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HomeMy WebLinkAbout19901213Exhibits.pdfI I I I I I I I I I I I I I I I I I I BEFORE THE IDAHO PUBLIC uTrl~~§PC~ISSIONFILED 0 IN THE MATTER OF THE APPLICATION ) OF IDAHO POWER COMPANY FOR 90 IlEG 13 prn a. 23 AUTHORITY TO RATE BASE THE J INVESTMENT REQUIRED FOR THE )...... "c:.AOS~'\~LO¡:\ IPC-E-90-2L)).tH rUb iv REBUILD OF THE SWAN FALLS ¡,r.T.. S CO'llM'cC'I'O' t'HYDROELECTRIC PROJECT U i ! 4111 E .m I v.J ' ,. ) "" EXHIBITS IPCO Nos. 1 - 7 Staff Nos. 101 - 103 ICIP Nos. 201 - 202 November 29, 1990 Boise, Idaho '" 7WEDRICKCOURT REPORTING 537 W. Bannock P.o. Box 578 Suite 205 Boise, Idaho 83701 (208) 336-9208 .) . . . We offer .. BaronData Microtranscription™ by II I' 0- _.~. I I I I I I I I I I I I I I I I 1 I BEFOR TH IDAH PlLIC UTTIES COMSSION CASE NO. IPC-E-92 IDAHO POWE COANY EXHBlT 1 -."li", IXH II,'T . I :1 .. I' I 1 I I I 1 I I I I I I I I I I I 1 UHDD S'1ARS OJ' AKIUCA J'DBU DtGY REGULTOR.Y COHKSSiOii Idaho Power Compuy project No. 503-006 Idaho ORDn AKING LICDSB (DJOR)IZ-y-yy Idaho Power Company (IPC) filed an application under Par I of the Federal Power Act (Act) to amend its license for the Swan Falls Project, located on the Snake River, in Ada and OWhee Counties, Idaho. The Snåke River is a naviqable waterway of the United States. The project partially occupies lands of the Uni ted States administered by the Departent of the Interior. IPC proposes to retire the existinq 10.4-meqawatt (MW) powerhouse and reevelop the project. The redeveloped projectwould consis1: of a new poerhouse, con1:ininq two qeneratinq uni't with a 1:atal rated capacity of 25 MW: a new switc:yard: anew transmission line; and other existinq proj ect works. On Decemr 22, 1982, IPC was issued a new license for the Swan Falls Project.lI The license authorized IPC, amonq other thinqs, to replace the existinq powerhouse and qeneratinq units, thereby increasinq the total rated capacity of the project from 10.4 MW to 25 MW. In January 1985, IPC asked permission to postpone this work until the additional capacity is needed. An order bendinq licene, issued on April 30, 1987, qranted the reqes1: by deletinq the projec1 exansion from the license.lI The April 1987 aiendment also reduced the license term from 40 year to 30 year, because the modfication of project works was no lonqer authorized. Because this order reinstates that projec1 exansion, the term of the new license will be retured to 40 years. This revision of the new license term is inaccordce with the Commssion i s policy on relicensinq, as sta1:ed in The Montana Power Company, 56 F.P.C. 2008 (1976). Pulic notice of the application has been issued. The comments filed by aqencies and individuals have been fully considered in determininq whether to issue this order. The Idaho Departen1: of Wa1:er Resources, an intervenor, reqes1:s tha1: any amendmen1: of the Swan Falls license be 11 Idaho Power Company, 2i FEC i 62,519 (1982). U Idaho Power Company, 39 FEC i 62,114 (1987). EX 1 CA NO 1P-e2PAkW.lf PAl OF 35 I' I I I I I I I I I I I I I I I I I I 2 consistent with state law, with the provisions of the Swan Falls Aqreement, with statewide comprehensive water resource development plan, and with the recommendations of state resource aqencies. We address these concerns in the attachedenvironmtai assessment (EA) issued for the redevelopment of theSwan Falls Proj ec1. CgmprehfDsi v,pev,lgpm,nt Section 4 (é) of the Act states that in deciding' whether to issue a licene, the Commission, in addition to considerinq the power and development puroses of the proj ect, shall qi ve equal consideration to the followinq: the puroses of enerqy conservation; the protection of, mitiqation of dam~qe to, andenanceme1: of, fish and wildlife; the protec1ion of recreational opportunities: and the preservation of other aspects of environmental quality. These purposes are considered in the comprehensive developmt section of the EA prepared for thisprojec1. Section 10 (a) (2) of the Act requires the Commssion to conside~ the exent to which a project is consistent with federal or state comrehensive plans for imrovinq, developinq, or con- serving' a waterwy or waterys affected by the project. . Onder sec1ion 10(a) (2), federal and state aqencies filed 24 comprehensive plans tha1: address various resources in Idao. Of these, the staff identified and reviewed seven plan relevant tothis project.1/ No confli'C were found. Based on our review of aqency and public comments filed in this proceedinq and on our indepedent analysis, the Swan Falls Project, as propoSed to be modified, is best adapted to a comprehenive plan for the Snake River. 11 Idaho fisheries maqement plan, 1986, Idaho Deparent of Fish and Gue; Idaho water quality standard and wastewatertreataent reqii:ements, 1985, Idaho Depaent of Health andWelfare; Idaho outdoor recreation plan, 1983, Idaho Departent of Parks and Recreation: State water plan, 1986, Idaho WaterResoures Board; Nortwest conservation and electric power plan,1986, Nortwest Power Planninq Council; Columia River Basin fish and wildlife program, 1987, Nortwest Power Planninq Council;Pro1:ec1ed areas amendments and response to comments, 1988,Nortwest Power Planinq Council. EXHie1CA NO 1f2PAKW.IA PA 2 OF 35 I' I 1 I I I I I I I I 1 I I I I 1 1 1-------- . 3 CQnseryation The Idaho Pulic Utility Commission requires IPC to submit an annual plan for acquirinq electic power conservation savinqson IPC i selecic poer system. In the April 15, 1989, conservation plan, IPC lists thesefeatures: - (1) usinq short term acqisition proqram of 2 to J years to acquire benefits rrom low-income customers: (2) usinq efficient appliances and construction standards in new buildinqs in the residential and commercial parts or the IPC' s power system; (3) conducing' research and analysis proqram to build future conservation capability and to develop a betterunder5tandiq or conseration resources in its service area; (4) producinq an esimted 1,700,000 meqawa1:thours ofdem-side ener conseration by the year 2008. This plan shows IPC is mainq a qood-faith effort to improve the efficiency of electrici1: consumtion on its system. ¡!COpendAt;ioDIQf Fede"l and stat! Fisb and Wildlife Agepclei Section 10 (j) of the Act requires the Comission to include license conditions, based on recomendations of federal and state fish and wildlife aqencies, for the protection, mitiqation, and enanceent of fis and wildlife. . The attached D. for the Swa Falls Proj ac addresses the concern of the fish and wildlife aqencies, made in response to the public notice, and provides recommendations consistent with those of the aqencies. SumAry of' Flndlng§ The D. contain backqround informtion, analysis of impaC',support for related' licene articles, and the basis for a findinq of no significat imact on the environment. Issuance of this amenàment is no1: a maj or federal action significatly affectinq the quality of the hum enviromaent. The design of this project is consistent with the enqineerinq standards qoverninq dam safety. The proj ect will be safe if constructed, operated, and maintained in accordance with the requirements of this order. Analysis of related issues is provided in the Safety and Design Assessment (S&DA), also attached to this order. EXBI 1 CA NO 1I..2PA. If PAGE 3 OF 35 I' 1 I I I 1 1 1 1 I 1 I I 1 1 1 I 1 I .. The Director, Office of Hydropower Licensinq, concludes that the modified Swan Falls Proj ect would not conflict with any planed or authorized development and would be best adapted 1:0 comprehensive development of the waterway for beneficial publicuses.. ':e pirector ,orders: (A) The licene for the Swan Falls 'Project No. 503 is amended, effective the first day of the month in whic: this order is issued. (B) orderinq paraqraph (A) of the license for Project No. 503 is amended as follows: (A) This license is issued to the Idaho Power Company (licenee), of Boise, Idaho, under Part I of the Federal Power Act (Act), for a period of 40 years from the exiration date of the oriqinal license, hence 1:ermina1:inq on June 30, 2.010, for the continued operation and maintenance of the Swan Falls Project No. 503, located in Ada and OWhee Counties, Idaho, onthe Snake River, a naviqable waterwy of the United States, and occupyinq lands of the United States within the Birds of Prey Na1:url Area, whic: is administered by the Departent of the Interior.This license is subj ect to the term and conditions of the Act, whic: is incorporated by reference as par of this license, and subject to the requlations theComission issues under the provisions of the Act. (C) Orderinq paraqrph (B) (2) of the license for Project No. 503 is amended as follows:. (2) The project works consistinq of: (1) the 2s-foot- hiqh, 1,21S-foot-lonq concrete and rockfill Swan Falls dam: (2) the Swa Falls reservoir with a surface area of 900 acres and a total storaqe capacity of 4,SOO acre-feet: (3) a spillway with crest elevation of 2,300 feet mean .sea level with 12 bays, each provided with radial qates 31 feet wide and 14.5 feet hiqh: (4) a powerhouse at the east abu1:ent of the Swan Falls dam containinq two identicalhorizon1:l buJ-type turbine-qeneratinq uri1:, each with ara1:ed capacity of 12.5 MW; (5) a substation located 200fee1: from the powerouse, equipped with a 13.S/138-kilovolt (kV), 30,000-kilovolt-ampere, 3-phase tranformer; (6) a 1,400-foot-lonq, 120-foot-wide (bottom width) tailrace; (7) a 1.2-mile-lonq, 13S-kV trnsmssion line connectinq to an existinq 138-kV 'tansmission line owned and operated by the licensee; and (S) appurenant facilities. EX' CA NO 1P-E2PA. IPPAG4OF3S I' 1 I I I I I I 1 I I 1 I I 1 I I 1 1 5 The proj ect works qenerally described above are more specifically shown and described by those portions of eXhibits A and F recommended for approval in the attached S&DA. (D) Orderinq paragraph (C) of the license for Project No. 503 is amended as follows: (C) The exibit G described in Orderinq Paragraph (B) (1) of the new license, issued Decemer 22, 1982, and those sections of exibits A and F recommended for approval in the attached S&DA are approved and made par of the license. (E) Aricle 42 (a) is amended as follows: (a) For the purose of reimbursinq the United States forthe cost of admistration of Part I of the Act, a reasonable amount, as deterined in accordance with the provisions of the Commission iS reqlations in effect from time to time. '!e authorized intaled capacity for that puose is 33,300 horsepower. (F) The revised recrea1:ional plan, filed on Sep1:emer 19, 1989, consistinq of pages 4 thouqh 20, and providing for (a) an exension of the upstream boat rap and additional dock at this location, (b) a public drininq water fountain at the upstream picnic area, (c) a walkway to accomodate the handicapped, and (d) a display of a turbine in the existinq powerhouse, is approved and- made part of this license. (G) The license is also subject 1:0 the following additionalaricles: Aric!. 301. Within 90 days af1er comple1:inq constrction,the licensee shall file for the Commssion approval revised exibits A, F, and G to describe and show the redeveloped proj ect as-buil1:, and to describe all facili ties the Commissiondetermes are necessary and convenient for transmi ttinq all of the proj ect power to thé interconnected system. Aricle 302. Before s1:rtin construction, the licenseeshall review and approve the design of contrctor-desiqned cofferdam and deep excavations and shall enure that construction of the cofferam and deep excavations is consistentwith the approed desiqn. A1: leas1: 30 days before startinq construction of the cofferdam, the licenee shall submi t to the Commission i s Reqional Director and to the Director , Division of Dam Safety and Inspections, one copy of the approved cofferdam construction drawinqs and specifications and a copy of the letters of approval. EX1CA NOlf2PAKWIP PA 5 OF 35 I' I 1 I I I I 1 I I 1 I I 1 1 I I 1 I 6 Article ~03. At least 60 days before startinq construction, the licensee shall submit one copy to the Commission's Reqional Director and two copies to the Director , Division of Dam Safety and Inspections, of the final contract drawinqs and specifications and of a supportinq desiqn report for pertinent features of the project, such as water-retention structures, all necessary transmission facilities, the powerhouse, and water conveyance structures. The Director, Division of Dam Safety and Inspections, may require c:anqes in the plans and specifications to assure a safe and adequate project. Article 3Q4. Within 60 days after issuance of this order, the licensee shall file for approval by the Director , Division of Dam safety and Inspections, a plan and schedule for constructinq the new powerhouse and for modifyinq the existinq powerhouse. Article 40;¡. The Commission reserves the authority to require the licensee to construct, operate 1 and maintain, or provide for the construction, operation, and maintenance of, fishways prescribed by the Secretar of the Interior. Aricle 402. The licensee shall implemnt the raminq rateqaqinq plan outlined on paqe 28 of the licensee's Septemer 19, 1989, additional information filinq with the Commission. The licensee shall make the qaqe operational wi thin 6 months after beqinninq the operation of the powerhouse authorized by this order. The licensee shall determine the final location of the qaqe after consultinq with the u.S. Fish and Wildlife Service and the Idaho Departent Qf Fish and Game. Aricle 4Q3. The licenee shall imlement the reclamation plan proidinq for the restoration of veqetative cover and wildlife haitat, consistinq of paqes E-6 thouqh E-l0 in the exhit E of the application for amdmen1: of license, filed on April 24, 1989. The measures shall be implemented accordinq to the schedule outlined in the plan. Aricle 4Q4. The licensee, before startinq any maintenance or repair work at the historic residences and buildinqs occupied and used by proj ect employees nex to Swan Falls Dam and Powerhouse and before startinq any destrction, removal, or other al teation of these strctures, shall consult with the Idaho S1:te Historic Preseration Officer (SHP) about work necessary to main1:in the structures' historical inteqrity or to mitiqa1:e imcts to the strctes. Any such work shall be underaken in a maer satisfactory to the SHP and in accordance with the Secretary of the Interior's Standar and Guidelines forArcheolog and Historic Preservation. Within 1 year from the issuance of this order, the licensee shall file for Conmission approval a cultural resources manaqement plan, describinq the standards and quidelines that EX 1 CA NO 1f-E2 PACKW. IP PAG6OF35 I' I I I I I I I I 1 I I I I I I I I I 7 will be implemented to maintain and repair these residences and buildinqs, and a copy of a letter from the SHPO commentinq on the acceptability of the plan. If the licensee plans to alter or remove any structure, at least 90 days before any alteration or removal of the structure, the licensee shall file for Comm~sion approval (1) a specificmitiqative plan to docuent the siqnificant information that would be lost and to miimize imacts to associated historic structures, and (2) a copy of a letter from the SHPO commentinq on the acceptaility of the plan. If the licensee and the SHP disaqree about the scope of maintenance, repair, or mitiqative activities required at these structures, the Commission reserves the riqht to direct the licensee at its own expense to conductany work found necessary. Article 405. The licensee, before startinq any land- clearinq, land-disturbinq, or spoil-producinq activities withinthe project bounaries, other thn tho.se specifically authorized in this license, shall consult with the Idaho State HistoricPreservtion Officer (.SHP), shall conduct a cultural resources surey of these areas, and shall file for Commission approval a cultural resources manaqement plan to avoid or mitiqate .impact to any siqnifieat arcbeoloqical or historic sites identified durinq the suey. The survey and plan shall be based on the recommendations of the SHP and shall be conducted and prepared by a qualified cultural resources specialist. If the licenee discovers any previously unidentified arcbeoloqical or historic sites durinq the course of constructinq or developinq project works or other facilities at the project,the licenee shall stop all land-clearinq, land-distbinq, and spoii-producinq activities in the vicinity of the sites, shall aqain consult with the SH, and shall file for Commission approval a culturl resoures maaqement plan, prepared by a qualified culturl resources manaqement specialist, to avoid or mi tiqate impact to siqnificant resources. The surey and the. plan shall be docuented in a report containinq the followinq: (1) a description of each discovered site, showinq whether it is listed or eliqible to be listed on the National Begj"ster qf ijistoric Places; (2) a description of the potential effect on each discovered site; (3) proposedmeasues for avoidin or mi tiqatinq the effect; ( 4) dOCUentation of the nature and exent of consul1:tion: and (5) aschedule for mi 1:iqatinq effect and conductinq addi tionalstudies. The Comssion may require changes to the plan or thereport. The licensee shall not beqin any land-clearinq, land- disturbinq, or spoil-producinq activities, other than those specifically authorized in this license, or resume such EXIB 1 CA NO 1f-£PA.IP PAGE7OF35 ---- -~-. I' I I I I I I I I 1 I I I 1 1 I I I I 8 activities in the vicinity of a site discovered durinq construction, until informed by the Commission that the requirements of this aricle have been fulfilled. Aricle lO§. The licensee shall construct, operate, andmaintain, or arranqe for the construction, operation, and maintenace of, recreational facilities and improvements proposed in the revised recreation plan. Within 3 months after eompletinq these facilities or improvements, the licensee shall file with the Commission as-built drawinqs, showinq the type and location of the facilities or improvements. Article 407. Duinq the first 2 years of operation of the new powerhouse, the licensee, after consultinq with the Bureau of Lad Manaqement . (BLM), the National Park Service (NPS), and the Idao oepartent of Parks and Recreation (IDPR), shall monitor the effects of siltation caused by powerhouse flow releases on the downstream canoe-raft launchinq facility. Within 3 months after completinq monitorinq studies, the licensee shall file with the Comssion monitorinq results, includinq a description of the methodoloqy used to monitor 1:eproj ect t s impae1s on the canoe-raft launch facility. If monitorinq shows operation of the new powerhouse is adversely affee1inq the caoe-raft launch facility, the licensee shall include in ths filinq, for Commission approval, an amendment to the recreational plan, prepared after consultinq with BLM, NPS, and IDPR, 1:0 relocate or to modify the canoe-raft launch facili1:y to avoid adverse effect from powerhousereleases. The licenee also shall docuent consultation with the aqencies in the filinq. (H) The licensee shall sere copies of any Commssion filinq required by this order on any entity specified in this order to be consulted on matters related to the Commission filinq. Proof of service on these entities must accompany the filinq with the Commission. .. (I) This order is issued under authority deleqated to the Director and is final unless appealed to the Commission by any party within 30 days from the issuance date of this order. Filinq an appeal does not stay the effee1ive date of this order or any date specified in this order. The licenee's failure toappeal this order shall constitute accep1:ce of the term ofths iidi of licose. ~ Fréd E. Sprin r Director, Office of Hydropower Licensinq EXBI 1 CA NO 1f2PA.IP PA 8 OF 35 I" I I I 1 I 1 I I I I 1 1 1 I I 1 I 1 ....