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APPENDIX C

COST EVALUATION

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I- H I I : 302351

S i t e : BLOSENSKI LANDFILLA n n u a l O p e r a t i n g CostsRAA 1 (AND ALL OTHER RAA'S)A n n u a l S a m p l i n g Program '•".•?-}/.*,(O&MRAA1 ) ••••'•:,•-•:••

**************************************************************************COST COMPONENT * ESTIMATE * BASIS OF * FREQUENCY * YEAR

* < $ > * ESTIMATE * ***************************************************************************O&M COSTS * * * *1. Operating Labor * * 3 technicians @ * *

a. Sampling * $17.280 * $20/hr for 72 * 4 time/yr * 1-30b. * * hours each * *c. * * * *

************************************************ *'* ************************2. Maintenance.Mat I's * * * * .

and Labor * * .* *a. * * * *

* * * *5 * * * *

**************************************************************************3. A u x i l i a r y Materials* * * *

and Labor * * * *a. * * * *b * * * *c _ * * * *

**************************************************************************4. Purchased services * * 21 MW's & 9 * *

a. Laboratory * $120,000 * Soil/Sed. sampi * 4 time/yr * 1-30b. * * for HSL contam. * -* ._c * * * *

****************************************************************************5. Di sposaI * * * *

a. . * * * *b. * *• * *

**************************************************************************6. A d m i n i s t r a t i o n * * 1.2 m u l t i p l i e r * *

* $27,460 * Tor reports * * 1-30* * * *

************ * * ************************************************************7. insurances. Taxes * * * *

Licenses * * * *a. * * * * ~"t>. * * * *c. * * * *

*********************************************************** ***************8. Maintenance & * $32,950 * 1.2 m u l t i p l i e r * * 1-30

Contingency Costs * * * ***************************************************************************9. Other * • * * ***************************************************************************

ANNUAL CAPITAL * * * *COST * $197.690* * * 1-30

**************************************************************************

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J023F5R

S i t e : BLOSENSKI LANDFILLAjnTj a I O p e r a t i n g CostsAlt e r n a t e Water SupplyfO&MAlNS)


* • ($) * ESTIMATE * . * ~.**************************************************************************O&M COSTS * * * *1. Operating Labor * * * * . . . . . .

a. * * * *b. * * * * ;._"_. ,1c. * ' * * * _Z

**************************************************************************2. Maintenance.Mat I's * * * *

and Labor * * * * _â_ * * .* *

* * * *b t * * * *

**************************************************************************3. A u x i l i a r y M a t e r i a l s * * * *

and Labor * * * *a. * * . * *b. * * * *c. * * * *

************************************************************************** '_4. Purchased services * * * *

a. O&M Of Line * $25.050 * 5% of Insta I I . * * 1-30•b. * * Costs * *c * * * *

**************************************************************************5. D i sposaI * * * *

a. * * • * *b. . * * * * . —

**************************************************************************6. A d m i n i s t r a t i o n * * * *

* $5.010*1.2 m u l t i p l i e r * * 1-30* * * - * . . . „

**************************************************************************7. Insurances. Taxes * * * * .__

L i censes * * * - * _ _ . .a. * * * . * " r~_

* * * * .nc. * * * ***************************************************************************

8. Maintenance & * $6,010 * 1.2 m u l t i p l i e r * * 1-30Contingency Costs * . * * *

**************************************************************************9. Other * * * ***************************************************************************

ANNUAL CAPITAL * * * *COST * $36,070 * * * 1_30

*******»**********************************************>. * ******************

302357

Site: BLOSENSKI LANDFILLA n n u a l O p e r a t i n g CostsRAA 1 (AND ALL OTHER RAA'S)Annual Sampling Program(O&MRAA1)

I *************************************************************************** COST COMPONENT * ESTIMATE * BASIS OF * FREQUENCY * YEAR

* ($) * ESTIMATE * *{ **************************************************************************

O&M COSTS * * * *1. Operating Labor * * 3 technicians @ * *

i a. Sampling * $17.280 * $20/hr for 72 * 4 time/yr * 1-30I b. * * hours each * *

c. * * * ***************************************************************************I 2. Maintenance.Mat I's * * * *' and Labor * * .* *

a. * * * *l * * * *I b. * * * *


and Labor * * * *a. * * * *b. * * * *c. * * * *

**************************************************************************4. Purchased services * * 21 MIT s & 9 * *

a. Laboratory * $120,000 * Soil/Sed. sampi * 4 time/yr * 1-30b. * * for HSL contam. * *c _ * * * *

**************************************************************************5. Disposal * * * *

a. * * * *b. * * * *

**************************************************************************6. A d m i n i s t r a t i o n * * 1.2 m u I t i p I ier * *

* $27,460 * for reports * * 1-30* * * *

**************************************************************************7. insurances. Taxes * * * *

Licenses • * * * *a. * * * *b. * * * *c. * * * *

**************************************************************************8. Maintenance & * $32,950 * 1.2 m u l t i p l i e r * * 1-30

Contingency Costs * * * ***************************************************************************9. Other * • * * ***************************************************************************

ANNUAL CAPITAL * * * *COST * $197,690 * * * 1-30

**************************************************************************

302353

S i t e : BLOSENSKI LANDFILLAnnual O p e r a t i n g CostsRAA 2 - S o i l Cap w/ A i t . Water S u p p l y( O&MR A A 2 )

(£:••'•

*************************************************************************COST COMPONENT * ESTIMATE * BASIS OF * FREQUENCY * YEAR

* ($) * ESTIMATE * ***************************************************************************O&M COSTS * * * *1. Operating Labor * * 4 technicians @ * *

a. Repairs * $3.200 * $20/hr for 40 * 1 time/yr * 1-30b. * * hours each * *c. * * * *

**************************************************************************2. Maintenance.Mat I's * * * *

and Labor * * * *a. Materials * $11.400 * 2% of Capital * 1 time/yr * 1-30

* * Cost for SoiI * *b. * * Cap * *


and Labor * * * *a . * * * * • • - • • -b. * * * *c. * * * *

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a. * * * *b. * * * *c. * * * * ' I

x*************************************************************************5 . Disposal * * * * . . _ . ' .

a. * * * *b. * * * * i _:

**************************************************************************6. A d m i n i s t r a t i o n * * * * ..»

* $2,920 * 1.2 m u l t i p l i e r * * 1-30 I* * * * J


Licenses * * * *a. * * * *b. * * * *c. * * * *

***********************************8. Maintenance & * $3,500 * 1.2 m u l t i p l i e r * * 1-30

I

I>V!O I I I 1. I I B I I I* Cr UC ' ' ^ O , J W W " I . ^ I I I U I l f ^ t t C ' I " " I ™~ O V |

Contingency Costs * * * * I******************************************** 4*4*+***444*** + ******<l***.l*. '

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**************************************************************************9. Other * * * ***************************************************************************

ANNUAL CAPITAL *• * * *COST * $21,020 * * * T-so

**************************************************************************

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S i t e : BLOSENSKI LANDFILL ., -,-/,•,.A n n u a l O p e r a t i n g Costs ' "''-'t'J/:A l t e r n a t e Water Supply f e/ }(O&MAWS)


* ($) ' * ESTIMATE * *•**************************************************************************O&M COSTS * * * *1. Operating Labor * * * *

a . * .,- * * * _5 * * * *c. * * * *

**************************************************************************2. Maintenance,MatI's * * * *

and Labor * * * *g _ * * .* *

* * * *

£ t * * * *

**************************************************************************

3. A u x i l i a r y M a t e r i a l s * * ' . * *and Labor * * * *

a m * * * *b * * * *O jfc X 3fc jlC

***************************************:***********************************4. Purchased services * * * *

a. O&M of Line * $25,050 * 5% of I n s t a l l . * * 1-30b. * * Costs * *

, c * * * ***************************************************************************5. Di sposaI * * * *

a. * * * *b . * * * *

**************************************************************************6. A d m i n i s t r a t i o n * * * *

* $5,010 * 1.2 m u l t i p l i e r * * 1-30* * * *


Licenses * * * ' *a. * * * *b _ * * * *c. * * * *


Contingency Costs * * * ***************************************************************************9. Other * * * ***************************************************************************

ANNUAL CAPITAL * * * * . .. _COST * $36,070 * * * 1-30

********************************************************** *'*************»*•

302366

S i t e : BLOSENSKI LANDFILLAnnual O p e r a t i n g CostsGr oundwa t er E x t r a c t i o n . , -î ?.'•(O&MGEXT)

*****************************************************************************COST COMPONENT * ESTIMATE * BASIS OF * FREQUENCY * YEAR

* ($) * ESTIMATE * ******************************************************************************O&M COSTS * * * *1. Operating Labor * * 80 hrs.2x/yr. * *

a. Labor * $6.400 * @ $40/hr. * Annual * 1-5b. * * * *c _ * * * *

****************************************************************** ***********2. Maintenance.MatI's * * * *

and Labor * * Replace 2 pumps/yr * *a. Pumps * $4.600 * § $2300/pump * Annual * 1-5

* * * *b. * * * *

*****************************************************************************3. A u x i l i a r y M a t e r i a l s * * * *

and Labor * * Replace f i t t i n g s * *a. F i t t i n g s * $1.000 * and valves once * Annual * 1-5b. * * per year * *c * * * *

*******************************************************************'*********^4. Purchased services * * 7500 kwh/yr/ * *

a. E l e c t r i c i t y * $15,000 * pump x 25 pump = * Annual * 1-5b. * • * 187.500 kwh/yr * *c. * * § 0.08/kwh * *

*****************************************************************************5. Disposal * * * *

a. * * * *b. * * * *

*****************************************************************************6. A d m i n i s t r a t i o n * * * *

* * * ** * * *

*****************************************************************************7. insurances. Taxes * * * *

Licenses * * Permits and * *a. * $5,000 * Insurance * Annual * 1-5b. * * * *c m * * * *

*****************************************************************************8. Maintenance & * $2,000 * * Annual * 1-5

Contingency Costs * * * ******************************************************************************9. Other * * * ***************************X*************************************************;i


***** ********* ************* *!»*******.***********.******•************)»**********>

302367

Site: BLOSENSKI LANDFILL,Annual Operating Costsjroundwater Treatment - Organics [fiVu)(O&MGTOR)

***********************************************************COST COMPONENT

t****jI O&M COSTS| 1. Operating Labor

a. Air Strip/Carbon

; •• "'2. Maintenance.MatI's

{ a n d Labora. Air StrIp.- Mat'is*

J.

