Costs4"]
[null,null,"(a)","Concrete",null,"CY",null,{"$f":"E36*G36","v":0},null,null,{"$f":"H36+I36","v":0}]
[null,null,"(b)","Piling",null,"TON",null,{"$f":"E37*G37","v":0},null,null,{"$f":"H37+I37","v":0}]
[null,null,"(c)","Structural steel",null,"TON",null,0,null,null,0]
[null,null,"(d)","Electrical",null,"LOT",null,0,null,null,0]
[null,null,"(e )","Painting",null,"SF",null,0,null,null,0]
[null,null,"(f)","Insulation",null,"LOT",null,0,null,null,0]
[null,null,"(g)","Abovegrade piping",null,"LF",null,0,null,null,0]
[null,null,"(h)","Functional Checkouts"]
[null,null,null,"Functional Checkout  - fab site, enter %:",null,"% offsite fab labor",null,null,{"$f":"G44*I23","v":0},null,0]
[null,null,null,"Funtional Checkout - onsite, enter %",null,"% onsite fab labor",null,null,{"$f":"G45*I24","v":0},null,0]
[null,null,null,"Contractor Commissioning, enter %:",null,"% of equipment  total cost",null,null,{"$f":"G46*K14","v":0},null,0]
[null,"Direct Installation Costs (DIC)",null,null,null,null,null,null,null," DIC   =",{"$f":"(H13*2)","v":10000000}]
[]
[]
[null,"Total Direct Costs (TDC)",null,null,null,null,null,null,null,"TDC = (PEMC) + (DIC)  =",{"$f":"K33+K47","v":19732000}]
[]
[null,"INDIRECT COSTS"]
[null,"(3)","Engineering, Procurement & Construction Support Services",null,0.18,"% TDC",null,null,{"$f":"E53*K50","v":3551760}]
[null,"(4)","Performance tests",null,1,"EA",10000,null,{"$f":"E54*G54","v":10000}]
[null,"Total Indirect Costs (TIC)",null,null,null,null,null,null,null,"TIC   =",{"$f":"SUM(I53:I54)","v":3561760}]
[]
[]
[null,"MANAGEMENT AND CONTINGENCY COSTS"]
[null,"(5)","Unit Operator Costs5",null,null,"% TDC",null,null,null,null,"Excluded in this estimate."]
[null,"(6)","Contingency",null,0.3,"% PEMC",null,null,{"$f":"E60*K33","v":2919600}]
[null,"Total Management and Contingency Costs (TM&CC)",null,null,null,null,null,null,null,"TM & CC   =   ",{"$f":"SUM(I59:I60)","v":2919600}]
[]
[]
[null,"TOTAL CAPITAL INVESTMENT (TCI)",null,null,null,null,null,null,null,"TCI  =  (TDC)+(TIC)+(TM&CC)  = ",{"$f":"K50+K55+K61","v":26213360}]
[]
[null,1,"Source of SCR Capital Costs: ATCO Emissions Management. These were supply-only costs given in a range for the Frame 7s.  The high point of the range provided ($3 – $5 million) was used, see discussion in separately submitted CBI package."]
[null,2,"ATCO was aware that the preferred reagent was urea, however they did not specify any capital costs for reagent prep. Costs for reagent prep equipment and additional structures are discussed in a separately submitted CBI package."]
[null,3,"Continuous emissions monitoring system is included in capital costs under Reagent Prep/Water Treatment/Structure."]
[null,4,"Construction costs associated directly with SCR installation were conservatively estimated at double the capital cost. This seems reasonable given the current footprint of the turbine building. Additional structure costs were included under part (1)(a) This should be viewed as an engineering estimate only."]
[null,5,"Unit operator costs were excluded as these costs were not specified in vendor quotes and/or appropriate literature."]
[null,6,"Annual direct cost for SCR power consumption were excluded as vendor quotes did not specify system power requirements. However the reagent solutions will require continual heating to keep them in in liquid form and a notable station load compared to the unit actual operation is expected."]
[null,7,"Indirect annual costs for operational overhead were excluded as vendor quotes did not specify overhead costs. "]

{"sheet":"3-9 EU1 SCR CE","index":8,"n_rows":59,"n_cols":11,"rows_kept":59,"cut":false,"hidden":false,"merged":[[2,8,2,10],[7,1,7,10],[11,2,11,3],[36,1,36,10],[0,1,0,10],[56,2,56,10],[57,2,57,10],[58,2,58,10],[51,2,51,10],[52,2,52,10],[53,2,53,10],[54,2,54,10],[55,2,55,10]]}
[null,"Table 3-9.  GVEA North Pole Facility - Annualized Costs for SCR on the Diesel-fired Simple Cycle Gas Turbine (EU ID 1)"]
[]
[null,null,null,null,null,null,null,null,"Shaded cells indicate user inputs"]
[null,"Cost Effectiveness Determination - SCR",null,null,null,null,null,null,null,"Date:"]
[null,"Project:  ",null,"GVEA North Pole PM2.5 BACT Analysis - Frame 7E CT (EU ID 1)",null,null,null,null,null,"Prepared By:"]
[null,null,null,null,null,null,null,null,null,"Checked By:"]
[null,"*Notes regarding pertinent cost information and cost exclusion reasoning is included on the separate footnote reference page.",null,null,null,null,null,null,null,"Rev:"]
[null,"Annualized Costs"]
[null,"DIRECT ANNUAL COSTS",null,null,"QTY","UNIT","UNIT COST"," TOTAL MATERIALS COST"," TOTAL LABOR COST",null,"TOTAL"]
[null,"(1)","Operating Labor",null,{"$f":"E12*2","v":730},"MH",105,null,{"$f":"E10*G10","v":76650},null,{"$f":"I10","v":76650}]
[null,"(2)","Supervisory Labor",null,{"$f":"E12/2","v":182.5},"MH",125,null,{"$f":"E11*G11","v":22812.5},null,{"$f":"I11","v":22812.5}]
[null,"(3)","Maintenance Labor (SCR system)",null,{"$f":"365*E49/100","v":365},"MH",105,null,{"$f":"E12*G12","v":38325},null,{"$f":"I12","v":38325}]
[null,"(4)","Maintenance Materials",null,null,"LOT",null,{"$f":"E13*G13","v":0},"Excluded in this estimate.1",null,{"$f":"H13","v":0}]
[null,"(5)","Utilities"]
[null,null,"a)","Urea/DEF:",{"$f":"(K39)*(60)*2*2.2/2000","v":179.52},"TON",356,{"$f":"E15*G15","v":63909.120000000003},null,null,{"$f":"H15","v":63909.120000000003}]
[null,null,"b)","SCR Energy Use6:",null,"kWh",0.18,"Excluded in this estimate.",null,null,{"$f":"G16*E16","v":0}]
[null,"(6)","Catalyst Replacement Costs (every 3 years)"]
[null,null,"(a)","Replacement of SCR Catalyst: % of total equipment cost",0.3,"% total equip ",{"$f":"'3-8 EU1 SCR TCI'!H13","v":5000000},{"$f":"G18*E18","v":1500000},null,null,{"$f":"H18*E23","v":466577.49852250441}]
[null,null,"(b)","Replacement labor for SCR Catalyst",180,"MH",105,null,{"$f":"E19*G19","v":18900},null,{"$f":"I19*E23","v":5878.8764813835551}]
[null,null,"(c)","Transport cost direct to site (SCR catalyst)",0.13,"% replacement",null,null,{"$f":"E20*H18","v":195000},null,{"$f":"I20*E23","v":60655.074807925572}]
[null,null,"(d)","Transport cost for spent SCR catalyst",0.13,"% replacement",null,null,{"$f":"E21*H18","v":195000},null,{"$f":"I21*E23","v":60655.074807925572}]
[]
[null,"Sinking Fund Factor  [see inputs below]:",null,null,{"$f":"($E$46/100)/(POWER(1+($E$46/100),($E$48)/($E$49/100))-1)","v":0.31105166568166959}]
[]
[null,"Total Direct Annual Costs (TDAC)",null,null,null,null,null,null,null," TDAC   =",{"$f":"SUM(K10:K21)","v":795463.14461973915}]
[]
[null,"INDIRECT ANNUAL COSTS"]
[null,"(7)","Overhead7",null,null,null,null,"Excluded in this estimate.",0,null,{"$f":"I28","v":0}]
[null,"(8)","Administrative Charges, Property Taxes, Insurance",null,0.04,"% total capital",null,null,{"$f":"E29*'3-8 EU1 SCR TCI'!K64","v":1048534.4},null,{"$f":"I29","v":1048534.4}]
[null,null,"Capital Recovery Factor [see inputs below]",null,{"$f":"($E$46/100*POWER((1+($E$46/100)),$E$47))/((POWER(((1+$E$46/100)),$E$47))-1)","v":9.4392925743255696E-2}]
[null,"(9)","Capital Recovery",null,null,null,null,null,null,"CRF * TCI  = ",{"$f":"E30*'3-8 EU1 SCR TCI'!K64","v":2474355.743961229}]
[]
[null,"Total Indirect Annual Costs (TIAC)",null,null,null,null,null,null,null," TIAC   =",{"$f":"SUM(K28:K31)","v":3522890.1439612289}]
[]
[null,"TOTAL ANNUALIZED COSTS (TAC)",null,null,null,null,null,null,null,"TAC = (TDAC) + (TIAC)  =",{"$f":"K25+K33","v":4318353.288580968}]
[]
[null,"Cost Effectiveness Summary"]
[]
[null,"TOTAL TONS NOx AVOIDED PER YEAR",null,null,null,null,null,null,null,"=",{"$f":"'3-3 Ranking-NOx'!F7","v":1360}]
[]
[null,"COST EFFECTIVENESS ($ PER TON AVOIDED BASED ON PTE)",null,null,null,null,null,null,null,"(TAC)/(TPY)   = ",{"$f":"K35/K39","v":3175.2597710154178}]
[null,"COST EFFECTIVENESS ($ PER TON AVOIDED BASED ON ACTUALS, AVOIDING 209 TONS PER YEAR)8",null,null,null,null,null,null,null,"(TAC)/(TPY)   = ",{"$f":"+K35/209","v":20661.977457325207}]
[]
[]
[null,null,null,"Data Inputs for Capital Recovery Factor & Sinking Fund Factor:"]
[null,null,null,"Annual Interest Rate (EPA OAQPS Control Cost Manual) ",7,"%"]
[null,null,null,"Project Life (EPA OAQPS Control Cost Manual) ",20,"years"]
[null,null,null,"Catalyst Life ",3,"years"]
[null,null,null,"Asset Utilization",100,"%"]
[]
[]
[null,1,"Source of SCR Capital Costs: ATCO Emissions Management. These were supply-only costs given in a range for the Frame 7s.  The high point of the range provided ($3 – $5 million) was used, see discussion in separately submitted CBI package."]
[null,2,"ATCO was aware that the preferred reagent was urea, however they did not specify any capital costs for reagent prep. Costs for reagent prep equipment and additional structures are discussed in a separately submitted CBI package."]
[null,3,"Continuous emissions monitoring system is included in capital costs under Reagent Prep/Water Treatment/Structure."]
[null,4,"Construction costs associated directly with SCR installation were conservatively estimated at double the capital cost. This seems reasonable given the current footprint of the turbine building. Additional structure costs were included under part (1)(a) This should be viewed as an engineering estimate only."]
[null,5,"Unit operator costs were excluded as these costs were not specified in vendor quotes and/or appropriate literature."]
[null,6,"Annual direct cost for SCR power consumption were excluded as vendor quotes did not specify system power requirements. However the reagent solutions will require continual heating to keep them in in liquid form and a notable station load compared to the unit actual operation is expected."]
[null,7,"Indirect annual costs for operational overhead were excluded as vendor quotes did not specify overhead costs. "]
[null,8,"Annual average run hours for EU 1  from 2009-2016 is 833 hours, and the peak in the last four years has been 600 hours."]