-:,:.:- DlRONHAL ASSESSKENT J'DER ENRGY REGt1TORY COHJSSION OITIC3 OJ' KYROPOWER LICESING DIVSION OJ' PROEC' REEW Date: pecemer 1, 1982 Project name: SWan Falls nRC Proj ect No. .;-.Q A. AlLICA'1IOH 1. Application type: Amendment of license 2. Date filed with the Comission: April 24, 1282 3. Applicant: Idabo powe;: Company (IPC) 4. Water body: Snake Rlve;: River basin: U~per Snate Rive;: s. Nearest city or town: ¡una, IdAho eSee figure ,=.) J; 6. county: Aga,. OWbee State: Igaho B · POlS:B AN DED poa AC'ON 1. Purpose. IPC proposes to redevelop the Swan Falls Project by retirinq the existinq powerhouse that has a an installed capacity of 10.4 meqawa1:ts (MW) and cons1:ctinq a new powerhouse with a total in1:led capacity of 25 MW. The proposed project would anually produce about 166.1 qiqawattours (GW) of power. IPC would use the renewable energ from the project to méet its system load requirements. 2. Need for power. Our review of the need for power shows it is in the public interest to amend the Swa Falls license as proposed. IPC plan to use the addi 1:ional proj ect pow.r on the IPC sys1:em and 1:0 marke1: excess power until all the amended" proj ect Power can be used. IPC plan the development of their electic power system on the basis of median water eondi tions, even thouqh most power producers in the Pacific Nortwest plan system development on the basis of critical water conditions. JI Illustrations and attachments referenced in the text areomitted "from this docuent because of reproduction requirements. --_._-.-- .__._-------- EXie1CANOIP-E2PAC,IPC PAGE9OF35 I' I I I I I I 1 I 1 1 1 I 1 I I 1 I I 2 IPCl S Mach 1989 Resource Manaqement Report shows pea-load electic power resource deficits on its electric power system abu1: 2001, under median water and medium load conditions. It shows energ deficits about 2003 under the same conditions. The report also shows peak-load power deficits occurrinq under hiqh load and median water conditions about 1996. Under medium load and critical water conditions, a peak-load deficit would occu as early as 1989. The IPC report does not show a resoure deficit until 2001 under the medium load conditions. But ¡PC's most recent economic forecast--developed after it made the report--forecasts economic gro~~ in the applicant's service area. IPC says the increased economic growt will let it absorb the additional Swan Fallscapabili ty close to the 1993 on-line date for the proj ect amendment. This is a reasonable position, because increased economic growt WOuld brinq IPC's projected medium load closer to the hiqh load IPC projects in the report. The high load in the report produced a resource deficit in 1996. ' IPC is located in the Nor-~west Power Planninq Council (Council) Area. The Council's 1989 supplement to the 1986 power plan shows a need for power could exist in the Council area any time from the early to late 1990.s. The Council projects an area resource deficit under medium-hiqh load in 1995 and says a deficit could occu on the investor-owned utility (IOU) systems in the Council area in 1992. The supplement shows power-resource deficits would occu in the COuncil area in 1995 uner the medium-hiqh load and in the year 2004 under the medium-low load. The medium load would create a power resource deficit abou1: 1998 and the hiqh load ,would cause a deficit in 1992. The Council projects deficits on iou syS1:em by about 1992 with medium-hiqh loads and by about 1998 with medium-low loads. The supplement also projects a surlus of only 400 to 800 averaqe megawa1:ts in 1990. The Council notes that this level of surlus requires action in the nex few years in order to meet the area electical requirements. In Karch 1989, the Pacific Nortwest Utility Conference Commit1:ee (PNCC) issued the Nortwest Reqional Forecast of Power Loads and Resources. This report shows resource deficits in the Council area in 1993 under medium-load conditions. PNUCC shows an iou power-resource deficit could occu as early as 1991. EXBl1 CA NO 1P-E2PAKW.lP PA 10 OF 35 I' I I I 1 I 1 I 1 I 1 1 1 1 1 I I I 1 3 PNCC says comparinq loads and resources for the entire area is academic at best. They note that the picture of each utility can be quite different from the area-wide perspective. Hydropower, comiq on-line in 1993, could be useful in meetinq a. smll par of the above need for power. When operational, IPC' s proposed additional capaci ty and enerqy would be available to displace thermal qeneration in the Western system Coordintinq Council--which encomasses the Council area-until needed to serve load directly on IPC's system. Displacinq of thermal qeneration would conserve fossil fuels and reduce atmospheric pollution. c. PROPOSED PROJE~ AN ALTE1W~IVS 1. Description of the proposed action. (See fiqure 2.) IPC proposes to do the followinq: (a) replace the existing powerhouse, which con'tins qeneratinq units with a total rated capacity of 10.4 MW, with a new powerhouse on the east bank, containinq two identical generating units with a total rated capacity of 25 MW: (b) remove all equipment from the existinq powerhouse and fill the àraft tubes and turl;ine pits with concrete to elevation 2,315 feet mean sea level (msl); (c) constrct a new switchyard on the east bank, 200 feet downstream from the powerhouse; and (d) build a new, 1.2-mile-lonq, 138- kilovol t (kV) tranission line. The existinq powerhouse would be left in place. IPC cutly releases flows over the spillway about 60 percent of the time. The tubine capacity would increase from the cuent 8,000 cuic feet per second (cfs) to about 14,000 cfs, and spillway releases would occu only about 15 percent of the time. There would be no chanqe in the maximum and minimum operating levels of the reservoir. The existing Swan Falls dam impounds a reservoir about 12miles long. At the normal maxim surface elevation of 2,314.0 feet msl, the reservoir has a surface area of approximately 900 acres, ~nd a total storaqe capacity of about 4,800 acre-feet. The upper 4 feet of the Swan Falls reservoir is used to rerequlate the dischare from the C.J. Strike Project, about 38 milesupstream. IPC releases a minimum flow of 5,000 cfs from April 1 through Septemer 30, except when the averaqe daily inflow is less than 5,000 cfs; then IPC releases the averaqe inflow. From October 1 though March 31, ipC =eleases 4,000 cfs or the average daily inflow, whichever is less. ¡PC controls chanqes in ~~e existinq powerhouse discharge so that tailwater elevation chanqes El1CA NO 1f2fWlP PA 11 OF 35 I' I I I I I 1 1 I I I 1 1 I 1 I I I 1 4 do not exceed 1 foot per hour and limits the maximum dailyfluctuation of the tailwater elevation to 3 feet. 2. Applicant's proposed mitiqative measures. ¡PC would do the followinq: contour spoil areas, cover them with topsoil, plant suitable veqetation, and determine the type of veqetative cover it would plant in the spoil areas as a part of a reclamtion plan. 3. Federal lands affected. __No. AXYes; Bure;u of Land Mapaaement CBLM); acreage- 338; (aqency)__Conditions provided by letter dated: I I AXCondi tions have not been provided. 4. Al ternati ves to the proposed proj ect. a. XXNo reasonable action alternatives have been found.__Action al te~a1:i ve: The available al ternati yes are to modify or to replace the existinq generatinq plant to eliminate safety and operational problems. Replacinq the plant, as IPC proposes, would provide about 50,000 meqawatthours more enerqy annually than wouldmodifying the plant. b. Alternative of no action. . No action, denial of the license, would preclude IPC from const:ucting the proposed project. No action would involve no alterations to the exis1:inq environment and would preclude IPC 0.. from producing electical power at the site. D. CONSt7nTION Am COKPLIACE 1. Fish and wildlife agency consultation (Fish & WildlifeCoordination Act). a. U.S. Fish & Wildlife Service (rwS): b. S'tate (s) : c. National Marine Fisheries Service (NMS): ~Yes.~Yes.~Yes. _No._No._No. 2. Section 7 consutation (Endanqered Species Act). a. Listed species: __None. Ã4Present: Bald eagles, which are federally listed as endangered, are present in the proj ect area (letter from Jonathan P. Deason, Director, Offii:e of Environmental Project Review, Depa~~ent of the Interior, Washington, D. C., October 20, 1989). EX1CA NO FC-EPAKW.IP PA 12 OF 35 I' I I I I I I 1 1 I I 1 1 I 1 I 1 I 1 5 b. Consultation:' . ~N'O required; ~Required; completed: I I Remarks: As many as. i2 pald. eagles have been reported in~he proj ect areQ during" the "winter. We discuss L~e effects of the proposed .amenèìent -on :bald eagles and" other raptors in section G. 3. Section 401 cer.ication (Clean Water Act) . _Not required. ÄARequired: IPC requested certif ica tion on 04/17/89. Status : XXGranted by the certifying agency on 06/28/89. 4. Cultural resource consultation (Historic Preservation Act) . a. State Historic Preservation Officer (SHPO): XXYes.b. National Park Service (NPS): XXYes.c. National Reqis1:er status: __None. XXEliqi:bled. Council: _Not required. -XCompleted: i I e. Fuer consultation: -XNot required. __Required. __No._No.or listed. Remarks: Swan Falls Dam and Powerhouse (Dam and Powerhouse) is listed on the National Reqister of ijistgric Places. An archeoloqical site near the dam (site 10AA17) is a component of the Guffey Butte-Black Butte Archeological District, which is also listed on the National Register. Next to the Dam and Powerhouse, IPC' s project operators have residences and other buildinqs that are eligible for inclusion in the NatioPêl Registe;. No other National Req~ster listed or eligible sites a~e lo~ated in the immediate vicinity of the project. The SHPO only recently desiqnated the project operators' residences and buildinqs as eliqible for inclusion for the NêtioDêl Register (letter from Dr. Thomas Green, Deputy State Historic Preservation Officer, Boise, Idaho, March 16, 1989). These structures would not be affected by IPC i S proposed land- clearinq Or land-distur:binq activities at the project (Idaho Power Company, 1989a). s. Recreational consultation (Federal Powèr Act) . a. U. S. Owners: b. NPS: c. State ( s) : XLYes.~Yes.~Yes. __No._No._NO. 6. Wild and scenic rivers (Wild and Scenic Rivers Act). Status: XX None. __Listed. Determination completed: / / EX1CA NO If2PiIF PA 13 OF 35 I' I I I I 1 I 1 1 I 1 I I I I 1 I 1 I 6 7. Land and Water Conservation Fund lands and facilities (Land and Water Conservation Fund Act). Status: Ã4None._Designated. 8. Pacific Nortwest Power Planninq and Conservation Act Under section 4 (h) of the Pacific Nortwest Power Planningand Conservation Act, the NPPC developed the Columia River Basin Fish and Wildlife Proqram to protect, mitigate, and enhance fish and wildlife resources associated with development and operation of hydroelectric proj ects within the Columia River Basin. Section 4 (h) states that responsible federal aqencies should provide equitable treatment for fish and wildlife resources, in addi tion to other purposes for which hydropower is developed, and that these aqencies shall take into account, to the fullest extent practiCable, the proqram- adopted under the Act. The proqram directs agencies to consult with federal and state fish and wildlife aqencies, appropriate Indian Tribes, and the NPPC durinq the study, .desiqn, constrction, and operation of any hydroelectric development in the basin. At the time the application was filed, our requlations required applicants to initiate prefilinq consultation with the appropriate federal and s~ate fish and wildlife aqencies, the Tribes, and after filinq, to provide these qroups with opportunities to review and to comment on the application. IPC has followed this consultationprocess. The proqr~ states that. ~uthorization for new hydroelect=ic projects should include conditions for development that would mitigate the impacts of the project on fish and wildlife resources. The relevant fede=al and state fish and wildlife agencies have reviewed and commented on the application. Inaëdi tion, any order amendinq the license would require IPC to take mi tiqative measures to protect fish and wildlife resources, and therefore is consistent with section 1103 of the program. Further, article 44 of the license qi ves the Com=ission the authority to require future altera~ions in project structures and operation so as to take into account, to the fullest extent prac~icable, the applicable provisions of the proqram. E. COMHS 1. The followinq aqencies and entities provided cor~ents on the application or filed a motion to intervene in response to the public notice dated 08/04/89. EXBI 1CA NO 1f2PA.IP PA 14 OF 35 I' I I I I 1 I I I I 1 I 1 I I I I 1 I 7 Commenting agencies and other entities Date of 1 ette:: Department of the Interior 10/20/89 Motlons tgiptervene Dat:E' of motion Idaho Departent of Water Resources 9/13/89 2. XXThe applicant responded to the comments or motion (s) to intervene by letter(s) dated 09/18/8~. F. AFFECTED ENVRONJn 1. General description of the locale. a . Description of the Upper Snake River Basin. The Upper Sn.ke River Basin comprises an area of about70,000 squre miles, exendinq from the river's headwaters in Wyominq at Yellowstone National Park downstream to Weiser, Idaho. The Snake Riv.er is the larqest tributary of the Columia River, and the Opper Snake River Basin makes up about 28 percent of the Columia River Basin. Major tributaries within the Upper Snake River Basin are the Henry's Fork, Teton River, Big Wood River, Brueau River, Boise River, Owyhee River, Payette River, and Weiser River. The water resources of the basin have been developed extensively for irrigation, flood control, power, municipal and industrial supplies, livestock water, pollution abatement, recreation, and fish and wildlife enhancement (Federal Power Commission, 1967). b. Exi~tinq licensed proj ects and exempted proj ec~s in the ri ver basin, as of 12/01/89. There are 49 licensed proj ects and 6:3 exemptions from licensing in the Upper Snake River Basin. c. Pendinq license and amendment to license applications in the river basin, as of 12/01/89. P:¡Qi act No. 18 4797 5090 5797 6329 8497 9452 Pro; ect nAme '.in Falls Auqer FallsShelleyStar Falls OXbow Bend Mesa II Hardy Box Canyon Water bodv Snake RiverSnake RiverSnake River Snake River South Fork Payet~e RiverMiddle Fork Weiser River Box Canyon Creek, Snake River è. Target reso~rces. El1 CA NO 1P..PA.IP PA 15 OF 35 I' I I I I- I I I I I I I I I I I I I 1------ .. --_...- 8 We have identified riparian veqetation, winterinq waterfowl, and nesting raptors as target resources in the bas in based on their regional importance, existence of these resources in the -projeCt area, and ~~e effect of past development on these . resources . The construction of water projects that .have flooded lowlying areas and diverted water from the river accounts for much of the past losses of riparian veqetation in the basin. siqnificant losses of riparian vegetation are closely associatedwi th the conversion of free-flowinq reaches of the Snake River to pools. and impoundments. About 30 percent of the Snake River, from its headwaters to Weiser, Idaho, has been converted from its former free-flowinq conditions as the result of dam construction (Federal Enerqy Regulatory Commission, 1987). Wildlife populations associated with the riparian communities have been reduced. The creation of imoundments have also neqati vely affected waterfowl wintering habita1:. Increases in ice cover durinq severe winters reduces winter restinq habitat. Conversely, cereal grain crops associated with agricultural development provides feeding areas for ducks and qeese. Nestinq raptors have been adversely affected by the conversion of larqe areas of native ranqeland to aqriculture.Raptor nestinq has also been affected by loss of sui table nest sites and ~ortality from electrocution. e. cuulative impacts. Because the proposed action would not alter t.