II

****>*X***XX J*******)*****XX*******

ESTIMATE<$*******

$50

*******

$1

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$36$120$138$12$5

)****>

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,000

.000****)

****)

.500,000,000,150,400

**

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kxj*****

kXj*XXXX(X)XXXX**

BASIS OFESTIMATE

***********************

Experience

kXXXXXXXXXXXXXXXXXXXXXJ

Est imate

10 hrs/mo.t $30/hrtXXXXXXXXXXXXXXXXXXXXXJ

kXXXXXXXXXXXXXXXXXXXXXi

85hp §.08/kwh5000/mo.x 12mo.x 223.000/load x 6 loads18 samp. § $6752 samp. 4x yr/ @ $675

xxt*jXXXXX

kXj*X

XXX

kXjxXXXX

kX JXXXX**

FREQUEN

(XXXXXXX

Annua 1

kXXXXXXX

Annua 1

AnnualkXXXXXXX

kXXXXXXX

Annua IAnnua 1AnnualAnnua 1Annua I

xX

XX*

XXXXX

XX*X*XX

«~xXXJXX*XX

XX*XXXX**

YEAR

CXXX X*

1-5

CXXXX *

1-5

1-5CXXX* X

CXXXX*

1-51-51-512-5

b. Air Strip.-Ma i n t . *t*******************:

3. A u x i l i a r y M a t e r i a l sand Labor

a.b.c.kXX:

J. Purchased servicesa. Air St r i p.-Powerb. Carbon Ads.-rentc. Carbon change-outd. Yr 1 - Lab Anal.e. Yr 2 - Lab Anal.

*******************************************************************************5. Disposal * * * *

a. * * * *b. * * • * *

*******************************************************************************6. Ad m i n i s t r a t i o n * * * *

* $2,000 * Estimate * Annual * 1-5* * * *

7. Insurances, Taxes * * * *Licenses * . * * *

a. Misc. * $1,000 * Estimate * Annual * 1-5b. * * * *c. * * * *

*******************************************************************************8. Maintenance & * ' * * *

Contingency Costs * * * *A******************************************************************************

9. Other * * * ********************************************************************************

ANNUAL CAPITAL * $364,650 * * Annual * 1COST * $357,900 * * Annual * 2-5

*******************************************************************************

302363

S i t e : BLOSENSKI LANDFILLAnnual O p e r a t i n g CostsGroundwater Treatment - I n o r g a n i c s(O&MGTIN)

,,, , i** '

* * * x x x * * A * * * * A A x * * A * A * * * * * * * * * * * * x *.**** * A * * * * A A ************* * A x A * x ****** * * * * *COST COMPONENT * ESTIMATE * BASIS OF * FREQUEN * YEA

* ($) * ESTIMATE * *A X X X X X X A X X A X X X X X X X X X X X X X X X X A X X X A X X X X X A X X X X X X X X X X X X X X X X X X X X X X X X X X X * * * * * *******O & M COSTS x x x *1. Operating Labor x x x x

a. Flow Equal. Tank * $7.500 * EPA Handbook, 1982 * Annual * 1-5b. C l a r i f i e r * $4.400 * EPA Handbook. 1985 * Annual * 1-5c. G r a v i t y F i l t e r s * $9.000 * 1 hr/day ,§ $30 / hr * Annual * 1-5d. Plate/Frame F i l t e r * $18.000 * 50 hrs/mo. @ $30 /hr * Annual * 1-5

*****************************************************************************2. Maintenance,Mat I's x x x x

and Labor * * * *a. Flow Equal. Tank * $4.400 * EPA Handbook. 1982 * Annual * 1-5b. C l a r i f i e r * $17.700 * EPA Handbook. 1985 * Annual * 1-5c. N e u t r a l i z a t i o n * $14,100 * EPA Handbook. 1985 * Annual * 1-5d. G r a v i t y F i l t e r s * $7,000 * 3% of C a p i t a l * Annual * 1-5e. F i l t e r Cloth * $3.000 * Estimate * Annual * 1-5

**XXXXXXXXXXX**AAAA*AA*AXXXXXXAA.sAXXXXXXXXXXXXXAX*X*XXXXXXXXXXXXXXX*XXXXXXX**3. A u x i l i a r y M a t e r i a l s * * x x

and Labor * * * xa. Flow Eq.Tank Power* $3.700 * EPA Handbook. 1982 * Annual * 1-5b. C l a r i f i e r Power * $5.500 * EPA Handbook. 1985 * Annual * 1-5c. Neutral. Power * $10,600 * EPA Handbook, 1985 * Annual * 1-5d. G r a v i t y F i l t e r s * $17,500 * EPA Handbook. 1985 * Annual * 1-5e. F i l t e r Power * $3,000 * Estimate * Annual * 1-5

XXAXXXXXXA*X******XX**X*X****X**A***A***X*A*A*X**A*X**XXXX****XXX**X*XXX*XX**:

4. Purchased services * * x *a. Lab Anal.- 1 yr. * $4,050 * 18 sam. _> $225 /• sam * Annual * 1b. Lab A n a l . yr. 2-5 * $1.800 * 2 sam.4x/yr @ $225 / * Annual * 2-5c. • * * sam. * *

*****************************************************************************5. Di sposal * * . * *

a. * * * *b. * * * *

*xxx*******************************x*********************************x*******6. A d m i n i s t r a t i o n * $2,500 * Estimate * Annual * 1-5

X * X X I* x '. * * j

*********************** ********************************* A-*********************,

7. Insurances, Taxes * * * *Licenses * * * * j

a. Misc. * $2,500 * Estimate * Annual * 1-5b. * * * *c, * * * * I

********************* A************************************************),.*****,! j

8. Maintenance & * * * *Contingency Costs * * * * *

A********************* ********************* ******************************** *> I

. Other * * * *.****************************************************************************+

ANNUAL CAPITAL * $134,450 * * * ] ICOST * $132,200 * * * 2_5 I

*********** ***X**AXX******A**************X*****x*x*********X* afyQ&tC*! *******

\i\\I

I

S i t e : BLOSENSKI LANDFILLAnnual O p e r a t i n g CostsGROUNDWATER INJECTION

************************************************************************COST COMPONENT * ESTIMATE * BASIS OF * FREQUENCY * YEAR

* ($) * ESTIMATE * *AA*X*XA***A*****X*A*AAAXXAXXXXXAXXXXAXXAXX*XX*XXXXA*XXXAXXXXAXX*XXXAX*A*

O & M COSTS x x x x1. Operating Labor * * 80 hrs. 2x/yr * *

a. Labor * $6.400 * @ $40/hr * Annual * 1-5b . x x x *c . x x * *

******************* ****************************^*************************2. Maintenance.Mat I 's * * x *

and Labor * * M a i n t a i n pumps * *a. Pumps * $2.000 * 2x/yr * Annual * 1-5

X X X Xb . x x x x

X X X X X X X X X X X X A X A X A X A X X X X A X A A A A A A X X X X X X X X X X X X X X X X X X X X X X X X X A A X A A A X X X X X X X X X X

3. A u x i l i a r y M a t e r i a l s * * * *amd Labor * * Replace f i t t i n g * *

a. F i t t i n g s * $1,000 * and valves * Annual * 1-5b. * * once per yr * *c. * * * *

************************************************************************4. Purchased services * * x x

a. E l e c t r i c i t y * $1.600 * 20.000 Kwh/yr * Annual * 1-5b. * * @ $0.08/Kwh * *C . X X X X

X A X A A AA*** **************************************************************

5. Disposal * * A Aa. A * * *b A * A A

X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X A X X X X X X X X X X X X X X X X X X A X X X X X X X X X A X X X A

6. A d m i n i s t r a t i o n * * * AA A X A

************************************************************************7. Insurances, Taxes * * * *

L i censes * * * *a. Permits & Ins. * $5,000 * Permits & Ins. * Annual * 1-5b. * * A Ac. * * * *

AAAAAAAA*A*A************AAAA*******A**********A*************************

8. Maintenance & * * * *Contingency Costs x * x x

************************************************************************9. Other * * * ************* A ***********************************************************

ANNUAL CAPITAL * - * * *COST * $16.000 * * * 1-5

************************************************************************

302370

S i t e : BLOSENSKI LANDFILLA n n u a l O p e r a t i n g Costs M;,RAA 1 (AND ALL OTHER RAA'S)Annual Sampling Program(O&MRAA1)


* ($) * ESTIMATE * ***************************************************************************O&M COSTS * * A *1. Operating Labor * * 3 technicians @ * • *

a. Sampling * $17.280 * $20/hr for 72 * 4 time/yr * 1-30b . x x hours each * *c. * * * *

2. Maintenance.MatI's * * * xand Labor x x .x x

a. * * x *x x x x

b. , x x x x

3. A u x i l i a r y M a t e r i a l s * * x : xand Labor x x x A

a . * * A Xb . * * x xc. . * * * *

X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X A X

4. Purchased services * * 21 MW's & 9 * *a. Laboratory * $120,000 * Soil/Sed. sampl * 4 time/yr * 1-30b . x x f 0 r H s L contam. * *c _ * * * *

**************************************************************************5. Disposal * * * ' *

a . A A A A

b . * * A *X * A A A * A A A A * * A A A A A A A A A A A A A A * A A A A A A A A A A A A A A A A A A A A A * A A A A * A A A A A * * A A A A A A * A A A A * A

6. A d m i n i s t r a t i o n * * 1.2 m u l t i p l i e r * ** $27,460 * for reports * * 1-30* * A A

**************************************************************************

7. insurances. Taxes * * * *Licenses * * * *

a. * * * *b. * * A *c. * * A A


Contingency Costs * * * ***********************AAAAAAAA**** ************** X ** A AAA ***************** ,;*

9. Other * • A x : xX A X A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A

ANNUAL CAPITAL * * * . *COST * $197,690* * * 1-30

**************************************************************************

302371

S i t e : BLOSENSKI LANDFILLAnnual O p e r a t i n g Costs

I RAA 3 - M u l t i m e d i a Cap w/ A l t . Water Supply & Groundwater Remediti3/i,on,"*""" (O&MRAA3) , •!' '

**A*************A**************AAAAAAAA**********AAAAAAAAAAAAAAAAAAAAAAAA*A

COST COMPONENT * ESTIMATE * BASIS OF * FREQUENCY * YEAR* ($) * ESTIMATE * *

xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxO & M COSTS x x x x1. Operating Labor * * 4 technicians & * *

a. Repairs & Cleanup* $3.200 * $20/hr for 40 * 1 time/yr * 1-30b . x x hours each * *c. * * * *

2. Maintenance,Mat I's * * * *and Labor x x x x

a. M a t e r i a l s * $25,960 * 2% of C a p i t a l * 1 time/yr * 1-30* * Cost * *

b * * x xXAXXAXXXXXXAXXXXXXXXXXXXXXXxXXXXAXAAXAXAXXXXXXXXXXXXXXXXAXXXXXXXXXXXXXXftXXX

3. A u x i I i a r y Mater i a l s * * * *and Labor x x x x

a. x * A Ab . * * x xC . * * x . x

***************************************************************************4. Purchased services * * A *

•a _ * A A Apr b. * * x *

c A A * *m ***************************************************************************

I 5. Disposal * * * ** a < * A * *

b % * * * *I *A***********AAAAA*******************A*************************************

I 6. A d m i n i s t r a t i o n * * * ** $5,830 * 1.2 m u l t i p l i e r * * 1-30

f * * * *X*A***A*AA*******AA*AA*AAAAAA*********A**A***AA****A***********************

7. insurances. Taxes * * * *Licenses * * A A

t a. * * • x . x _b . * A * *

C . * * A *f ***************************************************************************

i 8. Maintenance & * $7,000 * 1.2 m u l t i p l i e r * * 1-30Contingency Costs * * * . *

***************************************************************************: 9. Other * * * *

A X X X X X X X X A X X X A A X X X X X X X X X X X X X X X X X X X X A A * A A A * * * * A A A X X X X X A A A A A A A A A A A A A A A A A A A A A A

ANNUAL CAPITAL * * . * ' xi COST * $41 ,990 * * * i_30

A**************************************************************************.

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302378

S i t e : BLOSENSK! LANDFILLAnnual O p e r a t i n g CostsA i t e r n a t e Water S u p p l y ..,, ,-• •'. .''(O&MAWS) '*"'. .

xx*xx*xxxx**xxxxxx*x*xxxxxxxxx*****xxx*x*xxxxxxxxxx*x**xx*xxx********xxxx*COST COMPONENT * ESTIMATE * BASIS OF * FREQUENCY * YEAR

* ($) * ESTIMATE * ***************************************************************************O&M COSTS * * . * *1. Operating Labor * * * *

a. * * . * *K * * * *

* * ^ ^^ x xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx2. Maintenance.Mat I's * * * *

and Labor * » * *a * * .* *

* * * *b * * * *


and Labor * * * *Q * * * *

b . * * * *

c. * * * ***************************************************************************A. Purchased services * * * *

a. O&M of Line * $25.050 * 5% of I n s t a l l . * * 1-30b. * * Costs * *c * * * *

x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x5. D i sposaI * * * x

a . x x x . xK X X X X

X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X

6. A d m i n i s t r a t i o n x * x x* $5.010 * 1.2 m u l t i p l i e r * * 1-30X X X X

x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x7. Insurances. Taxes * * x x

Licenses * * * *a. * * * *L . X X X X

C . * * X Xx x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x8. Maintenance & * $6.010 * 1.2 m u l t i p l i e r * * 1-30

Contingency Costs * x x xx x x x x x x x x x x x x x x x x x x x x x x x x x * x * x x x x x x x x x x x x x x x x x x x x x x x x * x x x x x x * x x x x x x x x x x x x x9 . Other x x x xX X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X

ANNUAL CAPITAL * x x *COST * $36,070 * .* * 1-30

A X A A A X X ^ A X ^ ^ ^ ^ - ^ ^ ^ A ^ A A A A ^ A , i ^ A , ^ ( f c ^ A ^ , ^ ^ , * A A ^ A A A A ^

302379 !

