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Appendix C   Determination of Wastewater Solids Incineration Related Costs      315




                 Because Westerly’s MHFs were originally constructed in 1978 and the significant
             equipment had a service life of 20 years, the original construction costs are not
             included in the 2004 cost determination. However, all costs associated with the 1994
             to 1995 improvement program, with refractory replacement work—such as installa-
             tion of two different sets of total hydrocarbon monitors and the purchase of ash
             trucks—are included in the amortized capital cost calculation (see Table C.3 for
             details). Amortized capital costs amounted to $251,697.

             3.8 Incineration Cost Summary
             Total incineration costs are listed below:

              Total incineration costs (includes O&M and amortized capital costs)   $1,154,658
                     Incineration O&M (does not include amortized capital costs)   $902,961


             3.9 Wastewater Solids Management Costs
             Wastewater solids unit management costs are typically determined on an O&M wet
             weight basis. However, these costs can also be determined on a total wet, total dry,
             and O&M dry weight basis.

                    Wastewater solids incinerated in 2004: 16 441 wet tons (5426 dry tons)
                  Total unit disposal cost: $1,154,658/16 441 wet tons   $70.23 per wet ton
                             $1,154,658/5426 dry tons   $212.80 per dry ton
                   O&M unit disposal cost: $902,961/16 441 wet tons   $54.92 per wet ton
                              $902,961/5426 dry tons   $166.41 per wet ton
                                Note that 1 wet ton   0.907 metric tonne



             4.0 BENCHMARKING—COMPARISON WITH
                   INCINERATION COSTS AT OTHER WASTEWATER
                   TREATMENT PLANTS
             In a perfect world, comparing a WWTP’s total incineration related O&M costs
             against a similar WWTP’s incineration-related O&M costs should reveal which is
             more cost effectively incinerating its wastewater solids. However, because there are
             several site-specific factors that can affect O&M costs, a direct WWTP-to-WWTP com-
             parison simply is not realistic. For example,
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