~e flow reqimeof the Snake River, no impacts to riparian communi ties or ...wintering waterfowl would occur.. The proj ect could have long- term impacts on nestinq raptors if the project transmission line is not desiqned to minimize electrocution hazards. Appropriate rapt or . protection measures are discussed in Section G. 2. Descriptions of the resources in the proj ect impact area (Source: Idaho Power Company, 1981, application, exhibit E,unless otherwise indicated). a. Geoloav And s01ls: The project lies within the Columia Intermountain qeomorphic province, commonly referred to as the Coluinia Plateau. The area is c:aracterized by thick accumula- tions of nearly horizontal sheets of basalt. The portion of the Snake River that is affected by the existing proj ect generally flows in a narrow canyon several hundred feet below the surroundinq plateau. The Swan Falls dam lies 650 feet below the rim of the canyon; the canyon is about EX1CA NO 1f2PA.1f PA 16 OF 35 I' I I I I I I I I I I I I I I I I I I 9 1,400 feet wide at the damite. The canyon walls decrease in heiqht at the upper end of the reservoir. Throuqhout the lenqt of the reservoir, basalt isinterbedded with volcanic tuff and sedimentary deposits. A reservoir shoreline stability survey conducted in 1989 revealed no serious erosion or slope stability problems: no areas in need of stabilization were identified. b. Streamflow: low flow: 7,421 cfs: flow paraeter: hiqh flow: 18,999 cfs: flow parameter:average flow: 10,878 cfs. These flows are based on the period of record from 1928 to 1985. averaqe monthly low flow.averaqe monthly high flow. c. Water aua:iity: Water quality of the Snake River in t.i.eproj ect vicinity is of poor to fair quality, imaired by hiqhnutrient concentrtions and elevated sumer temperatures. IPC i Swater quality samlinq of Swa Falls reservoir durinq July to Septeier 1981 showed dissolved oxygen levels to be between 6.4 and 10.8 milligram per liter and water temperature between 16- and 23 - Celsius. d. fÏ!iheries: Anaciromous: XXAbsent._Present. Re.s~dent: _Absent.X2Present. The fish populations of Swan Falls reservoir is made up .aimost exclusively of nongame species, primarily largescale sucker, car, and nortern squawfish. These nonqame fish and smallmouth bass, black crappie, mountain whitefish, and white sturqeon are found in the Snake River, downstream of Swan Falls dam. e. veaetation: ÇOVe¡ type Dominant species . Annual grassland Chea1:qrass brome. Shru-(rassland Big sagebrush,shadscale saltbush, black qreasewood, ruber rabbitbrush, cheatgrass brome, El1CA NO 1f2PA.lP PAGE 17 OF 35 I' I I I I I I I I I I I I I I I I I I 10 inland sal tgrass, broom snakeweed. Herbaceous riparian'Small willows, begqarticks, common cocklebur, sneeze- weed, qoldenrod.. - ". . . - ... ". .... Riparian woodland Willows and common cottonwood. f. Wildlife: Mamls in the project area are mule deer, coyote, badger, mountain cottontail, black-tailed jack rabbit, yellow- bellied marmot, and Townsend's ground squirrel. California quail is the most abundant upland game bird in the proj ect area. Other . upland game birds are rinq-necked pheasant, chukar, gray partridqe, and mourninq dove. Many of these species depend on riparian vegetation for part of the year. Substantial numers of ducks and geese use the proj ect area for nestinq, winterinq, and restinq durinq miqration. The stretch of the Snake River between Grandview and the Swan Falls reservoir tyically contains 10,000 to 15,000 winterinq ducks. Islands within the project area are valuable nestinq areas for Canada qeese, mallards, and other ducks. The project is located within the Snake River Birds of Prey Area (BOPA), administered by BLM. OVer 700 pairs of raptors nest in the BOPA each year. Prairie falcons are the most abundant: approximtely 5 to 10 percent of the entire Nort American prairie falcon population nests in the BOPA. Other raptors are bald eaqles, qolden eaqles, red-tailed hawk, ferrginous hawk, Swainson's hawk, marsh hawl:, and qreat horned owl (Idaho PowerCompany, 1989a). . g. Cpl tural : __National Register (listed and eliqible) properties have notbeen recorded. -XThere are properties listed on, or eliqible for listinq on, the Natignal R.eglster .2 Histgric places in the area of theproj ectl s potential environmental impact. Description: The Swan Falls DU and Powerhouse (Dam and. Powerhouse) was built in the early 1900 i s. Since 1920, there've been four significant modifications of the facility: (1) replacing a section of the oriqinal dam at the west abutme:itand extendinq the concrete spillway (1936): (2) replacinq two i50-kW generatinq units with two 1,100-kW units (1944): (3) improvinq a project access road (1983); and (4) building a new spillway (1986). At the time it was constructed, the Dam and Powerhouse EX 1CA NOIP-EPAIP PA 18 OF 35 I' I I I I I I I I I I I I I I I I I I 11 was an important source of power for southwestern Idaho, contributinq siqnificantly to the early economic development of the area. Archeoloqical site 10AA17 contains the remains of a prehistoric dwellinq and several layers of refuse. The site is siqnificant as a contributinq component of the Guffey Butte-Black Butte Archeoloqical District. The District contains more than 114 archeoloqical sites alonq a 3S-mile section of the SnakeRiver within the Snake River Birds of Prey Area. The District t s sites are relatively undisturbed, givinq archeoloqists a unique data base for determininq in some detail the prehistory of a large s~ction of southern Idaho and the arid West. h. Visual gyalitv: The proposed proj ect would replace a section of the existinqSwan ralls. dam with a new powerhouse. The existinq dam is situated in the broad Snake River Canyon, carved into an open,predominantly qrass-covered landscape. Canyon walls are mostly high, steep, and qrass-covered at the lower slopes, rock talus in the steeper slopes, and capped with dark, vertical rock at the top. Cottonwood trees and otherriparian vegetation occu only on the east side of the river, near the dam. The existing dam has a powerhouse with attractive architecture characteristic of the early 1900 iS. This powerhouse is a valuable visual resource of the project site. i. Recreation: Fishinq, huntiriq, powerboatinq, canoeing, raftinq, pienickinq, and nature study are the primary recre-ationaluses that ocèur in the -proj ect area. Recreational facilities at the project are: a picnic area just above the dam;res~oom On the nor-~ end of the dam; a boat launch and docks on tte reservoir; a canoe-raft launch downstream of the dam; a walk- way around the exterior of the existinq powerhouse to allow recreationists to cross the river; and a portage trail around the south end of the dam for boaters. In 1987, approximately 11,000 people visited the project area. The primary. access to the Swan Falls dam area is by the Swan Falls Road, which originates in the town of Kuna. j. LaP~ use: Land in the project area is used for irriqated agriculture, cattle grazinq, and wildlife manaqement. ~. SocioegoPsmlgs: The project area is thinly populated. In ~9S0, the town of Kuna, 18 road miles nort of Swan Falls, had a population of 1,765 and the community of Melba, 5 miles northwest ot the Swan Falls dam, had a population of 276. El1CANO~PA. lP PA 19 OF 35 I' I I I I I I I I I I I I I I I I I I 12 G. ENVRONKAL ISSUES AN PROPOSED RESOLUTIONS There are nine issues addressed below. .. 1. Reintroduction of anadromous fish: Construction 9f fish~aysat Swan ralls dam may be desirable in thefuture-~ .. Fv~S is.. .. evaluatinq the possibility of returinq .anadromous fish .to the Snake River basin, upstrea of Brownlee res.ervoir.. To mal~e anyreintroduction attempts easier, the Departent of L~e Interior (Interior) wants to reserve authority.under section.is oft;he Federal Power Act to prescribe f ishways if needed in the future. If the aqencies find anadromous fish can be reintroduced to the basin, fish passage at Swan Falls may be needed. Fish passage would enance the use of the middle and upper Snake River basin by anadromous fish. Reservinq to interior the authority to prescribe fishways would ensure appropriate facilities are constructed, if needed. 2. Gaglns: Proper gaqinq is necessary to ensure compliance with the rampinq rates required by article 39 of the license. IPC proposes to install a recording qaqe, downstream of the dam, that would allow accuate moni torinq of the rampinq rates. FWS and the Idaho Departent of Fish and Game (IDFG) aqree with IPC'sproposal. IPC's proposed rampinq rate qaqinq plan is sufficient to ensure compliance with article 39. Therefore, ¡PC should install the proposed qaqe at a suitable location downstream of the dam, determined after consultation with FWS and IDFG. 3. aeegetition: Constructinq proj ect facilities would cause thetempora loss of about 23 acres of veqetative cover at areas used for equipment iaydown and assemly, temporary construction offices, and spoil disposal. This veqetati ve cover, primarily qrasses and scattered shrus, prevents soil erosion and provides . food and cover for wildlife. IPC has a reclamation plan for areas disturbed in the course of the proposed construction. The plan, prepared after consul tinq with FWS, BLM, and IDFG, provides for diskinq compacted soils, seeding, and moni torinq the success of reveqetation. Game and nonqame animals use the qrasslands and shru- qrasslands that the proposed construction would affect. Reveqetatinq disturbed areas after construction would speed the restoration of the wildlife habitat v~lue of the area and wouldminimize erosion. IPC's reclamation -clan would ensure the revegetation of disturbed areas and the plan should be approved. 4. Biator proteçtlon: Raptors found in the proj ect area include bald eagles, golden eagles, prairie falcons, ferruginous hawks,and owls. Transmission lines may constitute an electrocution EX 1 CA NO 1f2PAIPPA20OF35 I' I I I I I I I I I I I I I I I I I' I 13 . hazard for raptors and other birds large enough to simultaneously.. .~'~ '-toù'ch- twCf energized wires or other hardware. ¡PC proposes to install a new, 1~2-mile-long, 138-kV transmission line. As required by article 42 of the license, IPC developed a plan to. .prev:nt, .the accidental electrocution of raptors. -This plan, " æpprove~ on January 13, 1984, would adequately protect bald eaqles and other raptors usinq the project area. Therefore, IPC should construct the new, 1.2-mile-lonq transmission line accordinq to its approved raptor protection plan. 5. Coniyl tatlon with the Advisory Councll on Historic preseryatlon gn the impacts to slte Svan Falls Dam and Pgwerhguse and'site'lOAA17: The SHPO says that his office has no record of a memorandum of aqreement between the Commission and the Advisory Council on Historic Preservation on the measures necessary to mi tiqate the proj ect 's impacts to the Swan Falls Dam and Powerhouse and site 10AA17. The SHPO says the Advisory Council should be allowed to comment on the proj ect 's effects on these sites. In his comments, the SHPO includes a draft memorandum, whic: contains the conditions required in article 40 of the project license, notinq that no chanqes in mitiqative measures are necessary (letter from Dr. Thoms Green, Deputy State Historic Preservtion Officer, Idaho State Historical Society, Boise, Idaho, March 16, 1989). Before the Commission issued the license for the proj ect, we consul ted the Advisory Council on. Historic Preservation on the proj ect 's effect on the Dam and Powerhouse and on site lOAA17. wi th minor revisions, the council aqreed with our recommended mitigation (letter from Louis Wall, Chief, Western Project Review, Advisory council on Historic Preservation, Golden, Colorado, Decemer 16, 1982). The impaCts to the Dam 'and Powerhouse and to site 10AA17 of IPC's proposed license amendment are the same as those we addressed when the project was licensed. Aricle 40 of ~e proj ect 's iicense contains our mitigation and the Advisory Council's revisions. The SHPO states, and we aqree, that the conditions in article 40 are adequate to mi tiqate the effects of the amended proj ect and do not need to be upèa ted (letter from Dr. Thomas Green, Deputy State Historic Preservation Officer, Idaho State Historical Society, Boise, Idaho, March 16, 1989). We ~old the Advisory council we've included article 40 in the license for the project and that it addresses their concerns (letter from Lawrence Anderson, Director, Office of Electric Power Requation, Federal Energ Regulatory Commission, Washington, D.C., May 26, 1983). Because the effects of ~~e proposed action on the Swan FallS Dam and Powerhouse and site 10AA17 are the same as those ~reviously reviewed by the Advisory Council, we conclude that further consultation is unnecessary. Article 40 requires the protection of site lOAA17 by fencinq; the archeological excavations cited in the article have -.- ..- _ '___a '.._. ._ _ El1CA NQ1f2PA.1P PA 21 OF 35 I' I I I I I I I I I I I I I I I I I I 14 been completed since issuance of the license. The article requires the following mitiqative work at the Dam and Powerhouse: (a) restoration of the external appearance of the existinq powerhouse; (b) docuentation of the impact areas accordinq to the standards of the Historic American Engineering Record. (HAER). of the National Park Service; (c) filing of copies of the existinq enqineerinq drawinqs with the SHPO; (d) construction of a public educational display concerninq the historical signifi- cance of the facility: and (e) offering of the historical electrical equipment that will be disposed of to the Smithsonian Institution or other appropriate institution. This work shall be undertaken in a manner satisfactory to the SHPO and the HAR. 6. Maintemmce of the historical inteqritv of the operator's villaae adjacent to the Swan Falls Dam and Powerhouse: The SHPO recommends that IPC develop a lonq-term preservation plan for the historical residences and buildings used by the proj ect operators (letter from Dr. Thomas Green, Deputy State Historic Preservation Officer, Idaho State Historical Society, Boise, Idaho, March 16, 1989). Such a plan would. maintain the historical inteqrity ofthese structures. We aqree with the SHP. Althouqh these residences and buildinqs would not be aftected by proposed land-clearinq and land-distubinq activities, use of the structures and maintenance and repair work associated with continued operation of the project could alter the historical integrity of these structures. Removinq or destroyinq a structure also could result in the loss of historic information and could affect the historical inteqri ty of the strcture and other structures in the area. We therefore recomm~~d that IPC maintain, repair, and docuent the historic residences and buildings identified by the SaPO, if re~oval or destruction would occu, in accordance with the Secretary of theInterior's Standards and Guidelines for Archeoloqy and Historic Preservation. Suc: work should be undertaken in a manner satisfactory to the SHPO. ¡PC should file for Commission approval a cultural resources manaqement plan, describing the standards and guidelines it would f?llow in maintaininq or repairing historic structures, togetherwi. th the comments of the SHPO on the plan. If IPC plans to alter or remove any s'tructure, at least 90 days before any alteration or removal of the structure, IPC should file for Commission approval: Ca) a specific mitigative plan to docuent the significant information that would be lost a~d 'to minimze impacts to associated his'toric structures, and (b) a copy of a letter from the SHPO, cOMmentinq on the acceptabili ty of the plan. 7. brcheoloO'icgl 0; historic sl tes ê;¡;COVeëeè du;;ina çopstryctlon 0; ooeratlon of the oro; ect r or that msv be itioacted from chanaes El1CA NO 1f2PN. IP .. .- --_.... -. .. .__. ... ....- PA 22 OF 35 -----.-- I' I I I I I I I I I I I I I I I I I I 15 . in the location of pro;ect facilities: . Although article 40 of the license requires mitigative.- work;. to protect archeological sites that may be discovered--d.uring land-clearing and land- disturbing work associated with. project construction, it does notoutline the specific - procedur~s tbat should be undertaken toprotect such sites- -orr~.;irë "Cul t.3iai. resources investigationsin previously unsureyed -areas' that -are affected by changes in ,the location of project facilities. We therefore recommend the inclusion of a more comprehensive article to include suchprocedures. and to mitiqate._ impacts.from changes in the location of project facilities. Here is our rationale for such mitiqative work. The SHPO i S co~~ents on the proposed proj ect are based on the premise that the project would be constructed as described in theapplication without significant chanqes. Changes to the proj ect, especially chanqes in the proposed location and design of a project, are occasionally found to be necessary after a license has been issued, and may require an applicant to amend a license. Under these circutances, whether or not an application for amendment of license is required, the SHPO's comments would no lonqer reliably depict the cultural resources impacts that would result from developinq the project. Therefore, before bèqinninqland-clearinq or land-disturbinq acti vi ties wi thin the proj ect boundaries, other than those specifically authorized in the license and previously commented on by the SHPO, I?C should consul t with the SHPO about the need to conduct a culturalresources surey and to implement avoidance or mitigativemeasures. Also, land-clearinq and land-disturbing activities could adversely affect archeoloqical and historic sites not identified in the vicinity of the proposed projeet. Therefore, if IPC encounters such sites durinq the development of proj ect works or related facilities, IPC should stop land-clearinq and land- disturbinq activities in the vicinity of the sites, should consult with the SHPO on L~e eligibility of the sites, and should carry out any necessary measures to avoid or to mitigate impactsto t.iie sites. Either before starting land-clearinq or land-disturbing activities associated with any changes to the proj ect, both proposed and necessitated, or before resuminq land-clearing andland-disturbir.g acti vi ties in the vicinity of any previously undiscovered sites, IPC should file with the Commission a plan and a schedule for conduct.ing the appropriate studies, along with copies of the SHPO i s written comments on the plan and theschedule. ¡PC should not start or resume land-clearing or land- disturbinq activities, other than those specifically authorized in any order amending the license and commented on by the SH?O, or resume such activities in the vicinity of an ar=heological or his~oric site discovered during construction, until info=med by El1CA NO lf2PAIP PAGE 23 OF 35 I' I I I I I I I I I I I I I I I I I I 16 the Commission that the requirements discussed above have beenful:illed. s. Recreational facili ties: providinq improvements a~ existing project recreational facilities would enhance recreational oppo~unities at the project site. In its revised recreational plan, IPC proposés to provide the following: (a) an extension of the upstream boat ramp and additional docks at this location, (b) a public drinkinq water fountain at the upstream picnic area, and (c) a display of a turbine in the existinq powerhouse. In addi tion, IPC proposes to renovate the powerhouse walkway and upqrade the restrooms to accommodate the handicapped. Providing these improvements would enhance existing opportunities and bet~er accommodate recreational use at the proj ect site. Therefore, IPC's revised recreational plan should be approved. 