{"sheet":"3-10 EU 2 SCR TCI","index":9,"n_rows":72,"n_cols":11,"rows_kept":72,"cut":false,"hidden":false,"merged":[[2,9,2,10],[7,1,7,10],[45,4,45,7],[48,4,48,7],[0,1,0,10],[70,2,70,10],[71,2,71,10],[65,2,65,10],[66,2,66,10],[67,2,67,10],[68,2,68,10],[69,2,69,10]]}
[null,"Table 3-10.  GVEA North Pole Facility - Capital Costs for SCR on the Diesel-fired Simple Cycle Gas Turbine (EU ID 2)"]
[]
[null,null,null,null,null,null,null,null,null,"Shaded cells indicate user inputs."]
[null,"Total Capital Investment Determination - SCR",null,null,null,null,null,null,null,"Date:"]
[null,"Project: ",null,"GVEA North Pole PM2.5 BACT Analysis - Frame 7E CT (EU ID 2)",null,null,null,null,null,"Prepared By:"]
[null,null,null,null,null,null,null,null,null,"Checked By:"]
[null,"*Notes regarding pertinent cost information and cost exclusion reasoning is included on the separate footnote reference page.",null,null,null,null,null,null,null,"Rev:"]
[null,"Capital Costs"]
[null,"DIRECT COSTS",null,null,"QTY","UNIT","UNIT COST"," TOTAL MATERIALS COST"," TOTAL LABOR COST"]
[]
[null,"(1)","Purchased equipment and material costs"]
[null,null,"(a)","Basic equipment"]
[null,null,null,"SCR1,2",1,"EA",5000000,{"$f":"E13*G13","v":5000000}]
[null,null,null,"Reagent Prep/Water Treatment/Structure",1,"EA",4669000,{"$f":"E14*G14","v":4669000},null,"TOTAL =",{"$f":"SUM(H13:H14)","v":9669000}]
[]
[null,null,"(b)","Instrumentation"]
[null,null,null,"Total Instrumentation3",null,"EA",null,{"$f":"E17*G17","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"SUM(H17:H17)","v":0}]
[null,null,"(c)","Freight"]
[null,null,null,null,null,"% MATL COST",null,null,0]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"SUM(I20:I20)","v":0}]
[null,null,"(d)","Labor"]
[null,null,null,"Labor - offsite fab",null,"MH",null,null,{"$f":"E23*G23","v":0}]
[null,null,null,"Labor - onsite",null,"MH",null,null,{"$f":"E24*G24","v":0}]
[null,null,"(e )","Startup Spares"]
[null,null,null,"Startup Spare Parts for SCR",5.0000000000000001E-3,"%",null,{"$f":"E26*G13","v":25000}]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"H26","v":25000}]
[null,null,"(f)","Vendor representatives fees"]
[null,null,null,"Fab Site Vendor Representatives fees (enter no. of days and daily rate)",10,"Days",1800,null,{"$f":"G29*E29","v":18000}]
[null,null,null,"Onsite Vendor Representatives fees (enter no. of days and daily rate)",8,"Days",2500,null,{"$f":"G30*E30","v":20000}]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"SUM(I29:I30)","v":38000}]
[null,"Purchased Equipment and Material Cost (PEMC)",null,null,"All above costs included in vendor scope except SCR spares and SCR vendor rep. fees",null,null,null,null," PEMC   =",{"$f":"SUM(K14:K31)","v":9732000}]
[]
[null,"(2)","Direct Installation Costs4"]
[null,null,"(a)","Concrete",null,"CY",null,{"$f":"E35*G35","v":0},null,null,{"$f":"H35+I35","v":0}]
[null,null,"(b)","Piling",null,"TON",null,{"$f":"E36*G36","v":0},null,null,{"$f":"H36+I36","v":0}]
[null,null,"(c)","Structural steel",null,"TON",null,0,null,null,0]
[null,null,"(d)","Electrical",null,"LOT",null,0,null,null,0]
[null,null,"(e )","Painting",null,"SF",null,0,null,null,0]
[null,null,"(f)","Insulation",null,"LOT",null,0,null,null,0]
[null,null,"(g)","Abovegrade piping",null,"LF",null,0,null,null,0]
[null,null,"(h)","Functional Checkouts"]
[null,null,null,"Functional Checkout  - fab site, enter %:",null,"% offsite fab labor",null,null,{"$f":"G43*I23","v":0},null,0]
[null,null,null,"Funtional Checkout - onsite, enter %",null,"% onsite fab labor",null,null,{"$f":"G44*I24","v":0},null,0]
[null,null,null,"Contractor Commissioning, enter %:",null,"% of equipment  total cost",null,null,{"$f":"G45*K14","v":0},null,0]
[null,"Direct Installation Costs (DIC)",null,null,null,null,null,null,null," DIC   =",{"$f":"(H13*2)","v":10000000}]
[]
[]
[null,"Total Direct Costs (TDC)",null,null,null,null,null,null,null,"TDC = (PEMC) + (DIC)  =",{"$f":"K32+K46","v":19732000}]
[]
[]
[null,"INDIRECT COSTS"]
[null,"(3)","Engineering, Procurement & Construction Support Services",null,0.18,"% TDC",null,null,{"$f":"E53*K49","v":3551760}]
[null,"(4)","Performance tests",null,1,"EA",10000,null,{"$f":"E54*G54","v":10000}]
[null,"Total Indirect Costs (TIC)",null,null,null,null,null,null,null,"TIC   =",{"$f":"SUM(I53:I54)","v":3561760}]
[]
[]
[null,"MANAGEMENT AND CONTINGENCY COSTS"]
[null,"(5)","Unit Operator Costs5",null,null,"% TDC",null,null,null,null,"Excluded in this estimate."]
[null,"(6)","Contingency",null,0.3,"% PEMC",null,null,{"$f":"E60*K32","v":2919600}]
[null,"Total Management and Contingency Costs (TM&CC)",null,null,null,null,null,null,null,"TM & CC   =   ",{"$f":"SUM(I59:I60)","v":2919600}]
[]
[]
[null,"TOTAL CAPITAL INVESTMENT (TCI)",null,null,null,null,null,null,null,"TCI  =  (TDC)+(TIC)+(TM&CC)  = ",{"$f":"K49+K55+K61","v":26213360}]
[]
[null,1,"Source of SCR Capital Costs: ATCO Emissions Management. These were supply-only costs given in a range for the Frame 7s.  The high point of the range provided ($3 – $5 million) was used, see discussion in separately submitted CBI package."]
[null,2,"ATCO was aware that the preferred reagent was urea, however they did not specify any capital costs for reagent prep. Costs for reagent prep equipment and additional structures are discussed in a separately submitted CBI package."]
[null,3,"Continuous emissions monitoring system is included in capital costs under Reagent Prep/Water Treatment/Structure."]
[null,4,"Construction costs associated directly with SCR installation were conservatively estimated at double the capital cost. This seems reasonable given the current footprint of the turbine building. Additional structure costs were included under part (1)(a) This should be viewed as an engineering estimate only."]
[null,5,"Unit operator costs were excluded as these costs were not specified in vendor quotes and/or appropriate literature."]
[null,6,"Annual direct cost for SCR power consumption were excluded as vendor quotes did not specify system power requirements. However the reagent solutions will require continual heating to keep them in in liquid form and a notable station load compared to the unit actual operation is expected."]
[null,7,"Indirect annual costs for operational overhead were excluded as vendor quotes did not specify overhead costs. "]

{"sheet":"3-11 EU2 SCR CE","index":10,"n_rows":57,"n_cols":11,"rows_kept":57,"cut":false,"hidden":false,"merged":[[0,1,0,10],[55,2,55,10],[56,2,56,10],[50,2,50,10],[51,2,51,10],[52,2,52,10],[53,2,53,10],[54,2,54,10],[2,8,2,10],[7,1,7,10],[11,2,11,3],[36,1,36,10],[49,2,49,10]]}
[null,"Table 3-11.  GVEA North Pole Facility - Annualized Costs for SCR on the Diesel-fired Simple Cycle Gas Turbine (EU ID 2)"]
[]
[null,null,null,null,null,null,null,null,"Shaded cells indicate user inputs"]
[null,"Cost Effectiveness Determination - SCR",null,null,null,null,null,null,null,"Date:"]
[null,"Project:  ",null,"GVEA North Pole PM2.5 BACT Analysis - Frame 7E CT (EU ID 2)",null,null,null,null,null,"Prepared By:"]
[null,null,null,null,null,null,null,null,null,"Checked By:"]
[null,"*Notes regarding pertinent cost information and cost exclusion reasoning is included on the separate footnote reference page.",null,null,null,null,null,null,null,"Rev:"]
[null,"Annualized Costs"]
[null,"DIRECT ANNUAL COSTS",null,null,"QTY","UNIT","UNIT COST"," TOTAL MATERIALS COST"," TOTAL LABOR COST",null,"TOTAL"]
[null,"(1)","Operating Labor",null,{"$f":"E12*2","v":730},"MH",105,null,{"$f":"E10*G10","v":76650},null,{"$f":"I10","v":76650}]
[null,"(2)","Supervisory Labor",null,{"$f":"E12/2","v":182.5},"MH",125,null,{"$f":"E11*G11","v":22812.5},null,{"$f":"I11","v":22812.5}]
[null,"(3)","Maintenance Labor (SCR system)",null,{"$f":"365*E48/100","v":365},"MH",105,null,{"$f":"E12*G12","v":38325},null,{"$f":"I12","v":38325}]
[null,"(4)","Maintenance Materials",null,null,"LOT",null,{"$f":"E13*G13","v":0},"Excluded in this estimate.1",null,{"$f":"H13","v":0}]
[null,"(5)","Utilities"]
[null,null,"a)","Urea/DEF:",{"$f":"(K39)*(60)*2*2.2/2000","v":265.12860000000006},"TON",356,{"$f":"E15*G15","v":94385.781600000017},null,null,{"$f":"H15","v":94385.781600000017}]
[null,null,"b)","SCR Energy Use6:",null,"kWh",0.18,"Excluded in this estimate.",null,null,{"$f":"G16*E16","v":0}]
[null,"(6)","Catalyst Replacement Costs (every 3 years)"]
[null,null,"(a)","Replacement of SCR Catalyst: % of total equipment cost",0.3,"% total equip ",{"$f":"'3-10 EU 2 SCR TCI'!H13","v":5000000},{"$f":"G18*E18","v":1500000},null,null,{"$f":"H18*E23","v":466577.49852250441}]
[null,null,"(b)","Replacement labor for SCR Catalyst",180,"MH",105,null,{"$f":"E19*G19","v":18900},null,{"$f":"I19*E23","v":5878.8764813835551}]
[null,null,"(c)","Transport cost direct to site (SCR catalyst)",0.13,"% replacement",null,null,{"$f":"E20*(H18)","v":195000},null,{"$f":"I20*E23","v":60655.074807925572}]
[null,null,"(d)","Transport cost for spent SCR catalyst",0.13,"% replacement",null,null,{"$f":"E21*H18","v":195000},null,{"$f":"I21*E23","v":60655.074807925572}]
[]
[null,"Sinking Fund Factor  [see inputs below]:",null,null,{"$f":"($E$45/100)/(POWER(1+($E$45/100),($E$47)/($E$48/100))-1)","v":0.31105166568166959}]
[]
[null,"Total Direct Annual Costs (TDAC)",null,null,null,null,null,null,null," TDAC   =",{"$f":"SUM(K10:K24)","v":825939.80621973926}]
[]
[null,"INDIRECT ANNUAL COSTS"]
[null,"(7)","Overhead7",null,0,null,"Excluded in this estimate.",null,0,null,{"$f":"I28","v":0}]
[null,"(8)","Administrative Charges, Property Taxes, Insurance",null,0.04,"% total capital",null,null,{"$f":"E29*'3-10 EU 2 SCR TCI'!K64","v":1048534.4},null,{"$f":"I29","v":1048534.4}]
[null,null,"Capital Recovery Factor [see inputs below]",null,{"$f":"($E$45/100*POWER((1+($E$45/100)),$E$46))/((POWER(((1+$E$45/100)),$E$46))-1)","v":9.4392925743255696E-2}]
[null,"(9)","Capital Recovery",null,null,null,null,null,null,"CRF * TCI  = ",{"$f":"E30*'3-10 EU 2 SCR TCI'!K64","v":2474355.743961229}]
[]
[null,"Total Indirect Annual Costs (TIAC)",null,null,null,null,null,null,null," TIAC   =",{"$f":"SUM(K26:K31)","v":3522890.1439612289}]
[]
[null,"TOTAL ANNUALIZED COSTS (TAC)",null,null,null,null,null,null,null,"TAC = (TDAC) + (TIAC)  =",{"$f":"K25+K33","v":4348829.9501809683}]
[]
[null,"Cost Effectiveness Summary"]
[]
[null,"TOTAL TONS NOx AVOIDED PER YEAR",null,null,null,null,null,null,null,"=",{"$f":"'3-3 Ranking-NOx'!F12","v":2008.55}]
[]
[null,"COST EFFECTIVENESS ($ PER TON AVOIDED BASED ON PTE)",null,null,null,null,null,null,null,"(TAC)/(TPY)   = ",{"$f":"K35/K39","v":2165.1589207044726}]
[null,"COST EFFECTIVENESS ($ PER TON AVOIDED BASED ON ACTUALS, AVOIDING 621 TONS PER YEAR)8",null,null,null,null,null,null,null,"(TAC)/(TPY)   = ",{"$f":"+K35/621","v":7002.9467796794979}]
[]
[null,null,null,"Data Inputs for Capital Recovery Factor & Sinking Fund Factor:"]
[null,null,null,"Annual Interest Rate (EPA OAQPS Control Cost Manual) ",7,"%"]
[null,null,null,"Project Life (EPA OAQPS Control Cost Manual) ",20,"years"]
[null,null,null,"Catalyst Life ",3,"years"]
[null,null,null,"Asset Utilization",100,"%"]
[]
[null,1,"Source of SCR Capital Costs: ATCO Emissions Management. These were supply-only costs given in a range for the Frame 7s.  The high point of the range provided ($3 – $5 million) was used, see discussion in separately submitted CBI package."]
[null,2,"ATCO was aware that the preferred reagent was urea, however they did not specify any capital costs for reagent prep. Costs for reagent prep equipment and additional structures are discussed in a separately submitted CBI package."]
[null,3,"Continuous emissions monitoring system is included in capital costs under Reagent Prep/Water Treatment/Structure."]
[null,4,"Construction costs associated directly with SCR installation were conservatively estimated at double the capital cost. This seems reasonable given the current footprint of the turbine building. Additional structure costs were included under part (1)(a) This should be viewed as an engineering estimate only."]
[null,5,"Unit operator costs were excluded as these costs were not specified in vendor quotes and/or appropriate literature."]
[null,6,"Annual direct cost for SCR power consumption were excluded as vendor quotes did not specify system power requirements. However the reagent solutions will require continual heating to keep them in in liquid form and a notable station load compared to the unit actual operation is expected."]
[null,7,"Indirect annual costs for operational overhead were excluded as vendor quotes did not specify overhead costs. "]
[null,8,"Annual average run hours for EU 2  from 2009-2016 is 2472 hours, and the peak in the last four years has been 2873 hours."]

