Sargent & LundyLLC

December 15, 2008

Revision 1

PQA Study
Technology Spreadsheet
Efficiency/Heat Rate for New Coal-Fired Power Plants
Subcritical

Project # 12301-003

Base set-up for meeting Target BACT

limits for NOX & SO2

UNITS

Number of BFW Heaters

Number of FGD Absorbers
Number of wet ESPs
Number of Pulverizers

Page 1

Subcritical

Subcritical

Subcritical

Subcritical

Subcritical

Subcritical

Subcritical

Subcritical

Subcritical

400MW Subcritical PC,

Bituminous

400MW Subcritical PC,

Lignite

400MW Subcritical PC, PRB

600MW Subcritical PC,

Bituminous

600MW Subcritical PC,

Lignite

600MW Subcritical PC, PRB

900MW Subcritical PC,

Bituminous

900MW Subcritical PC,

Lignite

900MW Subcritical PC, PRB

7
1
1
5

7
1
0
6

7
1
0
5

7
1
2
6

7
1
0
7

7
2
0
6

7
1
3
7

7
1
0
8

7
3
0
7

SO2

Wet FGD

Wet FGD

Dry FGD

Wet FGD

Wet FGD

Dry FGD

Wet FGD

Wet FGD

Dry FGD

NOX

High Dust SCR

High Dust SCR

High Dust SCR

High Dust SCR

High Dust SCR

High Dust SCR

High Dust SCR

High Dust SCR

High Dust SCR

Primary Particulate Control

Baghouse

Baghouse

Baghouse

Baghouse

Baghouse

Baghouse

Baghouse

Baghouse

Baghouse

Secondary Particulate Control

Wet ESP

None

None

Wet ESP

None

None

Wet ESP

None

None

Mercury Control

Inherent

ACI-w/BGH

ACI-w/BGH

Inherent

ACI-w/BGH

ACI-w/BGH

Inherent

ACI-w/BGH

ACI-w/BGH

1x400
1 Boiler
2535
1050
1050

1x400
1 Boiler
2535
1050
1050

1x400
1 Boiler
2535
1050
1050

1x600
1 Boiler
2535
1050
1050

1x600
1 Boiler
2535
1050
1050

1x600
1 Boiler
2535
1050
1050

1x900
1 Boiler
2535
1050
1050

1x900
1 Boiler
2535
1050
1050

1x900
1 Boiler
2535
1050
1050

1 Turbine

1 Turbine

1 Turbine

1 Turbine

1 Turbine

1 Turbine

1 Turbine

1 Turbine

1 Turbine

PLANT CONFIGURATION: (Gross-MW)

NO. OF STEAM GENERATORS
Main Steam Pressure
psig
Main Steam Temperature
F
Hot Reheat Temperature
F
NO. OF STEAM TURBINES
SOx CONTROL:
Uncontrolled SO2 Emission Rate