9. !meaçts of powerhouse releases on downstream canoe-raft laupchinafacili tv: Water releases durinq operation of the proposed project powerhouse could adversely affect the existinq downstream canoe-raft launchinq facility. Over time, chanqes in streamflow could cause silt to collect in the launch area andinterfere with normal operation of the facili ty . This could adversely affect recreational use of the river by reducing downstream access for canoeinq and raftinq. rpc proposes to monitor effects of tailrace discharges on the launchinq facility within the first 18 months after project operation begins; if adverse effects are found, then IPC proposes either to modify or to relocate the launching facility. Several sites downstream of the dam would be suitable for relocating the facility (personal coinunic:ation, John Barnes, Idaho Department of Parks and Rècreation~ Boise, Idahö; October 11, 1989). To ensure that downstream recreational opportunities are maintained and existinq use is accommodated, IPC, after consultinq with the appropri~te agencies, should monitor the project's effects on the launchinq facility durinq the first 2 years of operation of ~he new powerhouse. If monitoring shows project operation is having an adverse effect on canoe and raft launching, IPC should relocate or modify the facility to avoid adverse impacts from powerhouse releases. R. ENROmæAL IKPAC'S 1. Assessment of impacts expected from the applicant t s proposed project (P), with the applicant's proposed mitiqation and any conditions set by a federal land management aqency; the pro- posed proj ect with any additional mi tiqation recommended by ~~e staff (Ps); and any action alternative considered (A). Assessment symols indicate the following impact levels: o = None;3 = Major;1 = l-1inor;2 = Moderate; El1CA NQlfPA lP PA 24 OF 35 I' I I I I I I I I I I I I I I I I I I 17 .A = Adverse; B = Beneficial; L = Long-ter.~ S.= Short-term. Impact l Impact Resource P I Ps A Resource i p r PsJ . A .. .I .. t. - a.f!e...' ....._~o; , Cl 'll~f.Wild' ; 'fe lAS q.CUltural: .I ..b. st .- "'w 0 Archen1 OCT; ca 1 -iÄL i .- c.Water quality:Tj:'It)e 0 Histo"";ca1 LAT."tAL Dissolved lÄLInh.Visua 1 m1a 1 i tv Turbidity and 2AS I~ed; 1f~ntation lAS i.~ec"'lIation i'RT, d.Fisheries: I"'-- .n I; .T.and USé n ~ee;,;....of n i Ik.c:,.,.; ,..,.0......; f""'n I e.VlICTAtsof; ....i Ä~I Remarks: a. Constructing the new powerhouse and swi tchyard would require the disposal of 70,000 cuic yards of spoil materials. Existinq roads, supplemented by short, temporary construction roads, would give access to construct the new powerhouse. e., f. Constrctinq the new facilities would necessitate theshort-te:m loss of about 23 acres of annual grassland and shru- qrassland habitat. i. The downstream canoe-raft launch and the powerhouse walkwaycouldn i t be used durinq the proposed construction; this would :be an unavoidable adverse impact on recreation in the immediate dam area. Improvements to existinq recreational facilities would enhance recreation opportunl ties in the proj ect area. 2. Impacts of the no-action al ternati ve. Onder the no-action al ternati ve, there would be no construction of project facilities or chanqes to the existinq physical, bioloqical, or cultural components of the area. Electrical power qenerated by the proposed hydroelectric proj ect would have to be qenerated from other available sources or offset by 'conservation measures. EX 1CA HOIf2PA IP PAGE 25 OF 35 . . I' I I I- '. -.... I... - I I I I I I I I I I I I I I 18 .3. Recommended alternative (includinq proposed, required, and - - recommended ~i tiqa ti ve measures) : xx Proposed proj ect._No action.__Action alternative. . - k.. Reason (s) for selectinq the preferred alternative. The proposed redevelopment would generate more electrical energ from a renewable resource without siqnificantly affectinq the existing environmental conditions of the project area. I. UNVOIDABLE ADVEUE IMPAC'S OF Tm iuCOHMNDED ALTERNTIVE Excavation for the proposed powerhouse would qenerate spoil materials, consistinq mostly of rock fraqments. Wildlife would experience a minor, short-term adverse impact as a result of human disturbance and the loss of 23 acres of habitat during the 3.5- year constrction period. Use of the downstream canoe-raft launch and the powerhouse walkway would be precluded durinq construction, causinq a moderate, short-term imact on recreational use in the imediate area of the dam. J. COKPSIV DEVPME Section 4 (e) of the Federal Power Act (Act) states that in decidinq whether to issue a license, the Commission, in addition to considerinq the power and development purposes of the proj ect, must qive equal consideration to the puroses of energy conservation for the protection of, mitigation of, damaqe to, and enhancement of fish and wildlife, the protection of recreational- opportunities, and the preservation of other aspects ofenvironmental quali ty. . In section 10 (a), the Act furter requires that the project adopted, in the judqment of the Commssion, must be best adapted to a compTehensi ve plan for improvinq or developinq a waterway for the use or benefit of interstate or foreiqn commerce; improving and usinq water power development for the adequate protection, utilization, and enhancement of fish and wildlife (includinq related spawninq qrounds and habitat), and other beneficial public uses, including irriqation, flood control, water supply, andrecreational and other puroses discussed in section 4 (e). As we said, the proposed redevelopment would generate 166.1 G~"h of electrical energy per year. The proj ect also would provide for displacement of fossil-fueled electric power plant qeneration, improved air quality, and conservation of fossil fuels. EXBI1CA NOIP.£2PA.1P PAGE 26 OF 35 I' I I I I I I I I I I I I I I I I I I 19 We've evaluated the effects of project redevelopment on the resources of the project area and discussed mitiqative and enhancement measures that should be implemented. The mitiqative measures we reco~end are: (1) installinq a streamflow recordinq qauqe, downstream from the proj ect; (2) reclaiminq areas disturbed durinq construction; (3) raptor- proofinq the new transssion line; (4) developinq a cultural resource manqement pian; (5) developinq additional recreational facili ties; and (6) moni 1:orinq siltation at an existinq canoe-raft launchinq facility and, if necessary, modifyinq or relo.catinq thefacility. Based on our review under sections 4 (e) and 10 (a), we conclude that the proposed amendment, with proposed and recommended mi tiqati ve and enhancement measures, would be best adapted to a. comprehensive plan for developinq the Snake River. It. CONCLUSION ÃÃ!'iZl4iii of No SiCjificait Impact. Approval of the recom- mended alternative (H(3)) would not constitute a major federal action significantly affectinq the quality of the human environment; therefore, an environmental impact statement (ZIS) will not be prepared. _Intent to Prepare an EIS. Approval of the recommendedal ternati ve (H (3)) would constitute a maj or federal action siqnificantly affectinq the quality of the human environ- ment: therefore, an EIS will be prepared. L. LInn'l CI'1ED Federal Energ Requlatory Commission. 1987. Draft environmental impact statement for the Twin Falls (FEC No. 18), Milner (FERC No. 2899), Auqer Falls (FEC No. 4797), and Star Falls (FERC No. 5797) Hydroelectric Projects on the mainstem of the Snake River, Idaho. Washinqton, D.C. November 1987. Federai Power Commission. 1967. Planninq status report for the Upper Snake River Bas in: Wyominq, Idaho, Uta, Nevada, andOreqon. Washinqton, D.C. 23 pp. Idaho Power Company. 1981. Second amended application for new license for the Swan Falls Project, FEC Project No. 503, Idaho. October 30, 1981. Idaho Power Company. 1989a. Application for amendment of license for the Swan Falls Project, ?ERe Project No. 503, Idaho. April 24, 1989. EX 1 CA NO. IP-E2PAC IF PAGE '0 OF 35 I' I I I I I I I I I I I I I I I I I I - . . (- 20 Idaho Power Company. - 1989b... ---Response - to staff request for additional information" for the Swan Falls Project, FERC Project No. 503, Idaho. September 19, 1989. H. L.S~ OF PIæPARRS" . ~. l! .position tj,tle Ecoloqist (C60rdinator) Environmental ProtectionSpecialist Landscape Architect Civil Enqineer Wri ter-edi tor Supervisory Ecoloqist Soil ConservationistArcheoloqist Electrical Enqineer Diane Rodman Suzanne Brown . . .-.... - Thomas C. Cam, Jr. Timothy Looney John Hi tchell Alan Hitc:nick Kathleen. Sherman Edwin Slatter Martin Thorpe EX1CA NO IfPA. lP PA 28 OF 35 I' I I I I I I I I I I I I I I I I I I SAFTY AND DESIGN ASSESSMENT SWAN FALL PROJECT FERC NO. 503, IDAHO Project Design The existinq Swan Falls Proj ect is on the Snake River, in Ada and Owyhee Counties, Idaho about 40 miles southwest of Boise. Idaho Power Company (IPC) proposes amendinq the -license to dothe followinq: (1) retire the existinq powerhouse, remove the turbines and qeneratinq equipment, and fill the draft tubes and turbine pits with concrete: (2) remove the existinq fish ladder, sluiceway, and part of the qravi ty dam to const~ct the new powerhouse: (3) construct a new powerhouse on the east bank containinq two qeneratinq units with a rated capacity of 12. 5 meqawat1:s (MW) each:. (4) construct a new swi tchyard on the east bank: (5) construct a new 1. 2-mile-lonq, 13S-kilovolt transmission line: and (6) construct appurenant facilities. For the last few years, the proj ect has produced an averaqe annual energy of about 83 qiqawatthours (GW) with a total rated capacity of-l0.4 MW.- With the proposed new turbines, the project would produce about 166.1 GWh of electrical enerqy per year. Oetetminatlon of Licensable Transmission Facilities The new primary transmission line seqment included in thelicense would extend from the proj ect qenerators, thouqh vol taqe transformation, to an interconnection with an existinq _Idaho Power Company (IPC) 138 kV transmission line. The primary line segment would include about 1.2 miles of sinqle circuit, 138 kV overhead transmission line to connect the project switchyard to the IPC i S existinq transmission line between the Strike power plant and the Bowmont and Caldwell substations, and appurenant facili ties. pam Satetx The hazard potential of a dam is the potential for loss of human life or property damaqe that would result from failure of the dam. Our Portland Reqional Office (PRO) rates the Swan Falls dam as havinq a hiqh downstream hazard potential. - .._.._.. --_..._--_.. .._--._.._- ._..- EX 1CANO~PA.lP PA 29 OF 35 I ~ I I I I I I I I I I I I I I I I I I 2 In a letter of April 13, 1989, to IPC, PRO raised the hazardpotential from low to hiqh, basinq the change on :rC I.s-revised probable maximum flood levels, in the 1987 safety inspectionreport to the Commission. The studies show that at floys. uP. to the probable maximum flood, a dam failure woul~ signif~cantiyinundate several downtream residences., For the 1987 safety inspection report,. IPC hired a consultant to study the underwater concrete and rock foundat;Qn_of the powerhouse disehare area. Leakaqe though the wicket qates of the powerhouse form curents that make it hard to inspect the downstream side of the powerhouse. Because the consultantcouldn i t determine the condition of the powerhouse foundation-- other than erosion--he recommended: (1) investiqatinq the structural condition of the powerhouse, and (2) makinq a plan to deal with the erosion of the powerhousefoundation. On April 11, 1989, IPC told PRO that they'd seen a new crackin the powerhouse section that contains units 7 thouqh 10. IPC's consul tant reviewed the safety of the powerhouse, said that the powerhouse could be unstable under norml loadinq conditions, and told IPC it should not let the reservoir water surface elevation exceed 2,312.5 feet mean sea level until it completes foundationrepairs. On May 18, 1989, IPC sent the Commission a report from the consultant, recommendinq that IPC repair voids beneath the powerhouse before the end of the year. To insure a safe and adequate project, we recommend includinq license article 303 in any order issued. The article requires the licensee to file final contract drawinqs and specifications and a supportinq desiqn report for the new powerhouse and for modifyinq the existinq powerhouse. To allow us to review and approve the sequence of the construction of project features, we also recommend includinq license article 304 in any order issued. The article requires the licensee to file a plan and schedule for constructinq the new powerhouse and for ~odifyinq the existinq powerhouse. Water ResQui;e Planning and Comrehensiye peve19pment The existinq powerhouse was built in three different sections, housing a total of 10 turbine-generatinq units with a total installed capacity of 10.4 MW. Units 1 and 2 have been in service for more than 40 years and are fast approaching the end of EX1CA NO 1f-EPAKWIP PA 30 OF 35 I' I I-- I I- I- I I I I I I I I I I I I I ~. ~ . " ~ .. 3 their sevicible life. Units 3 throuqh 10 have been in service for - -~ore than 70 years and have reached the end of their serviciblelife. " IPC 's expenditures for operation and maintenance of the-- . "existinq project are much qreater than the system average and are increasinq annually. ¡PC estimates overall plant efficiency is presently about 74 percent--about 16 percent lower than the efficiency of a modern plant--and therefore proposes to replace -. the existinq powerhouse with a new powerhouse containinq two bulb-turbine qeneratinq units. The two proposed bulb-turbine units would have a total . installed capacity of 25 MW--an increase of 14.6 MW for the project. The bulb-turbines would have a total hydraulic capacityof 14,000 cuic feet per second (cfs), an increase of 6,000 cfs. The project's hydraulic capacity would be exceeded about 15 percent of the time, and the project would generate about 166.iGW annually with a plant factor of about 75 percent. _ Section 10 (a) (2) of the Act requires the Commission to consider the extent to which a project is consistent with federal or state comprehensive plans for improvinq, developinq, orconservinq a waterwy or waterways affected by the proj ect. We reviewed IPC' s proposed license- amendment to see if it is consistent with the Northwest Power Planninq Council's (Council) Northwes1: Conservation and Electric Power Plan. The Council's plan envisions meetinq the qrowinq reqional enerqy requirements in the most economical manner with environmentally acceptable resources. The Council considers any environmentally acceptable resource that is less exensive than coal-fueled steam electric qeneration as an acceptable resource for development before the development of coal-fueled power plants (the Council's plariedmarginal resource). We developed life-cycle costs of power from the Council's planed qeneric coal plant, which we assume would be needed about the year 1998, for determininq if proposed hydroelectric proj ects are, in the lonq term, consistent with the Plan, as required bysection 10 (a) 2 of the Act. Our determination that the reqion, when treated collectively, would need new coal -fueled steamgeneratinq plants about 1998, is based on the Council's proj ection of reqional power needs under the medium-hiqh load forecast in its 1989 supplement to the 1986 plan. Since the life-cycle levelized cost of IPC's proposed project addition, as of its projected on-line date, is less than the levelized life-cycle cost of the least-cost or marginal lonq-term alternative, in the plan, IPC' s proposed license amendment is not inconsistent with the Council's plan and is economically beneficial within the lonq-term objectives of the plan. On EX1CA NOIP2PA.lP PA 31 OF 35 1\ I I I I I I I I I I I I I I I I I I .. " 4 Septemer 14, 1989, the Idaho Department of Water Resources (IOWR) filed a motion to intervene arquinq that the Swan Falls Proj ect should be consistent with statewide comprehensive plans for developinq the water resources of the state. We find that the proposed addition to the Swan Falls Proj ect is consistent with the Idaho State Water Plan. iow also said we should require IPC to do the followinq: (1) consider the potential for future water developmentupstrea from the proj ect and consider the need to assure tht project operation will not interfere withthe cuent and future beneficial uses of water; (2) address any effects on the proj ect of IPC l S complyinq with comprehensive statewide plans, recommendations of state resource aqencies, and applicable Idaho laws.In a Septemer 19,' 1989, response to' IOWR, IPC says they considered items 1 and 2 in preparinq their application 21 for amendment. ~ ¡PC says the proposed license amenàment does not conflict with the followinq state and reqional comprehensive water resource development plans and proqram: o The Idaho State Comprehensive Outdoor Recreation Plan, Idaho Departent of Parks and Recreation, 1983. o The Snake River Birds of Prey Area Manaqement Plan, Bueau of Lad Manaqement, 1985. .0 The Idaho Deparbent of Fisheries Manaqement Plan: 1986-1990, Idaho Departent of Fish and Game, 1986. o The Nortwest Conservation and Electric Power Plan,Nortwest Power Planninq Council, 1987. o The Columia River Basin Fish and Wildlife Proqram,Nortwest Power Planinq Council, 1987. o The Idaho State Water Plan, Idaho Oeparent of Water Resources, 1988. o The Idaho Protected Rivers Bill, Idaho Leqislature, 1988. o Existing Land Use Policies and Plans of the Counties of Ada, Elmore and Owyhee. EX1CA NO IfPA lP PA 32 OF 35 I I I I I I I I I I I I I I I I I I I .. . .. 5 Federal and- state agencies filed 24 comprehensive plans discussinq various-resources' 'inIdaho.