{"sheet":"3-12 EU1 WI TCI","index":11,"n_rows":70,"n_cols":11,"rows_kept":70,"cut":false,"hidden":false,"merged":[[47,4,47,7],[0,1,0,10],[2,9,2,10],[7,1,7,10],[30,4,30,7],[44,4,44,7],[65,2,65,10],[66,2,66,10],[67,2,67,10],[68,2,68,10],[69,2,69,10]]}
[null,"Table 3-12.  GVEA North Pole Facility - Capital Costs for Water Injection on the Diesel-fired Simple Cycle Gas Turbine (EU ID 1)"]
[]
[null,null,null,null,null,null,null,null,null,"Shaded cells indicate user inputs."]
[null,"Total Capital Investment Determination - Water Injection",null,null,null,null,null,null,null,"Date:"]
[null,"Project: ",null,"GVEA North Pole PM2.5 BACT Analysis - Frame 7E CT (EU ID 1)",null,null,null,null,null,"Prepared By:"]
[null,null,null,null,null,null,null,null,null,"Checked By:"]
[null,"*Notes regarding pertinent cost information and cost exclusion reasoning is included on the separate footnote reference page.",null,null,null,null,null,null,null,"Rev:"]
[null,"Capital Costs"]
[null,"DIRECT COSTS",null,null,"QTY","UNIT","UNIT COST"," TOTAL MATERIALS COST"," TOTAL LABOR COST"]
[]
[null,"(1)","Purchased equipment and material costs"]
[null,null,"(a)","Basic equipment"]
[null,null,null,"Water Injection1",1,"EA",2000000,{"$f":"E13*G13","v":2000000}]
[null,null,null,null,null,"EA",null,{"$f":"E14*G14","v":0},null,"TOTAL =",{"$f":"SUM(H13:H14)","v":2000000}]
[null,null,"(b)","Instrumentation"]
[null,null,null,"Total Instrumentation2",null,"EA",null,{"$f":"E16*G16","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"SUM(H16:H16)","v":0}]
[null,null,"(c)","Freight"]
[null,null,null,"Injection System Freight",null,"% MATL COST",null,null,{"$f":"G19*H13","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"SUM(I19:I19)","v":0}]
[null,null,"(d)","Labor"]
[null,null,null,"Labor - offsite fab",null,"MH",null,null,{"$f":"E22*G22","v":0}]
[null,null,null,"Labor - onsite",null,"MH",null,null,{"$f":"E23*G23","v":0}]
[null,null,"(e )","Startup Spares"]
[null,null,null,"Startup Spare Parts for SCR",null,"%",null,{"$f":"E25*G14","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"H25","v":0}]
[null,null,"(f)","Vendor representatives fees"]
[null,null,null,"Fab Site Vendor Representatives fees (enter no. of days and daily rate)",null,"Days",null,null,{"$f":"G28*E28","v":0}]
[null,null,null,"Onsite Vendor Representatives fees (enter no. of days and daily rate)",null,"Days",null,null,{"$f":"G29*E29","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"SUM(I28:I29)","v":0}]
[null,"Purchased Equipment and Material Cost (PEMC)",null,null,"All above costs included in vendor (GE) scope",null,null,null,null," PEMC   =",{"$f":"SUM(K13:K30)","v":2000000}]
[]
[null,"(2)","Direct Installation Costs3"]
[null,null,"(a)","Concrete",null,"CY",null,{"$f":"E34*G34","v":0},null,null,{"$f":"H34+I34","v":0}]
[null,null,"(b)","Piling",null,"TON",null,{"$f":"E35*G35","v":0},null,null,{"$f":"H35+I35","v":0}]
[null,null,"(c)","Structural steel",null,"TON",null,0,null,null,0]
[null,null,"(d)","Electrical",null,"LOT",null,0,null,null,0]
[null,null,"(e )","Painting",null,"SF",null,0,null,null,0]
[null,null,"(f)","Insulation",null,"LOT",null,0,null,null,0]
[null,null,"(g)","Abovegrade piping",null,"LF",null,0,null,null,0]
[null,null,"(h)","Functional Checkouts"]
[null,null,null,"Functional Checkout  - fab site, enter %:",null,"% offsite fab labor",null,null,{"$f":"G42*I22","v":0},null,0]
[null,null,null,"Functional Checkout - onsite, enter %",null,"% onsite fab labor",null,null,{"$f":"G43*I23","v":0},null,0]
[null,null,null,"Contractor Commissioning, enter %:",null,"% of equipment  total cost",null,null,{"$f":"G44*K14","v":0},null,0]
[null,"Direct Installation Costs (DIC)",null,null,null,null,null,null,null," DIC   =",{"$f":"K14/2","v":1000000}]
[]
[]
[null,"Total Direct Costs (TDC)",null,null,null,null,null,null,null,"TDC = (PEMC) + (DIC)  =",{"$f":"K31+K45","v":3000000}]
[]
[]
[null,"INDIRECT COSTS"]
[null,"(3)","Engineering, Procurement & Construction Support Services",null,0.33,"% TDC",null,null,{"$f":"E52*K48","v":990000}]
[null,"(4)","Performance tests ",null,1,"EA",10000,null,{"$f":"E53*G53","v":10000}]
[null,"Total Indirect Costs (TIC)",null,null,null,null,null,null,null,"TIC   =",{"$f":"SUM(I52:I53)","v":1000000}]
[]
[]
[null,"MANAGEMENT AND CONTINGENCY COSTS"]
[null,"(5)","Unit Operator Costs4",null,null,"% TDC",null,null,null,null,"Excluded in this estimate."]
[null,"(6)","Contingency",null,0.3,"% PEMC",null,null,{"$f":"E59*K31","v":600000}]
[null,"Total Management and Contingency Costs (TM&CC)",null,null,null,null,null,null,null,"TM & CC   =   ",{"$f":"SUM(I58:I59)","v":600000}]
[]
[]
[null,"TOTAL CAPITAL INVESTMENT (TCI)",null,null,null,null,null,null,null,"TCI  =  (TDC)+(TIC)+(TM&CC)  = ",{"$f":"K48+K54+K60","v":4600000}]
[]
[]
[null,1,"For the water injection option, costs have been estimated to expand water treatment capacity.  Consideration of source water (i.e. wells) would likely be an additional factor. "]
[null,2,"Continuous emissions monitoring system upgrade is included in capital costs under Reagent Prep/Water Treatment/Structure."]
[null,3,"Construction costs associated directly with water injection installation was conservatively estimated at half the capital cost. This estimate is low based on the assumption that a complete water treatment system will be required to add water injection. This should be viewed as an engineering estimate only."]
[null,4,"Unit operator costs were excluded as these costs were not specified in vendor quotes and/or appropriate literature."]
[null,5,"Operator and supervisory labor costs were excluded as these costs were not specified in vendor quotes and/or appropriate literature."]

{"sheet":"3-13 EU1 WI CE","index":12,"n_rows":51,"n_cols":11,"rows_kept":51,"cut":false,"hidden":false,"merged":[[50,2,50,10],[2,8,2,10],[7,1,7,10],[33,1,33,10],[0,1,0,10],[46,2,46,10],[47,2,47,10],[48,2,48,10],[49,2,49,10]]}
[null,"Table 3-13.  GVEA North Pole Facility - Annualized Costs for Water Injection on the Diesel-fired Simple Cycle Gas Turbine (EU ID 1)"]
[]
[null,null,null,null,null,null,null,null,"Shaded cells indicate user inputs"]
[null,"Cost Effectiveness Determination - Water Injection",null,null,null,null,null,null,null,"Date:","2017-07-05"]
[null,"Project:  ",null,"GVEA North Pole PM2.5 BACT Analysis - Frame 7E CT (EU ID 1)",null,null,null,null,null,"Prepared By:","Lain P."]
[null,null,null,null,null,null,null,null,null,"Checked By:","J. Rubino"]
[null,"*Notes regarding pertinent cost information and cost exclusion reasoning is included on the separate footnote reference page.",null,null,null,null,null,null,null,"Rev:"]
[null,"Annualized Costs"]
[null,"DIRECT ANNUAL COSTS",null,null,"QTY","UNIT","UNIT COST"," TOTAL MATERIALS COST"," TOTAL LABOR COST",null,"TOTAL"]
[null,"(1)","Operating Labor5",null,null,"MH",null,"Excluded in this estimate.",{"$f":"E10*G10","v":0},null,{"$f":"I10","v":0}]
[null,"(2)","Supervisory Labor5",null,null,"MH",null,"Excluded in this estimate.",{"$f":"E11*G11","v":0},null,{"$f":"I11","v":0}]
[null,"(3)","Maintenance Labor (water treatment)",null,{"$f":"E15*1.29","v":38814.746607572342},"1000 GALS",{"$f":"0.7*(1.05^25)","v":2.37044845862957},null,{"$f":"E12*G12","v":92008.356268017189},null,92008.356268017189]
[null,"(4)","Maintenance Materials",null,null,"LOT",null,{"$f":"E13*G13","v":0},"Included in water treatment below",null,{"$f":"H13","v":0}]
[null,"(5)","Utilities"]
[null,null,"a)","Water Use:",{"$f":"E17*0.81*7.21/(8.34*1000)","v":30088.950858583212},"1000 GALS",{"$f":"0.384*(1.05^25)","v":1.3003602973053643},{"$f":"E15*G15","v":39126.477084073762},null,null,{"$f":"H15","v":39126.477084073762}]
[null,null,"b)","Water Pump Energy:",{"$f":"64.8*0.161*8760","v":91391.328000000009},"kWh",0.18,{"$f":"E16*G16","v":16450.439040000001},null,null,{"$f":"H16","v":16450.439040000001}]
[null,null,"c)","CT Fuel Use:",{"$f":"672/137*1000*8760","v":42968759.124087594},"GALS"]
[null,null,"d)","Fuel Penalty:",{"$f":"E17*0.035*0.81","v":1218164.3211678835},"GALS",1.7,{"$f":"E18*G18","v":2070879.3459854019},null,null,{"$f":"H18","v":2070879.3459854019}]
[null,null,"e)","Water Treatment Capacity:",{"$f":"E15*1.3*1.29","v":50459.170589844049},"1000 GALS",{"$f":"1.97*(1.05^25)","v":6.6711192335717904},{"$f":"E19*G19","v":336619.14343198866},null,null,{"$f":"H19","v":336619.14343198866}]
[null,null,"f)","Water Waste Disposal:",{"$f":"E19*0.29","v":14633.159471054772},"1000 GALS",{"$f":"3.82*(1.05^25)","v":12.935875874235654},{"$f":"E20*G20","v":189292.73456546039},null,null,{"$f":"H20","v":189292.73456546039}]
[]
[null,"Total Direct Annual Costs (TDAC)",null,null,null,null,null,null,null," TDAC   =",{"$f":"SUM(K10:K21)","v":2744376.4963749419}]
[]
[null,"INDIRECT ANNUAL COSTS"]
[null,"(6)","Overhead",null,0.3,"% WT Labor",null,null,{"$f":"E25*I12","v":27602.506880405155},null,{"$f":"I25","v":27602.506880405155}]
[null,"(7)","Administrative Charges, Property Taxes, Insurance",null,0.04,"% total capital",null,null,{"$f":"E26*'3-12 EU1 WI TCI'!K63","v":184000},null,{"$f":"I26","v":184000}]
[null,null,"Capital Recovery Factor [see inputs below]",null,{"$f":"($E$41/100*POWER((1+($E$41/100)),$E$42))/((POWER(((1+$E$41/100)),$E$42))-1)","v":9.4392925743255696E-2}]
[null,"(8)","Capital Recovery",null,null,null,null,null,null,"CRF * TCI  = ",{"$f":"E27*'3-12 EU1 WI TCI'!K63","v":434207.45841897622}]
[]
[null,"Total Indirect Annual Costs (TIAC)",null,null,null,null,null,null,null," TIAC   =",{"$f":"SUM(K23:K28)","v":645809.96529938141}]
[]
[null,"TOTAL ANNUALIZED COSTS (TAC)",null,null,null,null,null,null,null,"TAC = (TDAC) + (TIAC)  =",{"$f":"K22+K30","v":3390186.4616743233}]
[]
[null,"Cost Effectiveness Summary"]
[]
[null,"TOTAL TONS NOx AVOIDED PER YEAR",null,null,null,null,null,null,null,"=",{"$f":"'3-3 Ranking-NOx'!F8","v":1168}]
[]
[null,"COST EFFECTIVENESS ($ PER TON AVOIDED)",null,null,null,null,null,null,null,"(TAC)/(TPY)   = ",{"$f":"K32/K36","v":2902.5569021184274}]
[]
[null,null,null,"Data Inputs for Capital Recovery Factor & Sinking Fund Factor:"]
[null,null,null,"Annual Interest Rate (EPA OAQPS Control Cost Manual) ",7,"%"]
[null,null,null,"Project Life (EPA OAQPS Control Cost Manual) ",20,"years"]
[null,null,null,"Catalyst Life ","N/A","years"]
[null,null,null,"Asset Utilization",100,"%"]
[]
[]
[null,1,"For the water injection option, costs have been estimated to expand water treatment capacity.  Consideration of source water (i.e. wells) would likely be an additional factor. "]
[null,2,"Continuous emissions monitoring system upgrade is included in capital costs under Reagent Prep/Water Treatment/Structure."]
[null,3,"Construction costs associated directly with water injection installation was conservatively estimated at half the capital cost. This estimate is low based on the assumption that a complete water treatment system will be required to add water injection. This should be viewed as an engineering estimate only."]
[null,4,"Unit operator costs were excluded as these costs were not specified in vendor quotes and/or appropriate literature."]
[null,5,"Operator and supervisory labor costs were excluded as these costs were not specified in vendor quotes and/or appropriate literature."]