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X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X *

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j O&M COSTS x * * *I 1. Operating Labor * * 80 hrs.2x/yr. * *

a. Labor * $6.400 * @ $40/hr. * Annual * 1-5b * * x x

| c ! x x x x* X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X ?

2. Maintenance.Mat I's * * x x( a n d Labor * * Replace 2 pumps/yr * *

a. Pumps * $4.600 * @ $2300/pump * Annual * 1-.5x x x x

• b . * * x x' XX**X*XX*X*X*******X****XX*XX*XXXXXXXXX*XXXXXXXXX*XXXX**X****XXX*XXXX**X*XX*>

3. A u x i l i a r y M a t e r i a l s * * x xf. and Labor * * Replace f i t t i n g s * *\ a. F i t t i n g s * $1,000 * and valves once * Annual * 1-5i b. * * per year * *

r - X X X X

t4. Purchased services * * 7500 kwh/yr/ * *

a.. E l e c t r i c i t y * $15,000 * pump x 25 pump = * Annual * 1-5b . x x 187,500 kwh/yr * *c. * * @ 0.08/kwh * *

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a . * * x xb. , * * * * •

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X X X X X X X X X X X * X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X * X * X X X * X X X : >

7 . I n s u r a n c e s , T a x e s * * * *Licenses * * Permits and * *

a. * $5,000 * Insurance * Annual * 1-5b . x x x xc . x x x x

x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x * x x x x x x x x x x x x x x x x x x x x >8. Maintenance & * $2,000 * * Annual * 1-5

Contingency Costs x x x xX * X X X X X X X X X X * X X * X X X X X X X X X X X X X X X X X X X X X X X X * X X X X X X X X X * X X X X X * X X X X X X X X X X * X * X X X X X * >

9 . Other x x x xX X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X A * . * . *

ANNUAL CAPITAL x x x xCOST * $34,000 * * * 1-5

X X X * X X X X X X X X » X X X X X * X X X X X X X X X X X X X X * * X X X X X X X X X X X X X X X X X X X X X X X X X X X * X X » X X X » X X X X X * : >

302380

BLOSENSKI LANDFILLit Operat ing Costsidwater Treatment - Organics3TOR)

COST COMPONENT * ESTIMATE * BASIS OF * FREQUEN * YEAR* ($) * ESTIMATE * *

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Administration * * x x* $2.000 * Estimate * Annual * 1-5X X X X

insurances. Taxes x x x xLicenses x x x x

a. Misc. * $1.000 * Estimate * Annual * 1-5b . x x x xc x x x x

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* X X ~ X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X

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a . * * x xb . * * x x

x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x *6. A d m i n i s t r a t i o n * $2.500 * Estimate * Annual * 1-5

X X X XX X X X

x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x *7. Insurances, Taxes x x x x

Licenses * * x xa. Misc. * $2,500 * Estimate * Annual * 1-5b . * * x xC . * * X X

X X X X X X X X X X X X X X X X X X A X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X * .8. Maintenance & x x x x

Contingency Costs x x x xX X X X * X X > . X X X X * * X X X X X X X * X X X X X X X X X X X X X * X X X X X X X X X X X X X X X X * X x X X X X X X X X X X > . X A X X X X X X X A »9. Other x x x xx x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x ~

ANNUAL CAPITAL * $134,450 * x x -,COST * $132,200 * * * 2-5

X * X X X X X X X X X X X X X X X X X X X * X * X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X * X X X X X X X X X X X X X * x

3023S2


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xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxO&M COSTS * * . * *1. Operating Labor * * 80 hrs. 2x/yr * *

a. Labor * $6.400 * § $40/hr * Annual * 1-5b . x x x xC . X X X X

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2. Maintenance,Mat I's * * * *and Labor * * Maintain pumps * *

a. Pumps * $2.000 * 2x/yr * Annual * 1-5X X X X

£ X X X X

xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx3. A u x i l i a r y M a t e r i a l s * * x x

amd Labor * * Replace f i t t i n g * *a. F i t t i n g s * $1,000 * and valves * Annual * 1-5b . x x once p e r y r * *c. x x x x

4. Purchased services x x x xa. E l e c t r i c i t y * $1.600 * 20,000 Kwh/yr * Annual * 1-5b. * * @ $0.08/Kwh * *Q _ X X X X

x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x5 . Disposal x x x x

a . x x x xb x x x x

xxxxxxx x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x6. A d m i n i s t r a t i o n x x x x

X X X X

x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x7. Insurances, Taxes x x x x

Licenses * * x xa. Permits & ins. * $5.000 * Permits & Ins. * Annual * 1-5b . x x x xc. * * * *

x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x8. Maintenance & * * x x

Contingency Costs * x x • xXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX9. Other x x x xX X X X X X X X X X X X X X XX X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X

ANNUAL CAPITAL x • x x xCOST * $16.000 * * * 1-5

x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x

0 0«-• 1 '• .83

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x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x xCOST COMPONENT * ESTIMATE * BASIS OF * FREQUENCY * YEAR

* ($) * ESTIMATE * . *xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxO & M COSTS * * x x1. Operating Labor * * 3 technicians § * *

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2. Maintenance.Mat I's x x x xand Labor * x x x

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, X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X

/ 5. Disposal * * x . x1 a . . * * x x

b . x * * . *•, X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X

- 6. A d m i n i s t r a t i o n * * 1 . 2 mu I t. i p I i er * ** $27,460 * for reports * * 1-30X X X X

I x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x7. insurances, Taxes x x x x

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b . * x . x xC . * * X X

X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X x X X X X X X X X X ' X X X X X X X X A X X X X X X X X X X X A X X X

I 8. Maintenance & * $32.950 * 1.2 m u l t i p l i e r * * 1-30Contingency Costs x x x x

, **************************************************************************f 9. Other * * * *

x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x; ANNUAL CAPITAL x x x x: COST * $197,690 * * * 1-30

X X X A X X X X * * * X X * * * X X X X X X X X X X X X X X X X X X X X X X X X X X X X * X X X X X * X X X X * X * X X X X X * * . * * * . * X * . * . X * .

302384

S i t e : BLOSENSKI LANDFILLAnnual O p e r a t i n g CostsOns i t e Di sposa IJRAA 4

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COST COMPONENT * ESTIMATE * BASIS OF * FREQUENCY * YEAR* ($) * ESTIMATE * * <

xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx;O & M COSTS x x x x1. Operating Labor * * * * .

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X X A X A A X X X X A X X X X X A A X X A A X X A X X X X X A A X X X X X A X A X X A X A X X X X X A X X X A X X X X A A X A A A X X X X X X A A A X A s

2. Maintenance. Mat I 's x x x xand Labor x x x x

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S i t e : BLOSENSKI LANDFILL ; .A n n u a l O p e r a t i n g Costs '"^_- ••A l t e r n a t e Water Supply !'if - ~(O&MAWS)

**************************************************************************COST COMPONENT * ESTIMATE * "BASIS OF * FREQUENCY * YEAR

* ($) * ESTIMATE * ***************************************************************************O&M COSTS * * * *1. Operating Labor * * * *

a. * * * *b! * * * *c. * * * *

****************************** *******************^***** ********************2. Maintenance.Mat I's * * * *

and Labor * * * *a * * .* *

* * * *ft * * * *

**************************************************************************3. A u x i l i a r y Materials* * * *

and Labor * * * *a. * * * *

* * * *c. * * * *

**************************************************************************4. Purchased services * * * *

a. O&M of Line * $25,050 * 5% of I n s t a l l . * * 1-30-b. * * Costs * *c. * *

**************************************************************************i 5. D i sposaI * * * *l a . * * * *

t>. . * * * ***************************************************************************

I 6. Admi n i s t r a t i o n * * * *1 * $5.010 * 1.2 m u l t i p l i e r * * 1-30

* * * *I **************************************************************************f 7 . I n s u r a n c e s , T a x e s * * * *

Licenses * * ' * *a. * * * *

I b. * * * ** c. * * * *

**************************************************************************• 8. Maintenance & * $6,010 * 1.2 m u l t i p l i e r * * 1-30i Contingency Costs * * * *

*************************************************************************** 9. Other * * * *I **************************************************************************


1 XX*.*. A***************.********.*. ***.*.**.***.*.***********.**.**.*.*.*.*.*.**.*.*.*.****.******

Site: BLOSENSKI LANDFILLAnnual O p e r a t i n g CostsGroundwater E x t r a c t i o n(O&MGEXT)

*„***************************************** ***********************************COST COMPONENT * ESTIMATE * BASIS OF * FREQUENCY * YEAR

* . < $) * ESTIMATE * ******************************************************************************O&M COSTS * * * *1. Operating Labor * * 80 hrs.2x/yr. * *

a. Labor * " $6,400 * § $40/hr. * Annual * 1-5b. * * * *c. * * * *

*****************************************************************************2. Maintenance.Mat I 's * * * *

and Labor * * Replace 2 pumps/yr * *a. Pumps * $4.600 * @ $2300/pump * Annual * 1-5

* * * *b. ' * * * *

*****************************************************************************3. A u x i l i a r y M a t e r i a l s * * * *

and Labor * * Replace f i t t i n g s * *a. F i t t i n g s * $1,000 * and valves once * Annual * 1-5b. * * per year * *c. * * * *

**********************************************4. Purchased services * * 7500 kwh/yr/ * *

a. E l e c t r i c i t y * $15.000 * pump x 25 pump = * Annual * 1-5b. ' * * 187,500 kwh/yr * *c. * * @ 0.08/kwh * *

*****************************************************************************5. Disposal * * * *

a. * * * *b. ->. * * * *

*****************************************************************************6. A d m i n i s t r a t i o n * * * *

* * * • ** * * *

*****************************************************************************7. insurances. Taxes * * * *

Licenses * * Permits and * *a. * $5,000 * Insurance * Annual * 1-5b. * * . * *c. * * ' * *

*****************************************************************************B. Maintenance & * $2,000 * * Annual * 1-5

Contingency Costs * * * ************** ****************************************************************9. Other * * * *********************************************************** *******************


****.********************************************************.***.**>*******.****

302393

Site: BLOSENSKI LANDFILL . ''•-K. u. •Annual Operating Costs '( ,Groundwater Treatment - Organics(O&MGTOR)

******************************************************************************iir

i/

iIIB.