Wet FGD

Wet FGD

Dry FGD

Wet FGD

Wet FGD

Dry FGD

Wet FGD

Wet FGD

Dry FGD

lb/mmBtu

4.32

2.14

0.52

4.32

2.14

0.52

4.32

2.14

0.52

Target "Permit" SO 2 Emission Rate

lb/mmBtu

0.10

0.08

0.08

0.10

0.08

0.08

0.10

0.08

0.08

SULFUR REMOVAL percent required

meet Target "Permit" Rate

97.68

96.27

84.76

97.68

96.27

84.76

97.68

96.27

84.76

98.15
SCR
0.25
0.07

97.20
SCR
0.20
0.07

84.76
SCR
0.20
0.07

98.15
SCR
0.25
0.07

97.20
SCR
0.20
0.07

84.76
SCR
0.20
0.07

98.15
SCR
0.25
0.07

97.20
SCR
0.20
0.07

84.76
SCR
0.20
0.07

0.05
Baghouse
0.015
Inherent
MD-CT

0.05
Baghouse
0.015
ACI-w/BGH
MD-CT

0.05
Baghouse
0.015
ACI-w/BGH
MD-CT

0.05
Baghouse
0.015
Inherent
MD-CT

0.05
Baghouse
0.015
ACI-w/BGH
MD-CT

0.05
Baghouse
0.015
ACI-w/BGH
MD-CT

0.05
Baghouse
0.015
Inherent
MD-CT

0.05
Baghouse
0.015
ACI-w/BGH
MD-CT

0.05
Baghouse
0.015
ACI-w/BGH
MD-CT

Btu/net-kWh
Gross-kW

9,349
400,000

9,963
400,000

9,423
400,000

9,302
600,000

9,912
600,000

9,369
600,000

9,291
900,000

9,901
900,000

9,360
900,000

Net-kW

359,151
8,394
40,849
7,347
288,672
144
804
3,358
N/A
N/A
25,433
70.8
264
0.736
0
0.00

355,843
8,863
44,157
7,347
594,036
297
1,669
3,545
N/A
N/A
13,216
37.1
210
0.591
124
0.35

362,958
8,550
37,042
7,347
408,025
204
1,124
3,420
N/A
N/A
1,920
5.3
203
0.559
112
0.31

539,059
8,358
60,941
7,316
431,129
216
800
5,015
N/A
N/A
37,984
70.5
297
0.552
0
0.00

534,133
8,824
65,867
7,316
887,181
444
1,661
5,295
N/A
N/A
19,739
37.0
314
0.588
185
0.35

545,152
8,513
54,848
7,316
609,379
305
1,118
5,108
N/A
N/A
2,867
5.3
303
0.556
168
0.31

828,433
8,552
71,567
7,487
661,740
331
799
7,697
N/A
N/A
58,302
70.4
456
0.551
0
0.00

820,750
9,030
79,250
7,487
1,361,727
681
1,659
8,127
N/A
N/A
30,296
36.9
482
0.587
284
0.35

837,573
8,711
62,427
7,487
935,335
468
1,117
7,840
N/A
N/A
4,401
5.3
465
0.555
258
0.31

Typical Maximum SO2 Removal

Guarantee from Vendor
NOx CONTROL:
Uncontrolled Rate from Furnace
Target "Permit" NOx Emission Rate
Specified Design Guarantee from
vendor
PARTICULATE CONTROL
Target "Permit" Emission Rate
Mercury Control
Cooling Method
PLANT PERFORMANCE:
Net Plant Heat Rate, HHV
Gross Plant Output
Net Plant Output (based on Annual
Average Conditions)
Gross Plant Heat Rate, HHV
Auxiliary Power
Turbine Heat Rate
Primary Fuel Feed Rate per Boiler
Primary Fuel Feed Rate per Boiler
Primary Fuel Feed Rate per Boiler
Full load Heat input to Boiler
Secondary Fuel Feed Rate
Secondary Fuel Feed Rate
Lime/Limestone Feed Rate
Lime/Limestone Feed Rate
Ammonia Feed Rate(Anhydrous)
Ammonia Feed Rate
Activated Carbon Injection Rate
Activated Carbon Injection Rate

lb/mmBtu
lb/mmBtu
lb/mmBtu
lb/mmBtu

Btu/gross-kWh

kW
Btu/kWh
lb/hr
Tons/hr
lb/net-MWh
mmBtu's/hr
lb/hr
lb/net-MWh
lb/hr
lb/net-MWh
lb/hr
lb/net-MWh
lb/hr
lb/net-MWh

Sargent & LundyLLC

Base set-up for meeting Target BACT

limits for NOX & SO2

Water Consumption
Cycle Make-up & Misc. Services
Cooling Tower/lake make-up
Total Water
Water Consumption

UNITS

gpm
gpm
gpm
gal/net-MWh

FUEL ANALYSIS:
Ultimate Analysis
Carbon
Sulfur
Oxygen
Hydrogen
Nitrogen
Chlorine
Ash
Moisture
Gross Higher Heating Value (Dulong)

%
%
%
%
%
%
%
%
Btu/lb

SORBENT ANALYSIS:
CaCO3
MgCO3
CaO
Ash/Inerts
Moisture

%
%
%
%
%

STEAM GENERATOR DATA (Per Boiler):

Theoretical Air
lb/lb-fuel
Theoretical Dry Gas
lb/lb-fuel
Actual Dry Gas
lb/lb-fuel
Excess Air
%
Total Dry Air Flow
lb/lb-fuel
Ambient Air Moisture
lb/lb-lair
Total Air Flow
lb/lb-fuel
Flue Gas Moisture Flow
lb/lb-fuel
Products of Combustion
lb/lb-fuel
Air Heater Leakage
%
Air Heater Inlet Temperature
F
Infiltration
%
Exit Flue Gas Temperature
F
Flue Gas Temp. Uncorrected
F
Flue Gas Flow Rate (per boiler)
lb/hr
Flue Gas Flow Rate
acfm
Combustion Air Flow
lb/hr
Combustion Air Flow
acfm
Stack Flue Gas Temperature
F
Stack Flue Gas Flow Rate per Flue