{"sheet":"3-14 EU2 WI TCI","index":13,"n_rows":70,"n_cols":11,"rows_kept":70,"cut":false,"hidden":false,"merged":[[47,4,47,7],[0,1,0,10],[2,9,2,10],[7,1,7,10],[30,4,30,7],[44,4,44,7],[65,2,65,10],[66,2,66,10],[67,2,67,10],[68,2,68,10],[69,2,69,10]]}
[null,"Table 3-13.  GVEA North Pole Facility - Annualized Costs for Water Injection on the Diesel-fired Simple Cycle Gas Turbine (EU ID 1)"]
[]
[null,null,null,null,null,null,null,null,null,"Shaded cells indicate user inputs."]
[null,"Total Capital Investment Determination - Water Injection",null,null,null,null,null,null,null,"Date:"]
[null,"Project: ",null,"GVEA North Pole PM2.5 BACT Analysis - Frame 7E CT (EU ID 2)",null,null,null,null,null,"Prepared By:"]
[null,null,null,null,null,null,null,null,null,"Checked By:"]
[null,"*Notes regarding pertinent cost information and cost exclusion reasoning is included on the separate footnote reference page.",null,null,null,null,null,null,null,"Rev:"]
[null,"Capital Costs"]
[null,"DIRECT COSTS",null,null,"QTY","UNIT","UNIT COST"," TOTAL MATERIALS COST"," TOTAL LABOR COST"]
[]
[null,"(1)","Purchased equipment and material costs"]
[null,null,"(a)","Basic equipment"]
[null,null,null,"Water Injection1",1,"EA",2000000,{"$f":"E13*G13","v":2000000}]
[null,null,null,null,null,"EA",null,{"$f":"E14*G14","v":0},null,"TOTAL =",{"$f":"SUM(H13:H14)","v":2000000}]
[null,null,"(b)","Instrumentation"]
[null,null,null,"Total Instrumentation2",null,"EA",null,{"$f":"E16*G16","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"SUM(H16:H16)","v":0}]
[null,null,"(c)","Freight"]
[null,null,null,"Injection System Freight",null,"% MATL COST",null,null,{"$f":"G19*H13","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"SUM(I19:I19)","v":0}]
[null,null,"(d)","Labor"]
[null,null,null,"Labor - offsite fab",null,"MH",null,null,{"$f":"E22*G22","v":0}]
[null,null,null,"Labor - onsite",null,"MH",null,null,{"$f":"E23*G23","v":0}]
[null,null,"(e )","Startup Spares"]
[null,null,null,"Startup Spare Parts for SCR",null,"%",null,{"$f":"E25*G14","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"H25","v":0}]
[null,null,"(f)","Vendor representatives fees"]
[null,null,null,"Fab Site Vendor Representatives fees (enter no. of days and daily rate)",null,"Days",null,null,{"$f":"G28*E28","v":0}]
[null,null,null,"Onsite Vendor Representatives fees (enter no. of days and daily rate)",null,"Days",null,null,{"$f":"G29*E29","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"SUM(I28:I29)","v":0}]
[null,"Purchased Equipment and Material Cost (PEMC)",null,null,"All above costs included in vendor (GE) scope",null,null,null,null," PEMC   =",{"$f":"SUM(K13:K30)","v":2000000}]
[]
[null,"(2)","Direct Installation Costs3"]
[null,null,"(a)","Concrete",null,"CY",null,{"$f":"E34*G34","v":0},null,null,{"$f":"H34+I34","v":0}]
[null,null,"(b)","Piling",null,"TON",null,{"$f":"E35*G35","v":0},null,null,{"$f":"H35+I35","v":0}]
[null,null,"(c)","Structural steel",null,"TON",null,0,null,null,0]
[null,null,"(d)","Electrical",null,"LOT",null,0,null,null,0]
[null,null,"(e )","Painting",null,"SF",null,0,null,null,0]
[null,null,"(f)","Insulation",null,"LOT",null,0,null,null,0]
[null,null,"(g)","Abovegrade piping",null,"LF",null,0,null,null,0]
[null,null,"(h)","Functional Checkouts"]
[null,null,null,"Functional Checkout  - fab site, enter %:",null,"% offsite fab labor",null,null,{"$f":"G42*I22","v":0},null,0]
[null,null,null,"Funtional Checkout - onsite, enter %",null,"% onsite fab labor",null,null,{"$f":"G43*I23","v":0},null,0]
[null,null,null,"Contractor Commissioning, enter %:",null,"% of equipment  total cost",null,null,{"$f":"G44*K14","v":0},null,0]
[null,"Direct Installation Costs (DIC)",null,null,null,null,null,null,null," DIC   =",{"$f":"K14/2","v":1000000}]
[]
[]
[null,"Total Direct Costs (TDC)",null,null,null,null,null,null,null,"TDC = (PEMC) + (DIC)  =",{"$f":"K31+K45","v":3000000}]
[]
[]
[null,"INDIRECT COSTS"]
[null,"(3)","Engineering, Procurement & Construction Support Services",null,0.33,"% TDC",null,null,{"$f":"E52*K48","v":990000}]
[null,"(4)","Performance tests ",null,1,"EA",10000,null,{"$f":"E53*G53","v":10000}]
[null,"Total Indirect Costs (TIC)",null,null,null,null,null,null,null,"TIC   =",{"$f":"SUM(I52:I53)","v":1000000}]
[]
[]
[null,"MANAGEMENT AND CONTINGENCY COSTS"]
[null,"(5)","Unit Operator Costs4",null,null,"% TDC",null,null,"Excluded in this estimate"]
[null,"(6)","Contingency",null,0.3,"% PEMC",null,null,{"$f":"E59*K31","v":600000}]
[null,"Total Management and Contingency Costs (TM&CC)",null,null,null,null,null,null,null,"TM & CC   =   ",{"$f":"SUM(I58:I59)","v":600000}]
[]
[]
[null,"TOTAL CAPITAL INVESTMENT (TCI)",null,null,null,null,null,null,null,"TCI  =  (TDC)+(TIC)+(TM&CC)  = ",{"$f":"K48+K54+K60","v":4600000}]
[]
[]
[null,1,"For the water injection option, costs have been estimated to expand water treatment capacity.  Consideration of source water (i.e. wells) would likely be an additional factor. "]
[null,2,"Continuous emissions monitoring system upgrade is included in capital costs under Reagent Prep/Water Treatment/Structure."]
[null,3,"Construction costs associated directly with water injection installation was conservatively estimated at half the capital cost. This estimate is low based on the assumption that a complete water treatment system will be required to add water injection. This should be viewed as an engineering estimate only."]
[null,4,"Unit operator costs were excluded as these costs were not specified in vendor quotes and/or appropriate literature."]
[null,5,"Operator and supervisory labor costs were excluded as these costs were not specified in vendor quotes and/or appropriate literature."]

{"sheet":"3-15 EU2 WI CE","index":14,"n_rows":51,"n_cols":11,"rows_kept":51,"cut":false,"hidden":false,"merged":[[50,2,50,10],[2,8,2,10],[7,1,7,10],[33,1,33,10],[0,1,0,10],[46,2,46,10],[47,2,47,10],[48,2,48,10],[49,2,49,10]]}
[null,"Table 3-15.  GVEA North Pole Facility - Annualized Costs for Water Injection on the Diesel-fired Simple Cycle Gas Turbine (EU ID 2)"]
[]
[null,null,null,null,null,null,null,null,"Shaded cells indicate user inputs"]
[null,"Cost Effectiveness Determination - Water Injection",null,null,null,null,null,null,null,"Date:"]
[null,"Project:  ",null,"GVEA North Pole PM2.5 BACT Analysis - Frame 7E CT (EU ID 2)",null,null,null,null,null,"Prepared By:"]
[null,null,null,null,null,null,null,null,null,"Checked By:"]
[null,"*Notes regarding pertinent cost information and cost exclusion reasoning is included on the separate footnote reference page.",null,null,null,null,null,null,null,"Rev:"]
[null,"Annualized Costs"]
[null,"DIRECT ANNUAL COSTS",null,null,"QTY","UNIT","UNIT COST"," TOTAL MATERIALS COST"," TOTAL LABOR COST",null,"TOTAL"]
[null,"(1)","Operating Labor5",null,null,"MH",null,"Excluded in this estimate",{"$f":"E10*G10","v":0},null,{"$f":"I10","v":0}]
[null,"(2)","Supervisory Labor5",null,null,"MH",null,"Excluded in this estimate",{"$f":"E11*G11","v":0},null,{"$f":"I11","v":0}]
[null,"(3)","Maintenance Labor (water treatment)",null,{"$f":"E15*1.29","v":35411.809918689287},"1000 GALS",{"$f":"0.7*(1.05^25)","v":2.37044845862957},null,{"$f":"E12*G12","v":83941.870239040334},null,83941.870239040334]
[null,"(4)","Maintenance Materials",null,null,"LOT",null,{"$f":"E13*G13","v":0},"Included in water treatment below",null,{"$f":"H13","v":0}]
[null,"(5)","Utilities"]
[null,null,"a)","Water Use:",{"$f":"E17*0.81*7.21/(8.34*1000)","v":27451.015440844407},"1000 GALS",{"$f":"0.384*(1.05^25)","v":1.3003602973053643},{"$f":"E15*G15","v":35696.210599990576},null,null,{"$f":"H15","v":35696.210599990576}]
[null,null,"b)","Water Pump Energy:",{"$f":"64.8*0.161*7992","v":83378.937600000005},"kWh",0.18,{"$f":"E16*G16","v":15008.208768},null,null,{"$f":"H16","v":15008.208768}]
[null,null,"c)","CT Fuel Use:",{"$f":"672/137*1000*7992","v":39201635.036496349},"GALS"]
[null,null,"d)","Fuel Penalty:",{"$f":"E17*0.035*0.81","v":1111366.3532846717},"GALS",1.7,{"$f":"E18*G18","v":1889322.8005839419},null,null,{"$f":"H18","v":1889322.8005839419}]
[null,null,"e)","Water Treatment Capacity:",{"$f":"E15*1.3*1.29","v":46035.352894296077},"1000 GALS",{"$f":"1.97*(1.05^25)","v":6.6711192335717904},{"$f":"E19*G19","v":307107.32811740332},null,null,{"$f":"H19","v":307107.32811740332}]
[null,null,"f)","Water Waste Disposal:",{"$f":"E19*0.29","v":13350.252339345861},"1000 GALS",{"$f":"3.82*(1.05^25)","v":12.935875874235654},{"$f":"E20*G20","v":172697.20715150223},null,null,{"$f":"H20","v":172697.20715150223}]
[]
[null,"Total Direct Annual Costs (TDAC)",null,null,null,null,null,null,null," TDAC   =",{"$f":"SUM(K10:K21)","v":2503773.6254598782}]
[]
[null,"INDIRECT ANNUAL COSTS"]
[null,"(6)","Overhead",null,0.3,"% WT Labor",null,null,{"$f":"E25*I12","v":25182.561071712098},null,{"$f":"I25","v":25182.561071712098}]
[null,"(7)","Administrative Charges, Property Taxes, Insurance",null,0.04,"% total capital",null,null,{"$f":"E26*'3-14 EU2 WI TCI'!K63","v":184000},null,{"$f":"I26","v":184000}]
[null,null,"Capital Recovery Factor [see inputs below]",null,{"$f":"($E$41/100*POWER((1+($E$41/100)),$E$42))/((POWER(((1+$E$41/100)),$E$42))-1)","v":9.4392925743255696E-2}]
[null,"(8)","Capital Recovery",null,null,null,null,null,null,"CRF * TCI  = ",{"$f":"E27*'3-14 EU2 WI TCI'!K63","v":434207.45841897622}]
[]
[null,"Total Indirect Annual Costs (TIAC)",null,null,null,null,null,null,null," TIAC   =",{"$f":"SUM(K23:K28)","v":643390.01949068834}]
[]
[null,"TOTAL ANNUALIZED COSTS (TAC)",null,null,null,null,null,null,null,"TAC = (TDAC) + (TIAC)  =",{"$f":"K22+K30","v":3147163.6449505668}]
[]
[null,"Cost Effectiveness Summary"]
[]
[null,"TOTAL TONS NOx AVOIDED PER YEAR",null,null,null,null,null,null,null,"=",{"$f":"'3-3 Ranking-NOx'!F13","v":1724.99}]
[]
[null,"COST EFFECTIVENESS ($ PER TON AVOIDED)",null,null,null,null,null,null,null,"(TAC)/(TPY)   = ",{"$f":"K32/K36","v":1824.4532692656576}]
[]
[null,null,null,"Data Inputs for Capital Recovery Factor & Sinking Fund Factor:"]
[null,null,null,"Annual Interest Rate (EPA OAQPS Control Cost Manual) ",7,"%"]
[null,null,null,"Project Life (EPA OAQPS Control Cost Manual) ",20,"years"]
[null,null,null,"Catalyst Life ","N/A","years"]
[null,null,null,"Asset Utilization",100,"%"]
[]
[]
[null,1,"For the water injection option, costs have been estimated to expand water treatment capacity.  Consideration of source water (i.e. wells) would likely be an additional factor. "]
[null,2,"Continuous emissions monitoring system upgrade is included in capital costs under Reagent Prep/Water Treatment/Structure."]
[null,3,"Construction costs associated directly with water injection installation was conservatively estimated at half the capital cost. This estimate is low based on the assumption that a complete water treatment system will be required to add water injection. This should be viewed as an engineering estimate only."]
[null,4,"Unit operator costs were excluded as these costs were not specified in vendor quotes and/or appropriate literature."]
[null,5,"Operator and supervisory labor costs were excluded as these costs were not specified in vendor quotes and/or appropriate literature."]

