1.0 |
Introduction |
5 |
1.1 |
Scope of Work |
5 |
1.2 |
Objectives and Goals |
5 |
1.3 |
Work Efforts |
5 |
1.4 |
Estimated Costs and Manpower |
5 |
2.0 |
Summary |
8 |
2.1 |
History |
8 |
|
Land Management |
1.0 |
Introduction |
23 |
1.1 |
Scope of Work |
23 |
1.2 |
Objectives and Goals |
23 |
1.3 |
Work Efforts |
23 |
1.4 |
Estimated Costs and Manpower |
26 |
2.0 |
Summary |
27 |
2.1 |
History |
27 |
2.2 |
Current Status |
33 |
2.3 |
Future |
43 |
3.0 |
Detail Review of Land Management Program Work Plan |
45 |
3.1 |
Plant Site Selection |
45 |
3.2 |
Plant Site Property Requirements |
45 |
3.3 |
KDOE/AEP Property Purchase Option Agreement |
46 |
3.4 |
Plant Site Private Property Requirements |
50 |
3.5 |
Airport Relocation Study |
64 |
3.6 |
Property Title Search Program |
64 |
3.7 |
Property Survey Program |
68 |
3.8 |
Exhibit Summary of AEP Property Tracts |
72 |
|
Economic Analysis |
Introduction |
1 |
Capital Expenditures |
2 |
Taxes and Financing |
3 |
Debt and Financing |
4 |
Inflation |
5 |
Sources & Uses of Funds during
Construction |
6 |
Operating Assumptions |
7 |
Cash Flow Assumptions |
8 |
Products |
9 |
Production Costs |
10 |
Product Values |
11 |
Pricing Forecast |
12 |
Economic Feasibility Analysis |
13 |
Payback |
14 |
Profitability |
15 |
Sensitivity Studies |
16 |
Conclusion |
20 |
(Appendix I) Sensitivity Data Tables |
22 |
|
|
Partnership Development |
|
1.0 |
Introduction |
170 |
2.0 |
Partnership Development Plan and
Program |
173 |
3.0 |
Potential Partners |
174 |
4.0 |
Potential Conditions for Adding a New
Partner |
175 |
|
|
|
Marketing |
|
1.0 |
Introduction |
176 |
1.1 |
Scope of Work |
176 |
1.2 |
Objectives and Goals |
176 |
1.3 |
Work Effort |
177 |
1.4 |
Estimated Costs |
177 |
2.0 |
Summary |
180 |
2.1 |
History |
180 |
2.2 |
Current Status |
185 |
2.3 |
Future |
188 |
3.0 |
Discussion of Work Effort |
191 |
3.1 |
Work Plan |
191 |
3.2 |
Product Slate |
192 |
3.3 |
Market Analysis & Recommendations |
193 |
3.4 |
Price Forecasts |
199 |
3.5 |
Sale Efforts |
216 |
3.6 |
Transportation of Products |
216 |
4.0 |
Appendix |
258 |
|
CHEM SYSTEMS INC. |
|
Executive Summary |
II |
Introduction |
II-1 |
|
A |
Scope of the Report |
II-1 |
B |
General Economic and Energy
Assumptions |
II-3 |
|
III |
Conclusions and
Recommendations |
III-1 |
|
A |
The Tri-State Product Slate
- General |
III-1 |
B |
Tri-State Product and
By-Product Marketability |
III-3 |
|
1 |
Gasification Products |
III-3 |
2 |
Chemical Products |
III-6 |
3 |
Transportation and Heating
Fuels |
III-8 |
|
IV |
Summary |
IV-1 |
|
A |
General |
IV-1 |
B |
Background and Basis Issues |
IV-3 |
|
1 |
United States Energy and
Economy |
IV-3 |
C |
United States Energy and
Petrochemical Prices |
IV-6 |
D |
The Tri-State project |
IV-9 |
|
1 |
Technology |
IV-9 |
E |
Tri-State Product
Marketability |
IV-13 |