COST COMPONENT * ESTIMATE * BAS 1* <$) * ESTI

***************************************************O&M COSTS * *1. Operating Labor * *

a. Air Strip/Carbon * $50.000 * ExperienceAds. * *

b. * ****************************************************2. Maintenance. Mat I 's * *

and Labor * *a. Air Strip.- Mat 'Is* $1.000 * Estimate

* *b. Air Str Ip.-Malnt . * $4.000 * 10 hrs/mo.i

***************************************************3. Auxi l iar y Mater i a I s * *

and Labor * *a. * *b. * *c . * ****************************************************

| 4. Purchased services * *

S OF * FREQUEN * YEAiMATE * ****************************

* ** ** Annual * 1-5* ** *

* ** ** Annual * 1-5* *

$30/hr * Annual *"* 1-5***************************

* ** ** ** __ ** *

XXX************************* *

^r a. Air S t r i p . -Power * $36.500 * 85hp §.08/kwh * Annual * 1-5

fI

b. Carbon Ads. -rent * $120,000 * 5000/mo.x 1c. Carbon change-out * $138,000 * 23,000/loadd. Yr 1 - Lab Anal . * $12,150 * 18 samp. §e. Yr 2 - Lab Anal . * $5,400 * 2 samp. 4x

2mo.x 2 * Annual * 1-5x 6 loads * Annual * 1-5$675 ' * Annual * 1yr/ @ $675 * Annual * 2-5

******************************************************************************

1 5. Disposal * *a . * *b. * * '

* ** ** *

* ******************************************************************************I*

6 . Admi ni s t rat ion * ** $2,000 * Est imate* *

* ** Annual * 1-5* *

; ************************************************************************* *****•.i.t •i1

7. insurances. Taxes * *Licenses * *

a. Misc. * $1.000 * Estimateb . * *c. * *

* ** ** Annual * 1-5* ** *

******************************************************** *'* *******************»,8. Maintenance & * • *

Contingency Costs * ** ** *

************************************************************ ************* ******!

•9. Other * ****************************************************

k ANNUAL CAPITAL • * $364,650 *COST * $357,900 *

***************************************************

* ****************************;

* Annual * 1* Annual * 2-5

***************************,

O P O O O •?j u <c o y 4


.****************************************************************************COST COMPONENT * ESTIMATE * BASIS OF * FREQUEN * YE. I

* ($) * ESTIMATE * * J*****************************************************************************O&M COSTS * * * *1. Operating Labor * * * *

a. Flow Equal. Tank * $7,500 * EPA Handbook, 1982 * Annual * T-5b. C l a r i f i e r * $4,400 * EPA Handbook, 1985 * Annual * 1-5c. G r a v i t y F i l t e r s * $9.000 * 1 hr/day @ $30 / hr * Annual * 1-5d. Plate/Frame F i l t e r * $18,000 * 50 hrs/mo,. § $30 /hr * Annual * 1-5

******************************** r*: *******************************************

2. Maintenance,Mat I's * * * *and Labor * * * *

a. Flow Equal. Tank * $4,400 * EPA Handbook. 1982 * Annual * 1-5b. C l a r i f i e r * $17,700 * EPA Handbook. 1985 * Annual * 1-5c. N e u t r a l i z a t i o n * $14,100 * EPA Handbook. 1985 * Annual * 1-5d. Gravity F i l t e r s * $7.000 * 3% of Capital * Annual * 1-5e. F i l t e r Cloth * $3,000 * Estimate * Annual * 1-5

***************************************************************************^y3. A u x i l i a r y M a t e r i a l s * • * * *

and Labor * * * *a. Flow Eq.Tank Power* $3,700 * EPA Handbook, 1982 * Annual * 1-5b. C l a r i f i e r Power * $5,500 * EPA Handbook, 1985 * Annual * 1-5c. N e u t r a l . Power * $10,600 * EPA Handbook, 1985 * Annual * 1-5d. G r a v i t y F i l t e r s * $17,500 * EPA Handbook, 1985 * Anneal * 1-5e. F i l t e r Power * $3,000 * Estimate * Annual * 1-5

*****************************************************************************>4. Purchased services * * * * t

a. Lab Anal.- 1 yr. * $4.050 * 18 sam. @ $225 / sam * Annual * 1 Ib. Lab An a l . yr. 2-5 * $1.800 * 2 sam.4x/yr @ $225 / * Annual * 2-5 'c. . * *sam. * *

**************************************************************************** \5. Di sposaI * * . * * j

a. * * , * *b. * * * *

*****************************************************************************\6. A d m i n i s t r a t i o n * $2.500 * Estimate * Annual * 1-5 *

* * * ** * * * j

******************* **********************************************************j7. Insurances, Taxes * * * *

Licenses * * * * ia. Misc. * $2,500 * Estimate * Annual * 1-5b. * * * * "c. * * * *

.**************** I* * \

B. Maintenance & * * * *Contingency Costs * * * *

*>*******.*****************>****************.*************************:

k9 . O t h e r * ******************************************************************************

ANNUAL CAPITAL * $134,450 * * * 1 ICOST * $132,200 * * * 2-5 /

*****************************************************************************x

3 r) p o q =; j<) O A, 1-' .-' -L! I

1' Site: BLOSENSKI LANDFILL% Annual O p e r a t i n g Costs

GROUNDWATER INJECTION


* ($) * ESTIMATE * *************************************************************************O&M COSTS * * * *1. Operating Labor * * 80 hrs. 2x/yr * *

a. Labor * $6.400 * @ $40/hr * Annual * 1-5b . x x x xC . X X X X

************************************************************************2. Maintenance,Mat I's * * * *

and Labor * * M a i n t a i n pumps * *a. Pumps * $2,000 * 2x/yr * Annual * 1-5

* * * *b * x * *

************************************************************************3. A u x i l i a r y M a t e r i a l s * * * x

amd Labor * * Replace f i t t i n g * *a. F i t t i n g s * $1,000 * and valves * Annual * 1-5b. * * once per yr * *c. * * * *

************************************************************************4. Purchased services * * * *

a. E l e c t r i c i t y * $1.600 * 20,000 Kwh/yr * Annual * 1-5b. * * @ $0.08/Kwh * *c. * * * *

************************************************************************f " 5. Disposal * * * *l a . * * * *

b. * * * *************************************************************************

i 6. A d m i n i s t r a t i o n * * * *I * * * *

************************************************************************J 7 . Insurances, Taxes * * * *

Licenses * * * *a. Permits & Ins. * $5,000 * Permits & Ins. * Annual * 1-5

f b. * * * , ** c. * * * *

************************************************************************{ 8. Maintenance & * * * *\ Contingency Costs * * * *;' ************************************************************************

9. Other * * * *f ************************************************************************I ANNUAL CAPITAL * • * * *

COST * $16,000 * * * 1-5*************************************************** *********************

"i r> o o n *~^ (j d u • 3

S i t e : BLOSENSKI LANDFILLAnnual O p e r a t i n g CostsRAA 1 (AND ALL OTHER RAA'S)Annual Sampling Program .<••O&MRAA1)



a. Sampling * $17.280 * $20/hr for 72 * 4 time/yr * 1-30b. * * hours each * *c _ * * ' * *

**************************************************************************2. Maintenance,Mat I's x x x *

and Labor x x .x *a . * * * *

x x x *b, * * x x


and Labor * * * *a. * * * *b. x * x xc _ x * * *

**************************************************************************4. Purchased services * * 21 MlTs & 9 * *

a. Laboratory * $120.000 * Soil/Sed. sampl * 4 time/yr * 1-30b. * * f0r HSL contam. * *c. * * * *

********************************************************************* *.* * * * ]5. Di sposaI * * * *

a. • * * * *b. * *. * *

************************************************************************** i6. A d m i n i s t r a t i o n * * 1.2 m u l t i p l i e r * * J

* $27,460 * for reports * * 1-30* * * *

************************************************************************** ;7. Insurances, Taxes * * * *

Licenses * . * * *a. * * . * *b. * * * *c. * * * * . ~

************************************************************************** |8. Maintenance & * $32,950 * 1.2 m u l t i p l i e r * * 1-30 '

Contingency Costs * * * ' *************************************************************************-\. * I9. Other * - * * * j**************************************************************************

ANNUAL CAPITAL * * * * »COST * $197,690 * * * 1-30 I

**************************************************************************

:02397

I S i t e : BLOSENSKI LANDFILLi A n n u a l O p e r a t i n g Costs

O n s i t e I n c i n e r a t i o n w/ CappingÂA 5A 'O&MOICAP)

!**************************************************************************COST COMPONENT * ESTIMATE * BASIS OF * FREQUENCY * YEAR

* ($) * ESTIMATE * *1**************************************************************************

O&M COSTS * * * *1. Operating Labor * * * *

• a. * * * *| b. * * * *• c. * * * ***************************************************************************

I 2. Maintenance.Mat I's* * * xt and Labor * * * *

a. * * * ** * * *

b. * * * ***************************************************************************3. A u x i l i a r y Material* * * *

and Labor * * * *a . * * x xb. * * * *c . * * x x

A. Purchased services* * $.1O/Ib.1000 Ib/hr * *a. incinerator O&M * $720,000 * 24 hr / day * Annual * 1b. Incinerator O&M * $2,420,000 * Above + * Annual * 2-16

* * $1 ,700,000/yr * *c. * * (vendor quote) * *

**************************************************************************5. Disposal * * * *

a. * * * *t>. * * * *

**************************************************************************B. A d m i n i s t r a t i o n * * * *

* * * ** * * *

**************************************************************************7. Insurances. Taxes * * * *

Licenses * * * *' a, * * * *b. * * * *c. .* * * *

**************************************************************************6. Maintenance & * * * *

Contingency Costs * * * ***************************************************************************

9. Other * * * ***************************************************************************

ANNUAL CAPITAL * $720,000 * * A n n u a l * 1COST * $2,420,000 * * Annu a l * 2-16

*************************************************************************

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*****************************************************:

COST COMPONENT * ESTIMATE * BASIS OF * FREQUENCY * YEAR* ' ($) * ESTIMATE * *

*****************************************************************************O&M COSTS * * * *1. Operating Labor * * 80 hrs.2x/yr. * *

a. Labor •* $6.400 * @ $40/hr. * Annual * 1-5b. * * * * Fc. ' * * * ******************************************************************************"

2. Maintenance.Matl's * * * * fand Labor * * Replace 2 pumps/yr * *

a. Pumps * $4,600 * § $2300/pump * Annual * 1-5* * * *

b * * * * ^****************************************************************************..3. A u x i l i a r y M a t e r i a l s * * * ' *

and Labor * * Replace f i t t i n g s * * . i.a. F i t t i n g s * $1,000 * and valves once * Annual * 1-5b. * * per year * *c _ * * * * ,

4. Purchased services * * 7500 kwh/yr/ * *a. E - l e c t r i c i t y * $15,000 * pump x 25 pump = * Annual * 1-5b. * * 187.500 kwh/yr * *c. * * @ 0.08/kwh * *

*****************************************************************************5. Disposal * * * *

a. * * * *b. * * * *

*****************************************************************************6. A d m i n i s t r a t i o n * * * *

* * * ** * . * *

*****************************************************************************7. Insurances, Taxes * * * *

Licenses * * Permits and * *a. * $5,000 * Insurance * Annual * 1-5b. * * * *c. * * * *


Contingency Costs * * * ******************************************************************************9. Other * * *• ****************.*************************************************************.

ANNUAL CAPITAL * * * *COST * $34,000 * * * 1-5 j

****************************************************************************^

3

o n o 1 n o U <J 4 u 0

I

te: BLOSENSKI LANDFILLnual Operating Costsoundwater Treatment - Organics

(O&MGTOR)

COST COMPONENT * ESTIMATE * BASIS OF * FREQUEN * YEAR* ($) * ESTIMATE * *

O&M COSTS * * * *1. Operating Labor * * * *

a. Air Strip/Carbon * $50.000 * Experience * Annual * 1-5Ads. * * ' * * '

b. * * * *


a. Air Strip.- Mat'ls* $1.000 * Estimate * Annual * 1-5* * * *

$4,000 * 10 hrs/mo.t $30/hr * Annual *"* 1-5*******************************************:

3. A u x i l i a r y M a t e r i a l s * * * *and Labor * * * *

a. * * , * *b. * * * - *c. * * * *******************************************************************************Purchased services * * * *a. Air Strip.-Power * $36,500 * 85hp §.08/kwh * Annual * 1-5b. Carbon Ads.-rent * $120,000 * 5000/mo.x I2mo.x 2 * Annual * 1-5

f c. Carbon change-out * $138,000 * 23.000/load x 6 loads * Annual * 1-5d. Yr 1 - Lab Anal. * $12.150 * 18 samp. © $675 * Annual * 1e. Yr 2 - Lab Anal . * $5,400 * 2 samp. 4x yr/ @ $675 * Annual * 2-5

I 5. Disposal * * * *a. * * * *b. * * * *

i *******************************************************************************;

6. Administration * * * . ** $2.000 * Estimate * Annual * 1-5

j * * * *I ********************************************************************************

7. insurances. Taxes * * * *( Licenses * * * *] a. Misc. * . $1.000 * Estimate * Annual * 1-5

b. * * * *c. * * . * *

8. Maintenance & * ' * * *Contingency Costs * * * *

! *******************************************************************************9. Other * * * *

f *******************************************************************************.ANNUAL CAPITAL • * $364.650 * * Annual * 1

COST * $357,900 * * Annual * 2-5I *******************************************************************************

302406

S i t e : BLOSENSKI LANDFILLA n n u a l O p e r a t i n g CostsGfoundwater Treatment - Ino r g a n i c s(O&MGTIN)

*****************************************************************************COST COMPONENT * ESTIMATE * BASIS OF * FREQUEN * YE/>

* ($) * ESTIMATE * ******************************************************************************O&M COSTS * * * * T1 .