{"sheet":"3-16 EU5-6 SCR_WI TCI","index":15,"n_rows":80,"n_cols":11,"rows_kept":80,"cut":false,"hidden":false,"merged":[[49,4,49,7],[0,1,0,10],[2,9,2,10],[7,1,7,10],[32,4,32,7],[46,4,46,7],[67,2,67,10],[68,2,68,10],[69,2,69,10],[70,2,70,10],[71,2,71,10],[77,2,77,10],[78,2,78,10],[79,2,79,10],[72,2,72,10],[73,2,73,10],[74,2,74,10],[75,2,75,10],[76,2,76,10]]}
[null,"Table 3-16.  GVEA North Pole Facility - Capital Costs for SCR on the Combined Cycle Gas Turbines (EU IDs 5 and 6)"]
[]
[null,null,null,null,null,null,null,null,null,"Shaded cells indicate user inputs."]
[null,"Total Capital Investment Determination - SCR",null,null,null,null,null,null,null,"Date:"]
[null,"Project: ",null,"GVEA NP -  PM2.5 BACT Analysis (EU ID 5 & 6 - LM6000)",null,null,null,null,null,"Prepared By:"]
[null,null,null,null,null,null,null,null,null,"Checked By:"]
[null,"*Notes regarding pertinent cost information and cost exclusion reasoning is included on the separate footnote reference page.",null,null,null,null,null,null,null,"Rev:"]
[null,"Capital Costs"]
[null,"DIRECT COSTS",null,null,"QTY","UNIT","UNIT COST"," TOTAL MATERIALS COST"," TOTAL LABOR COST"]
[]
[null,"(1)","Purchased equipment and material costs"]
[null,null,"(a)","Basic equipment"]
[null,null,null,"SCR1,2,3,4,5",1,"EA",1197900,{"$f":"E13*G13","v":1197900},"-"]
[null,null,null,"Water treatment upgrades, reagent prep structure upgrades",1,"EA",1706000,{"$f":"E14*G14","v":1706000}]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"SUM(H13:H14)","v":2903900}]
[null,null,"(b)","Instrumentation"]
[null,null,null,"Total Instrumentation6",null,"EA",null,"Included above","-"]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"SUM(H17:H17)","v":0}]
[null,null,"(c)","Freight"]
[null,null,null,"SCR Freight7",0.1,"% MATL COST",{"$f":"G13*E20","v":119790},{"$f":"G20","v":119790},"-"]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"SUM(H20:H20)","v":119790}]
[null,null,"(d)","Labor"]
[null,null,null,"Labor - shop fab",2075,"MH",68,null,{"$f":"E23*G23","v":141100}]
[null,null,null,"Labor - onsite",4340,"MH",105,null,{"$f":"E24*G24","v":455700}]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"SUM(I23:I24)","v":596800}]
[null,null,"(e )","Startup Spares"]
[null,null,null,"Startup Spare Parts for SCR",5.0000000000000001E-3,"% MATL COST",{"$f":"G13*E27","v":5989.5},{"$f":"E27*G13","v":5989.5},"-"]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"SUM(H27)","v":5989.5}]
[null,null,"(f)","Vendor representatives fees"]
[null,null,null,"Fab Site Vendor Representatives fees (enter no. of days and daily rate)",10,"Days",1800,null,{"$f":"G30*E30","v":18000}]
[null,null,null,"Onsite Vendor Representatives fees (enter no. of days and daily rate)",8,"Days",2500,null,{"$f":"G31*E31","v":20000}]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"SUM(I30:I31)","v":38000}]
[null,"Purchased Equipment and Material Cost (PEMC)",null,null,null,null,null,null,null," PEMC   =",{"$f":"K15+K18+K21+K25+K28+K32","v":3664479.5}]
[]
[null,"(2)","Direct Installation Costs8,9"]
[null,null,"(a)","Concrete",null,"CY",null,{"$f":"E36*G36","v":0},null,null,{"$f":"H36+I36","v":0}]
[null,null,"(b)","Piling",null,"TON",null,{"$f":"E37*G37","v":0},null,null,{"$f":"H37+I37","v":0}]
[null,null,"(c)","Structural steel",null,"TON",null,0,null,null,0]
[null,null,"(d)","Electrical",null,"LOT",null,0,null,null,0]
[null,null,"(e )","Painting",null,"SF",null,0,null,null,0]
[null,null,"(f)","Insulation",null,"LOT",null,0,null,null,0]
[null,null,"(g)","Abovegrade piping",null,"LF",null,0,null,null,0]
[null,null,"(h)","Functional Checkouts"]
[null,null,null,"Functional Checkout  - fab site, enter %:",null,"% offsite fab labor",null,null,{"$f":"G44*I23","v":0},null,0]
[null,null,null,"Funtional Checkout - onsite, enter %",null,"% onsite fab labor",null,null,{"$f":"G45*I24","v":0},null,0]
[null,null,null,"Contractor Commissioning, enter %:",null,"% of equipment  total cost",null,null,{"$f":"G46*K15","v":0},null,0]
[null,"Direct Installation Costs (DIC) - 1 x SCR Equipment Capital",null,null,null,null,null,null,null," DIC   =",{"$f":"K15","v":2903900}]
[]
[]
[null,"Total Direct Costs (TDC)",null,null,null,null,null,null,null,"TDC = (PEMC) + (DIC)  =",{"$f":"K33+K47","v":6568379.5}]
[]
[]
[null,"INDIRECT COSTS"]
[null,"(3)","Engineering, Procurement & Construction Support Services",null,0.18,"% TDC",null,null,{"$f":"E54*K50","v":1182308.31}]
[null,"(4)","Performance tests",null,1,"EA",10000,null,{"$f":"E55*G55","v":10000}]
[null,"Total Indirect Costs (TIC)",null,null,null,null,null,null,null,"TIC   =",{"$f":"SUM(I54:I55)","v":1192308.31}]
[]
[]
[null,"MANAGEMENT AND CONTINGENCY COSTS"]
[null,"(5)","Unit Operator Costs10",null,null,"% TDC",null,null,null,null,"Excluded in this estimate."]
[null,"(6)","Contingency",null,0.3,"% PEMC",null,null,{"$f":"E61*K33","v":1099343.8499999999}]
[null,"Total Management and Contingency Costs (TM&CC)",null,null,null,null,null,null,null,"TM & CC   =   ",{"$f":"SUM(I60:I61)","v":1099343.8499999999}]
[]
[]
[null,"TOTAL CAPITAL INVESTMENT (TCI)",null,null,null,null,null,null,null,"TCI  =  (TDC)+(TIC)+(TM&CC)  = ",{"$f":"K50+K56+K62","v":8860031.6600000001}]
[]
[]
[null,1,"Source of SCR Capital Costs: Innovative Steam Technologies (IST)."]
[null,2,"The following items are included in cost of $1,197,900: SCR Catalyst Blocks, SCR Catalyst Loading Cart, SCR Catalyst Frame, Jib Crane, Complete Urea System (Dry Urea Silo, Urea Mixing Tank with the immersion heater and mixing agitator, Urea Transfer Pump unit, urea storage tank, urea feeding pump unit), Valves & Instruments required for Urea system operation, AFCU Skid including dilution air blower, Ammonia Injection Grid & Ammonia Manifold Distribution Header, Stack Cap is also included to protect the SCR catalyst from water ingress."]
[null,3,"IST also gave a quote for an aqueous ammonia-based system $ 838,200. This amount was inclusive of same equipment as above with the addition of electric heater & vaporizer chamber to the AFCU and removal of the urea system."]
[null,4,"Excluded Items: Interconnecting piping between AFCU Skid and the Ammonia Manifold Distribution Header; Interconnecting piping between the Manifold Distribution Header up to the Ammonia Injection Grid at the module injection points; Interconnecting piping between each major equipment of the Urea System."]
[null,5,"Other modifications that need to be done to the current OTSG which have not been included in the price above, is to make sure the sampling test ports upstream and downstream of the CO & SCR catalysts are existent. CEM port at the stack would be required as well and possibly some pressure test ports upstream and downstream of the SCR catalyst.  The ammonia injection grid connections on the CO module casing, just above the CO catalyst would need to be made as well (there would need to be about 12, 2”NPS Sch40 BW connections that would go through the casing for the AIG lances)."]
[null,6,"Continuous emissions monitoring system was not included in capital costs, though upgrades to the existing system may be needed."]
[null,7,"Based on BACT analysis costs for similar SCR installation on CTs in Alaska."]
[null,8,"For construction costs, installation was estimated at one times the capital cost. This seems reasonable given the OTSG (Turbine No. 5) has been built with enough empty duct cavity for a future SCR provision. This should be viewed as an engineering estimate only. "]
[null,9,"Although we have assumed the same costs for Turbine No. 6, the footprint where the turbine and potential add-on control equipment would go is limited.  There would have to be additional interaction with IST to determine how that translates into additional construction costs.  There would have to be additional interaction with IST to determine how that translates into additional construction costs.  "]
[null,10,"Unit operator costs were excluded as these costs were not specified in vendor quotes and/or appropriate literature."]
[null,11,"Annual direct cost for maintenance matrerials were excluded as vendor quotes did not specify quantities and/or type of materials needed."]
[null,12,"Annual direct cost for SCR power consumption were excluded as vendor quotes did not specify system power requirements. "]
[null,13,"Indirect annual costs for operational overhead were excluded as vendor quotes did not specify overhead costs. "]