Radiation Loss
Dry Gas Heat Loss
Fuel Moisture Loss
Hydrogen in Fuel Loss
Air Moisture Heat Loss
Carbon Loss
Unaccounted Loss
Manufacturer's Margin

December 15, 2008

Revision 1

PQA Study
Technology Spreadsheet
Efficiency/Heat Rate for New Coal-Fired Power Plants
Subcritical

Project # 12301-003

acfm
%
%
%
%
%
%
%
%

Page 2

Subcritical

Subcritical

Subcritical

Subcritical

Subcritical

Subcritical

Subcritical

Subcritical

Subcritical

400MW Subcritical PC,

Bituminous

400MW Subcritical PC,

Lignite

400MW Subcritical PC, PRB

600MW Subcritical PC,

Bituminous

600MW Subcritical PC,

Lignite

600MW Subcritical PC, PRB

900MW Subcritical PC,

Bituminous

900MW Subcritical PC,

Lignite

900MW Subcritical PC, PRB

503
4,310
4,813
804

623
4,270
4,893
825

403
4,355
4,759
787

814
6,469
7,283
811

814
6,410
7,224
811

814
6,542
7,356
810

1225
9,941
11,166
809

1225
9,849
11,074
810

1225
10,051
11,275
808

Bituminous

Lignite

PRB

Bituminous

Lignite

PRB

Bituminous

Lignite

PRB

63.75
2.51
6.88
4.50
1.25
0.29
9.70
11.12
11,631

36.27
0.64
10.76
2.42
0.71
0.00
17.92
31.24
5,968

50.25
0.22
13.55
3.41
0.65
0.00
4.50
27.40
8,382

63.75
2.51
6.88
4.50
1.25
0.29
9.70
11.12
11,631

36.27
0.64
10.76
2.42
0.71
0.00
17.92
31.24
5,968

50.25
0.22
13.55
3.41
0.65
0.00
4.50
27.40
8,382

63.75
2.51
6.88
4.50
1.25
0.29
9.70
11.12
11,631

36.27
0.64
10.76
2.42
0.71
0.00
17.92
31.24
5,968

50.25
0.22
13.55
3.41
0.65
0.00
4.50
27.40
8,382

90
5
0
5
0

90
5
0
5
0

0
0
90
10
0

90
5
0
5
0

90
5
0
5
0

0
0
90
10
0

90
5
0
5
0

90
5
0
5
0

0
0
90
10
0

8.70
9.09
10.83
20
10.45
0.025
10.71
0.774
11.61
5
100
5
310
319
3,633,876
1,215,293
3,090,646
737,247
135

4.57
4.87
5.78
20
5.49
0.025
5.63
0.666
6.45
5
100
5
305
314
4,136,283
1,374,332
3,342,492
797,322
140

6.39
6.76
8.04
20
7.67
0.025
7.86
0.770
8.81
5
100
5
280
288
3,889,182
1,250,000
3,205,710
764,694
170

8.70
9.09
10.83
20
10.45
0.025
10.71
0.774
11.61
5
100
5
310
319
5,427,155
1,815,027
4,615,848
1,101,070
135

4.57
4.87
5.78
20
5.49
0.025
5.63
0.666
6.45
5
100
5
305
314
6,177,453
2,052,537
4,991,943
1,190,784
140

6.39
6.76
8.04
20
7.67
0.025
7.86
0.770
8.81
5
100
5
280
288
5,808,439
1,866,858
4,787,684
1,142,060
170

8.70
9.09
10.83
20
10.45
0.025
10.71
0.774
11.61
5
100
5
310
319
8,330,144
2,785,886
7,084,868
1,690,033
135

4.57
4.87
5.78
20
5.49
0.025
5.63
0.666
6.45
5
100
5
305
314
9,481,721
3,150,422
7,662,092
1,827,725
140

6.39
6.76
8.04
20
7.67
0.025
7.86
0.770
8.81
5
100
5
280
288
8,915,359
2,865,435
7,348,604
1,752,945
170