**2.

Operating Labor *a. F low Equa I . Tank *b. Cl ar i f ier *c. Grav i ty F i I ters *d. Plate/Frame Fi I ter*************************Ma intenance.Mat l 's *

and Labor *a . F low Equa I . Tank *b. Clar i f ier *c. Neutra I izat ion *d. Grav i ty Fit ters *e. Fi I ter Cloth *

$7,$4,$9,

$18.********

$4.$17,$14,$7,$3.

500400000000****

400700100000000

***

EPAEPA

Handbook ,Handbook .

* 1 hr/day § $30*XJ*******

50t***

EPAEPAEPA3%Est

19821985/ hr

hrs/mo- § $30 /hr*****************

Handbook .Handbook .Handbook ,

of Cap i ta Iimate

198219851985

********************x***************************************3.

>**4.

Aux i I i ary Mater i als *and Labor *

a. Flow Eq.Tank Power*b. C l a r i f i e r Power *c. Neutral. Power *d . Grav i ty Fit ters *e . F i l t e r Power *************************Purchased services *a . Lab Ana I .- 1 yr . *b. Lab Ana I . yr . 2-5 *c. *

$3,$5.

$10,$17,$3,

********

$4,$1 ,

700500600500000****

050800

*******

EPAEPAEPAEPAEst

Handbook .Handbook ,Handbook .Handbook .imate

1982198519851 985

**************************

1 8 sam. @ $2252 sam.4x/yr @sam t

/ • sam$225 /

*******)*******

Annua IAnnua IAnnua IAnnua Ii* ******

Annua IAnnua IAnnua IAnnua IAnnua I

*****

**n*******

\.1-51-51-51-5(***i

1-51-51-51-51-5

**************** i\*******

AnnuaAnnuaAnnuaAnnuaAnnua

*******

1-51-51-51-51-5

*****************>****

Annua IAnnua I

****

-

12-5

*****************************************************************************5. Disposal * * * * . .

a. * * . * *b. * * * *

*****************************************************************************6. A d m i n i s t r a t i o n * $2.500 * Estimate * Annual * 1-5

* * * ** * . * *

******************************************************************************7. Insurances, Taxes * * * *

Licenses * * * *a. Misc. * $2,500 * Estimate * Annual * 1-5b. * * * *c. * * * *

*****************************************************************************8. Maintenance & * * * *

Contingency Costs * * * **************************************************************************** *,t. Other * * * ********************************************************* *********************

ANNUAL CAPITAL * $134,450 * •* * 1 ICOST * $132,200 * * * 2-5 I

******************************************************************************

302407 I

t

i

II

11

I9ll

lll4i

"""" ————— tS i t e : BLOSENSKI LANDFILLAnnual Operat ing CostsGROUNDWATER INJECTION

0J?/GJfv7.i•'fT-•';"



a. Labor * $6,400 * § $40/hr * Annual * 1-5b * * * *Q * * * *

************************************** A-********.*************************

2. Maintenance.Mat I's * * * *and Labor * * M a i n t a i n pumps * *

a. Pumps * $2,000 * 2x/yr * Annual * 1-5* * * *

b. * * * *************************************************************************3. A u x i l i a r y M a t e r i a l s * * * *

amd Labor * * Replace f i t t i n g * *a. F i t t i n g s * $1,000 * and valves * Annual * 1-5b. * * once per yr * *c. * * * *

************************************************************************A. Purchased services * * * *

a. E l e c t r i c i t y * $1,600 * 20.000 Kwh/yr * Annual * 1-5b. * * @ $0.08/Kwh * *Q f * * * *

************************************************************************5. Disposal * * * *

a. * * * *b. • * * * *

************************************************************************6. Administration * * * *

* * * *************************************************************************7. Insurances, Taxes * * * *

Licenses * * * *a. Permits & ins. * $5,000 * Permits & ins. * Annual * 1-5b. * * * *c. * * . * *

************************************************************************8. Maintenance & * * * *

Contingency Costs * * * *************************************************************************9. Other * * * *************************************************************************

ANNUAL CAPITAL * - * * *COST * $16,000 * * * 1-5

************************************************************************

\ 02408

S i t e : BLOSENSKI LANDFILLAnnual Operat i ng CostsRAA 1 (AND ALL OTHER RAA'S)Annual Sampling Program(O&MRAA1)



a. Sampling * $17.280 * $20/hr for 72 * 4 time/yr * 1-30b. * * hours each * *c m * * * *

***************************************************************************2. Maintenance.Matl's * * * *

and Labor * * .* *a. * * * *

* * * *b. * * * *

**************************************************************************3. A u x i l i a r y M a t e r i a l s * . * * *

and Labor * * * *a. * * * *t, w * * * *c. * * * *

4. Purchased services * * 21 MW's & 9 * *a. Laboratory * $120,000 * Soil/Sed. sampl * 4 t i m e / y r * 1-30b. * * for HSL contam. * *Q _ * * * *

**************************************************************************

5. Disposal * * * , *a. * * * *b. * * * *


* $27,460 * for reports * * 1-30* * * *

**************************************************************************7. Insurances, Taxes * * * *

Licenses * * * *a. * * . * *b. * * * *c. . * * * *

************************************************************************** l8. Maintenance & * $32,950 * 1.2 m u l t i p l i e r * * 1-30 I

Contingency Costs * * * ********************** *\* *************************** *********** ************* *9. Other * - * * * I************************************************************************** •

ANNUAL CAPITAL * * * * " .COST * $197,690 * * * 1-30 I

************************************************************************** i

]]

J

I

302409

S i t e : BLOSENSKI LANDFILLA n n u a l O p e r a t i n g CostsO n s i t e I n c i n e r a t i o n w / S t a b i l i z a t i o nRAA 5B(O&MOISTA) 'ft'-ft)

.**************************************************************************COST COMPONENT * ESTIMATE * BASIS OF * FREQUENCY * YEAR

* ($) * ESTIMATE * *A**********************************************)****************************O&M COSTS * * * *1. Operating Labor * * * *

a< * * * *b. * * * *c * * * *

***************************************************************************2. Maintenance.MatI's* * * *

and Labor * * * *a. Revegetation * $134,340 * * 1 time/yr * 1-30

* * * *b f * * * *

***************************************************************************3. Aux i I i ary Mater ial * .* * *

and Labor * * * *a. * * * *b. * * * *c. * * * *

***************************************************************************4. Purchased services* * $.1O/Ib,1OOOIb/hr * *

a. Incinerator. O&M* $720.000 * 24 hr/day * Annual * 1b. I n c i n e r a t o r O&M* $2.420,000 * Above + * Annual * 2-16

* * $1,700,000/yr * *c. * * (vendor quote) * *•

***************************************************************************5. Disposal * * ' * *

a . * * * *b. * * * *

************************************************ ***************************6. A d m i n i s t r a t i o n * * * *

* * * * " '* * * *

***************************************************************************7. Insurances, Taxes * * * *

Licenses * * * *a. * * * *b. * * * *c. * * * *

********************************** *****************************************8. Maintenance & * . * * *

Contingency Costs * * * ' ****************************************************************************9. Other * * * ' ********************************************************* *******************

ANNUAL CAPITAL * $854.340 * * A n n u a l * 1COST * $2,554,340* * A n n u a l * 2-16

* $134.340 * * A n n u a l * 17-30***************************************************************************

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302413

• l i e : BLOSENSKI LANDFILLu a I O p e r a t i n g Costsmate Water Supply

)

<.*************************************************************************j COST COMPONENT * ESTIMATE * BASIS OF * FREQUENCY * YEARJ * <$) * ESTIMATE * ***************************************************************************

COSTS * * * *Operating Labor * * * *a. * * • * *

)<it

b. * * * *| C . * * x x**************************************************************************

' Maintenance. Mat I 's * * * *and Labor * * * *

Q * * .* *

* * * *

| b. * * * *i

3. A u x i l i a r y Materials* * * *and Labor * * * *

a . * * * *b. * * * *c * * * *

urchased services * * * *a. O&M of Line * $25,050 * 5% of I n s t a l l . * * 1-30

j b. * * COStS * *i c . * * * **************************************************************************** D i sposa l * * * *la. * * * *' £ . * * * **************************************************************************i Admi n i s t r a t i o n * * * *• * $5, 010 *1. 2 m u l t i p l i e r * * 1-30

* * * *************************************************************************

7, insurances. Taxes * * • * *Licenses * * * *

-a. * * * *j b . * * * *c . * * * *

k****************^*****;k^********X*^

3* Maintenance & * $6,010 * 1.2 m u l t i p l i e r * * 1-30Contingency Costs * * * *

**************************************************************************3 Other * * * . *k. k***********************************************************************


>* * f * > **************** * *>. * * *********** ********** *•>>.**. *******.***.*>***>}

302414

S i t e : BLOSENSKI LANDFILLA n n u a l O p e r a t i n g CostsGroundwater E x t r a c t i o n(O&MGEXT)

XXXX*X*X**X*******XX**X**X***X*X*XXX**XXXXXXX*XX********XXX***XXXXXXXXX*X*XX<


**x*******A*****AXx***XXXXX*X*X*AXXXXA*XXXXAX*XXX*XXXAX*XXXXXXXXX**X*XXXXXX*:>

O & M COSTS x * x x1. Operating Labor * * 80 hrs.2x/yr. * *

a. Labor * $6.400 * @ $40/hr. * Annual * 1-5b * * * *c * * * *

****X******XX**XXXX*X**X***XX**X****X**********A**XXXXXXXXXXXX*XXXXXAX****X*:*

2. Maintenance.Mat I's * * * *and Labor * * Replace 2 pumps/yr * *

a. Pumps * $4,600 * § $2300/pump * Annual * 1-5X * X X

b * * x x****************************************************************************3 . A u x i l i a r y M a t e r i a l s * * * *

and Labor * * Replace f i t t i n g s * *a. F i t t i n g s * $1,000 * and valves once * Annual * 1-5b. * * per year * *c _ * * x *

4. Purchased services * * 7500 kwh/yr/ * *a. E l e c t r i c i t y * $15.000 * pump x 25 pump = * Annual * 1-5b . x * 187,500 kwh/yr * *c. * * 6 0.08/kwh * *

* X X * X X X X X X X X X A X X A * X X X X X * X X X * * X * * X X X X X X X A X X A X X X X A X * * X X X X X X X X X X X X X X A X * X X X X X X X X *

5. Disposal * * * *a. * * * * .b. * * * x

*****************************************************************************6. A d m i n i s t r a t i o n * * * *

X X X X

X X X Xx x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x7. Insurances, Taxes * * * x

Licenses * * Permits and * xa. * $5,000 * Insurance * Annual * 1-5 tb. * * • * *c. * x x x

*****************************************************************************8. Maintenance & * $2,000 *• * Annual * 1-5 j

Contingency Costs * * x x i*X**X****XXXAXXAXXXX***X***X**X*XX*XXX***X***XX************XXAX****X*XXX*X**X

9. Other * * , * x tA * X X A * A * A * X X * A X X A X A X A x A A X X X A X X X X X A X A X A X x * X X X A A A A X A A X X A A X X A A A A X X A A A X X X A A X A A A X

ANNUAL CAPITAL * * * * ..COST * $34,000 * * * -,_5

J » X A * . A * A A A A A A * * * X X * A A x A A X X A * A A A * * A x A X X A A A > * x X A X X X X * X A X * A A A X A A A * x A A * A X X X * . A X A A X

302415 'f:

Site: BLOSENSKI LANDFILL -.r'"-Annual Operating CostsQroundwater Treatment - Organics(O&MGTOR)

*XXXX*XX***XAXXXAAXXXXXXX*XX*X*****AXXXXXX*XXX*XX*XX**XXXXAXAX*XXX*XX*XXXXXXXX

I COST COMPONENT * ESTIMATE * BASIS OF * FREQUEN * YEAF* ($) * ESTIMATE * *

j O&M COSTS * * * * ————'j i. Operating Labor * * * *

a. Air Strip/Carbon * $50.000 * Experience * Annual * 1-5, Ads. * * ' * *i b. * * * *