{"sheet":"3-17 EU5-6 SCR_WI CE","index":16,"n_rows":63,"n_cols":11,"rows_kept":63,"cut":false,"hidden":false,"merged":[[2,8,2,10],[7,1,7,10],[36,1,36,10],[0,1,0,10],[50,2,50,10],[51,2,51,10],[52,2,52,10],[53,2,53,10],[54,2,54,10],[55,2,55,10],[61,2,61,10],[62,2,62,10],[56,2,56,10],[57,2,57,10],[58,2,58,10],[59,2,59,10],[60,2,60,10]]}
[null,"Table 3-17.  GVEA North Pole Facility - Annualized Costs for SCR on the Combined Cycle Gas Turbines (EU IDs 5 and 6)"]
[]
[null,null,null,null,null,null,null,null,"Shaded cells indicate user inputs"]
[null,"Cost Effectiveness Determination - SCR",null,null,null,null,null,null,null,"Date:"]
[null,"Project:  ",null,"GVEA NP -  PM2.5 BACT Analysis (EU ID 5 & 6 - LM6000)",null,null,null,null,null,"Prepared By:"]
[null,null,null,null,null,null,null,null,null,"Checked By:"]
[null,"*Notes regarding pertinent cost information and cost exclusion reasoning is included on the separate footnote reference page.",null,null,null,null,null,null,null,"Rev:"]
[null,"Annualized Costs"]
[null,"DIRECT ANNUAL COSTS",null,null,"QTY","UNIT","UNIT COST"," TOTAL MATERIALS COST"," TOTAL LABOR COST",null,"TOTAL"]
[null,"(1)","Operating Labor",null,{"$f":"E12*2","v":730},"MH",105,null,{"$f":"E10*G10","v":76650},null,{"$f":"I10","v":76650}]
[null,"(2)","Supervisory Labor",null,{"$f":"E12/2","v":182.5},"MH",125,null,{"$f":"E11*G11","v":22812.5},null,{"$f":"I11","v":22812.5}]
[null,"(3)","Maintenance Labor",null,{"$f":"365*E48/100","v":365},"MH",105,null,{"$f":"E12*G12","v":38325},null,38325]
[null,"(4)","Maintenance Materials11",null,null,"LOT",null,"Excluded in this estimate."]
[null,"(5)","Utilities"]
[null,null,"(a)","Urea/DEF:",{"$f":"K39*(60)*2*2.2/2000","v":56.822040000000008},"TON",356,{"$f":"E15*G15","v":20228.646240000002},null,null,{"$f":"H15","v":20228.646240000002}]
[null,null,"(b)","Energy12:",null,"kWh",0.18,"Excluded in this estimate."]
[null,"(6)","Catalyst Replacement Costs (every 3 years)"]
[null,null,"(a)","Replacement of SCR Catalyst: % of total equipment cost",0.3,"% total equip ",{"$f":"'3-16 EU5-6 SCR_WI TCI'!K33","v":3664479.5},{"$f":"G18*E18","v":1099343.8499999999},null,null,{"$f":"H18*E23","v":341952.73569939949}]
[null,null,"(b)","Replacement labor for SCR Catalyst",180,"MH",105,null,{"$f":"E19*G19","v":18900},null,{"$f":"I19*E23","v":5878.8764813835551}]
[null,null,"(c)","Transport cost direct to site (SCR catalyst)",0.13,"% replacement",null,null,{"$f":"E20*H18","v":142914.70049999998},null,{"$f":"I20*E23","v":44453.855640921931}]
[null,null,"(d)","Transport cost for spent SCR catalyst",0.13,"% replacement",null,null,{"$f":"E21*H18","v":142914.70049999998},null,{"$f":"I21*E23","v":44453.855640921931}]
[]
[null,"Sinking Fund Factor  [see inputs below]:",null,null,{"$f":"($E$45/100)/(POWER(1+($E$45/100),($E$47)/($E$48/100))-1)","v":0.31105166568166959}]
[]
[null,"Total Direct Annual Costs (TDAC)",null,null,null,null,null,null,null," TDAC   =",{"$f":"SUM(K10:K21)","v":594755.46970262704}]
[]
[null,"INDIRECT ANNUAL COSTS"]
[null,"(7)","Overhead13",null,null,"%",null,"Excluded in this estimate.",{"$f":"E28*G28","v":0},null,{"$f":"I28","v":0}]
[null,"(8)","Administrative Charges, Property Taxes, Insurance",null,0.04,"% total capital",null,null,{"$f":"E29*'3-16 EU5-6 SCR_WI TCI'!K65","v":354401.26640000002},null,{"$f":"I29","v":354401.26640000002}]
[null,null,"Capital Recovery Factor [see inputs below]",null,{"$f":"($E$45/100*POWER((1+($E$45/100)),$E$46))/((POWER(((1+$E$45/100)),$E$46))-1)","v":9.4392925743255696E-2}]
[null,"(9)","Capital Recovery",null,null,null,null,null,null,"CRF * TCI  = ",{"$f":"E30*'3-16 EU5-6 SCR_WI TCI'!K65","v":836324.31056527456}]
[]
[null,"Total Indirect Annual Costs (TIAC)",null,null,null,null,null,null,null," TIAC   =",{"$f":"SUM(K28:K31)","v":1190725.5769652745}]
[]
[null,"TOTAL ANNUALIZED COSTS (TAC)",null,null,null,null,null,null,null,"TAC = (TDAC) + (TIAC)  =",{"$f":"K25+K33","v":1785481.0466679016}]
[]
[null,"Cost Effectiveness Summary"]
[]
[null,"TOTAL TONS NOx AVOIDED PER YEAR",null,null,null,null,null,null,null,"=",{"$f":"'3-3 Ranking-NOx'!F15","v":430.47}]
[]
[null,"COST EFFECTIVENESS ($ PER TON AVOIDED)",null,null,null,null,null,null,null,"(TAC)/(TPY)   = ",{"$f":"K35/K39","v":4147.747918944181}]
[]
[]
[null,null,null,"Data Inputs for Capital Recovery Factor and Sinking Fund Factor:"]
[null,null,null,"Annual Interest Rate (EPA OAQPS Control Cost Manual)  ",7,"%"]
[null,null,null,"Project Life (EPA OAQPS Control Cost Manual) ",20,"years"]
[null,null,null,"Catalyst Life ",3,"years"]
[null,null,null,"Asset Utilization",100,"%"]
[]
[]
[null,1,"Source of SCR Capital Costs: Innovative Steam Technologies (IST)."]
[null,2,"The following items are included in cost of $1,197,900: SCR Catalyst Blocks, SCR Catalyst Loading Cart, SCR Catalyst Frame, Jib Crane, Complete Urea System (Dry Urea Silo, Urea Mixing Tank with the immersion heater and mixing agitator, Urea Transfer Pump unit, urea storage tank, urea feeding pump unit), Valves & Instruments required for Urea system operation, AFCU Skid including dilution air blower, Ammonia Injection Grid & Ammonia Manifold Distribution Header, Stack Cap is also included to protect the SCR catalyst from water ingress."]
[null,3,"IST also gave a quote for an aqueous ammonia-based system $ 838,200. This amount was inclusive of same equipment as above with the addition of electric heater & vaporizer chamber to the AFCU and removal of the urea system."]
[null,4,"Excluded Items: Interconnecting piping between AFCU Skid and the Ammonia Manifold Distribution Header; Interconnecting piping between the Manifold Distribution Header up to the Ammonia Injection Grid at the module injection points; Interconnecting piping between each major equipment of the Urea System."]
[null,5,"Other modifications that need to be done to the current OTSG which have not been included in the price above, is to make sure the sampling test ports upstream and downstream of the CO & SCR catalysts are existent. CEM port at the stack would be required as well and possibly some pressure test ports upstream and downstream of the SCR catalyst.  The ammonia injection grid connections on the CO module casing, just above the CO catalyst would need to be made as well (there would need to be about 12, 2”NPS Sch40 BW connections that would go through the casing for the AIG lances)."]
[null,6,"Continuous emissions monitoring system was not included in capital costs, though upgrades to the existing system may be needed."]
[null,7,"Based on BACT analysis costs for similar SCR installation on CTs in Alaska."]
[null,8,"For construction costs, installation was estimated at one times the capital cost. This seems reasonable given the OTSG (Turbine No. 5) has been built with enough empty duct cavity for a future SCR provision. This should be viewed as an engineering estimate only. "]
[null,9,"Although we have assumed the same costs for Turbine No. 6, the footprint where the turbine and potential add-on control equipment would go is limited.  There would have to be additional interaction with IST to determine how that translates into additional construction costs.  There would have to be additional interaction with IST to determine how that translates into additional construction costs.  "]
[null,10,"Unit operator costs were excluded as these costs were not specified in vendor quotes and/or appropriate literature."]
[null,11,"Annual direct cost for maintenance matrerials were excluded as vendor quotes did not specify quantities and/or type of materials needed."]
[null,12,"Annual direct cost for SCR power consumption were excluded as vendor quotes did not specify system power requirements. "]
[null,13,"Indirect annual costs for operational overhead were excluded as vendor quotes did not specify overhead costs. "]

{"sheet":"3-18 EU ID 7 SCR TCI","index":17,"n_rows":64,"n_cols":11,"rows_kept":64,"cut":false,"hidden":false,"merged":[[45,4,45,7],[48,4,48,7],[0,1,0,10],[1,1,1,10],[2,9,2,10],[7,1,7,10],[31,4,31,7]]}
[null,"Table 3-18.  GVEA North Pole Facility - Capital Costs for SCR on"]
[null,"the Emergency Generator Engine (EU ID 7)"]
[null,null,null,null,null,null,null,null,null,"Shaded cells indicate user inputs."]
[null,"Total Capital Investment Determination - SCR",null,null,null,null,null,null,null,"Date:"]
[null,"Project: ",null,"GVEA North Pole PM2.5 BACT Analysis - Emergency Generator Engine (EU-7)",null,null,null,null,null,"Prepared By:"]
[null,null,null,null,null,null,null,null,null,"Checked By:"]
[null,null,null,null,null,null,null,null,null,"Rev:"]
[null,"Capital Costs"]
[null,"DIRECT COSTS",null,null,"QTY","UNIT","UNIT COST"," TOTAL MATERIALS COST"," TOTAL LABOR COST"]
[]
[null,"(1)","Purchased equipment and material costs"]
[null,null,"(a)","Basic equipment"]
[null,null,null,"Total SCR System",null,"EA",null,{"$f":"E13*G13","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"SUM(H13:H13)","v":0}]
[null,null,"(b)","Instrumentation"]
[null,null,null,"Total Instrumentation",null,"EA",null,{"$f":"E16*G16","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"SUM(H16:H16)","v":0}]
[null,null,"(c)","Freight"]
[null,null,null,"SCR Freight",null,"% MATL COST",null,null,{"$f":"G19*H13","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"SUM(I19:I19)","v":0}]
[null,null,"(d)","Labor"]
[null,null,null,"Labor - offsite fab",null,"MH",null,null,{"$f":"E22*G22","v":0}]
[null,null,null,"Labor - onsite",null,"MH",null,null,{"$f":"E23*G23","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"SUM(I22:I23)","v":0}]
[null,null,"(e )","Startup Spares"]
[null,null,null,"Startup Spare for SCR",null,"EA",null,{"$f":"E26*G26","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"SUM(H26)","v":0}]
[null,null,"(f)","Vendor representatives fees"]
[null,null,null,"Fab Site Vendor Representatives fees (enter no. of days and daily rate)",null,"Days",null,null,{"$f":"G29*E29","v":0}]
[null,null,null,"Onsite Vendor Representatives fees (enter no. of days and daily rate)",null,"Days",null,null,{"$f":"G30*E30","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"SUM(I29:I30)","v":0}]
[null,"Purchased Equipment and Material Cost (PEMC)",null,null,"Included in vendor installed estimate",null,null,null,null," PEMC   =",{"$f":"K14+K17+K20+K24+K27+K31","v":0}]
[]
[null,"(2)","Direct Installation Costs"]
[null,null,"(a)","Concrete",null,"CY",null,{"$f":"E35*G35","v":0},null,null,{"$f":"H35+I35","v":0}]
[null,null,"(b)","Piling",null,"TON",null,{"$f":"E36*G36","v":0},null,null,{"$f":"H36+I36","v":0}]
[null,null,"(c)","Structural steel",null,"TON",null,0,null,null,0]
[null,null,"(d)","Electrical",null,"LOT",null,0,null,null,0]
[null,null,"(e )","Painting",null,"SF",null,0,null,null,0]
[null,null,"(f)","Insulation",null,"LOT",null,0,null,null,0]
[null,null,"(g)","Abovegrade piping",null,"LF",null,0,null,null,0]
[null,null,"(h)","Functional Checkouts"]
[null,null,null,"Functional Checkout  - fab site, enter %:",null,"% offsite fab labor",null,null,{"$f":"G43*I22","v":0},null,0]
[null,null,null,"Funtional Checkout - onsite, enter %",null,"% onsite fab labor",null,null,{"$f":"G44*I23","v":0},null,0]
[null,null,null,"Contractor Commissioning, enter %:",null,"% of equipment  total cost",null,null,{"$f":"G45*K14","v":0},null,0]
[null,"Direct Installation Costs (DIC)",null,null,"Included in vendor installed estimate",null,null,null,null," DIC   =",{"$f":"SUM(K35:K45)","v":0}]
[]
[]
[null,"Total Direct Costs (TDC)",null,null,"Included in vendor installed estimate",null,null,null,null,"TDC = (PEMC) + (DIC)  =",100000]
[]
[]
[null,"INDIRECT COSTS"]
[null,"(3)","Engineering, Procurement & Construction Support Services",null,null,"% TDC",null,null,{"$f":"E53*K49","v":0},null,"Excluded in this estimate."]
[null,"(4)","Performance tests",null,null,"EA",null,null,{"$f":"E54*G54","v":0},null,"Excluded in this estimate."]
[null,"Total Indirect Costs (TIC)",null,null,null,null,null,null,null,"TIC   =",{"$f":"SUM(I53:I54)","v":0}]
[]
[]
[null,"MANAGEMENT AND CONTINGENCY COSTS"]
[null,"(5)","Unit Operator Costs",null,null,"% TDC",null,null,null,null,"Excluded in this estimate."]
[null,"(6)","Contingency",null,null,"30% PEC",null,null,{"$f":"E60*K49","v":0},null,"Excluded in this estimate."]
[null,"Total Management and Contingency Costs (TM&CC)",null,null,null,null,null,null,null,"TM & CC   =   ",{"$f":"SUM(I59:I60)","v":0}]
[]
[]
[null,"TOTAL CAPITAL INVESTMENT (TCI)",null,null,null,null,null,null,null,"TCI  =  (TDC)+(TIC)+(TM&CC)  = ",{"$f":"K49+K55+K61","v":100000}]