994,411
0.194
5.89
1.07
3.89
0.237
0.50
0.20
0.50

1,141,406
0.194
5.96
5.84
4.07
0.236
0.10
0.20
0.50

1,148,550
0.194
5.19
3.62
4.06
0.206
0.10
0.20
0.50

1,485,142
0.184
5.89
1.07
3.89
0.237
0.50
0.20
0.50

1,704,666
0.184
5.96
5.84
4.07
0.236
0.10
0.20
0.50

1,715,344
0.184
5.19
3.62
4.06
0.206
0.10
0.20
0.50

2,279,545
0.175
5.89
1.07
3.89
0.237
0.50
0.20
0.50

2,616,478
0.175
5.96
5.84
4.07
0.236
0.10
0.20
0.50

2,632,877
0.175
5.19
3.62
4.06
0.206
0.10
0.20
0.50

Sargent & LundyLLC

December 15, 2008

Revision 1

PQA Study
Technology Spreadsheet
Efficiency/Heat Rate for New Coal-Fired Power Plants
Subcritical

Project # 12301-003

Page 3

Subcritical

Subcritical

Subcritical

Subcritical

Subcritical

Subcritical

Subcritical

Subcritical

Subcritical

400MW Subcritical PC,

Bituminous

400MW Subcritical PC,

Lignite

400MW Subcritical PC, PRB

600MW Subcritical PC,

Bituminous

600MW Subcritical PC,

Lignite

600MW Subcritical PC, PRB

900MW Subcritical PC,

Bituminous

900MW Subcritical PC,

Lignite

900MW Subcritical PC, PRB

%
%
mmBtu/hr
lb/hr

12.47
87.53
2,938.80
2,469,730

17.10
82.90
2,938.80
2,469,730

14.07
85.93
2,938.80
2,469,730

12.46
87.54
4,389.60
3,684,000

17.09
82.91
4,389.60
3,684,000

14.06
85.94
4,389.60
3,684,000

12.45
87.55
6,738.30
5,641,301

17.08
82.92
6,738.30
5,641,301

14.05
85.95
6,738.30
5,641,301

STEAM TURBINE/CYCLE DATA (Per Turbine):

Turbine Back Pressure
in HgA
Steam Turbine Gross Output
kW
LP Turbine Exhaust to Condenser
lb/hr
Exhaust Energy
Btu/lb
Condensate Enthalpy
Btu/lb
Heat Rejection from LP Turbine
mmBtu/hr
BFP Turbine Drive Steam Flow
lb/hr
BFP Turbine Exhaust Enthalpy
Btu/lb
Heat Rejection from BFP Turbine
Btu/hr
Total Heat Rejected to Condenser
mmBtu/hr
Circulating Water Temp. Rise
F
Circulating Water Flow
gpm
Number of Cooling Tower Cells
Total Circ. Water Flow
gpm
Service Water Flow
gpm
Total Cooling Water Requirement
gpm

2
400,000
1,663,778
1,018.50
69.1
1,580
0
0
0
1,580
20.0
167,246
14
167,246
8,362
175,608

2
400,000
1,663,778
1,018.50
69.1
1,580
0
0
0
1,580
20.0
167,246
14
167,246
8,362
175,608

2
400,000
1,663,778
1,018.50
69.1
1,580
0
0
0
1,580
20.0
167,246
14
167,246
8,362
175,608

2
600,000
2,482,394
1,014.60
69.1
2,347
0
0
0
2,347
20.0
248,318
20
248,318
12,416
260,734

2
600,000
2,482,394
1,014.60
69.1
2,347
0
0
0
2,347
20.0
248,318
20
248,318
12,416
260,734

2
600,000
2,482,394
1,014.60
69.1
2,347
0
0
0
2,347
20.0
248,318
20
248,318
12,416
260,734

2
900,000
3,588,894
1,015.00
69.1
3,395
213,354
1,056
202
3,597
20.0
381,114
30
381,114
19,055
400,169

2
900,000
3,588,894
1,015.00
69.1
3,395
213,354
1,056
202
3,597
20.0
381,114
30
381,114
19,055
400,169

2
900,000
3,588,894
1,015.00
69.1
3,395
213,354
1,056
202
3,597
20.0
381,114
30
381,114
19,055
400,169