|
1 |
General |
IV-13 |
2 |
Gasification Products |
IV-15 |
|
a |
SNG |
IV-16 |
b |
Carbon Dioxide |
IV-16 |
c |
Gas Naptha |
IV-19 |
d |
Phenol |
IV-21 |
e |
Cresols |
IV-22 |
f |
Creosotes |
IV-23 |
g |
Sulfur |
IV-25 |
h |
Ammonia |
IV-27 |
3 |
Petrochemical and Solvent Products |
IV-30 |
|
a |
Ethylene |
IV-30 |
b |
Methyl Ethyl Ketone (MEK) |
IV-32 |
c |
Acetone |
IV-34 |
d |
Oxygenated Solvents |
IV-35 |
4 |
Transportation Fuel
Products |
IV-37 |
F |
Prices |
IV-44 |
II |
Summary - Figures |
|
II-A-1 |
Tri-State Product Slate |
II-2 |
II-B-1 |
U.S. Energy Prices |
II-4 |
|
III |
Summary - Figures |
|
III-A-1 |
Tri-State Product Slate |
III-2 |
|
IV |
Summary - Figures |
|
IV-A-1 |
Tri-State Synfuels Company
Product/By-product Marketing Options |
IV-2 |
IV-B-1 |
United States Energy Demand |
IV-4 |
IV-C-1 |
Refined Petroleum and
Petrochemical Products U.S. Gulf Coast - Current Dollars |
IV-7 |
IV-D-1 |
Tri-State Synfuels Project |
IV-10 |
IV-E-1 |
Tri-State Marketing Region |
IV-14 |
IV-E-2 |
Areas Amenable to CO2
Flooding |
IV-17 |
IV-E-3 |
Product Profile - Benzene |
IV-19 |
IV-E-4 |
Product Profile - Phenol |
IV-21 |
IV-E-5 |
Product Profile - Sulfur |
IV-24 |
IV-E-6 |
Product Profile - Ammonia |
IV-26 |
IV-E-7 |
Product Profile - Ethylene |
IV-29 |
IV-E-8 |
Product Profile - Methyl
Ethyl Ketone (MEK) |
IV-31 |
IV-E-9 |
Product Profile - Acetone |
IV-33 |
IV-E-10 |
U. S. Gasoline Grade
Consumption |
IV-39 |
IV-E-11 |
Petroleum Administration
for Defense Districts (PADD) |
IV-41 |
|
IV |
Summary - Tables |
|
IV-B-1 |
U.S. Economic Forecast,
1978 - 2000 |
IV-3 |
IV-B-2 |
U.S. Primary Energy Demand
Forecast, 1980-1995 |
IV-5 |
IV-C-1 |
Refined Petroleum and
Petrochemical Products
U.S. Gulf Coast - Current Dollars |
IV-7 |
IV-C-2 |
Refined Petroleum and
Petrochemical Products
U. S. Gulf Coast - Constant 1980 Dollars |
IV-8 |
IV-D-1 |
By-products of Coal
Gasification |
IV-11 |
IV-D-2 |
Synthol Light Ends |
IV-12 |
IV-D-3 |
Synthol Chemical Products |
IV-12 |
IV-D-4 |
Transportation |
IV-13 |
IV-E-1 |
Products of Coal
Gasification |
IV-15 |
IV-E-2 |
Synthol Chemical Products |
IV-36 |
IV-E-3 |
Transportation Fueld Output |
IV-38 |
IV-E-4 |
United States Petroleum
Product Demand |
IV-40 |
IV-E-5 |
PADD 2 Product Supply from
Importers and Inter-PADD Transfers and Inter-PADD Transfers |
IV-42 |
IV-E-6 |
Market for Refined Products
from Tri-State Synfuels Project |
IV-43 |
IV-F-1 |
Tri-State Net-Back Values -
Henderson, Kentucky (Constant 1980 Dollars) |
IV-45 |
IV-F-2 |
Tri-State Net-Back Values -
Henderson, Kentucky (Current Dollars) |
IV-46 |
|
Community Relations |
1.0 |
Introduction |
346 |
2.0 |
Summary |
347 |
2.1 |
History |
347 |
|
XVIII |
Engineering - Irvine
(FLOUR) |
|
I |
Introduction |
408 |
II |
Objective |
408 |
III |
Engineering Report |
409 |
IV |
Demobilization |
409 |