{"sheet":"3-19 EU ID 7 SCR CE","index":18,"n_rows":40,"n_cols":11,"rows_kept":40,"cut":false,"hidden":false,"merged":[[2,8,2,10],[7,1,7,10],[28,1,28,10],[0,1,0,10],[1,1,1,10]]}
[null,"Table 3-19.  GVEA North Pole Facility - Annualized Costs for SCR on"]
[null,"the Emergency Generator Engine (EU ID 7)"]
[null,null,null,null,null,null,null,null,"Shaded cells indicate user inputs"]
[null,"Cost Effectiveness Determination - SCR",null,null,null,null,null,null,null,"Date:"]
[null,"Project:  ",null,"GVEA North Pole PM2.5 BACT Analysis - Emergency Generator Engine (EU-7)",null,null,null,null,null,"Prepared By:"]
[null,null,null,null,null,null,null,null,null,"Checked By:"]
[null,null,null,null,null,null,null,null,null,"Rev:"]
[null,"Annualized Costs"]
[null,"DIRECT ANNUAL COSTS",null,null,"QTY","UNIT","UNIT COST"," TOTAL MATERIALS COST"," TOTAL LABOR COST",null,"TOTAL"]
[null,"(1)","Operating Labor",null,null,"MH",null,null,{"$f":"E10*G10","v":0},null,{"$f":"I10","v":0}]
[null,"(2)","Supervisory Labor",null,null,"MH",null,null,{"$f":"E11*G11","v":0},null,{"$f":"I11","v":0}]
[null,"(3)","Maintenance Labor",null,null,"MH",null,null,{"$f":"E12*G12","v":0},null,{"$f":"I12","v":0}]
[null,"(4)","Maintenance Materials",null,null,"LOT",null,{"$f":"E13*G13","v":0},null,null,{"$f":"H13","v":0}]
[]
[null,"Total Direct Annual Costs (TDAC)",null,null,null,"Excluded in this estimate.",null,null,null," TDAC   =",{"$f":"SUM(K10:K13)","v":0}]
[]
[null,"INDIRECT ANNUAL COSTS"]
[null,"(5)","Overhead",null,null,"MH",null,"Excluded in this estimate.",{"$f":"E18*G18","v":0},null,{"$f":"I18","v":0}]
[null,"(6)","Administrative Charges",null,null,"MH",null,"Excluded in this estimate.",{"$f":"E19*G19","v":0},null,{"$f":"I19","v":0}]
[null,"(7)","Property tax",null,null,null,null,"Excluded in this estimate."]
[null,"(8)","Insurance",null,null,null,null,"Excluded in this estimate."]
[null,null,"Capital Recovery Factor [see inputs below]",null,{"$f":"($E$37/100*POWER((1+($E$37/100)),$E$38))/((POWER(((1+$E$37/100)),$E$38))-1)","v":0.14237750272736471}]
[null,"(9)","Capital Recovery",null,null,null,null,null,null,"CRF * TCI  = ",{"$f":"E22*'3-18 EU ID 7 SCR TCI'!K64","v":14237.750272736472}]
[]
[null,"Total Indirect Annual Costs (TIAC)",null,null,null,null,null,null,null," TIAC   =",{"$f":"SUM(K18:K23)","v":14237.750272736472}]
[]
[null,"TOTAL ANNUALIZED COSTS (TAC)",null,null,null,null,null,null,null,"TAC = (TDAC) + (TIAC)  =",{"$f":"K15+K25","v":14237.750272736472}]
[]
[null,"Cost Effectiveness Summary"]
[]
[null,"TOTAL TONS AVOIDED PER YEAR",null,null,null,null,null,null,null,"=",{"$f":"'3-3 Ranking-NOx'!F18","v":0.45}]
[]
[null,"COST EFFECTIVENESS ($ PER TON AVOIDED)",null,null,null,null,null,null,null,"(TAC)/(TPY)   = ",{"$f":"K27/K31","v":31639.445050525494}]
[]
[]
[null,null,null,"Data Inputs for Capital Recovery Factor and Sinking Fund Factor:"]
[null,null,null,"Annual Interest Rate (EPA OAQPS Control Cost Manual) ",7,"%"]
[null,null,null,"Project Life (EPA OAQPS Control Cost Manual) ",10,"years"]
[null,null,null,"Catalyst Life (Excluded)",null,"years"]
[null,null,null,"Asset Utilization (Excluded)",null,"%"]

{"sheet":"3-20 EU ID 11 & 12 LNB CE","index":19,"n_rows":49,"n_cols":11,"rows_kept":49,"cut":false,"hidden":false,"merged":[[2,9,2,10],[7,1,7,10],[0,1,0,10],[1,1,1,10]]}
[null,"Table 3-20  GVEA North Pole Facility - Capital Costs for Low NOX Burner on"]
[null,"the Propane-fired Boilers (EU IDs 11 and 12)"]
[null,null,null,null,null,null,null,null,null,"Shaded cells indicate user inputs."]
[null,"Total Capital Investment Determination - Low NOX Burners",null,null,null,null,null,null,null,"Date:"]
[null,"Project: ",null,"GVEA North Pole PM2.5 BACT Analysis - Bryan Steam Boiler (EUs ID 11 and 12, cost per boiler)",null,null,null,null,null,"Prepared By:"]
[null,null,null,null,null,null,null,null,null,"Checked By:"]
[null,null,null,null,null,null,null,null,null,"Rev:"]
[null,"Capital Costs"]
[null,"DIRECT COSTS",null,null,"QTY","UNIT","UNIT COST"," TOTAL MATERIALS COST"," TOTAL LABOR COST"]
[]
[null,"(1)","Purchased equipment and material costs"]
[null,null,"(a)","Basic equipment"]
[null,null,null,"Low NOx Burner Retrofit for Bryan RV500 Boiler, Unit 11",1,"EA",21500,{"$f":"E13*G13","v":21500}]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"SUM(H13:H13)","v":21500}]
[null,null,"(b)","Instrumentation"]
[null,null,null,"Total Instrumentation ",null,"EA",null,"Included in above price"]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"SUM(H16:H16)","v":0}]
[null,null,"(c)","Freight"]
[null,null,null,"Freight for burners included in installation costs",null,"% MATL COST",null,"Included in above price",{"$f":"G19*H13","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"SUM(I19:I19)","v":0}]
[null,null,"(d)","Labor"]
[null,null,null,"Labor - offsite fab",0,"MH",null,"None required",{"$f":"E22*G22","v":0}]
[null,null,null,"Labor - onsite",0,"MH",0,"Included in installation cost",{"$f":"E23*G23","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"SUM(I22:I23)","v":0}]
[null,null,"(e)","Vendor representatives fees"]
[null,null,null,"Fab Site Vendor Representatives fees (enter no. of days and daily rate)",0,"Days",null,"None required",{"$f":"G26*E26","v":0}]
[null,null,null,"Onsite Vendor Representatives fees (enter no. of days and daily rate)",0,"Days",null,"None required",{"$f":"G27*E27","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL =",{"$f":"SUM(I26:I27)","v":0}]
[null,"Purchased Equipment and Material Cost (PEMC)",null,null,null,null,null,null,null," PEMC   =",{"$f":"K14+K17+K20+K24+K28","v":21500}]
[]
[null,"Direct Installation Costs (DIC)",null,null,null,null,null,null,null," DIC   =",{"$f":"15000","v":15000}]
[]
[]
[null,"Total Direct Costs (TDC)",null,null,null,null,null,null,null,"TDC = (PEMC) + (DIC)  =",{"$f":"+K29+K31","v":36500}]
[]
[]
[null,"INDIRECT COSTS"]
[null,"(2)","Engineering, Procurement & Construction Support Services",null,null,"% TDC",null,null,{"$f":"E38*K34","v":0},null,"Excluded in this estimate."]
[null,"(3)","Performance tests",null,null,"EA",null,null,{"$f":"G39*E39","v":0},null,"Excluded in this estimate."]
[null,"Total Indirect Costs (TIC)",null,null,null,null,null,null,null,"TIC   =",{"$f":"SUM(I38:I39)","v":0}]
[]
[]
[null,"MANAGEMENT AND CONTINGENCY COSTS"]
[null,"(4)","Unit Operator Costs",null,null,"% TDC",null,null,null,null,"Excluded in this estimate."]
[null,"(5)","Contingency",null,0.1,"% PEC",null,null,{"$f":"E45*K14","v":2150}]
[null,"Total Management and Contingency Costs (TM&CC)",null,null,null,null,null,null,null,"TM & CC   =   ",{"$f":"SUM(I44:I45)","v":2150}]
[]
[]
[null,"TOTAL CAPITAL INVESTMENT (TCI)",null,null,null,null,null,null,null,"TCI  =  (TDC)+(TIC)+(TM&CC)  = ",{"$f":"K34+K40+K46","v":38650}]

{"sheet":"3-21 EU ID 11 & 12 LNB CE","index":20,"n_rows":40,"n_cols":11,"rows_kept":40,"cut":false,"hidden":false,"merged":[[2,8,2,10],[7,1,7,10],[28,1,28,10],[0,1,0,10],[1,1,1,10]]}
[null,"Table 3-21.  GVEA North Pole Facility - Annualized Costs for Low NOX Burner on"]
[null,"the Propane-fired Boilers (EU IDs 11 and 12)"]
[null,null,null,null,null,null,null,null,"Shaded cells indicate user inputs"]
[null,"Cost Effectiveness Determination - Low NOX Burners",null,null,null,null,null,null,null,"Date:"]
[null,"Project:  ",null,"GVEA North Pole PM2.5 BACT Analysis - Bryan Steam Boiler (EU IDs 11 and 12, cost per boiler)",null,null,null,null,null,"Prepared By:"]
[null,null,null,null,null,null,null,null,null,"Checked By:"]
[null,null,null,null,null,null,null,null,null,"Rev:"]
[null,"Annualized Costs"]
[null,"DIRECT ANNUAL COSTS",null,null,"QTY","UNIT","UNIT COST"," TOTAL MATERIALS COST"," TOTAL LABOR COST",null,"TOTAL"]
[null,"(1)","Operating Labor",null,null,"MH",null,null,{"$f":"E10*G10","v":0},null,{"$f":"I10","v":0}]
[null,"(2)","Supervisory Labor",null,null,"MH",null,null,{"$f":"E11*G11","v":0},null,{"$f":"I11","v":0}]
[null,"(3)","Maintenance Labor",null,null,"MH",null,null,{"$f":"E12*G12","v":0},null,{"$f":"I12","v":0}]
[null,"(4)","Maintenance Materials",null,null,"LOT",null,{"$f":"E13*G13","v":0},null,null,{"$f":"H13","v":0}]
[]
[null,"Total Direct Annual Costs (TDAC)",null,null,null,"Excluded in this estimate",null,null,null," TDAC   =",{"$f":"SUM(K10:K13)","v":0}]
[]
[null,"INDIRECT ANNUAL COSTS"]
[null,"(5)","Overhead",null,null,"MH",null,"Excluded in this estimate.",{"$f":"E18*G18","v":0},null,{"$f":"I18","v":0}]
[null,"(6)","Administrative Charges",null,null,"MH",null,"Excluded in this estimate.",{"$f":"E19*G19","v":0},null,{"$f":"I19","v":0}]
[null,"(7)","Property tax",null,null,null,null,"Excluded in this estimate."]
[null,"(8)","Insurance",null,null,null,null,"Excluded in this estimate."]
[null,null,"Capital Recovery Factor [see inputs below]",null,{"$f":"($E$37/100*POWER((1+($E$37/100)),$E$38))/((POWER(((1+$E$37/100)),$E$38))-1)","v":9.4392925743255696E-2}]
[null,"(9)","Capital Recovery",null,null,null,null,null,null,"CRF * TCI  = ",{"$f":"E22*'3-20 EU ID 11 & 12 LNB CE'!K49","v":3648.2865799768329}]
[]
[null,"Total Indirect Annual Costs (TIAC)",null,null,null,null,null,null,null," TIAC   =",{"$f":"SUM(K18:K23)","v":3648.2865799768329}]
[]
[null,"TOTAL ANNUALIZED COSTS (TAC)",null,null,null,null,null,null,null,"TAC = (TDAC) + (TIAC)  =",{"$f":"K15+K25","v":3648.2865799768329}]
[]
[null,"Cost Effectiveness Summary"]
[]
[null,"TOTAL TONS AVOIDED PER YEAR",null,null,null,null,null,null,null,"=",{"$f":"'3-3 Ranking-NOx'!F20","v":2.4800000000000004}]
[]
[null,"COST EFFECTIVENESS ($ PER TON AVOIDED)",null,null,null,null,null,null,null,"(TAC)/(TPY)   = ",{"$f":"K27/K31","v":1471.083298377755}]
[]
[]
[null,null,null,"Data Inputs for Capital Recovery Factor:"]
[null,null,null,"Annual Interest Rate (EPA OAQPS Control Cost Manual) ",7,"%"]
[null,null,null,"Project Life (EPA OAQPS Control Cost Manual) ",20,"years"]
[null,null,null,"Catalyst Life ","N/A","years"]
[null,null,null,"Asset Utilization ","N/A","%"]

