🌋 Industrial Environmental Remediation & Hydrocarbon Recovery Asset Class

Thermal Desorption & Drill Cuttings Depot Solver

Model a 4,200 ton/month indirect thermal desorption processing plant ($95/ton gate tipping fee on oil-based drill cuttings + $85/bbl recovered synthetic base oil sales + $12/ton clean structural aggregate beneficial reuse sales @ $\text{TPH} < 0.1\%$), and 4.5x EBITDA valuations.

⚙️ Kiln Throughput & Hydrocarbon Recovery

Monthly Solids Ingested (Tons / Mo Cuttings / Soil)

tons

Gate Remediation Fee ($ / Ton Tipping Fee)

Oil Cut in Ingested Solids (% Synthetic Base Oil Wt)

Recovered Base Oil Price ($ / Barrel Distillate Cut)

Clean Soil Sales Price ($ / Ton Beneficial Reuse)

Kiln Operators Payroll (4 Operators + 2 Loaders + QA)

Natural Gas Kiln Burner Fuel (Burner Thermal MMBTU / Mo)

Nitrogen & Condenser Power (Inert Gas & Chiller Loop / Mo)

Air Emissions & EPA Liability (Title V Permit & $10M Policy)

Valuation Multiple (EBITDA Multiple)

📊 Thermal Desorption Pro-Forma

Monthly Gross Revenue

$762,074

Monthly Net EBITDA

$595,574

EBITDA Operating Margin

78.2%

Annual Net EBITDA

$7,146,888

Plant Enterprise Valuation

$32,161,000

Gate Tipping Remediation Fees	$399,000 / mo Gate Tipping (4,200 Tons/mo)
Recovered Synthetic Base Oil Sales	$323,982 / mo Base Oil (3,812 bbls @ $85)
Gross Revenue per Ingested Ton	$181.45 / ton gross realization
Total Monthly Operating OPEX	$166,500