X XX X

2. Maintenance,Matl's * * * *and Labor * * * *

a. Air Strip.- Mat'ls* $1.000 * Estimate * Annual * 1-5* x * *

b. Air StrIp.-Maint. * $4.000 * 10 hrs/mo.§ $30/hr * Annual ** 1-5

3. A u x i l i a r y M a t e r i a l s x x * *and Labor * * * *

a. * * * *b. * * * .. *c.' * * . * * . " ",

**x**x**x***xx***x******xx*xx*xxxxxxxxxx*x***xxxx**xxxxx*xxxxxxxxxxxx*xxxxxxx*4. Purchased services * * * *

a. Air Strip.-Power * $36.500 * 85hp t.OB/kwh * Annuab. Carbon Ads.-rent * $120,000 * 5000/mo.x 12mo.x 2 * Annuac. Carbon change-out * $138,000 * 23.OOO/load x 6 loads * Annuad. Yr 1 - Lab Anal. * $12,150 * 18 samp. § $675 * Annuae. Yr 2 - Lab A n a l . * $5.400 * 2 samp. 4x yr/ @ $675 * Annua

* 1-5* 1-5

1-5X

X 1* 2-5

****XXX*XXXX*XXXXXXX*X**XXXXXXXXXXXXXXXXX*X*X*XXXXXXX**XXXXXXXXXXXXXXXXXXXXXXX:

5. Disposal * * x *a. * * - ' * * __^b. * * • * *

*xxxxxxxxxx*xxxxxxxxxxxxxx*xx*xxxx*xxxxxxxxxxxxxxxxx*xxxxxxxxxxxxxxxxxxx**xx*x-6. A d m i n i s t r a t i o n x x x x

* $2.000 * Estimate * Annual * 1-5X X X X

*****XXXXXXXX*XXXXX*X********X*XXXXXXXXXXXXXXX*X***XXXXXXXXXXXXXXXXXXXXXXXXXXX;

7. Insurances, Taxes * * ' * *Licenses * * * x

a. Misc. * $1,000 * Estimate * Annual * 1-5b . x * x xC . X X X X

**XXXXXXXXXXXXXXXXXXXXXXXXXX*XXXXXXX*XXXXXXX**XXXXXX***XXXXXXXXXX**XXXXXXXX**X:

8. Maintenance & * ' * * *Contingency Costs * * * x

* X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X * X X X X X X X X X X X X X X X X * X X X X X X X X * X X X X X X X X X X X X X X X XX•9 . Other * * x x* * X X X X X X X X X X X X X X X X X X X X X X * X * X X X X X X X X X X X X X X X * X X X X X * X * X X X X X X X X X * * X X X X X X X X X X X X X X X X j

ANNUAL CAPITAL * $364,650 * * Annual * 1COST * $357,900 * * An n u a l * 2-5

***xxx***xxxxxx*xxxxx*xxxxxxxxx*xxxxxxxxxxxxxxxxxxxxx***xxxxxxxx*xxxxxxxxxxx*x>

Op O 4 -J £»U £ 4 1 0

S i t e : BLOSENSKI LANDFILLAnnual O p e r a t i n g CostsGroundwatei Treatment - I n o r g a n i c s(O&MGTIN)

XXX*XXXX**XX*X*XX*XX*XX****XX***X*XX******XXXX*X**XX*X*X*X**XX*****X****XA**>

COST COMPONENT * ESTIMATE * BASIS OF * FREQUEN * YE. * ($) * ESTIMATE * *

X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X 7

O & M COSTS x x x x1. Operating Labor x x x x

a. Flow Equal. Tank * $7,500 * EPA Handbook. 1982 * Annual * 1-5b. C l a r i f i e r * $4,400 * EPA Handbook. 1985 * Annual * 1-5c. G r a v i t y F i l t e r s * $9.000 * 1 hr/day @ $30 / hr * Annual * 1-5d. Plate/Frame F i l t e r * $18.000 * 50 hrs/mo. @ $30 /hr * Annual * 1-5

*********************X***X*X***************************XX*****XX***X***A****:»

2. Maintenance,Mat I's * * *and Labor * * * *

a. Flow Equal. Tank * $4,400 * EPA Handbook, 1982 * Annuab. C l a r i f i e r * $17.700 * EPA Handbook. 1985 * Annuac. N e u t r a l i z a t i o n * $14,100 * EPA Handbook. 1985 * Annuad. G r a v i t y F i l t e r s * $7.000 * 3% of C a p i t a l * Annuae. F i l t e r Cloth * $3,000 * Estimate * Annua

* 1-5* 1-5* 1-5* 1-5* 1-5

*****A***X:i-*XX**X*XXXXXXX*X*XXXXXXXXX*XX*XX*XX*X***XXXX*XXXXXXXXXXX***X*****


a. Flow Eq.Tank Power* $3,700 * EPA Handbook, 1982 * Annual * 1-5b. C l a r i f i e r Power * $5.500 * EPA Handbook, 1985 * Annual * 1-5c. Neutral. Power * $10,600 * EPA Handbook, 1985 * Annual * 1-5d. G r a v i t y F i l t e r s * $17,500 * EPA Handbook, 1985 * Annual * 1-5e. F i l t e r Power * $3,000 * Estimate * Annual * 1-5

x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x *4. Purchased services x x x x

a. Lab Anal.- 1 yr. * $4,050 * 18 sam. @ $225 / sam * Annual * 1 jb. Lab A n a l , yr. 2-5 * $1,800 * 2 sam.4x/yr @ $225 / * Annual * 2-5'c . x x sam. x x

A X X X X X X X X X X X X X X A X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X

5. Di sposaI * * , x *a. * * . x *b. * * x x j

X X X X X X A X X X X A A A X X X X X X X X X X X X X X X X X X X X X X X X X X X X X A X A X X X X X X X A X X X X A X X X X X X X X X A X X A A X X X j

6. A d m i n i s t r a t i o n * $2,500 * E s t i m a t e * Annual * 1-5* X ; X X* X . X X

A X X X X X A A X X X X X X A X X X X X X X X X A A X X X X X X X X X X X X X X X A X X X A X A A X X X X X A X A X A A X A A X X X X A A A A A A A A x X

7. Insurances. Taxes x x x xLicenses * * * * j

a. Misc. * $2,500 * Estimate * Annual * 1-51b . * * x xC . * * X X .

**************************************************************************** I8. Maintenance & * * x x

Contingency Costs x x x x***********************************.**********.******************************* I9. Other * * x x !* X X X X A A X * A A * . * * A X X A A A A A A A X A A X X A A A X X X X X A X X A X A A A A A X A * X X A X X X A * A A A A X A A * * A A A A X A A * A x

ANNUAL CAPITAL * $134,450 * * * 1 1COST * $132,200 * x x 2 - 5 f

X A X X X X X A X X X X A X X X X X X A X A X A A X X X X X X A X A X X X X X A X A X X X A X X X X X X X A X X X A X X X X X X A X X X A X A X A A A X X

302417

S i t e : BLOSENSKI LANDFILLAnnue i Oper at i ng Cos t sGROUNDtNATER INJECTION

************************************************************************! COST COMPONENT * ESTIMATE * BASIS OF * FREQUENCY * YEAR: * ($) * ESTIMATE * *

X X X X A X X A A A A A X X X X X A X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X A X X

f O&M COSTS * * * *! 1. Operating Labor * * 80 hrs. 2x/yr * *

a. Labor * $6.400 * @ $40/hr * Annual * 1-5b . x * x *

; c! * * x xX X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X A X X X X X X X X X X X

2. Maintenance. Mat I 's * * * *i and Labor * * M a i n t a i n pumps * *i a. Pumps * $2,000 * 2x/yr * Annual * 1-5

x * x x! b . X X X Xi X*XXXAXXA*X**XXXX***X*XXX*X*XX**X*X*X*X*XXXX*****XX*X**XXXXXXXXXXXXX**X*

3. A u x i l i a r y M a t e r i a l s * * * xamd Labor * * Replace f i t t i n g * . *

: a. F i t t i n g s * $1,000 * and valves * Annual * 1-5b . x x once p e r y r * * .c . * * * x

xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx4. Purchased services * * x x

a. E l e c t r i c i t y * $1,600 * 20,000 Kwh/yr * Annual * 1-5b. * * @ $0.08/Kwh * *c x x x x

xxx x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x5 . Disposal x x x x

a . x x x . Ab . x x x x

X X X X X X X X X X X X X X X X X X X X A A A A X X A X X X X X A A A A X A A X X X X X X X X X X X X X A A A A A A X X A A X A A A A A X X * . A

6 . A d m i n i s t r a t i o n A X x xx x x x

X X X X X X X X X X X X X X X X X X X A X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X A A A A A X X X X X X X X X A X X X X

7. Insurances, Taxes x x x xLicenses x x x *

a. P e r m i t s & Ins. * $5,000 * P e r m i t s & Ins. * Annual * 1-5b . x x x xC . * * * X

X X X X X X X X X A X A A A A A X X X A A A A A X X X X X X X X X X X X A A X A A X X X A X X X X X X X A X X X X X X X X X X A X A X A A A X A

8. Maintenance & * * x xContingency Costs * * x x

x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x *9. Other * * x xX X X X X X X X X X A X A X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X A A X

ANNUAL CAPITAL x - x x *COST * $16,000 * * * 1-5

X X X X X X X X X X A A A X X X X X X X X X X X X X X X X X X X X X X X X X X X X A A A A A A X X X X X X X X X X X X X X X X X X A X X X X X X

302413

S i t e : BLOSENSKI LANDFILLA n n u a l O p e r a t i n g CostsRAA 1 (AND ALL OTHER RAA'S)Annual Sampling Program ......I<O&MRAA1 )

•

A**AAA*****A**£XX****AAXXAXX***X*X**X***X****X**XXX**X**X**X**X*XXXXX***X*

COST COMPONENT * ESTIMATE * BASIS OF * FREQUENCY * YEAR* <$) * ESTIMATE * *

*****x*********xxxxxxxxxx*xxxxxxxxxxxxxx**********************************O & M COSTS x x x xi. Operating Labor * * 3 technicians @ * *

a. Sampling * $17,280 * $20/hr for 72 * 4 time/yr * 1-30b. * * hours each * *c * * * * *

xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx2. Maintenance,Mat I's * * . * *

and Labor * * .* *a * * * *

X * X X

b. * * * *x***xxxxxxxxxxxxxx*xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx*xxxxxxxxx*****xxxxxx3. A u x i l i a r y M a t e r i a l s * * * *

and Labor * * * *a . * * x x5. * * * *c. * * * *

*********x**xxx****x***x**************x*****************x*****************4. Purchased services * * 21 MWs & 9 * *

a. Laboratory * $120,000 * Soil/Sed. sampl * 4 time/yr * 1-30b . x x f 0 r H S L contam. * *C . x x x x

X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X A A X X X X X X X X X X X X A X X X X X X X X X X X X X X X X X X X X X X X

5. Disposal x x x xa. x x x xb . * • * A A

A X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X

6. A d m i n i s t r a t i o n * * 1.2 m u l t i p l i e r * ** $27,460 * for reports * * 1-30X X X X

X X X X X X X X X X X A X A X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X

7. insurances. Taxes x x * xL icenses * * * '*

a. * x x xb . * X X AC . * * X X

**************************************************************************

8. Maintenance & * $32,950 * 1.2 m u l t i p l i e r * * 1-30Contingency Costs * * . * *

**************************************************************************9. Other * • x x xx*xxxxxxxxxxxxxx**xxx**xxxxxxxx***x**xxxxxxxxxxxxxxxxxxxxxx*xxxxxxxxxxxxxx

ANNUAL CAPITAL x x x xCOST * $197,690 * * A T_30

• V A A A A A A A A A A A A A A A X A A A A A A A A A A A A A A A A X X A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A

302419

S i t e : BLOSENSKI LANDFILL '•''"./u,:/-Annual O p e r a t i n g Costs /£ '."RAA 6A . •*"*/

f s i te Di sposa I

A*A*********X**XA**x**x**A*A*A*xX*X****************X*xxX*****X**X*****A******

COST COMPONENT * ESTIMATE * BASIS OF * FREQUENCY * YEARI * ($) * ESTIMATE * *I * X A X X X X X X X X * X X X X X X X X X X X X X X X X X X X X X X X X X X X X * * * X X X X X X X X X X X X X X X * X X X X X X X X X X X X X X * X * A