- We have reviewed these plans and have determined- the proposed license amendment does not conflict with any of these plans or with any existinq or plannedwatar resource development in the snake. River Basin.. .. - '.. In the .letters :òf~"comment',-Iio' other state aqency i federal agancy, or individual says -the proposed expansion c~nflicts with any existinq or. planned water resource developments in the basin. No one made specific. camnts orrecommendations. about .flood control, water supply , or irriqation requirements for the SnakeRiver. Our Planninq Status Report for the Upper Snake River Basin and our Hydroelectric Site Oata Base show no existinq or proposed projects that would conflict with the proposed expansion of theSwan Falls Proj ect. EC9D9mic Eyalusiti9n A proposed proj ect is economically beneficial so lonq as its levelized cost is less than the lonq-term levelized cost of alternative power to any utility in the reqion that can be seredby the project. IPC plans to use the additional power from the redeveloped proj ect on their system and to market excess power until all theproject power çan be used. Our economic analysis of IPC i s license amendment is based on IPC i S maketinq of proj ect power in the Pacific Nortwest Reqion. We calcuate the SO-year leveli:ed alternative power cost in the reqion in 1993 will be about 89.4 mills per kilowatthour (kWh) . The alternative cost is the levelized unit cost of power from coal-fueled steam electric plants we assumed will be needed in the reqion by 1998 and the value of only displaced fuel consumption in existinq coal-fueled, steam-plants until that time. Based on the Council i s projec1:ed collective reqional need for additional qeneratinq resources in the Pacific Nortwest, as shown for the medium-hiqh load forecast in the Council IS 1989 supplement to the 1986. Power Plan, we assume that new coal plant qeneratinq resources will be required within the reqion by 1998 ~ The 89.4 mills/kWh value includes an average capacity-value- reduction component equl to the cost of addinq combustion 1:urbine capacity to a hydro project to allow it, under critical water conditions, to perform at the level of a coal plant. El1CA NO 1P-EPAIf PA 33 OF 35 I I I I I I I I I I I I I I I I I I I .t. -. 6 As we stated, IPC proposes to redevelop the Swan Falls Proj ect by retirinq the existinq powerhouse and constructinq a new powerhouse containinq two 12.5 MW bulb-turbines. The existinqpowerhouse and qeneratinq units are in poor condition. In the amendment application, IPC estimates the development cost of the new powerhouse would be $45.3 million. OnSeptemer 19, 1989, IPC filed additional information showing the estimated cost to repair or replace the civil, mechanical, and electrical systems in the exstinq powerhouse to be $37.4 million. The 14. 6 MW increment of capacity would cost $7. 9 million to develop. The refurbished proj ect would qenerate about 112. 5 GWh annually; the new powerhouse would qenerate about 166.1 GWH annually. Buildinq the new powerhouse, would increase the annual qeneration of the project by 53.6 GWbannually. Using the reqional power value, we examined the economics of the proposed increase' in intalled capacity. We estimte the levelized annual cost of power from the proj ect would be 32.5 mills/kwh and the levelized net benefit would be 56.9 mills/kwh. Because the added capacity of the new powerhouse would be economically beneficial, we recommend that IPC build it. Exhibits The followinq parts of exhibit A and the followinq exhibit F drawinqs conform to the Commission i s Rules and Requlations are approved and made a part of the license: Exhibit A .§: New Power Plant section on paqe A-9, SlÙstationsection on paqe A-I0 and Trn~ssion Line section on paqe A-l1. ExhiSit F: Sheet §. 1 of 6 FEC No. :S03 -Showing ios General Plan 3 of 6 107 Existing Powerhouse Structure Plan and Section 4 of 6 108 Existinq Powerhouse StructureSections 6 of 6 109 New Powerhouse Plan and Sections .§ Filed with the Commission on April 24, 1989. El1CA NO IfPAKW.IP PA 34 OF 35 I I I I I I I I I I 1 I I I I I I I I . d . ..._.._------_.._--- ,-- I' 7 List of Preparers Timothy Looney, Civil Enqineer. Martin Thorpe, Electical Enqineer. .; El1CA NO 1f-EPAIP __ _.___ PA 35 OF 35 ~I.. I I I I I I I I I I I I I I I I I I BEFORE TH IDAH PULI UTUTS COMMSSION CASE NO. PC-E-92 IDAH POWE COMAN EXHIIT 2 .. i lXlllá' I:. ù I I I I I I I I I I I I I I I I I I I BEFORE 'IdE DEP.aim'IENT OF WATE RESOUCES OF 'IdE STATE OF IDAO In the matter of Application for Perm t No. 02-7379 in the Nare of Idaho Pow r Company MEORAUM DECISION AN elIER This matter having come before the Idaho Department of Water Resources(departmnt) as a resut of revie..ing Application for Permit 02-7379 for approval, the department Finds, Concludes and Orders as follow: FINDINGS OF FACl 1. On March 31, 1982, the Idaho Powr Comany (applicant) filed an application for permt with the department proposing the diversion of 6,550 cuic feet per second (ds) of water of the Snae River at a point within lots 10 and 11, Section 18, 1'S, RlE, at'!, Ada an Owhee couties. The proposed USe of the water is for por generation purpses at the existing Swa Falls dar site located in Lot 11, Section 18, T2S, RlE, aM and the proposed season of useis Janary 1 through Decemr 31 of each year. 2. The application was pulished on May 5 and 12, 1982 in the Owhee Nugget, a newpaper of general circuation in Owee County, Idao and on May 6 and 13, 1982 in The Idaho Statesm, a newspaper of general circuation in AdaCouty, Idao. 3. On May 20, 1982, the application was protested by the South Board of Control, Owee Project. On October 25, 1982, the protest wa withrawn. 4. The appropriation sought is for a ruf-river project and there will be no chge in the upstream or dowstream flow of the river. Storage willnot be increased over the storage imped for the existing project. 5. On Decembr 22, 1982, the Federal Energy Regulatory Comssion (FmC) issued a new license (Major) in connection with the existing Swa Falls project (No. 503). The license authorized redevelopmnt of the projectincluding a ne'", spillway, a ne.. porhouse an an increased total installed capacity of 25 MW, replacing the existing capacity of 10.4 MW. 6. On April 30', 1987, FEC issued an amended license deleting author- ization to add 14.6 MW of new capacity to the existing facility. 7. The applicant is in the process of sutting a second application to amnd the P'C license which wod allow the applicant to again add 14.6 MW of new capaci ty to the existing facili ty. 8. Section 42-203A(S), Idao Code, provides tht an application may be rejected or partially approved if the proposed use is such: MEORA DEC!S¡ON AN ORDER - Page 1 El2 CA NO 1P-EPA lIPA1OF4 I I I I I I I I I I I I I I I I I I I a) that it will- reduce the quantity of water under existing water rights, or b) that the water supply itself is insufficient for the purpose for whi~~ it is sought to be appropriated, or c) where it appears to the satisfaction of the departmnt tht such application is not made in good fai th, is madefor delay or specuative purpses, or d) that the acolicant has not sufficient finacial resources with which. to comlete the work involved therein, or e) that it will conflict with the the local pulic interest. 9. The applicant is a party to the contract and agre~ment affecting rights to water use at Swan ralls dam and to use of water tributary to the Snake River upstream from Swa ralls da. COCLUSION OF LA 1. The propsed use of water is non-consutive in nature and will not increase or decrease the flow of the Snae River which exist in coection wi ththe exsting project. 2. The proposed use will not increase the. amt of water stored over the amunt already stored in connection with the existinq project. 3. The propsed use is non-contive in nature an will not reduce the qutity of water uner existing water rights. 4. The flow of the Snake River are sufficient at tims to provide the . water to increase the por generation capaility of th Swa Falls facility. S. The application is made in go faith, since _ the applicat is in the process of obtaining other permts needed to cotruct and operate theproject. 6. The applicat has sufficient fincial' resources with which to colete the project. 7. The application is in the local pulic interest. S. The departmnt should approve the application an issue a permt, provided., howver, such perm t should include contions as necessary to acknowledge certain agreements and contracts. ORER It is therefore, hereby, OBER that Aplication for Permt No. 02-7379 be approv suject to the following condtion: 1. The Idaho Powr Company (permt holder) shall either install ameasuring device or provide a certified measurement or flow comtation prepared MEORA DECISION AN OP,oER -- Page 2 EXBI 2CA NO 1P-a2PA.II PAGE2OF4 I I I I I 1 I I I I 1 I 1 I I I I I I . by a professional engineer based upon system design to show the amount of water beneficially used in the power generating facility. 2. The diversion and use of water under this permit is subject to the control of the watermaster of any water district established on the reach of the Snake River which includes Swan Falls dam. 3. This permt is suject to the provisions of Sections 42-205 through 42-210, Idao Cooe, restricting the sale, transfer, assignent, or mortgage of this pennt. Failure to comply with these provisions is cause for immdiate cancellation of this perm t. 4. The diversion and use of water under this pennt and any licensesusequently issued is subject to review by the di rector on the date (s) of expiration of any license issued by FERC. . Upon appropriate findings relative to the interest of the pulic, the director may cancel all or any part of the useauthorized herein an may revise, delete or add conitions under whch the right may be exercised. 5. The water right acqired under this permt shall be junor an surdinate to all rights to the use of water from the Snae River an sources tributary thereto upstream from Swa Falls da wi thin the state of Idaho thtare initiated later in time than the priori ty date of ths penn t an shall not give rise to any right or claim against future rights to the use of water withinthe state of Idaho initiated later in tim th the priority of this permt. 6. The director retains jurisdiction of this pennt in order to limit the use of water for hydropowr generation purposes to a specific term of years as required by Section 42-203B( 7), Idao Code. 7. Use of water uner ths permt shall be non-consutive. 8. This pennt is specifically subject to the agreemnt amng thestate of Idao, the Goernor, the Attorney Genetal and Idao Por Compy dated October 25, 1984. It is also suject to the Contract betwen the state of idao and the Idaho Powr Coman dated OCtober 25, 1984. 9. Wi thout regard to the right granted to the perm t holder to the beneficial use of 6,550 cfs pursuat to Permt 02-7379, water may ony beclaimd and used thereunder if an when the water is physically available ansuch permt shall not give rise to any claim on the part of the permt holder to a flow reqirement in the Snake River whch exceeds 3,900 cfs during the sur season and 5,600 cfs during the winter season as specified in the abve described agreement and contract. 10. Diversion an use of water by the reconstructed Swa Falls por projeet shall be pursut to water rights held by the permt holder (includingPermt 02-7379) an as such rights are mofied by the aqreemet an contract and not otherwise. 11. Aprovl of this permt is suject to the reqrement that the permt holder shall advise the FtC through its licensing process (Section 9(b) FPAJ that the permt holder has been issued a water right permt for the flowrequired to operate the planned por project subject to conditions. MEO~ DECISION AN OP.ER - page 3 EX2 CA NO IlPA IfIPA3OF4 I~ I I I I I I I I I I I I I I I I I I 12. The failure of the permt holder to comply with the coditions of the permt or to obtain appropriate approvals from the FEC to construct and operate this proposed project pursuant thereto is cause for the department tocancel this permt. 13 . Plans of the proposed redevelopmnt of the project shall besub tted to the departmnt for review and approvl pursut to provisions ofSectons 42-1709 through 42-1721, Idao Code, ar.d the Safety of Da Rules andReguations before construction is authorized. 14. Proof of construction of works an aoolication of water to beneficial use shall be su tted to the departmnt on õr- before April 1, 1994. Dated this )tJ tJ day of ¡;g.t , 1989. ¡ a:nCA Of' MALING I SEy CEFY Tht on ths the IIdaY of April, 1989, a true and correct copy of thé foreiing ~ll DECISIal AN O!D. was mailed postaçe prepaid to: Idah Powr Comy P. o. Bo 70 SOiSé, ID 83707 Q.--ftotRITA I. P'Secretary/Rcords Maçer MERA DECISIal AN OEDER - Page 4 EXIB 2 CA NO 1P-E2PA.lP PA 40F 4 i' I ~ I I I I I I I I I I I I I I I I I I BEFOR TH DAH PUBLI UTTIES COWSSION CASE NO. PC-E-92 DAH POWE COMANY EXIT 3 '"- IX"."Tf I. I I I I I I I I I I I I I I I I I I . .ro IDAHO POWER COMPANY SWAN FALLS HYDROELECTRIC PROJECT COMMITMENT ESTIMATE (IN THOUSANDS OF DOLLAS) PROJECT ESTIMATE 1/ 1 NEW POWERHOUSE: 2 DIRECTS: 3 GENERAL CONSTRUCTION CONTRACTS $ 4 PROCUREMENT CONTRACTS 5 OTHER CONTRACTS & FACILITIES 6 TOTAL DIRECTS $ 7 INDIRECTS 8 OVERHEADS 9 AFUDC 10 TOTAL NEW POWERHOUSE $ 23,065 19,192 926 43,183 404 9,504 6,843 59,934............. 11 DECOMMISSION OLD POWERHOUSE: 12 DIRECTS: 13 GENERAL CONSTRUCTION CONTRCTS $ 2,90014 PROCUREMENT CONTRACTS 0 15 OTHER CONTRACTS & FACILITIES 9 16 TOTAL DIREcTs $ 2,90917 INDIRECTS 018 OVERHEAS 43519 AFUDC 108 20 TOTAL DECOMMISSION OLD POWERHOUSE $ 3,452............. 21 RESTORATION OLD POWERHOUSE: 22 DIRECTS: 23 GENERAL CONSTRUCTION CONTRACTS $ 66824 PROCUREMENT CONTRACTS 0 25 OTHER CONTRACTS & FACILITIES 0 26 TOTAL DIRECTS $ 66827 INDIRECTS 028 OVERHEAS 15529 AFUDC 19 30 TOTAL RESTORATION OLD POWERHOUSE $ 842............. 31 TOTAL SWAN FALLS PROJECT 21 32 33 TOTAL COMMITMENT ESTIMATE $64,228 1.25 80,285$....'..._....- 1/ COST ESTIMATE REPORTED IN DOLLARS AT COMPLETION. 2/ COST ESTIMATE EXCLUDES 'REMOVAL COSTS' OF $804,000. ATTACHMENT 3. SUPPLEMENT TO INITIAL APPLICATIONEXBI 3CA NOlf2PAIP PAGEl Cll '" I. I I I I I I I I I I I I I 1 I I I I BEFOR TH IDAH PlUC UTES COMSSION CASE NO. IPC-E-92 IDAH POWE COM ANY EXtBI 4 ) . I. I I I I I I I I I I I I I I I I I I SNAXE RIVEREk~""~..""";' ~~ .~.-~~~., . ,.' . ~... .. . -. . .' J. i . .~ . ,.'HYJ:RO POER IDAHO POVVER COMPAN.Y iox 10. IOISE. IDAHO 13101 March 16, 1990 of Mr Ronald A CorsoDirector . O-D-S-I Federal Energy Regulatory Commission 825 North Cap i ta 1 Street, NE Washington, DC 20426 Subject: Swan Falls Hydroelectric Project Proj ec t No. 503, Idaho Dear Mr Corso: This is in reference to our March 12, 1990 meeting with you and staff on the schedule and existing powerhouse stabi 1 ization plans for the Swan Fa 11 s Project. As agreed, the presented schedu 1 e , opti on 2, wi 11 be adopted. Ou ri ng the progress of the des i gn and constructi on, our effort wi 11 be con- centrated on finishing the stabilization of the existing powerhouse one year earl ier than our previous schedule, dated Januar- 22, 1990. Resubmitted' for your approval under Article 304 of the Swan Falls Amended License are an original and fourteen (14) copies of the revised schedule, dated March 14, 1990, with a revised plan. The plan also includes these additional features as agreed in our meeting: o Prior to the new powerhouse excavation: - Piezometers for monitoring existing powerhouse uplift under the east bay adjacent to unit 110, and under the wall between units 18 and 9 will, be installed. - Concrete backfill will be placed in the east bay adjacent to unit 110. Concrete backfill will also be placed in the bay . between units 16 and 17 if it will not interfere with access and operation of the powerhouse. o The current monitoring program for the existing powerhouse in- cludes: El4CA NOIP-E2PA.IPPA1OF8M'. 4St or IN APCAON I.. i I i I I I I I I I I I I I I I I I I I " . ~ Mr Ronald A Corso Page 2 March 16, 1990 - Continuation of the current crack monitoring that consists of: 1. Read and record the Avongaard moni tors at least once per month. Additional measurements shall be taken prior to, during, and immediately after any dewatering activfty or a reservoir drawdown in excess of 3.5 feet. There are two monitors located below the generator floor; one on the right wall of unit 110, and one on the left wall of unit #7. '2. Measure and record the generator floor longitudinal crack at locations in units 3, 4, 5 and 10 every three months. 3. Survey and record horizontal and vertical movement of points located on the generato r floor over each wall between all un i ts every six months. These monitoring intervals are in atcordance with FERC's region- a 1 di rector's 1 etter of January 26, 1990, our 1 etter of Feb~Jar. 22, 1990, and the March 13, 1990 confinnation phone discussion with Mr Nonn Weseloh of the regional office. o Monitoring of the existing powerhouse during the new powerhouse excavation includes: - The current monitoring will be continued until the existing powerhouse is stabilized, except during blasting for the new powerhouse excavation. During this period, the monitorin9' interval will be increased to daily for monitoring numbered (1), ever, week for monitoring numbered (2), and monthly for monit- oring numbered (3). However, if conditions change for the numbered (1) or (2) moni tori ng, then more frequent i nterv a 1 for monitoring numered (3) will be established consistent with need. Intervals for monitoring numbered (1) and (2) will also be adjusted to ref1 ect any changed condi tion. - Read and record piezometers dai ly during blasting for the new powerhouse excavation and existing powerhouse stabilization. Monitoring intervals will be aåjusted to reflect any changed condition. At other times during new powerhouse construction~ moni tori ng wi 11 be 1 ess frequent, but respons i ve to encountered conditions. - Seismic monitoring of the existing powerhouse for each blast during new powerhouse excavation. - Monitoring by one person and prompt dissemination of the in- fonnation to those designated. EX4CA NO lP-EPA,lf PAGE2OF8 I.. I I I I I I I I I I I I I I I I I I ~. . . Mr Ronald A Corso Page 3 March 16, 1990 o Pool lowering elevations during blasting for the new powerhouse excavation will be established to satisfy requirements for the existing powerhouse stability. The pool levels will be coordi- nated with headwater concerns including irrigation. " o As-built drawings for the entire project, including the prev.iously constructed new spi 1 1 way and tail race channel, wi 11 be submi tted after project completion. o Monitoring data will be summarized and provided to the Portland Regional Office at the end of each month unless unusual instru- mentation data developes. When unusual readings of the instru- mentation data occurs, it will be reported to the regional office iimediately, along with .plans for assessing the significants of the da ta as it may affect the proj ects structura 1 i ntegri ty. Correspondence on Swan Falls was received on March 13, 1990, fro your regional offi ce relative to Part 12, Safety of Water Power Projects.. However. our response to this matter will be addressed by separate letter. Sincerely, r: £ ÆI!4dU/ tf /)t,t Steven L HerndonAttorney - SLH:EOG:cy Encs cc: Arthur Marti n, FERC Lee S Sherline, Leighton & Sherline L E Lanham E a Groff EX4CANQ~2PAlPPA3OF8 """'-',"";'.._'..