"wc
"w.c
"w.c
"w.c
"w.c

44.0
8.0
6.0
6.0
0.0

44.0
8.0
6.0
6.0
0.0

41.8
8.0
6.0
6.0
0.0

44.0
8.0
6.0
6.0
0.0

44.0
8.0
6.0
6.0
0.0

41.8
8.0
6.0
6.0
0.0

44.0
8.0
6.0
6.0
0.0

44.0
8.0
6.0
6.0
0.0

41.8
8.0
6.0
6.0
0.0

"w.c
"w.c
"w.c
"w.c
"w.c

8.0
0.0
8.0
4.0
40.0

8.0
0.0
8.0
4.0
40.0

16.0
2.0
0.0
0.0
38.0

8.0
0.0
8.0
4.0
40.0

8.0
0.0
8.0
4.0
40.0

16.0
2.0
0.0
0.0
38.0

8.0
0.0
8.0
4.0
40.0

8.0
0.0
8.0
4.0
40.0

16.0
2.0
0.0
0.0
38.0

%
"wc
%
"wc
%
"wc
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
.

70
20
30
40
0
15
0.36
0.50
0.72
2.30
3.89
0.36
2.09
0.31
0.52
0.13
0.20
0.15
0.12
1.25
0.20
1.00

70
20
30
40
0
15
0.36
0.50
0.72
2.30
3.89
0.39
2.36
0.34
1.07
0.23
0.62
0.00
0.12
0.82
0.20
1.00

70
20
30
40
0
15
0.36
0.50
0.72
2.30
3.89
0.37
1.86
0.32
0.73
0.17
0.14
0.00
0.12
0.45
0.20
1.00

70
20
30
40
0
15
0.36
0.50
0.69
2.30
3.85
0.36
2.08
0.31
0.52
0.13
0.20
0.15
0.12
1.25
0.20
1.00

70
20
30
40
0
15
0.36
0.50
0.69
2.30
3.85
0.39
2.35
0.34
1.07
0.23
0.62
0.00
0.12
0.82
0.20
1.00

70
20
30
40
0
15
0.36
0.50
0.69
2.30
3.85
0.37
1.86
0.32
0.73
0.17
0.14
0.00
0.12
0.38
0.20
1.00

70
20
30
40
0
15
0.36
0.51
0.69
0.00
1.56
0.37
2.13
0.32
0.53
0.13
0.20
0.15
0.12
1.25
0.20
1.00

70
20
30
40
0
15
0.36
0.51
0.69
0.00
1.56
0.40
2.41
0.34
1.09
0.23
0.64
0.00
0.12
0.82
0.20
1.00

70
20
30
40
0
15
0.36
0.51
0.69
0.00
1.56
0.38
1.90
0.33
0.75
0.17
0.15
0.00
0.12
0.38
0.20
1.00

Base set-up for meeting Target BACT

limits for NOX & SO2

Total Boiler Loss

Boiler Efficiency
Total Heat Output from Boiler
Main Steam Flow

PLANT AUXILIARY POWER:

Induced Draft Fan Pressure Rise
Boiler
Econ Outlet to SCR outlet
SCR Outlet to AH Outlet
AH Outlet to ESP Outlet
AH/ESP Outlet to COHPAC or Dry
FGD/BH Outlet
COHPAC/Dry FGD BH Outlet to stack
ID inlet to Wet FGD outlet
Wet FGD outlet to stack outlet
Total ID fan static pressure
Percent Total Air to FD Fan
Forced Draft Fan Pressure Rise
Percent Total Air to PA Fan
Primary Air Fan Pressure Rise
Percent Total Air to SA Fan
Secondary Air Fan Pressure Rise
Condensate P/P
Circulating Water P/P
Cooling Towers
Feedwater P/P
Subtotal CWS
Forced Draft Fan
Induced Draft Fan
Primary Air Fan
Pulverizer
Fuel Handling
Ash Handling
Wet ESP for H2SO4 collection
Baghouse
FGD
Transformer Losses
Miscellaneous

UNITS

Sargent & LundyLLC

Base set-up for meeting Target BACT

limits for NOX & SO2

UNITS

TOTAL Auxiliary Power

Net Unit Heat Rate
Plant Efficiency

%
Btu/kWh
%

ECONOMIC ANALYSIS INPUT:

2008 to COD
Start of Engineering to COD
Operating Life
Fixed Labor Costs
Fixed Non-Labor O&M Costs
Total Fixed O&M Costs
Fixed O&M Costs
Property Taxes

years
months
years
$
$
$
$/net kW-yr
$/year

FGD Reagent Cost

$/ton, delivered
Activated Carbon
$/ton, delivered
SCR Catalyst
3
$/M
Ammonia (Anhydrous)
$/ton, delivered
Water Cost
$/1000 gallons

Subcritical

Subcritical

Subcritical

Subcritical

Subcritical

Subcritical

Subcritical

Subcritical

Subcritical

400MW Subcritical PC,

Bituminous

400MW Subcritical PC,

Lignite

400MW Subcritical PC, PRB

600MW Subcritical PC,

Bituminous

600MW Subcritical PC,

Lignite

600MW Subcritical PC, PRB

900MW Subcritical PC,

Bituminous

900MW Subcritical PC,

Lignite

900MW Subcritical PC, PRB

10.21
9,349
36.5

11.04
9,963
34.2

9.26
9,423
36.2

10.16
9,302
36.7

10.98
9,912
34.4

9.14
9,369
36.4

7.95
9,291
36.7

8.81
9,901
34.5

6.94
9,360
36.5

5
55
35
7,187,292
5,280,000
12,467,292
34.71
3,000,000
13.20

5
55
35
7,187,292
5,280,000
12,467,292
35.04
3,000,000

5
55
35
7,187,292
5,280,000
12,467,292
34.35
3,000,000

5
55
35
8,556,300
6,660,000
15,216,300
28.23
3,000,000
11.10

5
55
35
8,556,300
6,660,000
15,216,300
28.49
3,000,000

5
55
35
8,556,300
6,660,000
15,216,300
27.91
3,000,000

5
55
35
10,609,812
8,460,000
19,069,812
23.02
3,000,000
9.40

5
55
35
10,609,812
8,460,000
19,069,812
23.23
3,000,000
9.40

5
55
35
10,609,812
8,460,000
19,069,812
22.77
3,000,000
9.40

15.00

15.00

95.00

15.00

15.00

95.00

15.00

15.00

95.00

2200

2200

2200

2200

2200

2200

2200

2200

2200

6000

6000

6000

6000

6000

6000

6000

6000

6000

450

450

450

450

450

450

450

450

450

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

$0.00
$20.00
$0.00
$20.00
$20.00
$0.00
$20.00

$0.00
$20.00
$0.00
$20.00
$20.00
$0.00
$20.00

$0.00
$20.00
$0.00
$20.00
$20.00
$0.00
$20.00

$0.00
$20.00
$0.00
$20.00
$20.00
$0.00
$20.00

$0.00
$20.00
$0.00
$20.00
$20.00
$0.00
$20.00

$0.00
$20.00
$0.00
$20.00
$20.00
$0.00
$20.00

$0.00
$20.00
$0.00
$20.00
$20.00
$0.00
$20.00

$0.00
$20.00
$0.00
$20.00
$20.00
$0.00
$20.00

0.5

0.5

0.5

0.5

0.5

0.5

0.5

0.5

0.5

$500

$500

$500

$500

$500

$500

$500

$500

$500

$3,000

$3,000

$3,000

$3,000

$3,000

$3,000

$3,000

$3,000

$3,000

%
$/gross-kWh
$/mmBtu

$0
90.00%
0.065
1.70
39.55

$0
90.00%
0.065
1.50
17.90

$0
90.00%
0.065
1.40
23.47

$0
90.00%
0.065
1.70
39.55

$0
90.00%
0.065
1.50
17.90

$0
90.00%
0.065
1.40
23.47

$0
90.00%
0.065
1.70
39.55

$0
90.00%
0.065
1.50
17.90

$0
90.00%
0.065
1.40
23.47

%/yr
Hr's

90.00%
7,880

90.00%
7,880

90.00%
7,880

90.00%
7,880

90.00%
7,880

90.00%
7,880

90.00%
7,880

90.00%
7,880

90.00%
7,880

2,830,113

2,804,040

2,860,107

4,247,782

4,208,964

4,295,800

6,528,050

6,467,510

6,600,072

$/ton
$/ton
$/ton
$/ton
$/ton
$/ton
$/ton

Other Variable O&M Costs

$/net-MWh

ECONOMIC ANALYSIS OUTPUT:

Annual Capacity Factor
Equivalent Full Load Hours
Used for Potential to Emit (MWhours@100%CF & Availability)

Page 4

$0.00
$20.00
$0.00
$20.00
$20.00
$0.00
$20.00

Fly Ash Sales

Fly Ash Disposal
Bottom Ash Sales
Bottom Ash Disposal
Activated Carbon waste
FGD Waste Sale
FGD Waste Disposal

SO2 Allowance Market Cost

$/ton
NOX Allowance Market Cost
$/ton
Sulfur Byproduct
$/ton
Equivalent Availability Factor
Replacement Power cost
Fuel Cost Delivered
$/ton, delivered

December 15, 2008

Revision 1

PQA Study
Technology Spreadsheet
Efficiency/Heat Rate for New Coal-Fired Power Plants
Subcritical

Project # 12301-003

Mw-Hr/yr

Sargent & LundyLLC

December 15, 2008

Revision 1

PQA Study
Technology Spreadsheet
Efficiency/Heat Rate for New Coal-Fired Power Plants
Subcritical

Project # 12301-003

Page 5

Subcritical

Subcritical

Subcritical

Subcritical

Subcritical

Subcritical

Subcritical

Subcritical

Subcritical

400MW Subcritical PC,

Bituminous

400MW Subcritical PC,

Lignite

400MW Subcritical PC, PRB

600MW Subcritical PC,

Bituminous

600MW Subcritical PC,

Lignite

600MW Subcritical PC, PRB

900MW Subcritical PC,

Bituminous

900MW Subcritical PC,

Lignite

900MW Subcritical PC, PRB

1,624,527

1,693,870

1,519,360

2,071,959

2,160,403

1,937,827

2,642,629

2,755,430

2,471,549

4,523

4,760

4,186

3,844

4,045

3,555

3,190

3,357

2,951

$1,000

1,624,527

1,693,870

1,519,360

2,071,959

2,160,403

1,937,827

2,642,629

2,755,430

2,471,549

Fixed O&M Costs

$1,000

12,467

12,467

12,467

15,216

15,216

15,216

19,070

19,070

19,070

Variable O&M Costs ($/yr)

Limestone Reagent
Lime Reagent for Dry-FGD
Activated Carbon
Water
Bottom Ash Disposal/Sale
Fly ash sale/Disposal
Gypsum sale/Disposal
AC Waste Disposal
Ammonia
SCR-Catalyst Replacement
Bags for Baghouse
SO2 Allowances
NOx Allowances
Other
Sulfur Sale

$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000

1,504
0
0
238
442
1,762
3,094
0
469
673
210
662
1,985
1,416
N/A

781
0
1,073
295
1,679
6,710
1,614
10
373
673
242
559
2,096
1,403
N/A

0
719
976
191
290
1,154
305
9
360
673
231
539
2,022
1,431
N/A

2,246
0
0
385
659
2,632
4,621
0
527
1,010
336
988
2,965
2,125
N/A

1,167
0
1,602
385
2,507
10,021
2,411
15
557
1,010
380
835
3,131
2,106
N/A

0
1,074
1,457
385
432
1,724
565
13
537
1,010
346
805
3,020
2,149
N/A

3,447
0
0
579
1,012
4,039
7,093
0
810
1,515
516
1,517
4,551
3,266
N/A

1,791
0
2,459
579
3,848
15,381
3,700
22
855
1,515
583
1,281
4,805
3,235
N/A

0
1,648
2,237
579
664
2,645
867
20
825
1,515
531
1,236
4,636
3,302
N/A

Total
Variable O&M Costs
Total Non-Fuel O&M Cost
Total Non-Fuel O&M Cost

$1,000
$/MWh
$1,000
$/MWh

11,550
3.55
24,017
8.48

17,507
5.96
29,974
10.68

8,900
3.11
21,367
7.47

18,495
3.82
33,711
7.93

26,125
5.93
41,341
9.82

13,517
3.15
28,733
6.69

28,345
3.81
47,415
7.26

40,056
5.91
59,126
9.14

20,705
3.14
39,775
6.02

Base set-up for meeting Target BACT

limits for NOX & SO2

UNITS

Capital costs
Direct & Indirect Costs $1000

$1,000
$1,000

$/kW Capital Cost based on net output $/net-kw

Capital Costs
Costs in year 2008 dollars
Fixed O&M Costs