O & M COSTS A X x xI 1. Operating Labor * * 4 technicians @ * *I a. Repairs & Cleanup* $3,200 * $20/hr for 40 * 1 time/yr * 1-30

b. * * hours each. * *, c. x * * *| ******************************** *•*-* ******************************************

2. Maintenance.MatI's * * * *and Labor * * * *

: a. M a t e r i a l s * $11,400 * 2% of C a p i t a l * 1 time/yr * 1-30i * * Cost for SoiI * *

b . x x Backf i l l & Reveg. * *I X X X X X X X X X X X X X X X X X X X X X X X X X A A A X X X X X X X X X X X X X X X X X X X A - X X X X X X X X X X X X X X X X X X X X X X X X X X X X X

3. A u x i l i a r y M a t e r i a l s * x x xand Labor * * * x

a * * x *} b. * * * *' c x x x *

X****XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX*****XXXXXXXXXXXX*XXXX*XXXXXXXXX*%XX***X

1. Purchased services * * x xa . * * x xf j . A * X X

C . * * X XX X A A A A X X X X X X X X X X X X A A A A X A A A A A X X X X X X X X X X X X X X X X X X X X X X A X A A A A A A X A A X A X X X X X X X X X X X A X X

5. D i sposaI " * * * *a . * * * Ab . * * * *

I X X A A X X X X X X X X X X X A X X X X X A X A X X A A A A X X X X X X X X X X X X X A X A A X X X X X X X X X X X X A A A A A A A A A A A A X X X X A A

6 . Admi n i s t r a t i o n * * * *J * $2,920 * 1.2 m u l t i p l i e r * * 1-30i A A A A

A X X X X X X A X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X A A X X X X X X X X X X X X X X X X X

» 7. Insurances, Taxes * * x xI Licenses * * . * *

a . A A A Ab . * * x x

' C . * * X XI *****************************************************************************

8. Maintenance & * $3,500 * 1 . 2 mu I t i p I i er * * 1-30Contingency Costs x x x x

X A A A A A A A A A A A A A A A A A A A A A A A A A A A A X A A A A A A A A X X X A A A X A A A A A A A A A A A A A A A A A A A X A X A X A X A A A A A A9 . Other A X x xX A * A X A A A A A X A X A A A A A A A A A A A A A A A A X A A A * A A X X X X X A A A A A A A A A A A A X A X A A A X A A A A A A A A A * A A A A * * A

ANNUAL CAPITAL * A A ACOST * $21,020 * A A 1-30

r X X X X X * X X A X * * X X X * * * X X X X X X A X X X X X X * * X X * * * * * * * X A X * * * * X X X X X X X X X X X X X * X X X X X X X * X X * A A

302420

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02428

S i t e : BLOSENSKI LANDFILLA n n u a l O p e r a t i n g CostsQroundwater E x t r a c t i o n(O&MQEXT)

*****************************************************************************COST COMPONENT * ESTIMATE * BASIS OF * FREQUENCY * YEAR :

* ($) * ESTIMATE * ******************************************************************************O&M COSTS * - * * *1. Operating Labor * * 80 hrs.2x/yr. * *

a. Labor * $6,400 * § $40/hr. * Annual * 1-5k * * * *c. * * * *

*****************************************************************************'2. Maintenance.MatI's * * * *

and Labor * * Replace 2 pumps/yr * *a. Pumps * $4.600 * @ $2300/pump * Annual * 1-5 '

* * * *b. * * * * i

3. A u x i I i a r y Mater i a l s * * * *and Labor * * Replace f i t t i n g s * *

a. F i t t i n g s * $1,000 * and valves once * Annual * 1-5 (b. * * per year * *£ * * * *

4. Purchased services * * 7500 kwh/yr/ * * ia. E l e c t r i c i t y * $15,000 * pump x 25 pump = * Annual * 1-5b. * * 187.500 kwh/yr * * jc. * * @ 0.08/kwh * * !

***** ******** ************************* ***************************************5. D i sposaI * * * *

a. * * * *b. * * * *

*****************************************************************************6. A d m i n i s t r a t i o n * * * *

* * * ** * * *

****************************************************************************-7. Insurances, Taxes * . * * *

Licenses * * Permits and * *a. * $5,000 * Insurance * Annual * 1-5b t * * * *c. * * * *


Contingency Costs * * * ******************************************************************************9. Other * * * *****************************************************************************

ANNUAL CAPITAL * * * * 'COST * $34.000 * * * 1-5

**************************** * * * *** * ** * ********* ******* *********************, I

S i t e : BLOSENSKI LANDFILLAnnual Operating CostsGroundwater Treatment - Organics(O&MGTOR)

******************************************************************************•>\ COST COMPONENT * ESTIMATE * BASIS OF * FREQUEN * YEAF* * ($) * ESTIMATE * *

j O&M COSTS * * * *f 1. Operating Labor * * * *

a. Air Strip/Carbon * $50.00.0 * Experience * Annual * 1-5I Ads. * * * *J b. * * * *

2. Maintenance.Mat I's * * * *and Labor * * * *

i a. Air Strip.- Mat'ls* $1.000 * Estimate * Annual * 1-5* * * *

b. Air Str ip.-Malnt. * $4,000 * 10 hrs/mo.9 $30/hr * Annual "~* 1-5

1 3. A u x i l i a r y M a t e r i a l s * * * *and Labor * * * *

| a. * * * *1 b. * * * _ *

c. * * * *Purchased services * * * *a. Air Strip.-Power * $36,500 * 85hp 9.08/kwh * Annuab. Carbon Ads.-rent * $120,000 * 5000/mo.x 12mo.x 2 * Annuac. Carbon change-out * $138,000 * 23,000/load x 6 loads * Annuad. Yr 1 - Lab Anal. * $12,150 * 18 samp. § $675 * Annuae. Yr 2 - Lab A n a l . * $5.400 * 2 samp. 4x yr/ @ $675 * Annua

* 1-5* 1-5* 1-5* 1* 2-5

****************** :

5. Disposal * * * *a. * * * *b. * * * *

********************************************************************* *********,6. A d m i n i s t r a t i o n * * * *

* $2.000 * Estimate * Annual * 1-5* * * *

***************************************************************** **************7. insurances. Taxes * * * *


8. Maintenance & * ' * * *Contingency Costs * * * *

******************************************************************************,9. Other * * * *******************************************************************************,

ANNUAL CAPITAL * $364,650 * * Annual * 1COST * $357,900 * * Annual * 2-5

* * ****************************************************************************,

302430

S i t e : BLOSENSKI LANDFILLAnnua l Oper a t i ng Cos t s .>iq|r'FGroundwater Treatment - In o r g a n i c s "Y<°(O&MGTIN) ! .

I****** ************************ ***********************************************

COST COMPONENT * ESTIMATE * BASIS OF * FREQUEN * YE/>* ($) * ESTIMATE * *

*****************************************************************************•O&M COSTS1 . Operat ing Labor

a. Flow Equal . Tankb. C l a r i f i e rc. Grav i ty F i 1 tersd . PI ate/Frame F i 1 te

***********************2. Ma i ntenance.Mat 1 's

and Labora . F I ow Equa 1 . Tankb . C l a r i f i e rc. Neut ra i izat iond . Grav i ty F i I terse. Fi l ter Cloth

*****

r***************

******************************3.

* **4.

A u x i l i a r y M a t e r i a l sand Labor

a. Flow Eq.Tank Poweb . C l a r i f i e r Powerc. Neut ra 1 . Powerd. Grav i ty F i I terse. F i l t e r Power********************Purchased servicesa . Lab Ana 1 . - 1 y r .b . Lab Ana I . yr . 2-5c .

**

r*****

$7$4$9

$18

,500.400.000.000

******

EPA Handbook,EPA Handbook.1 hr/day @ $30

19821985/ hr

50 hrs/ma. @ $30 /hr

******

Annua IAnnua lAnnua IAnnua I

******

1-51-51-51-5

***********************************************

$4$17$14$7$3

.400,700,100.000.000

*******

EPA Handbook,EPA Handbook.EPA Handbook.3% of Cap i ta lEst imate

1 98219851985

*******

Annua IAnnua IAnnua IAnnua lAnnua l

*******

1-51-51-51-51-5

***********************************************

$3$5

$10$17$3**********

****

$4$1

.700

.500

.600,500,000

****x**

EPA Handbook.EPA Handbook.EPA Handbook,EPA Handbook,Est imate

*********************

,050,800

****

18 sam. @ $2252 sam.4x/yr @sam.

19821 98519851985

******

/ sam$225 /

*******

Annua IAnnua IAnnua IAnnualAnnua I

*************

Annua IAnnua I

*******

1-51-51-51-51-5

********>****

12-5

_***************************************************************************** I5. D i sposaI * * . * * '

a * * , * * .b * * * * i

****************************************************************************y

6. A d m i n i s t r a t i o n * $2,500 * Estimate * Annual * 1-5* * * * I* * .. * * i

**************************************************************************** *'y

7. Insurances, Taxes * * * * !Licenses * * * * j

a. Misc. * $2.500 * Estimate * Annual * 1-5b. * * * *c. * * * * |

*****************************************************************************j8. Maintenance & * * * *

Contingency Costs * * * * ,****** ******* ******** ********************* * ******** ************************* -~\9. Other * * * *********************** * * A***************************************************,

ANNUAL CAPITAL * $134,450 * * * 1 ICOST * $132,200 * * * j-S '

*****************************************************************************,

o02431



a. Labor * $6,400 * @ $40/hr * Annual * 1-5b * * * *

j c. * * * *I ************************************************************************

2. Maintenance,Mat I's * * * *{ and Labor * * M a i n t a i n pumps * *k a. Pumps * $2.000 * 2x/yr * Annual * 1-5

* * * *b _ * * * *

************************************************************************3. A u x i l i a r y M a t e r i a l s * * * *

amd Labor * * Replace f i ' t t i n g * *| "a. F i t t i n g s * $1,000 * and valves * Annual * 1-5

b. * * once per yr * *c. * * * *

I************************************************************************4. Purchased services * * * *

a. E l e c t r i c i t y * $1,600 * 20,000 Kwh/yr * Annual * 1-5, b. * * @ $0.08/Kwh * *J c. * * * *' ************************************************************************

5. Disposal * * * *a. * * * *b. * * * *

************************************************************************6. Admi ni st rat ion * * * *

* * * *************************************************************************7. insurances. Taxes * * * *

Licenses * * * *a. Permits & Ins. * $5,000 * Perm i t s & Ins. * Annual * 1-5b. * * * *c. * * * *

************************************************************************8. Maintenance & * * * * .,


ANNUAL CAPITAL * - * * *COST * $16,000 * * * 1-5

************************************************************************

r\

S i t e : BLOSENSKI LANDFILLA n n u a l O p e r a t i n g CostsRAA 1 (AND ALL OTHER RAA'S)Annual Sampling Program.(O&MRAA1 )

**************** *****************************************************x*x**COST COMPONENT * ESTIMATE * BASIS OF * FREQUENCY * YEAR

* ($) * ESTIMATE * *.A&&.ft&&&.&.&.&.fcftAX.ft&X&AX.&&&&A

O&M COSTS * * * *1. Operating Labor * * 3 technicians @ * *

a. Sampling * $17.280 * $20/hr for 72 * 4 time/yr * 1-30b. * * hours each * *c. * * * *

2. Ma i ntenance.Mat I 's * * * *and Labor * * * *

a. * * * *. * * * *

b. * * * *

3. A u x i l i a r y M a t e r i a l s * * * *and Labor * * * , *

a. * * * *b. * * * *c. * * * *

44. Purchased services * * 21 MWs & 9 * *a. Laboratory * $120,000 * Soil/Sed. sampl * 4 time/yr * 1-30b. * * f0r HSL contam. * *c * * * *

**************************************************************************5. Disposal * * * *

a. • * * * *51 * * * *


* $27,460 * for reports * * 1-30* * * *


Licenses * * * *a. * * . * *b. * * * *c. * * * *


Contingency Costs * * * *********+.*****************************************************************9. Other * * * ***************************************************************************

ANNUAL CAPITAL * * * . *COST * $197,690 * * * i_30

**************************************************************************

302433

S i t e : BLOSENSKI LANDFILLAnnual O p e r a t i n g CostsRAA 6B - M u l t i m e d i a Cap(O&M6B)

***************************************************************************COST COMPONENT * ESTIMATE * BASIS OF * FREQUENCY * YEAR

* ($) * ESTIMATE * ****************************************************************************O&M COSTS * * * *1. Operating Labor * * 4 technicians @ * *

a. Repairs & Cleanup* $3.200 * $20/hr for 40 * 1 time/yr * 1-30b. * * hours each * *c * * , * *

***************************************************************************2. Maintenance.Mat I's * * * *

and Labor * * * *a. M a t e r i a l s * $25.960 * 2% of Ca p i t a l * i time/yr * 1-30

* * Cost * *b * * * *

*********************************************** *.* **************************3 . A u x i l i a r y M a t e r i a l s * * * *

and Labor * * * *a. * * * *b * * * *c'_ * * * . *

***************************************************************************4. Purchased services * * * *

a. * * * *b * * * *c f * * * *

***************************************************************************5. Disposal * * * *

a _ * * * *b. * * * *

***************************************************************************6. A d m i n i s t r a t i o n * * * *

* $5,830 * 1.2 m u l t i p l i e r * * 1-30* * * *

***************************************************************************7. Insurances, Taxes * * * *

Licenses * * * *a. * * * *b. * * * *c. * * * *

***************************************************************************8. Maintenance & * $7,000 * 1.2 m u l t i p l i e r * * 1-30

Contingency Costs * * * * .***************************************************************************9. Other * * * *********************************************************************** *****

ANNUAL CAPITAL * * * *COST * $41,990 * * * 1_30

***************************************************************************

302434

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S i t e : BLOSENSKI LANDFILLAnnual O p e r a t i n g CostsA l t e r n a t e Water Supply via',-'(O&MAWS) />e „•!