-:.:_-~,,.... I. I I I I I I I I I I I I I I I I I I SWAN FALLS PROJECT IDAHO POWER COMPANY FERC Project No 503 Idaho PLAN AND SCHEDULE Revi sed March 16, 1990 Subject .' Plan and schedule for constructing the new powerhouse and for modifying the existing powerhouse. Reference Order Amending License issued December 8, 1989, Project No 503-006,. Articl e 304. Schedule Attached is a detailed schedule showing each activity of work. Also, attached is a sunmary schedule showing the project by major feature. Plan- o Work began on January 22, 1990, to actively pursue the design, con- struction and begin operation of the new 25 MW powerhouse as scheduled. o The earlier 1980s design effort expended toward building the new plant at that time is being utilized to the fullest extent feasible. How- ever, a review of each feature is being made to talce advantage of recent experience of similar pl ants and the latest technology for the most efficient and safe construction and plant operation. The bulb turbine with a speed inci;easer and high-speed generator has been determined to be most cost effective and efficient for operation. o The initial critical item ;s to develop specifications for a single supply contract for the two 12.5 MW turbines with speed increasers,generators and governors. Informtion from the turbine supplier for turbine setting, water intake and waterway configurations is needed earlier to finalize the powrhouse bid solicitation drawings. The powerhouse contractor will install the turbines and associated equip- ment with diretion from the turbine erection engineer. o The powerhouse contract will be awarded by April 15, 1991. The overall excavation and concrete placing durations allow for winter weather in 1991.92 and 1992.93. Installation of the first turbine will begin by February 1, 1993. o Major accessory equipment will be suppl ied by individual contracts and furnished to the powerhouse contractor for installation. o Power on-line is scheduled for the first unit on November 1, 1993, and the second unit on January 1, 1994. EX4CA NO IPc-e2~.IP PAGE4OF8 I.. I I I I I I I I I I I I I I I I I I . . . o The existing powerhouse will be operated until the first unit in the new powerhouse is on line. Then the existing powerhouse will begin deconuissioning, turbine/generators and accessory equipment will be removed, draft tubes and scro 11 cases wi 11 be fi 11 ed wi th concrete, one complete generating unit will be prepared for public exhibit, and the powerhouse superstructure will be repaired and preserved. o The existing powerhouse is near the new powerhouse, som cracks have developed in the structure, and stability of the structure is a concern especially during excavation for the new powerhouse. Therefore, thisprogram is established. .f A. Prior to the new. powerhouse excavation: - ~iezometers for monitoring existing powerhouse uplift under the east bay adjacent to unit #10, and under the wall between units #8 and 9 wi 11 be i ns ta 11 ed. - Concrete backfi 11 wi 11 be placed in the east bay adj acent to unit #10. Concrete backfill will also be placed in the bay between units #6 and #7 if it will not interfere with access and operation of the powerhouse. B. The current monitoring program for the existing powerhouse in- cludes: - Continuation of the current craclc monitoring that consists of: 1. Read and record the Avongaard monitors at least once per month. Additional measuremnts shall be taken prior to, during, and iimediate1y after any dewatering activity or a reservoir drawdown in excess of 3.5 feet. There are tw monitors located below the generator floor; one on the right wall of unit #10, and one on the left wall of unit 17. 2. Measure and record the generator floor longftudinal crack at locations in units 3, 4, 5 and 10 every three months. 3. Survey and record horizontal and vertical movement of pointslocated on the generator floor over each wall betwen all units every six months. These moni tori ng i nterva 1 s are in accordance wi th FERC' s reg; on- al director's letter of January 26, 1990, our letter of February 22, 1990, and the March 13, 1990 confirmtion phone discussion with Mr Norm Weseloh of the regional office. C. Monitoring of the existing powrhouse during the new powerhouse excavation includes: - The current monitorino will be continued until the existing powerhouse is stabi1ižed, except during blasting for the new EX 5CA NO 1f2PA. lPPASOF8 ...._-...:..._:.-.-.---._---- ~- .....__....._.~. I.. I I I I I I I I I I I I I I I I I I " . . powerhouse excavation. During this period, the monitoring interval will be increased to daily for monitoring numbered (1), every week for monitoring numbered (2), and monthly for monit- ori ng numbered (3) . However, if condi ti ons change for the numbered (1) or (2) monitoring, then more frequent interval for monitoring numbered (3) will be established consistent with need. Intervals for monitoring numbered (1) and (2) will also be adjusted to refl ect any changed condi ti on. .. Read and record piezometers daily during blasting for the new powerhouse excavation and exi sting powerhouse stabi 11zation. Monitoring intervals will be adjusted to reflect any changed condition. At othe.r times during new powerhouse construction, mon i tori ng wi 11 be 1 ess frequent, but respons i ve to encountered condi ti ons. .. Seismic monitoring of the existing powerhouse for each blast. during new powerhouse excavation. .. Monitoring by one person and prompt dissemination of the in- formation to those designated. O. Pool lowering elevations during blasting for the new powerhouse excavation will be established to satisfy requirements for the exi sti ng powerhouse stab; 11 ty. The pool 1 eve 15 will be coordi.. nated with headwater concerns includfngirrigation. o As-built drawings for the entire project, including the previously constructed new spillway and tailrace channel, will be submitted after project completion. o Monitoring data will be suinarized and provided to the Portland Region- al Office at the end of each month unless unusual instrumentation data developes. When unusual readings of the instrumentatiol' data occurs, it will be reported to the regional office immediately, along with plans for assessing the significants of the data as it may affect the proj ects s tructura 1 f ntegri ty. o The entire project will be complete by October 1, 1994. El6CA NOIfPAIPPA6OF8 - - - - - - - - - - - - - - - - - - Il S W " N EL E C T R I C A L CO N T R O l S DR A F T TU B E CA T E S I D . r . G A 1 £ , SO l l C l f I I . I v I _ I D A O " ' I N C . I : 'l o a ~ ~ W ; = ~ c " , 1~ ¡ ~ 0 I I i f I : ro A H O l l C A ' ; lO I C I I i O ~ VI I I O" " ' I N C ' IN T A K E ST O P L O C S AN D TR A S H R A C K S CR A N E S ~A C P A R C P ~ l l s ( P L A o l . " , c c I . X r h l l W I ME e H A N I C A L EO U I P M E N T PO W E R H O U S E I I I l I I I I I~'I 1 ~ I I I I I I I I I I I .A r c TU R B I N E , ; CE N E R A T O R , ; CO V E R N O R , ; SP E E D I N C . ,' : " L L S PR O J E C T 50 3 OU I V I \ \ . C ' m ~ l : i " ¡ ¡ a ' l ( C I r 1 1 0 ' : . . ' . ' ' ' I H O C . : M A W t A C l U I l ' I O l O G ' 1 ' R A ' I d A C ' " : : D . . . . l l l ~ A I I I I I I I I I I I I I l I I I ~\ \ t "' _ O C ' , ? I C A A N C I Jt f c l l å f ó . ., - - ' 'O l l t i i I I " ~- - - V L _ 1I " " l l i S .. CO H " n s O l : SO l i e I f l I D S : ox i r i i s I .. J . . t a c l u ø C i" ' s Ol l I V I "- I I 'r . i I : : W ~ I = c: r U D A l Ck C O . A l I O H HÀ N \ A C ' U R t i u l l a . i l C . MA I N TR A N S F R M R l o c v . . 1 o s DR M. v . SW I T C H C E A R CO G 1 I ' R ¡' . 4 / t o L. v . SW I T C H C E A R lO G I I P R 11 1 3 " 0 ÐC 1 CA S E N O I P - E 2 PA . I P PA G E 1 O F 8 ". v . " " ' " e l SO L I C i t i s: " I ' l W i 1 0 " s - v c N l OR A W I : H ' l: HA N V I A C t l l £ " . v . MA N U A C 1 U R f l . v . $ W , - - - - - - - - - - - - - - - - - - -~. . ( 50 3 l , . l . : I : : : I . , ~A W A R D ~ O N T R A C t O C T . . l ¡ . j I I : I : : : I : : I I . ~ A W A R o i C O N T R ~ C T A P R . 1 1 5 I I 1 ¡ . ¡ l ¡ ¡ I I ' ¡ ¡ ¡ I ¡ ¡ I I : : " : : : : : : I : " : : : : : : , : : ¡ ¡ ¡ ¡ ¡ I ¡ ¡ . . . . . l . . i : i ! ! l : : : : : : i : : : : : : l ¡ ~ ; ~ : i i l : : : : : ' : I : ; : . ' : i : l ¡ I : ¡ i ~ 1 . t U N T O N L ! N E : . " . . I . : I : ¡ ¡ I : . . . . . EN G I N E E R I N G . TU R e l N V G E N SP E C S CO O S T R u e T I O N 81 0 D O C U M E N T S CO N S T R U C T ' O N DR A W I N G S CO N S T R U C T I O N SU P E R V I S 1 0 0 CO O S T R U C T 1 0 0 PO W R H O U S E CO F F E RD A H S PO W R H O U S E EX C A V A T I O N DE l i V E R EH S E D D E D PA R T s PO W R H O U S E CO O C R E T £ EQ U I P H E N T DE L I V E R Y EQ U I P H £ N T IN S T A L L A T I O N CO H E R D A H RE M O V A L Df i O W R H O S . OE W A T E R I N G . E Q U I P H E H T RE M O V A L CO N R E T E F I L L DE M O i l i Z E ~ UP U S T R U C T U R It 1 R O V E H E H T AN O D I S P L A Y . IC M ., - 1' 1 " . . 10 0 i, _ "1 1 ' ' ' EX 4 CA N O 1 P - E 2 PA C K W . I P C PA G l l o F l l SW A N C ' A L L S P R O J E C T D E V E L O P M E N T S ' ~ r l E D U L E ... . . I I I I I I I I I ,. p( I l l l I I I I I I I I I I l I l I l NO V I I ., ~ L I N E ¡ J A N . ' I I I I I I .. I : .. ¡~i : l ¡ I . I , . I : I ¡ I ¡ l : l : l ; 2n ~ U N I T , .. . 'l BEFOR TH IDAH PUUC UTTIS COMMSSION CASE NO.IP---92 IDAH POWE COANY EXHT 5 ~~ EXHIBIT 1fO.;SLtrJ.o I I I I I I I I I I () I I I I I I I ( . I "-' I - ..:.,I. ~ :'. ..~. '''.. . FEOERAL ENE.i~GY REGULATORY COMMISSION WASHINGTON, D. C. 20426 lI 2 6 199 Project No. 503 Swan Falls Dam Idaho Power Company Mr. Steven L. HerndonAttorney Idaho Power Company P.o. Box 70 Boise, Idaho 83707 Dear Mr. Herndon: We have received your letter dated March 16, 1990 submittinq your revised plan and schedule for constrction of the new powerhouse and stabilization of the existinq powerhouse at the Swan Falls Project No. 503. The revised schedule and thefeatures of the revised plan are acceptale. The revised schedule, presented as Option 2 in our Mar~ 12, 1990 meetinq, indicates completion of the powerhouse stabilization one year earlier than that presented in theprevious schedule of January 22, 1990. The revised plan adequately addresses instrentation and monitorinq proqram durinq construction, concrete backfillinq in the east bay an the bay between units no. 6 and 7 durinq the early phases of construction, and reservoir draw down durinq blastinq for the newpowerhouse. Sincerely,~d,'~ Ronald A. Corso, Director Division of Dam Safety andInspections EX 5CA NO 1P~2PA IfA1 5 PA 1 OF 1~"TO !N APON I- I I I I I I I I I I I I I I I I I I IDAHO POWER COMPANY SWAN FALLS HYDROELECTRIC PROJECT COMMITMENT ESTIMATE (IN THOUSANDS OF DOLLARS) PROJECT ESTIMATE 11 1 NEW POWERHOUSE: 2 DIRECTS: 3 GENERAL CONSTRUCTION CONTRACTS $ 4 PROCUREMENT CONTRACTS 5 OTHER CONTRACTS & FACILITIES 6 TOTAL DIRECTS $ 7 INDIRECTS 8 OVERHEADS 9 AFUDC 10 TOTAL NEW POWERHOUSE $ 23,065 19,192 926 43,183 404 9,504 6,843 59,934 ==========:::1== 11 DECOMMISSION OLD POWERHOUSE: 12 DIRECTS: 13 GENERAL CONSTRUCTION CONTRACTS $ 2,90014 PROCUREMENT CONTRACTS 0 15 OTHER CONTRACTS & FACILITIES 9 16 TOTAL DIRECTS $ 2,90917 INDIRECTS 018 OVERHEADS 43519 AFUDC 108 20 TOTAL DECOMMISSION OLD POWERHOUSE $ 3,452 ============= 21 RESTORATION OLD POWERHOUSE: 22 DIRECTS: 23 GENERAL CONSTRUCTION CONTRACTS $ 66824 PROCUREMENT CONTRACTS 0 25 OTHER CONTRACTS & FACILITIES 0 26 TOTAL DIRECTS $ 66827 INDIRECTS 028 OVERHEADS 15529 AFUDC 19 30 TOTAL RESTORATION OLD POWERHOUSE $ 842 ::====i:======= 31 TOTAL SWAN FALLS PROJECT 2/ $ 64,22832 1.25 33 TOTAL COMMITMENT ESTIMATE $80,285 ============= 1/ COST ESTIMATE REPORTED IN DOLLARS AT COMPLETION. 21 COST ESTIMATE EXCLUDES 'REMOVAL COSTS' OF $804,000. ATTACHMENT 3 SUPPLEMENT TO INITIAL APPLICATION I SUMY I SWAN FA~~S HYOR~ECTRIC PROECT (NEW POIlSE) I 0(-111118-,. 0(-1111_,. 0(-I'1I2__,. 0( 1113 ,. 0( Il14 ,. PAlOS 11 ACCM e/3e 30TR 40TR 10TR 20TR 30TR 40TR 10TR 20TR 30TR 40TR 10TR 20TR 30TR 40TR 10TR 20TR 30TR 40TR (IN THOSANDS OF OOL~ARSr - - - - - -- - -- - - - - - - - -- TOTAL CONSTRUCT ION COTS: 0lSTRI8UTEO COSTS: OIRECT-oSTRUCT ION COSTS: GEM CONSTR COTRACTS:PWS CONSTR 422 le 2314 1194 1322 1322 1288 211113 ies3 2387 1377 llle OLD PWHS RESTORWAREHOSE S2 S2 I I I TOT GEN CONStR CON - - -- -- 422 8U 2314 ;¡ 1322 1322 128e un 18S3 2387 ii 1118 - - -- PROCREMENT COTRACtS: - - - - - - -- -- -- -- - - - - - -- -- --PWHS CRANE e3 e3 e3 e3 83DRAFT TU8E CATES 13e 138 138 13e 13eSTP~CS TRSHRCKS 117 117 117 117 117 DRAFT TUBE CRANE TRASHRACK RAKE PUWS CORESSORS lo I M TRANSFORMER WED VOLT $WCHCR LOW VO~ T SWTeNCR eAT .CHCR.INVRtRS COTRO~ sn TR8.COV.GEM.EOP I 117 28 73 23 46ie 273 8 S8 S872 72LIS ie 4 1171S 78 7. 7. ieee 21See 2888 2555 isie 73 41S 27 8 58 27i.n 14 73 41S 27 8 S8 28 23 18 3 29 I 29 27 14 14 S872. 18 14 11 14 i. 4,. 16 32 323ee ie 388 311. eei i. 1S18 I TOTA~ 1824S 184 183.. 315 648 788 275 182iee 3e3" 27e 14e 42 432 12194 TOT PROREWEMT CO - -- 388 3ll lse9 6i i" 14SS ii i2 mi -m 2SS -- 1S42 -- - - - -- OTHER COTRACTS/FACr; -- -- -- - -- - -- - -- -- - - -- - - - ---tllS ~IME 158 168 318OTH 0 I RECTS 28 18e 88 15 13S 7S 425 TOT OTH COT/FACL. - -- - -i --; -¡ -- -- -- -- -; -- - - -- lî"" - -r I I SALES TAX - -- -- -; 33 42 -¡ -¡ lS7 -¡ rn -- ~ -- -- -- -- - - -- SUBTOTAL. DIRECTS - -- ii "" 18U 16 31S17 2ñ 41S11 41S811 4371 347112' 2S52 21ft17lJ -- 75 - 3S789 I TOTAL OISTR COSTS - - 31S7 387 181S4 16 3i 2ñ 4811 4881 4378 347' 2184 2"2 2i 17'7 -- 75 - UNDISTRI8UTEO COSTS-; - -- - - - -- -- -- - - - - - -- - - -- INOIRECT-CNSTRUCTION/OW COSTS: TEW BL.OCS/F ACL. :SI T£ F I EL.O OFF 81S 5 S 5 S 5 S S S S 5 5 -21SITE WlHS is 1 1 1 1 1 1 1 1 1 1 1SITE SP/L.B BLOC 41 i i i . 8 . . . 8 . 8SITE YARO AREAS 18 ,. TOT TEW 8L.0CS/FAC - -- - 18 143 -. -. -. -- -- -- -e -e -e -e -e -- - - I I -- - - - -- - -.- -- - -- - - - - --- COstR EQUIP: TRANS EOUIP tooLS OFF FURN I TURE OTH EQUiP EOUIP RENTAl. 3 1 31Sie 1 1 3 2 1 1 3 2 1 1 3 2 1 1 3 2 1 1 3 2 1 33333 I TOT COSTR EOUIP SAL.ES TAX - -- - -"7 -; -. -; -- -¡ -. -- -e -- -- -- - -- - -- -- -- -. -- -- -- -- -- -- -- -- -. -e -. -: - - -- I 3S789 123lS 43 2Ø 281 S 3ll 41S 8-- EilRVCS: - - -- -- -- -- -- - -- - - - - - - -- SU8TOtAL INOIRECtS - - - 18 223 18 -; 18 -i 18 -i -- -- ~ -- ~ -- - - -m OVERHEAO$-TS i DE CONTRACT SRVCS: A/E ENC STUDIES OTH ENC SRVCS IISS 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83111111111111111 1 lSi' 1 1 3 3 i i 3 i 3 3 3 3 3 3 171S6 a¡ -¡ a; S7 87 87 87 87 S7 87 -- -¡ -¡ -¡ -- -- ---¡I TOT coNT SRVCS I OVERHEAOS-IPCO ENe SRVCS-; - -- -- -- -- -- -- - -- - - - - - - - - GEM EMC HOE OFF:EMC 33 14 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47"ELO V I SITS 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2VENDOR VISITS 5 5 5 5 5AONN/OTH EXP 1 1 1 1 1 I 1585 15lU2 3232 744 24 24 16 I SUMRY I SWAN FALLS HYDROLECTRIC PRECT (NEW PORHSE) I ':-1998-:: ':__1991_:: ':-1992-:: .: 1993 :: .: 1994 :: PAlOS 1/ ACCUi.5/38 30Tft 40Tft 10TR 20TR 30TR 40TR 10TR 20TR 30Tft 40Tft 10TR 20TR 30TR 40TR 10TR 20TR 30TR 40TR (IN THOSANDS OF DOü:S) - - - - - - - - - -- - - - --- -- TOT GEN ENG HO ~ 16 -¡ 4i 54 4i 54 4i -¡ 54 4i -¡ -; -; -¡ -¡ -¡ - --I - - - - - - - - - - - - -.- -- ~ - ---- GEN £NG F i flO OFF: ENG INSP/OLTY CNTL STARTUP/TESTAO OTM EXP TOT GEN ENC FO ENC OTHER: ENG DRAFTING TOT ENGOTH - 2 2 2 2 2 22 2 2 2 -i -i -i -i -i-i -i-- I 8 24 34 34 48 48 48 48 iee ,.e ge ge 43 8 52 52 52 11 71 71 71 158 158 158 158 85 18 5 7 14 14 14 19 19 19 19 43 43 43 43 18 5 3 3 3 4 4 4 4 4 4 4 4 3 1 715 1159 12 312 45 - - - 8 -; 184 184 -¡ i4 -¡ i4 385 3ea 295 ~ "" -n - - 2243 I - - _.- - - - - - - - - - - - -- - ---- 2 8 2 82e 2 e 2 8 2e 2 8 2 8 2 8 2 8 2 8 2 8 2 8 2 8 2 8 2 8 2 8 I OVERHEADS-IPCO OTHER SRVëš - - - - - - - - - -- -- - - -- - - - ADNH HOE OF F :LCL/ACCTG/PB AFF 1 1 1 1 2 1 2FEES/pERMirS 8 25 28 28 28 27 I TOTAL--8e8 2 8 29 5 34 TOT AOI NO -¡ 1 2 2 2ë 27 2 2 1'27 - -- -- -V -i -- -- -i -- -- 21 133 I OV£ftHES-eLI ANCËeSTS: - - - - - - - - - - - -- - - - -- - ENVlftNTAL COSTS: SlRED COSTSNOSHAED COSTS 5 8 21 3 22 22 22 22 137 TOT ENVIR COSTS - 8 -- 211 3 11111 -- -- -- -- -i -n -n -n --- - -¡ 8 -¡ . -¡ . -¡ . -¡ -- -- -. -- -- -- -- -- 1SALES TAX I SU8TOTAL OVERHEADS 1199 189 145 158 254 272 258 2i 2i i1 2i 445 -- -¡ -¡ 297 198 ~ 2ë OV£ftHEADS-oTHER COSTS: - - - - - - - - - - - - - -- - - - - EXPENSES/ ALLOCA T IONS:AD VALOREM TAX 4 4 5 5 8 5 28 28 28 28 77 77 77 53INSURAE 115 115 115 115 115 115 115 115 115 115 115 115 115PUfCHASI NG EXP 5 5 5 7 5 5 8 7 8 1 4 3 1 AOIGEN EXP INTERESTAFUDC 2/ 165 189 183 245 349 458 579 744 949 "7' 1198 814 TOT OV15-THER COS 165 -- -- . 128 235 289 373 m -¡ 7i 894 1148 1284 1394 -; -; - -- - I I TOT OVERHEADS 1' 1' 149 294 m W 823 rn 885 1841 '1 15.3"" 18se i4 -¡ -m "i 2ë TOTAL UNDISTR COST 1' 113"" ii 722 571 U8 788 899 1851 '1 Ii 1728 iã 1449 424 -- ~ 2ë 15787 --1'451 I SUI TOTAL CONSTR CO 1953 113 515 898 1785 2237 4253 3517 55" 5748 ;; Si iã 4422 3515 22 388 2' --COTINGENCY 72 79 218 277 588 434 717 732 581 555 349 41. 343 297 38 28 4ESCALATION 3/ 8 . 88 113 258 184 283 211 212 372 255 29. 287 187 58 2. 8 8.18 435 158e 52 8843 8841 $14g8 5881 2537 I TOTAL COSTR COSTS 1' 113 5i rn 2.72 2827 5878 ¡¡ 8429 i6 844.8ee9 -¡ 5141 -¡ 2885 482 258 ~ 51.34--.- - - -- -- - --- -- - -- -- -- ...-- ~ -- -- -- 1/ ACTUALS THRU 4/", ESTIMATES 5-/'8. 2/ PAlOS ACCUIoLATEO 8/38/9' INCLUDE COSTS PRIOR TO 1/1/98 (SEE PROJECT ORDER 1.2). 3/ ESCALATION REMAINING 'TO-'. DIRECTS, INDIRECTS AND OVERHEAD COSTS ARE IN 30TR 1998 (7/98) BASE YER OOLLARS. I SFE093A.8/98 I I I I I I SIAY SWAN FALLS HYDLECTRIC PROJECT (DECCMUSSION OlD PORHOSE) I ~-199"-~ ~__19tl--~ ~-199'2_~ ~ 1$93 ~ ~ 1994 ~PAIDS 1/ ACCU e¡3e :STR 40Tl 10TR '20TR ioTR 4QTR IOTR %OTR 30TR 4QTR 10TR 20TR :STl 4QTR 10TR 2QTR ioTR 4QTR TOTAL (IN THOSANDS OF DOü:S) - - - - - - - - - - - - - -- - -- --_TOTAL COSTRUCTION COSTS: 01 STR 18UTED COSTS: DIRECT-oSTRUCTION COSTS: CEM COSTR COTRACtS:PWHS COSTR 7et 189 719 nee OLD PWHS RESTOR WAlEHOSE I I I TOTOENCONSTRCON--------------- '7e9 7e9 7~i0-- 23ee PROEWNT CONTRACTS: - - - - - - -- - - - - -- - -- -- -- -- -- - PWHS CRAN£ DRAFT TU8E GAtES STPLCS TRSHRCKS DRAFT TU8E CRANE TRASHRACK RAKE PlNPS CORESSORS WAIN TRANSFORMER lÆD VOT SWTCHCR LOW VOLT SWTCHGR BAT .Cl.I"VRT"RS COTROl SYS TR8. GOV. CE". EOP I I I I TOt PItRElÆNT CO - - - - -- - - - -- -- - - - - - - ---- OTItER COTRACT$/FAC~ - - - - - - - - - - -- -- -- -- -- -- -- --- TRANS LINEOTH DIRECTS e .. ... 3 3 7 TOT OTH COT/FACL - - - - - 8 8 8 - - . -- -- -- -- -i -i -- -- --I SALES TAX - - - - - 8 8 . - - 8 -- -- -- -- -- -- -- - -- I SUaTOTAL DIRECTS - - - - - 8 . 