{"sheet":"Table 3-22","index":21,"n_rows":34,"n_cols":7,"rows_kept":34,"cut":false,"hidden":false,"merged":[[31,0,31,6],[32,0,32,6],[0,0,0,6],[1,0,1,6],[29,2,29,5],[11,0,11,5],[17,0,17,5],[5,0,5,5],[21,0,21,5],[25,0,25,5]]}
["Table 3-22. GVEA North Pole Facility - NOX BACT Cost Effectiveness"]
[" Summary1 for Each Emission Unit"]
[" "]
["Control Technology","NOX Emissions (tpy)","Total Installed Capital ($)","Total Annualized Cost ($/year)","Total Direct Annual Cost ($/year)","Cost Effectiveness ($/ton NOX removed based on PTE)","Incremental Cost Effectiveness2 ($/incremental ton removed)"]
[]
["Simple Cycle Gas Turbine (EU ID 1)"]
["SCR + Water Injection3",{"$f":"'3-3 Ranking-NOx'!E6","v":159.99999999999997},{"$f":"'3-4 EU 1 SCR_WI TCI'!K66","v":31262640},{"$f":"'3-5 EU 1 SCR_WI CE'!K43","v":7714785.0199332219},{"$f":"'3-5 EU 1 SCR_WI CE'!K33","v":3485704.8569946811},{"$f":"'3-5 EU 1 SCR_WI CE'!K49","v":5357.4895971758488},{"$f":"(D7-D8)/(B8-B7)","v":42455.396641903142}]
["SCR3",{"$f":"'3-3 Ranking-NOx'!E7","v":240.00000000000003},{"$f":"'3-8 EU1 SCR TCI'!K64","v":26213360},{"$f":"'3-9 EU1 SCR CE'!K35","v":4318353.288580968},{"$f":"'3-9 EU1 SCR CE'!K25","v":795463.14461973915},{"$f":"'3-9 EU1 SCR CE'!K41","v":3175.2597710154178},{"$f":"(D8-D9)/(B9-B8)","v":4834.2022234721089}]
["Water Injection3",{"$f":"'3-3 Ranking-NOx'!E8","v":432},{"$f":"'3-12 EU1 WI TCI'!K63","v":4600000},{"$f":"'3-13 EU1 WI CE'!K32","v":3390186.4616743233},{"$f":"'3-13 EU1 WI CE'!K22","v":2744376.4963749419},{"$f":"'3-13 EU1 WI CE'!K38","v":2902.5569021184274},"~"]
["Limited Operation (existing)4",{"$f":"'3-3 Ranking-NOx'!E9","v":1600},"~","~","~","~","~"]
[]
["Simple Cycle Gas Turbine (EU ID 2)"]
["SCR + Water Injection3",{"$f":"'3-3 Ranking-NOx'!E11","v":236.29999999999995},{"$f":"'3-6 EU 2 SCR_WI TCI'!K66","v":31262640},{"$f":"'3-7 EU 2 SCR_WI CE'!K43","v":7476423.8096094644},{"$f":"'3-7 EU 2 SCR_WI CE'!K33","v":3249763.5924796173},{"$f":"'3-7 EU 2 SCR_WI CE'!K49","v":3515.5046831285395},{"$f":"(D13-D14)/(B14-B13)","v":26471.382644337653}]
["SCR3",{"$f":"'3-3 Ranking-NOx'!E12","v":354.45000000000005},{"$f":"'3-10 EU 2 SCR TCI'!K64","v":26213360},{"$f":"'3-11 EU2 SCR CE'!K35","v":4348829.9501809683},{"$f":"'3-11 EU2 SCR CE'!K25","v":825939.80621973926},{"$f":"'3-11 EU2 SCR CE'!K41","v":2165.1589207044726},{"$f":"(D14-D15)/(B15-B14)","v":4237.7849669572634}]
["Water Injection3",{"$f":"'3-3 Ranking-NOx'!E13","v":638.01},{"$f":"'3-14 EU2 WI TCI'!K63","v":4600000},{"$f":"'3-15 EU2 WI CE'!K32","v":3147163.6449505668},{"$f":"'3-15 EU2 WI CE'!K22","v":2503773.6254598782},{"$f":"'3-15 EU2 WI CE'!K38","v":1824.4532692656576},"~"]
["Limited Operation (existing)4",{"$f":"'3-3 Ranking-NOx'!E14","v":2363},"~","~","~","~","~"]
[" "]
["Combined Cycle Gas Turbines (EU IDs 5 and 6, cost per combustion turbine)"]
["SCR + Water Injection3",{"$f":"'3-3 Ranking-NOx'!E15","v":47.829999999999991},{"$f":"'3-16 EU5-6 SCR_WI TCI'!K65","v":8860031.6600000001},{"$f":"'3-17 EU5-6 SCR_WI CE'!K35","v":1785481.0466679016},{"$f":"'3-17 EU5-6 SCR_WI CE'!K25","v":594755.46970262704},{"$f":"'3-17 EU5-6 SCR_WI CE'!K41","v":4147.747918944181},"~"]
["Water Injection (existing)4",{"$f":"'3-3 Ranking-NOx'!E16","v":478.3},"~","~","~","~","~"]
[]
["Emergency Generator Engine (EU ID 7)"]
[{"$f":"'3-3 Ranking-NOx'!C18","v":"Turbocharger and Aftercooler + Limited Operation + SCR"},{"$f":"'3-3 Ranking-NOx'!E18","v":4.9999999999999989E-2},{"$f":"'3-18 EU ID 7 SCR TCI'!K49","v":100000},{"$f":"'3-19 EU ID 7 SCR CE'!K27","v":14237.750272736472},"~",{"$f":"'3-19 EU ID 7 SCR CE'!K33","v":31639.445050525494},{"$f":"F23","v":31639.445050525494}]
["Turbocharger and Aftercooler + Limited Operation (existing)4",{"$f":"'3-3 Ranking-NOx'!E19","v":0.5},"~","~","~","~","~"]
[]
["Propane-fired Boilers (EU IDs 11 and 12, cost per boiler)"]
["Low NOX",{"$f":"'3-3 Ranking-NOx'!E20","v":0.61999999999999988},{"$f":"'3-20 EU ID 11 & 12 LNB CE'!K49","v":38650},{"$f":"'3-21 EU ID 11 & 12 LNB CE'!K27","v":3648.2865799768329},"~","$2,276\n(>$78,000 based on actual emissions from 2014 and 2015)"," "]
["Good Combustion Practices (existing)4",{"$f":"'3-3 Ranking-NOx'!E21","v":3.1},"~","~","~","~","~"]
[]
["Notes:",null," "]
["1 All emissions costs are on a per unit basis."]
["2 Incremental Cost Effectiveness is calculated as follows: [(Annualized Cost of Control Option)-(Annualized Cost of Next Control Option)]/[(Emissions of Next Control Option)-(Emissions of Control Option)]"]
["3 The cost for this technology is underestimated because cost estimates for certain essential equipment and operating needs are not available or included.  Site space constraints may make these technologies not feasible."]
["4 This technology is proposed as the baseline case."]

{"sheet":"Table - 3-23","index":22,"n_rows":16,"n_cols":6,"rows_kept":16,"cut":false,"hidden":false,"merged":[[0,0,0,4],[1,0,1,4],[3,2,4,2],[13,0,13,4]]}
["Table 3-23.  GVEA North Pole Facility - Proposed NOX BACT and Associated"]
["Emission Rate for Each Emission Unit"]
[" "]
["Emission Unit",null,"Fuel","NOX BACT"]
["ID","Description",null,"Description","Emission Rate1"]
[]
[1,"Simple Cycle Gas Turbine","Fuel Oil","Limited Operation (existing)","0.88 lb/MMBtu"," "]
[2,"Simple Cycle Gas Turbine","Fuel Oil","Limited Operation (existing)","0.88 lb/MMBtu"]
["5, 6","Combined Cycle Gas Turbine","LSR","Water Injection (existing)","0.24 lb/MMBtu"]
[7,"Emergency Generator Engine","Fuel Oil","Turbocharger and Aftercooler + Limited Operation (existing)","0.0022 lb/hp-hr"]
["11, 12","Boiler","Propane","Good Combustion Practices (existing)","13 lb/kgal"]
[]
["Notes:"]
["1 Emissions are on a per unit basis.  "]
[" "]
[" "]

{"sheet":"DO NOT INCLUDE - Identified-NOx","index":23,"n_rows":48,"n_cols":3,"rows_kept":48,"cut":false,"hidden":false,"merged":[[3,0,7,0],[13,0,17,0],[23,0,32,0],[38,0,46,0]]}
["Table A-1a. Summary of Identified NOX Control Technology - Liquid Fuel-Fired Simple Cycle Turbines > 25 MW (RBLC 15.190)"]
[]
["Pollutant","Control Technology Used","Number of RBLC Entries (13 Total)"]
["NOX","Water Injection",6]
[null,"None",4]
[null,"SCR",2]
[null,"Low NOX",2]
[null,"Good Combustion Practices",2]
["Note: Data is based on a RBLC review from January 1, 2005 through September 15, 2015."]
[]
["Table A-1b. Summary of Identified NOX Control Technology - Liquid Fuel-Fired Combined Cycle Turbines > 25 MW (RBLC 15.290)"]
[]
["Pollutant","Control Technology Used","Number of RBLC Entries (10 Total)"]
["NOX","SCR",6]
[null,"Water Injection",5]
[null,"None",2]
[null,"Operational Limit",1]
[null,"Dry Low NOX ",1]
["Note: Data is based on a RBLC review from January 1, 2005 through September 15, 2015."]
[]
["Table A-1c. Summary of Identified NOX Control Technology - Large Diesel Engines > 500 hp (RBLC 17.110)"]
[]
["Pollutant","Control Technology Used","Number of RBLC Entries (67 Total)"]
["NOX","Federal Standards",17]
[null,"None",15]
[null,"Good Combustion Practices",10]
[null,"Limited Operation",8]
[null,"Turbocharger and Aftercooler",6]
[null,"Ignition Timing Retard",5]
[null,"Fuel Injection Timing Retard",3]
[null,"SCR",2]
[null,"Turbocharger",2]
[null,"Reduce NOX by 90 Percent",1]
["Note: Data is based on a RBLC review from January 1, 2005 through September 15, 2015."]
[]
["Table A-1d. Summary of Identified NOX Control Technology - Natural Gas-Fired Commercial/Institutional Boilers <100 MMBtu/hr (RBLC 13.310)"]
[]
["Pollutant","Control Technology Used","Number of RBLC Entries (99 Total)"]
["NOX","Low NOX",51]
[null,"FGR",22]
[null,"Ultra Low NOX",18]
[null,"None",16]
[null,"Good Combustion Practices",8]
[null,"SCR",6]
[null,"Limited Operation",4]
[null,"Fuel Type",3]
[null,"Scrubber",1]
["Note: Data is based on a RBLC review from January 1, 2005 through September 15, 2015."]