,*************************************************************************COST COMPONENT * ESTIMATE * BASIS OF * FREQUENCY * YEAR

* ($) * ESTIMATE * ***************************************************************************O&M COSTS * * * *1. Operating Labor * * * *_ * * .* *a .

b. * * * *_ * * * *

**************************************************************************2. Maintenance.Mat I's * * * * .

and Labor * * * *g * * * *

* * * *

b * * * *


g * * * *

b.c.

* * * ** * * *

**************************************************************************

A. Purchased services * * * *a. O&M of Line * $25,050 * 5% of I n s t a l l . * * 1-30b. * *• Costs * *C .

********************** * ************************** *************************5. D i sposaI * * * *

a. * * * - *

**************************************************************************6. A d m i n i s t r a t i o n * * * *

* $5,010 * 1.2 m u l t i p l i e r * * 1-30* * * *


Licenses * * " * *a. * * * *b. * * * *c. * * * *

**************************************************************************8. Maintenance & * $6.010 * 1.2 m u l t i p l i e r * * 1-30

Contingency Costs * * * ***************************************************************************9. Other * * * ***************************************************************************


**************************************************************************

302 42

S i t e : BLOSENSKI LANDFILL " ftAnnual Operating Costs ^Groundwater E x t r a c t i o n _(O&MGEXT) •

****************************************************************************(•COST COMPONENT * ESTIMATE * BASIS OF * FREQUENCY * YEARB

* ($) * ESTIMATE * *****************************************************************************O&M COSTS * * * *1. Operating Labor * * 80 hrs.2x/yr. * *

a. Labor * $6.400 * @ $40/hr. * Annual * 1-5«Q * * * *

c * * * *

2. Maintenance.MatI's * * * *and Labor * * Replace 2 pumps/yr *

a. Pumps * $4.600 * @ $2300/pump * Annual * 1-5* * * *

b * x * *

I*

I

I* *A u x i l i a r y M a t e r i a l s * *

and Labor * * Replace f i t t i n g s * * »a. F i t t i n g s * $1,000 * and valves once * Annual * 1-5 •b. * * per year * *c . * * * * m

4. Purchased services * * 7500 kwh/yr/ * * _a. E l e c t r i c i t y * $15.000 * pump x 25 pump = * Annual * 1-5 mb. * * 187.500 kwh/yr * * •c. * * § 0.08/kwh * * •

*****************************************************************************5. Disposal * * * *

a . * * * * •b . * * * *

********************************************************* *******************6. A d m i n i s t r a t i o n * * * *

* * * ** * * *

****************************************************************************7. insurances. Taxes * * - * *

Licenses * * Permits and * *a. * $5,000 * Insurance * Annual * 1-5b . * * * *c . * * * *

******************* * * ******************************************************8. Maintenance & * $2,000 * * Annual * 1-5

Contingency Costs * * * ******************************************************************************9. Othe.' * * * *************************************************************************** **


*. * * *********************** **. ************** ****.************* * * ************* t S

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Site: BLOSENSKI LANDFILLAnnual Operating Costs^roundwater Treatment - OrganicsO&MGTOR)

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**;COST COMPONENT * ESTIMATE * BASIS OF * FREQUEN * YEAR

* <$) * ESTIMATE * *

O&M COSTS * * * *1. Operating Labor * * * . *

a. Air Strip/Carbon * $50.000 * Experience * Annual * 1-5Ads. * * * *

b. * * ' * *


a. Air Strip.- Mat'ls* $1,000 * Estimate * Annual * 1-5* * * *

b. Air Str ip.-Maint. * $4.000 * 10 hrs/mo.« $30/hr * Annual *~* 1-5


a. * * * *b. * * * - *c; * * * ~ ********************************************************

Purchased services * * * *a. Air Strip.-Power * $36.500 * 85hp e.OB/kwh * Annual * 1-5b. Carbon Ads.-rent * $120,000 * 5000/mo.x I2mo.x 2 * Annual * 1-5c. Carbon change-out * $138.000 * 23.000/load x 6 loads * Annual * 1-5d. Yr 1 - Lab Anal. * $12.150 * 18 samp. 3 $675 * Annual * 1e. Yr 2 - Lab A n a l . * $5,400 * 2 samp. 4x yr/ § $675 * Annual * 2-5

5. D i sposaI * * * *a * * * *k, t * * * *

*******************************************************************************:

6. A d m i n i s t r a t i o n * * * ** $2.000 * Estimate * Annual * 1-5* * * *

*******************************************************************************7. Insurances, Taxes * * .. * *

Licenses * * . * *a. Misc. * $1.000 * Estimate * Annual * 1-5b. * * * *c. * * * *

*******************************************************************************8. Maintenance & * * * *

Contingency Costs * * * ********************************************************************************9. Other * * * ********************************************************************************

ANNUAL CAPITAL • * $364,650 * * Annual * 1COST * $357.900 * * Annual * 2-5

*******************************************************************************

CC2444

Site: BLOSENSKI LANDFILL I

I

Annual Operat i ng CostsGroundwater Treatment - I n o r g a n i c s(O&MGTIN)

I

X***************************************************************************Jl

COST COMPONENT * ESTIMATE * BASIS OF * FREQUEN * YE«* ($) * ESTIMATE * * *

*************************************************************************** *_* *O&M COSTS * * . .* * 11. Operating Labor * * * * •

a. Flow Equal. Tank * $7,500 * EPA Handbook, 1982 * Annual * 1-5b. C l a r i f i e r * $4,400 * EPA Handbook. 1985 * Annual * 1-5c. G r a v i t y F i l t e r s * $9.000 * 1 hr/day @ $30 / hr * Annual * 1-5d. Plate/Frame F i l t e r * $18.000 * 50 hrs/mo. 6 $30 /hr * Annual * 1-5

2. Maintenance.LwtI's * * * *and Labor * * * *

a. Flow Equal. Tank * $4.400 * EPA Handbook. 1982 * Annual * 1-5b. C l a r i f i e r * $17.700 * EPA Handbook. 1985 * Annual * 1-sj|c. Neutralization * $14.100 * EPA Handbook. 1985 * Annual * 1-5™d. G r a v i t y F i l t e r s * $7,000 * 3% of Capital * Annual * 1-5e. F i l t e r Cloth * $3.000 * Estimate * Annual * 1-5 •

****************************************************************************im3. A u x i l i a r y M a t e r i a l s * * * *

and Labor * * * * •a. Flow Eq.Tank Power* $3,700 * EPA Handbook. 1982 * Annual * 1-5 Ib. C l a r i f i e r Power * $5,500 * EPA Handbook. 1985 * Annual * 1-5*c. Neutral. Power * $10.600 * EPA Handbook. 1985 * Annual * 1-5

• •d. Gr a v i t y F i l t e r s * $17.500 * EPA Handbook. 1985 * Annual * 1-5 •e. F i l t e r Power * $3,000 * Estimate * Annual * 1-SB

~*> ********* *********************************************************************4. Purchased services * * * * m

a. Lab Anal.- 1 yr. * $4,050 * 18 sam. @ $225 / sam * Annual * 1 •b. Lab A n a l . - y r . 2-5 * $1,800 * 2 sam.4x/yr @ $225 / * Annual * 2-5c. * * sam. * *

***************************************************************************5. Disposal * * * *

a. * * * *b. * * * *

****************************************************************************6. A d m i n i s t r a t i o n * $2,500 * Estimate * Annual * 1-5

* * * ** * * *

****************************************************************************7. Insurances, Taxes * * * *


*************************************************************************8. Maintenance & * * * *

Contingency Costs * * * ********* ****** ******** ******************** **********************************t9. Other * * * ********************************* * * **************************************** *-*r*

ANNUAL CAPITAL * $134,450 * * * 1 MCOST * $132,200 * * * 2-5 §

******************************************************************************,300443

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************************************************************************COST COMPONENT * ESTIMATE * BASIS OF * FREQUENCY * 'YEAR


a. Labor * $6.400 * @ $40/hr * Annual * 1-5b. * * * *, f. * * * *V* •

*************************** * * *******************************************2. Maintenance.Mat I's * * * *

and Labor * * Maintain pumps * *a. Pumps * $2.000 * 2x/yr * Annual * 1-5

* * * *b * * * *

************************************************************************3. A u x i l i a r y Materials* * * *

amd Labor * * Replace f i t t i n g * *a. F i t t i n g s * $1.000 * and valves * Annual * 1-5b. * * once per yr * *c _ * * * *

************************************************************************4. Purchased services-* * * *

a. E l e c t r i c i t y * $1.600 * 20.000 Kwh/yr * Annual * 1-5b. * * @ $0.08/Kwh * *c * * * *

************************************************************************5. Di sposai * * * *

Q * * * *

kj ' * * * *

************************************************************************

6. A d m i n i s t r a t i o n * * * ** * * *

************************************************************************7. Insurances, Taxes * * * *

Licenses * * * *a. Permits & Ins. * $5.000 * Permits & ins. * Annual * 1-5b. * * * *c * * * *

************************************************************************8. Maintenance & * * * *


ANNUAL CAPITAL * * * *COST * $16.000 * * * 1-5

************************************************************************

CC2445

i t e : BLOSENSKI LANDFILLnnual Operating CostsAA 1 (AND ALL OTHER RAA'S)

Sampling Program ,v.

*************************************************************************COST COMPONENT * ESTIMATE * BASIS OF * FREQUENCY * YEAR

* ($> * ESTIMATE * ***************************************************************************D&M COSTS * * * *1. Operating Labor * * 3 technicians ® * *

a. Sampling * $17,280 * $20/hr for 72 * 4 time/yr * 1-30b. * * hours each * *C X * J t f t* *

A**********************- *************************************************

2. Maintenance.Matl's * * * *and Labor * * * *

a. * * * ** * * . *

b. * * * ************************************************************************** **•3. A u x i l i a r y Materials* * * *

and Labor * * * *a.b.

* , ** *

* t*•purchased services * * 21 MWs & 9 * *^£A. Laboratory * $120.000 * Soil/Sed. samp) * 4 time/yr * 1-30i b. * * for HSL contam. * *

^ * * * ***************************************************************************5. Disposal * * * • *

a * * * *b * * * *

**************************************************************************6. Administration * * 1.2 m u l t i p l i e r * *

* $27,460 * for reports * * 1-30* * * *


Licenses * * * *a, * * * *b, * * * *c * * * *


Contingency Costs * * * ******************************************************* ;***.****************9. Other * . * * ***************************************************************************


************************************************************************

02447

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