8 - - . -- -- -- 77 781 181 -- -- 2342 TOTAL DISTR COSTS - - - -- - . 8 8 - - 8 -- -- -- 778 -¡ 181 -- -- 2342 UNDISTRIBUTED COTS~ - - - - - - - - - - -- -- -- -- -- -- -- -- - INDIR£CT-oNSTRUCTION/ON COSTS: TEM 8LDCS/FACL: SITE FIELD OFF SITE WR"S SIT£ SP/L8 8LDC S I t£ YARD AREAS I I TOT TEM 8LDGS/FAC - - - - - -- --- - - - -- - _.. - -- - --- I COSTR EQUIP: TRANS EOUIP TOOLS OFF FuRN I TURE aT" EQUIP EQUIP RENTAL TOT COSTR tou i P SALES TAX .-.. - - - - -- - -- - - -- -- - - ~ -- - --- - - - -- - --~ -- -- - - - - ~ - -- - ----- - - -- - - - - - --- - - -- - _.-- -- ---- I SU8TOTAL INDIRECTS - -- -- -- -- - - - - - - - - - - - - - --.- I OVERHEAOS-TS I DE COTllACT SRVCS: AlE ENC STUOIES OTH ENG SRVCS TOT COT SRVCS - - - - - - -- - -- -- - - _.-- - -- --. ENG SRVCS: II e II II e II II e e II e II e II e e e II e l811 .. e .. -¡ -¡ 8 e 8 -¡ 8 e -- -- -- -- -- -- -- -- -; I OVEltHEAOS-IPCO ENC SRs~ - - - - - - - -- - -- -- -- -- -- - -- --- OEN ENC HO OFF: ENe FIELD vISITS VENDO v I SITS AOIN/OT" EXP 4 '2 2.'2 '2 e 2 2.3 3.7.II.5.2.52 3 I I SUIoY I SWAN FALLS HYDROLECTRIC PROJECT (DECOISSION OLD PORHOSE) I ':-1$9e-~ ':__1991--~ (--1992--~ .: 1993 ~ .: 199. ~ PAIDS 11 ACCUM 6/38 30TR 40TH 10TR 20TR JOTR 40TR 10Tft 20TR JOTR 40TR 10TR 20TR 30TR 40TR 10Tft 20TR JOTR 40TR TOTAL (IN THOSANDS OF DOLLARS) - - - - -- -- -- -- -- - - - - - - -- -- I TOT CEN ENG HO CEN ENG FIELD OFF: !HG INSP/OLTY CNTL STAlTUP/T£STAO OTN UP TOT CEN ENG FO ENG OTNER: ENG DRAFTING -¡ 11 -; 1 2 2 "2 "2 2 2 -- -- -- "" -- -i - - ---- - -- - - - - - -- - - - -- - - -- - -- ---- I 5 8 5 8 5 8 7 1 15 24 7 1 15 24 7 1 15 24 7 1 68 lH 26 4 -- -- - -- - -- - -- -- -- -- -- -- -V -- -- -- - - -- I - - - - - -- --- -- - - -- - - - -- -- - ---- 8 8 1 8 1 8 2 1 I TOT ENG OTH -- -- - -- - - -. -- - - -- - -..-. -- -- --- ~ OVERHEAOS-IPCO OTHEiiVCS:' - -- -- -- -- -- -- -- -- - - - - - - - - -- ADM HOE OFF:LGL/ACCTG/PS AFF 8 8 8 8 8 8 8 2 FEES/PERlAl TS I TOT AOI HO - -- - -- -- -- -¡ -- -¡ e -- -- -- - -. -- - -..-- I OYRHEA$-LIAIlCE COsTs: -- -- -- -- -- -- -- -- -- - .. - - - - - .. --ENYIRONNTAL COSTS: SHAlED COSTS NOSHAED COSTS TOT ENYIR COSTS SALES TAX - - - - - - - _.-- - - - - - -. _..- - ---- - - - - - ---.. -.. - - -- _... - -- I I SUBTOTAL OVERHEADS 1' -¡ -¡ -¡ -¡ a a -¡ -a -¡ -a -i -i ~ -- -- -- -- -- -- OVERHUD5-THER COSTS: -- - -- -- -- -- -- -- -- -- -.. - - - - - --- EXPENSESI ALLOCA T I ON$:AD VALORElA TAX 8 8 8 8 8 8 8 8 8 8 8 8 8 8 3 3 7 INSUANCEPURCHSING EXP 8 8 8 8 e 8 8 8 8 8 8 8 e e AO/G£N EXP INTERESTAFU 2 2 2 2 3 4 5 14 34 37 188 TOT OVl5-THER COS - -- 8 -¡ 11 -, 2 2 2 2 -- -- -- -- -- -- - .. -- TOT OVRHEADS 1' -¡ -- -- -- -; Ië -; 1' 1ë 1ë ~ -n "" -¡ -- -- -- -- -- TOTAL UNDISTR COST 1' -¡ -¡ -- 8 -; 1ë -; 1' Ië 1ë ~ -n "" -¡ -- -- -- ---- SU8TOTAL CONSTR co -; -¡ -- -- -- -; 1ë 1ë Ië 1ë 11 ~ ~ ~ 11511 878 1177 -- -- -wCOTINCNCY 1 1 1 1 1 1 1 1 1 2 2 2 121 121 121 1 1 378ESCALATiON 2/ 8 8 8 e 8 1 1 1 1 2 3 5 81 lS 12 1 1 21S2 TOTAL COSTR COSTS 1' -¡ -- -- .. 1ë '" 1i '" '" 13 -- -- -- HIIS8 1881 1888 -- -- 3m-.. --.. ..... - - - - - - _.-.. -- - _._-- I I I 11 ACTUALS THRU 4/98, ESTIMATES 5-/'8. 21 ESCALATION REMAINING 'To-. DIRECTS, INOIRECTS AND OVERHEA COSTS ARE IN JOTR 1998 (7/98) SASE YEAR OOLARS. I SFEG838. 1S/98 I I I I I. I SlY SWAN FAL.L.S HYDROL.ECTRIC PRJECT (RESTORATION OL.D PORH) I O(-llllle-~ o(-'"'_~ 0(--lllll2-~ 0( lllJ ~ 0( Ill94 ~ PAlOS 1/ ACCUN . lI/Je JOTR 40TR 10TR 20TR 30TII 40TR 10TII 20TR 30TR 40TR 10TR 20TR JOTR 40TR 10TR 20TII 30TR 40TR TOTAL. (IN THOSANDS OF OOL.LARS) - - - -- - -- - - - - - -- -- -- -- -- ----TOTAL. COSTRUCTION COSTS: 0ISTRI90TEO COSTS: OIREeT~TRUCTION COSTS: GEN COSTII COTRACTS; PWHS COSTROLD PWHS RESTOR 2411 2411 4t2 WAREHOSE I I 1 TOT GEN COSTR CON - - - -- -- -- - -- - - - - - -- -- -- -- 2411- ~ PROCUREWNT CONTRACTš - - - -- -- - -- - - - -- - - -- -- -- - -- -- PWHS CRANE DRAFT TUBE GATES STPL.GS TRSHRCKS ORAFT TUBE CRANE TRASHRACK RAKE PUMPS CORESSORS WAIN TRANSFORMER IÆO VOLT SWTCHGR L.OW VOl. T SWCHGR BAT .CHCR, I NVRTRS CONTROL. SYS TRB,COV.GEN.EOP I I I I TOT PROREMENT CO - - - -- - - - - - - - - -- -- -- - -- ---- OTHER COTRACTS/FACr; -- - -- - -- -- - - -- - - - - -- -- -- - - -- TRAS L.INE OTH DIRECTS I TOT OTH CONT /FACL. SAUS TAX - - - - - - -. - - - - - - -- - - -- _.-- -- - -- -- - - -- -- -- -- - - - -- -- -i -i ---- I SUBTOTAL. DIRECTS -- - -- - - -- -- - - -- - - -- -- -- -- 2411 248 -- -- TOTAL. DISTR COSTS - -- -- -- - -- -- - -- - -- - -- - -- -- -m . 248 -- -- UNDISTRIBUTED COSTS-; -- - -- - -- -- -- -- -- -- - - - -- -- -- -- ---- I NO I RECT-cS TRUCT i ON/OM COSTS: TEMP BL.OCS/FACL.: SITE FIEL.O OFF SITE WIHS SITE SP/L.B BL.OG SITE YARD AREAS TOT TEM BL.OGS/FAC - - - - -- -- - -- - -- - - - - -- -- -- I I - - - -- - -- -- - - - -.-.- -- --.- - -- I COSTR EQUIP: TRANS EQUIP TooL.S OFF FURNITURE OTH EQUIP EQUIP RENTAL. TOT COHSTR EOU I P SAL.ES TAX - - -- - - -- -- - - _.- -- -- - _.- _.. ---- - - - - -- - - - - - - - - - -- - -- --- I - - -- - -- -- -- -- - -- _. -- - -- - .. .-- -- -- SOB TOTAL. I NO I RECTS I OV£RHEADS-TS I DE COTRACT SRVCS: A/E ENO STUDIES OTH ENO SRVCS ENO SRves: - -- - -- - -- -- -- -- -- -- - -- -- -- -- --- 2 2 24 TOT CONT SRVCS 11111111111 -- -- -- -- -- -i -i -- -- I OVRHEA05-IPCO ENG SRVCS-; - - - -- -- - -- -- -- -- -- -- -- - - -- -- - GEN ENC HOE OFF:ENe 1 1 1 1 . II 111FIEL.DVISITS e e e e e 2 2 5 VENDO VISITSAD/OTH EXP e e e e eI I '. SUIY I $WAH 'ALlS NYORUECTRIC PRfCT (RfSTORATlON OlD PORH) I "-1~.e-~ "-1"1-~ "-1~'2-~ " "'3 ~ " 1~94 ~PAIDS 1/ACC e/3. 30TR 40tR 10TR 20TR 30TR 40TR 10TR 20TR 30TR 40TR 10TR 20TR 30TR .tTR 10TR 20TR 30TR 40TR TOTAL (IN THOSANDS OF DOLLARS) -- -- - - -- - - - -- - - - -- -- -- - --- I TOT C£N fNC HO - -- - - -- ~ -- - -- -- .- -- -- -- .. .. .. .. --.-- I G£N fNG "flD OFF: fMC INSP/Ot.y CNTL STARTUP/TESTAl OTN fXP TOT G£H fHG FO INC OTNER: ING DRAFTING TOT tMC OTN - - - -.-- -- -- -- - - ~ -- - -- -.-.. -- ~- 1. UL l'ie . 1 . 1 2. 32 17 1-- -- - - -- -- - - - -- - -- - -- - - ~ --.. ~ I - - - - - -- - --.. - - -- - -- -- - -- - --. 2 1 2 1 4 2 I - - --- - - - - -- -- - -- - -- -- ---- OV£RNEADS-IPCO OTHER SRVëš - - - - - - - - - - - - -- -- - -- -- -AOM HO OFF: LGL/AOCTG/PB AFF FEES/PERM I TS I TOT Al HO _ _ _ _ _ _ __ _ _i_ _ -- _ _. _ _ __.__ __ ~ QVRHEAs-LIANCE COSTS: - - - - - - - - - -- -- - -- -- -- -- -- -- ENVIROHTAl COSTS: $lRfD COSTSNOfD COSTSITOT EHIR COSTS SAUS TAX - -- -- - - - -- - - -- - -- - ~ - -- -- --.- --- - - - - - - -- - - - -- -- -- .. .. ...-- -- ~ I SUBTOTAL OViiRHEADS -i -i -i 111 -i 1 - 11 -- -- -- -- -- -¡ -- -- ~ OV!RHE05-THER COSTS: - -- - -- - - -- - - - - -- -- -- -- -- -- --- EXPENSiis/ ALLOÇ T IONS:AD VALORE.. TAX .............. .IH$UCEPUSING EXP Al/CEN EXP INTIEiiSTAFUDC 4 14 1~ TOT OVS-THER COS - e -¡ 8 8 e 8 8 -¡ -- 8 -- -. -- -. - -- -- -- -- I I TOT OVERHEADS -i 1 -i 1 -i 1111 - 1 -- -- -- -- -- -; -- - -; I TOTAL UNOISTR COST -i 1 -- 1 -i 111 -i 11 -- -- -- -- -- -s -- - -; SUBTOTAL. CONSTR CO 11 -i -i -i -i 1 -i 111 -- "" "" -- -- 3e -m -- -wCOTINCNCT 8 . . . . . . . . . . . . . 4' 4' 84ESCALATION 2/ . . . . . . . . . . . . 1 1 57 58 118 TOTAL COSTR COSTS -i -i -i 12 -- -- -- 2 -- -- -- "" ~ -- -- 3" 41t -- -m- - _.. -.. -..-.. - - - - -- - -. -- ----I 1/ ACTUALS THRU 4/'8. ESTIMATES 5-/98, 2/ ESCALATION REMAINING 'TO-'. DIRECTS, INDIRECTS AHD OV!RHE COTS AR IN 3OT. 1... (7/") BASE YE DOLLARS. I SFEGe3C. e/~. I I I I I '.: .-.;_..~.: I I I I I I I I I I I I I I I I I I THOMAS G, NELSON JOHN A. ROSHOLT I. EVAN ROBERTSON STEVEN K. TOLMAN JAMES C, TUCKER TERRY R. McDANIEL GARY O. SLETTE F. BRUCE COVINGTON JERRY JENSEN CAROLYN M. MINDER BRUCE M. SMITH G. RICHARD BEVAN GARY L. QUiGLEY TIM I. WILLIAMS SHARON F. DUNKIN IUSTIN R. SEAMONS NELSON, ROSHOLT, ROBERTSON, TOLMAN & TUCKER Chartered ATTORNEYS AT LAW 1020 MAIN STREET SUITE 400 P.O. BOX 2139 BOISE, IDAHO 83701-2139 TELPHONE (208) 336-0700 FAX (208) 344-6034 Twin Falls Office 142 Jrd AVENUE NORTH P.O. BOX 1906 TWIN FAllS, IDAHO 83J.l9( Iflfl'll(l'lE (;¡l 7:i~701lfA'" (.!l 7J61 June 6, 1990 J.W. Marshall Chief Execu ti ve Officer and Chairman of the Board Idaho Power Company Post Of fice Box 70 Boise, Idaho 83707 Re:Wa ter Rights at the Swan Falls Dam Dear Mr. Marshall: YOU have advised me that the existing powerhouse at:the Swan Falls Dam has developed age-rela ted structu ral deficiencies. Pursuant to a 1989 FERC-required independentconsul tant' s reporti IPCO must correct the deficiencies wi thin five years or risk fines of up to $10,000 per day and loss of its federal license for the pro ject. (FERC has actually imposed such fines and has withdrawn licenses in some cases.) FERC has determined that the best alternative for correcting the deficiencies is to stablize the existing powerhouse by filling it wi th concrete and building a new powerhouse that more fully utilizes the resources available for generation at the site. If IPCO refuses to implement the FERC-selected alternativei IPCO would be subject to the noted fines and loss of the FERC license. Loss of the FERC license and the resul ting non-use of water for generation would consti tute an abandonment of the water rights associated with the Swan Falls project. If another project sponsor were to build a new dam at the site, the water rights for the new project would have to be separately obtained. The new water rights would be completely subordinated to later upstream depletion. An understanding of the possible impacts of the abandonment of the Swan Falls project by Idaho Power and resulting abandonment of Idaho power's water rights requires a I' I I I I I I I I I I I I I I I I I I J . W. Ma r s hall June 6, 1990Page -2- review of the background of the water rights at Swan Falls and of the development of the Hells Canyon complex (Project 1971). The company's water rights at Swan Falls date back to 1900 and are the Company's oldest hydropower rights on the Snake River. The water rights at Swan Falls total, on paper, an amount in excess of the 8,400 cfs hydraulic capacity of the power plant. The rights have priority dates ranging from 1900 to 1920. When FERC licensed Project 1971 in Hells Canyon in 1955, the license contained Article 41 which has been called a "subordination clause.. It provides that the Company will notopera te the project so as to int er fer e wi th ups t r earn depl etion of Snake River waters for uses within the watershed. At the time of the compromise which led to the company' s agreement to insertion of Article 41 in the license, the Company also agreed to the insertion of similar language in the State water license for the C.J. Strike Project which was then nearing completion. The subsequent dispute over the validi ty and protectability of the company's water rights on the mainstem ofthe Snake River became known as the Swan Falls Controver sy.The Swan. Falls Controver sy was so named because most issues relative to the company's water rights on the Snake River were involved at the Swan Falls site. The Swan Falls Agreement, which set tIed the controver sy, established the company' s water rights at its projects on the Snake River from Milner Dam toand including Swan Falls Dam as being unsubordinated up to 3,900 cfs in the summer and to 5,600 cfs in the winter. These flows are measured at the Murphy USGS gaging station, about 4miles downstream from Swan Falls Dam. The Agreement requires that the State impose additional criteria on new development affecting river flows in the reach between Milner Dam and Swan Falls. The State is also required to recognize the company's water rights above the 3,900/5,600 limits in order to protect the river from depletion by junior appropriations which do not meet the new criteria. Thus, the company's senior water rights on the Snake River continue to be valid and important in the administration of water rights on the Snake Ri ver below Milner Dam. The Company's rights at its Snake River projects below Milner Dam and above Hells canyon in excess of the 3,900/5,600 limits are subject to subordination only as to new development which meets the additional criteria. Until new development is shown to conform to those criteria, the Company's rights effectively make the river fully appropriated. Since both the c. J. Str i ke Project and Project 1971 ar e completely I I I I I I I I I I I I I I I I I I I ~ J.W. Marshall June 6, 1990page -3- subordinated, the Company's only unsubordinated water rights below the Bliss Project are at Swan Falls. Wi thoul: the Swan Falls rights, the company and the State may lose the ability to rely on unsubordinal:ed senior rights to force compliance withthe addi tional development cri ter ia. Arguably, if the Swan Falls water rights are abandoned, the portion of the Snake Ri ver protected by the Swan Falls Agr eement would be shor tened to the r each from Mi lner Dam to Bliss Dam. The Company's pre-1928 water rights at Swan Falls are central to the permanent viability of the Swan Falls Agreement and the protection of the Snake River from future upstream depletions that violate the Swan Falls Agreement.~t:;~ Thomas G. Nelson TGN/dj 43641 cc: R. w. Stahman , I~ , I I I I I I I I I I I I I I I I I I QUALIFICATIONS OF Thomas G. Faull, P.E. of the Idaho Public utilities Commission Mr. Faull received a Bachelor of Science degree from the Uni versi ty of Idaho in 1970. His major was Mechanical Engineering wi th emphasis on Nuclear Engineering and Stress Analysis.His minor was Business Administration with emphasis on Economics and Manag.ement. PROFESSIONAL REGISTRTIORS AND HONORS: Mr. Faull is a member of Sigma Tau, the collegiate engineering honorary society.He has received registration to practice Professional Engineering in the following states: 1974 : 1975 : 1977 : 1979 : Idaho; Mechanica 1 Colorado; General New Mexico; General Oregon; Civil He is also registered to practice before the U. S. Office of Patents and Trademarks as a Patent Agent. PROFESSIONAL EXPERIENCE: A. From 1970 through 1978, Mr. Faull worked for the U. S. Bureau of Reclamation in the capaci ties of Mechanical Engineer,Contract Administrator,and 0;w I DAHO POWER COMPANY Case No. IPC-E-90-2 Exhibit No. 101 T. Faull, Staff11/9/90 Page 1 of 4 I~ I I I I I I I I I I I I I I I I I I Resident Engineer.As a Mechanical Engineer he provided quality control for mechanical, electrical, and ci vi 1 works at major hydroelectric construction projects. As a Contract Administrator he analyzed and made recommendations pertaining to claims for addi- tional compensation under contracts to build and supply equipment for major hydroelectric and irrigation projects, negotiated settlements thereto, and wrote contract addenda to reflect negotiated settlements. As a Resident Engineer he supervised up to 50 engineers, surveyors, and technicians providing quali ty control of electrical, mechanical, and civil works of a 100,000 acre irrigation project; including roads, highways, canals, pumping plants, pipelines substations, and a 115kV transmission line. From 1978 through 1986 Mr. Faull worked in various capacities of consulting engineering. As such, he did (or supervised) financial feasibility analyses, design,construction management,cons t ruct ion,and start-up of chemical, water, and energy projects, including PURPA hydro, coal, and MSW projects. He also did business development, bi 1 ling, personnel manage- ment, and hiring/firing. I DAHO POWER COMPANY Case No. IPC-E-90-2 Exhibit No. 101 T. Faull, Staff11/9/90 Page 2 of 4 I' I I I I I I I I I I I I I I I I I I From 1987 through the present Mr. Faul I has served as a Uti Ii ties Engineer at the Idaho Public utilities Commission. In that capacity he has analyzed Cogeneration and Small Power Producers'(CSPPs' ) projects;developed computer models to represent utilities' Avoided Costs, power supplies, cash flows, and other features; testified in electric avoided cost cases; authored Proposed Orders pertaining to avoided costs,CSPPs'securi ty arrangements,uti Ii ty sur- charges, and utili ties' conservation/least-costplanning programs; and authored proposed Idaho comments to Federal Notices of Proposed Rulemaking.He has also attended several related training programs and con- ferences, including the NARUC 1987 Western uti Ii ty Rate Seminar,the NARUC 1987 19th Annual Williamsburg Regulatory Conference, The 1988 First Annual Utility Least-Cost-Planning Conference, the 6th NARUC Bienni a I Regulatory Information Conference, a NARUC Conference on Transmission Issues in Washington D.C., two pri- vately sponsored conferences on CSPP regulation, and one privately sponsored conference on bidding for CSPP power. IDAHO POWER COMPANY Case No. IPC-E-90-2 Exhibit No. 101 T. Faull, Staff11/9/90 Page 3 of 4 I' . I I I I I I I I I I I I I I I I I I ." PUBLICATIONS: Mr, Faull has authored and presented three papers that were published in the "Proceedings of the Sixth NARUC Biennial Information Conference", The papers were entitled: 1."Irreconcilable ConflictsInherent in Vertically Electric utilities", of InterestIntegrated 2. "Solving the Overpayment Dilemma for Levelized Rate PURPA Contracts", and 3, "Bid Price and Reserve Margin: Chicken and Egg? An Approach to Pricing Power in the Post-Spi ral Wor ld", = = = =-=-. ___a ____=__.... __=. - = __. =____ ___ ==...- IDAHO POWER COMPANY Case No, IPC-E-90-2 Exhibit No, 101 T. Faul l, Staff11/9/90 Page 4 of 4 1 ~ I I I I I I I I I I I I I I I I I I 8 qi .. ,i I I (f ii-J (f i !0 i I iÜI ~~W--tai-c ¡ . ¡- I0: ~!I "' I ~ ~0"i ~0: Io~Q )-¡i ! .'" ~ 0ü CL a ~0 ~I I e a R 0 0- (MJV zaai) isoo .LINn IDAHO POWER COMPANY Case No. IPC-E-90-2 Exhibi t No. 102 T. Faull, Staff11/9/90 Page 1 of 2 I r , I I I I I I I I I I I I I I I I I I .. CJl- CJoü W-- CDc:-0: ~! o co0: I:OC)-I . C) ~ oüa. / &I IS = :¡= = ! ~ ~ ~ ! . . ~ co 0 (w ,;.. L) .1= JJNn 8- i S i':E.. ~ ~~ ~ $a i 2 o I DAHO POWER COHPANY Case No. IPC-E-90-2 Exhibit No. 102 T. Pau11, Staff11/9/90 Page 2 of 2 1-- . I I I I I I I I I I I I I I I I I I UNIT COST HYDFO P~ANT YEAR (1992 $/MWh) TWIN FALLS '89 1989 AVG. TWIN FALLS '88 1988 AVG. TWIN FALLS '87 1987 $3.34 TWIN FALLS '86 1986 AVG. TWIN FALLS '85 1985 AVG. SWAN FALLS '89 1989 AVG. SWAN FALLS '88 1988 AVG. SWAN FALLS '87 1987 $8.05 SWAN FALLS '86 1986 AVG. SWAN FALLS '85 1985 AVG. CASCADE '89 1989 AVG. CASCADE '88 1988 AVG. CASCADE '87 1987 $5.93 CASCADE '86 1986 AVG. CASCADE '85 1985 AVG. SHOSHONE FALLS '89 1989 AVG. SHOSHONE FALLS '88 1988 AVG. SHOSHONE FALLS '87 1987 $5.58 SHOSHONE FALLS ' 86 1986 AVG. SHOSHONE FALLS ' 85 1985 AVG.MALAD '89 1989 AVG. MALAD '88 1988 AVG. MALAD ' 87 1987 $1.99MALAD '86 1986 AVG. MALAD '85 1985 AVG. UPPER SALMON '89 1989 AVG. UPPER SALMON '88 1988 Ava. UPPER SALMON ' 87 1987 $2.81 UPPER SALMON ' 86 1986 Ava. UPPER SALMON '85 1985 Ava. LOWER SALMON '89 1989 Ava. LOWER SALMON '88 1988 Ava. LOWER SALMON '87 1987 $2.99 LOWER SALMON '86 1986 Ava. LOWER SALMON '85 1985 Ava.BLISS '89 1989 Ava.BLISS '88 1988 Ava.BLISS '87 1987 $1.29BLISS '86 1986 Ava.BLISS '85 1985 Ava. STRIKE '89 1989 Ava. STRIKE '88 1988 Ava. STRIKE '87 1987 $1.32 STRIKE '86 1986 Ava. STRIKE '85 1985 Ava. AMERICAN FALLS ' 89 1989 Ava. AMERICAN FALLS '88 1988 Ava. AMERICAN FALLS '87 1987 $3.02 AMERICAN FALLS '86 1986 Ava. AMERICAN FALLS '85 1985 AVG.OXBO '89 1989 Ava. OXBO '88 1988 Ava. OXBO ' 87 1987 SO. 96 OXBOW '86 1986 Ava.OXBO '85 1985 Ava. HELLS CANYON '89 1989 AVG. HELLS CANYON '88 1988 Ava. HELLS CANYON ' 87 1987 $0.56 HELLS CANYON '86 1986 Ava. HELLS CANYON '85 1985 Ava. BROWNLEE ' 89 1989 Ava. BROWNL EE '88 1988 Ava. BROWNLEE '87 1987 $0.53 BRONLEE ' 86 1986 Ava. BROWNLEE '85 1985 Ava. UNIT COST (1992 S/kW) Ava. *************** AVG. $25.15 Ava. AVG. AVG. Ava. $68.28 Ava. Ava. AVG. Ava. $16.42 Ava. Ava. Ava. Ava. $25.14 AVG. Ava. Ava. Ava. $12.89 Ava. Ava. Ava. AVG. $21. 