Exhibit PAI-9 in Trans Alaska Pipeline System's et al proceeding under OR89-2 et al:Summary of Costs of Coking ANS Resid (1996 Basis) Report.

Jnofflclal FERC-Generated PDF of 20040907-1128 Received by FERC OSEC 10/24/2002 in D o c k e t # : O R 8 9 - 2 - 0 1 7 Exhibit No.PAl-9 Page 1 of 1 SUMMARY OF C O S T S OF C O K I N G A N S RESID (1996 BASIS) Coker Size: 40,000 Barrels Per Stream Day Coker Utilization Rate: 87% Capital Investment, $MM Coker ISBL 107.4 OSBL @ 35% ISBL 37.6 Total Coker 145.0 Coker Product Treatment Facilities') 21.4 Total Capital 100.4 ~t3bL m Resid Capital Recovery O 20% I Yr. 2.62 O Operating Costs (Including Coker Product Treatment) Vadable Costs 0.79 ell Fixed Costs 0.89 Total Operating Costa 1.68 Total Operating Costs and Capital Recovery 4.30 elle NOTE: (I) Indudes only the portion of existing capacity utilized to treat coker products. g ~ k k .~. ~ ~ . ~. .~. . . . . . . . . . . . On Resid and Heavy DiM#lafe Values ell D=,~ .l.Q.:~..%:~ ..........