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Application for Succession of Operators October 2017 <br /> Schwartrwaider Mine Water Treatment Plant Cost Detail <br /> Qnntft Annwt Unk RA <br /> S�Wik Y4Wr no I�tes <br /> IwTP <br /> Organic Carbon Dosage 1972 K9 $ 2 $ 2,959 $ 2,959 Carton source;amends backfill slurry so mine pool Is treated <br /> Replacement membranes($/membrane 48 membrane $ 495 $ 23,760 $ 11,890 Assumes 6 months operation;every 6monthre lacement <br /> Cartridge Filters$/fifter 144 fiher $ 12 $ 1,728 $ 1,728 assumes 6 months operation;­ry 2 month re lacement <br /> Caustic Soda 25% EDTA($/tote 6 Tote $ 750 $ 4,500 $ 2,250 CIP;1 tote per-ry 2 months assumes 6 months cps <br /> Muriatic Acid($/tote) 6 Tote $ 750 $ 4,5OO $ 2,250 CIP;1 tote per every 2 months assumes 6 months op <br /> Citric Acid$501b) 18 501b bag $ 50 $ 900 i$ 450 CIP;3 bags r CIP;assumes 6 months o ,monthiy CIP <br /> Barium Chloride$/501bs 60 501b bag $ 89 $ 5,340 $ 2,670 Amends backfill slurry;assumes 6 months cps <br /> Anti-Scale$/tote 3 Tote $ 7,700 $ 23,1D0 $ 11,550 Continuous use in RO;assumes 6 months o . <br /> RO Software 3rd party support 24 hour $ 120 $ 2,880 $ 2,880 O ations and maintenance support <br /> Electrical/Mechanical 3rd party support 192 hour $ 100 $ 19,2Do $ 9,600 3rd party maintenance support <br /> Gloves tools PPE/H buffer/HD/etc. 5% % $ 4,295 $ 4,295 Other WTP consumables <br /> RO Maintenance/Repair/Replacement 10% % $ 8,591 $ 8,591 Note:this is an equivalent to buying a new RO every 10 years <br /> Utilities Electric 504,922 1 KW/year $ 0 $ 60,591 1$ 30,295 Assumes 6 months operationApril-September <br /> Utilities Pro ane 1,000 gallons Is 4 $ 4000 $ 4,000 Winter building heat October-March) <br /> WTPOperator 2,080 hour $ 39 $ 81,000 $ 44,238 Loaded rate;6 months continuous cps pius2 da mo during standby <br /> subtoW $ 636 <br /> Unit 3Juntt ` <br /> s �dst <br /> RO System Stand (full ear) 12 month $ 2,500 $ 30,000 <br /> RO System Standbyhalf ear 6 month $ 2,500 $ 15 000 <br /> 31 <br />