35 Ava. Ava. Ava. Ava. $13.83 Ava. Ava. Ava. Ava. $6.79 Ava. Ava. Ava. Ava. $7.73 Ava. Ava. Ava. Ava. $11.35 Ava. Ava. Ava. Ava. S4.81 OXBOW AVG. 190.0 MW Ava. 29.0 YEARS OLD AVG. Ava. $2.90 HELLS CANYON AVG. 391.5 MW Ava. 23.0 YEARS OLD AVO. AVO. $2.08 BRONLEE Ava. 585.4 MW Ava. 23.0 YEAS OLD TWIN FALLS 8.4 MW 55.0 YEARS OLD SWAN FALLS 10.3 MW 45.0 YEARS OLD CASCADE 12.4 MW 6.0 YEARS OLD SHOSHONE FALLS 12.5 MW 69.0 YEARS OLD MALAD 20.7 MW 42.0 YEARS OLD UPPER SALMO 34.5 MW 43. 0 YEARS OLD LOWER SALMON 60.0 MW 41.0 YEARS OLD BLISS 75.0 MW 40.0 YEARS OLD STRIKE 82.8 MW 38.0 YEARS OLD AMERICAN FALLS 92.3 MW 12.0 YEAS OLD IDAHO POWER COMPANY Case No. IPC-E- 90- 2 Exhiòi t No. 103 T. Faull, Staff11/9/90 Page 1 of 3 I,CAPACITY GENERATION AVERAGE CAP. FACT.c HYDRO PLANT YEAR (MW)(MWh)(aM)(~) I ------------------------------------------------------ TWIN FALLS '89 1989 8.4 63,593 7.3 86.0~ TWIN FALL.S '88 1988 8.4 54,367 6.2 73.6~ TWIN FAL.L.S '87 1987 8.4 66,036 7.5 89. 3~ I TWIN FALLS '86 1986 8.4 73,261 8.4 99.1~ TWIN FALLS '85 1985 8.4 74,005 8.4 100.1~ SWAN FALLS ' 89 1989 10.3 88,451 10.1 98.4% SWAN FALLS '88 1988 10.3 92,710 10.6 103.1% SWAN FALLS '87 1987 10.3 88,302 10.1 98.2% I SWAN FALLS '86 1986 10.3 80,345 9.2 89.4% SWAN FALLS '85 1985 10.3 34,495 9.6 94.0% CASCADE '89 1989 12.4 37,264 4.3 34. 3~ CASCADE '88 1988 12.4 22,328 2.5 20.5% I CASCADE '87 1987 12.4 30,021 3.4 27.6" CASCADE '86 1986 12.4 52,624 6.0 48.4" CASCADE '85 1985 12.4 39,051 4.5 35.9" SHOSHONE FALLS '89 1989 12.5 99,258 11. 3 90.6" I SHOSHONE FALLS '88 1988 12.5 94,546 10.8 86.3~ SHOSHONE FALLS '87 1987 12.5 69,558 7.9 63.5" SHOSHONE FALLS '86 1986 12.5 37,334 4.3 34.1% SHOSHONE FALLS '85 1985 12.5 48,528 5.5 44.3" I MALAD '89 1989.20.7 78,047 8.9 43.0" MALAD '88 1988 20.7 180,474 20.6 99.5% MALAD '87 1987 20.7 185,584 21. 2 102.3" MALAD '86 1986 20.7 155,989 17.8 86.0% I MALAD '85 1985 20.7 180,612 20.6 99.6~ UPPER SALMON '89 1989 34.5 249,042 28.4 82.4~ UPPER SALMON '88 1988 34.5 235,512 26.9 77 .9~ UPPER SALMON '87 1987 34.5 274,806 31. 4 90.9' UPPER SALMON '86 1986 34.5 282,465 32.2 93.5" I UPPER SALMON '85 1985 34.5 290,873.0 33.2 96.2~ LOWER SALMON '89 1989 60.0 235,299 26.9 44.8" LOWER SALMON '88 1988 60.0 221,461 25.3 42.1" LOWER SALMON '87 1987 60.0 263,047 30.0 50.0% I LOWER SALMON '86 1986 60.0 457,749 52.3 87. '" LOWER SALMON '85 1985 60.0 379,213 43.3 72.1~ BLISS '89 1989 75.0 349,575 39.9 53.2" BLISS '88 1988 75.0 333,319 38.1 50.7" I BLISS '87 1987 75.0 391,367 44.7 59.6~ BLISS '86 1986 75.0 484,596 55.3 73.8" BLISS '85 1985 75.0 508,491 58.0 77.4" STRIKE '89 1989 82.8 439,626 50.2 60.6~ STRIKE '88 1988 82.8 .l03,106 46.0 55.6" I STRIKE '87 1987 82.8 465,243 53.1 64. '" STRIKE '88 1986 82.8 681,166 77 .8 93.9~ STRIKE '85 1985 82.8 592,109 67.6 81.6~ AMERICAN FALLS '89 1989 92.3 269,790 30.8 33.4~ I AMERICAN FALLS '88 1988 92.3 234,808 26.8 29.0" AMERICAN FALLS '87 1987 92.3 327,622 37.4 40.5" AMERICAN FALLS '86 1986 92.3 667,174 76.2 82.5" AMERICAN FALLS '85 1985 92.3 536,430 61.2 66.3" I OXBO '89 1989 190.0 980,413 111.9 58.9" OXBO '88 1988 190.0 677 ,644 77.4 40.7" OXBO '87 1987 190.0 878,563 100.3 52.8"U~t5 . tlti 1986 190.0 1,397,061 159.5 83.9" I OXBO '85 1985 190.0 1 , 194, 306 136.3 71. 8" HELLS CANYON '89 1989 391.5 2,032,046 232.0 59.3" HELLS CANYON '88 1988 391.5 1,370,368 156.4 40.0" HELLS CANYON '87 1987 391.5 1,727,751 197.2 50.4" HELLS CANYON '86 1986 391.5 2,509,024 286.4 73.2" I HELLS CANYON '85 1985 391. 5 2,405,854 274.6 70.2" BROWNLEE '89 1989 585.4 2,351,817 268.5 45. '" BROWLEE '88 1988 585.4 1,587,272 181.2 31.0" BROWLEE '87 1987 585.4 2,103,407 240.1 41. 0" I BROWNLEE '86 1986 585.4 3,887,256 443.8 75.8" BROWNLEE '85 1985 585.4 2,983,072 340.5 58.2" I IDAHO POWER COMPANY Case No.IPC-E-90-2ExhihitNo.103 I T.Faull,Staff 11/9/90 Page 2 of 3 I,COSTS COSTS UNIT COST UNIT COST HYDR PLAI ($)(1992 $)(1992 $/MW)(1992 l/kW)-------------------------------------------------------- I TWIN FALLS '89 $219,050 $246,401 $3.875 $29.20 TWIN FALLS '88 $263,923 $308,753 $5.679 $36.60 TWIN FALLS '87 $139,252 $169,421 $2.566 $20.08 TWIN FALLS '86 S 132,680 $167,883 $2.292 $19.90 I TWIN FALLS '85 $127,9:3 $'68,338 $2.275 $19.95 SWAN FALLS '89 $952,425 $1,071,349 $12.112 $104.37 SWAN FALLS '88 $575,638 $573,415 $7.264 $65.60 SWAN FALLS '87 $484,351 $589,28'7 $6.674 $57.41 I SWAN FALLS '86 $466,493 $5)0,262 $7.347 $57.50 SWAN FALLS '85 $441,014 $580,344 $6.868 $56.54 CASCADE '89 $131,255 $147,644 $3.962 $11.89 CASCADE '88 $152,297 $178,166 $7.979 $14.35 I CASCADE ' 87 $155,118 $188,725 $6.286 $15.20 CASCADE '86 $183,334 $231,976 $4.408 $18.68 CASCADE '85 $207,783 $273,428 $7.002 $22.02 SHOSHONE FALLS '89 $278,917 $313,744 $3.161 $25.10 SHOSHONE FALLS '88 $175,099 $204,841 $2.167 $16.3'; I SHOSHONE FALLS '87 $196,672 $239, ,82 $3,440 $19. ~ 4 SHOSHONE FALLS '86 $306,024 $387,218 $10.372 $30.)8 SHOSHONE FALLS ' 85 $323,892 $426,220 $8.783 $34. . 0 MALAD '89 $244,868 $275,443 $3.529 $13.31 I MALAD '88 $203,374 $237,919 $1.318 $11. ~9 MALAD '87 ($66,145)($80,476)($0.434)(S3.39) MALAD '86 $511,085 $646,686 $4.146 $31. ':4 MALAD '85 $193,131 $254,147 $1. 407 $12.28 I UPPER SALMON '89 $762,935 $858,198 $3.446 $24.88 UPPER SALMON '88 $711,545 $832,407 $3.534 $24.13 UPPER SALMON '87 $534,441 $650,229 $2.366 $1 E. 85 UPPER SALMON '86 $566,535 $716,848 $2.538 $10.78 I UPPER SALMON '85 $474,928 $624,973 $2.149 $18.12 LOWER SALMO '89 $914,930 $1,029,172 $4.374 $17.15 LOWER SALMON '88 $696,710 $815,052 $3.680 $13.58 LOWER SALMON ' 87 $780,201 $949,234 $3.609 $15.82 LOWER SALMON '86 $498,667 $630,973 $1.378 $10.52 I LOWER SALMON '85 $550,449 $724,353 $1.910 $12.07 BLISS '89 $483,908 $544,331 $1. 557 $7. 2') BLISS '88 $474,894 $555,559 $1.667 $7. ..1 BLISS '87 $469,001 $570,611 $1.458 $7. '31 I BLISS '86 $427,579 $541,024 $1. 116 $7.21 BLISS '85 $254,431 $334,814 $0.658 $4. ~6 STRIKE '89 $746,261 $839,442 $1.909 $10.14 STRIKE '88 $596,342 1697,636 $1. 731 $3.43 I STRIKE '87 $429,668 $522,757 $1.124 $6.31 STRIKE '86 $353,651 $447,481 $0.657 $5.4C STRIKE '85 $527,101 $693,629 $1. 171 $8.33 AMERICAN FALLS '89 $877 ,496 $987,064 $3.659 $10.69 I AMERICAN FALLS '88 $919,701 $1,075,920 $4.582 $11. 65 AMERICAN FALLS '87 $865,762 $1,053,332 $3.215 $11.41 AMERICAN FALLS '86 $739,771 $936,046 $1.403 $10.14 AMERICAN FALLS '85 $903,766 $1,189,294 $2.217 $12.88 OXBOW '89 $932,351 $1,048,768 $1.070 $5.52 I OXBO '88 $812,699 $950,743 $1.403 SS.OC OXBO '87 l732.162 S890,787 $1.014 $4.69 OXBO '86 $603,416 $763,514 $0.547 $4.02 OXBO '85 $695,998 $915,886 $0.767 $4.82 I HELLS CANYON ' 89 $673,591 $757,698 $0.373 $1.94 HELLS CANYON ' 88 $831,940 $739,280 $0.539 $1.89 HELLS CANYON '87 $813,807 $990,121 $0.573 $: .53 HELLS CANYON '86 $1,133,393 $1,434,104 $0.572 $3.66 I HELLS CANYON '85 .1,333,740 $1,755,111 $0.730 $4.48 BROWNLEE ' 89 $1,223,548 $1,376,325 $0.585 $2.35 BROWNLEE '88 $1,148,502 $1,343,702 $0.847 $::.30 BROWNLEE '87 $1,032,048 $1,255,644 $0.597 $2.14 I BROWNLEE ' 86 $905,745 $1,146,056 $0.295 $1.96 BROWNLEE ' 85 $141,394 $975,624 $0.327 $1. 67 I IDAHO POWER COMPANY Case No.IPC-E- 90- 2 Exhibi t No.103 I T.Faull,Staff 11/9/90 Page 3 of 3 I I I I I I I I I I I I I I I I I I I APPENIX I QUALFICATIONS Present OCcupation Q. WHT is YOUR PRESENT OCCUPATION? A. i am a consulting economist with Ben Johnson Associates, Inc., a firm of economic and analytic consultants specializing in the area of public utilityrequlation. Educational Background Q. WHT is YOUR EDUCATIONAL BACKGROUND? A. I graduated from Utah State University in 1962 with a Bachelor of Science degree in economics. I earned the Master of Science deqree in economics at the University of Oregon in 1964. Finally, I received a Ph. D. in economics from Utah State University in 1972. The ti tle of my doctoral dissertation was New Deal Expenditures in the 48 States r 1933-1939. Q. HAVE YOU RECEIVED ANY ACADEMIC HONORS OR AWARDS? A. Yes. I am a member of Omicron Delta Epsilon, the national economics honorary, and was awarded a National Science Foundation Fellowship in 1967. Clients Q. WHT TYPES OF CLIENTS EMPLOY YOUR FIRM? A. Much of our work is performed on behal f of pub 1 icagencies at every level of government involved in utility regulation. These agencies include stateregulatory commissions, public counsels, attorneys general, and local qovernments, among others. We are also employed by various private orqanizations andfirms, both regulated and unregulated. The diversity of our clientele is illustrated below. of:i IXM"lT I iw:.~ Exhibit 201, Page 1Reading, Di Industrial Customers of Idaho Power IPC-E-90-2 It I I I I I I I I I I I I I I I I I I Regulatory Commissions Alabama Pulic Service Commission - Pulic staff for utility Consumer Protection Alaska Pulic utilities Commission Arizona Corporation Commission Arkansas Pulic Service Commission District of Columia Pulic Service Commission Idaho Pulic Utilities Commission Idaho state Tax Commission Kansas State Corporation Commission Maine Public utilities Commission Missouri Public Service Commission North Carolina utilities Commission - Public Staff Oklahoma Corporation Commission Ontario Ministry of Culture and Communications Texas Pulic utilities Commission Virginia Corporation Commission Washington utilities and Transportation Commission West Virqinia Pulic Service Commission - Division of Consumer Advocate Wisconsin Pulic Service Commission Public Counsels Arizona Residential utility Consumers Office Colorado Office of Consumer Services Connecticut Consumer Counsel District of Columia Office of People t s Counsel Florida Public Counsel Georgia Consumers t utility Counsel Illinois Small Business Utility Advocate Office Indiana Office of the Utility Consumer CounselorMaryland Office of People t s Counsel Minnesota Office of Consumer Services Missouri Pulic Counsel New Hampshire Consumer Counsel Ohio Consumer Counsel Pennsylvania Office of Consumer Advocate Utah Department of Business Regulation - Committee of Consumer Services Exhibit 201, Page 2 Readinq, Di . Industrial Customers of Idaho PowerIPC-E-90-2 I' I I I I I I I I I I I I I I I I I I Attorneys General Arkansas Attorney General Florida Attorney General - Antitrust Division Idaho Attorney General Kentucky Attorney General Michiqan Attorney General Minnesota Attorney General Nevada Attorney General's Office of Advocate for Customers of Pulic utilities South Carolina Attorney General Virginia Attorney General Washington Attorney General Local Governments ci ty of Austin, TX ci ty of Corpus Christi, TX ci ty of Dallas, TX ci ty of El Paso, TX City of Fort Worth, TX ci ty of Galveston, TX City of Houston, TX City of Lubbock, TX ci ty of Norfolk, VA ci ty of Phoenix, AZ ci ty of Richmond, VA ci ty of San Antonio, TX City of Suffolk, VA ci ty of Tucson, AZ County of Augusta, VA County of Henrico, VA County of York, VA Town of Ashland, VA Town of Blacksburg, VA Town of Pecos City, TX Other Government Agencies Canada - Department of Communications United States Department of Justice - Antitrust Division State of Florida - Department of General Services Provincial Governments of Canada Exhibit 201, Page 3 Reading, Di . Industrial Customers of Idaho Power IPC-E-90-2 I' I I I I I I I I I I I I I I I I I I Regulated Firms Americall LDC, Inc. E. Ritter Telephone Company Florida Association of Concerned Telephone Companies, Inc.Holywell, Inc. Louisiana/Mississippi Resellers Association Madison County Telephone Company Mountain View Telephone Company Nevada Power Company Network I, Inc. North American Telephone Company North Carolina Long Distance AssociationPan-Alberta Gas, Ltd. Peninsula Communications, Inc. RDM Telephone Systems South Carolina Long Distance Association Stanton Telephone Teleconnect CompanyTransamericall, Inc. Yelcot Telephone Company, Inc. Other Private Organizations Arizona Center for Law in the Pulic Interest Casco Bank and Trustci tizens' Util i ty Board of Wisconsin Colorado Energy Advocacy Office East Maine Medical Center Georgia Legal Services Program Harris Corporation Interstate Securities Corporation J .R. Simplot Company Merrill Trust Company PenBay Memorial Hospital Prior Exerience Q. BEFORE BECOMING A CONSULTANT, WHERE WERE YOU PROFESSIONALLY EMPLOYED, AND IN WHT CAPACITIES? A. From 1981 to 1986 I was Economist and Director of Policy and Administration for the Idaho Public utilities Commission. My duties at the IPUC included, in addition to my testimony, the preparation of special reports in the areas of forecasting, demand studies, and economic analysis. As Staff Director I was charged Exhibit 201, Page 4Reading, Di Industrial Customers of Idaho Power IPC-E-90-2 I- I I I I I I I I I I I I I I I I I I wi th overseeing the personnel and budget functions, andwi th representing the Commission before the state legislature, at the governor i s office, before the utility commissions of other states and before such federal and regional entities as the Bonneville Power Administration, the Northwest Power Planning Council, and the Pulic Power Council. Before that time I taught economics at Middle Tennessee state University (Assistant Professor, 1968-70), Idaho state University (Assistant and Associate Professor, 1970-80), and the University of Hawaii at Hilo (Associate Professor, 1980-81). Subjects tauqht included economic theory and history,quanti tati ve analysis, econometrics, statistics, labor economics, financial institutions, and internationaleconomics. In addition, between 1970 and 1986 I prepared reports and expert testimony on loss of earnings in a numer of legal actions respectinq wrongful injury and wronqful death. Al thouqh many of these cases were settled without trial, I gave expert testimony in court on numerous occasions. Q. HAVE YOU TESTIFIED PREVIOUSLY AS AN EXPERT WITNESS IN THE ARA OF PUBLIC UTILITY REGULATION? A. Yes. I have provided or am preparinq expert testimony on 19 occasions in proceedings before regulatory commissions in Alaska, California, Colorado, District of Columbia, Idaho, Nevada, Texas, Utah, and Washington, and before the Interstate Commerce Commission. In addition, I have served as a hearing examiner in Idaho. My testimony in these proceedings dealt with electric power planning and forecasting, power supply models, avoided costs, demand elasticity models, regional economic conditions affecting public utilities, and cost of service. Q. DO YOU HAVE ANY PROFESSIONAL PUBLICATIONS? A. Yes. I have authored or co-authored more than 15 books and articles, including the following: Exhibit 201, Page 5 Reading, Di . Industrial Customers of Idaho PowerIPC-E-90-2 I" I I I I I I I I I I I I I I I I I I "Post-PURPA views," Proceedings of the NARUC Biennial Regulatory Conference, Septemer 1982. An Input-Output Analysis of the Impact from Proposed Mining in the Challis Area (with R. Davies), Pulic Policy Research Center, Idaho State University, February 1980. "The Paradox of Voting," Reason 10 (April 1979): 39- 41 "Index of Prices Received by Idaho Farmers," Idaho Economic Indicators, July 1978 (also continuing series published monthly) . "Income Distribution in Idaho Counties," Idaho Business and Economics Review. Future-Gram, , C ' Series: CUrrent Trends and Forecasts, , C ' Series (with R. Foster, et al.), Government Research Institute of Idaho State University and the Southeast Idaho Council of Governments, Pocatello, Idaho ,June 1977. An Empirical Analysis of Predictors of Income Distribution Effects of Water Quality Controls (with J. Keith, et al.),Utah Water Research Laboratory, Utah State Uni versi ty , Logan, Utah, September 1976. Regional Growth and Fiscal Impact in Southeast Idaho (with V. Hj elm et al.), Government Research Institute of Idaho State University and the Southeast Idaho Council of Governments, Pocatello, Idaho, January 1976. Phosphate and Southeast: A Socio Economic Analysis (with J. Eyre et al.), Government Research Institute of Idaho stateUni versi ty and the Southeast Idaho Council of Governments, Pocatello, Idaho, August 1975. Estimating General Fund Revenues of the State of Idaho (with S. Ghazanfar and D. Holley), Center for Business and Economic Research, Boise State University, June 1975. "Pocatello/Bannock County Economic Impact through 1978" (with R. R. Johnson), funded by the City of Pocatello (A Regional Input-Output Model), December 1975. "A Note on the Distribution of Federal Expenditures: An Interstate Comparison, 1933-1939 and 1961-1965," American Economist 18, no. 2 (Fall 1974): 125-128. Exhibit 201, Page 6Reading, Di . Industrial Customers of Idaho Power IPC-E-90-2 I ~ I I I I I I I I I I I I I I I I I I " "New Deal Activity and the states, 1933-1939," Journal of Economic History 33 (December 1973): 792-810. "Utah's Steel Industry" (with Reid R. Durtschi and Bartell Jensen), Utah state University Research Paper, 1965. Exhibit 201, Page 7Reading, Di Industrial Customers of Idaho Power IPC-E-90-2 I' I I I I I I I I I I I I I I I I I I :rNDUSTR CUSTOMERS OF IDAHO POWERCAE NO. IPC-E-90-2 SCHEDULE 1 IDAHO POWER COMPAN CHGE IN COST OF EQUITY(000) . Amount Common Equity Preferred Stock Lonq-term Dèbt $ 589,46258,923 557. §51 $1,206,236 Investment in Swan Falls and Milner Equity Ratio Swan Falls and Milner financed by Equity $ 150,29048.9% $ 73,492 Amount Swan Falls and Milnerfinanced by Equi ty 1989 Common Equity Ratio 48.9%4.9 46.2 100.0% Rate Cost $ 73,492 x 10.00% = 589.462 x 12.25% = $662,954 $ 7,34972,209 $79,558 Cost of Equity: $79,558 I $662,954 = 12.00% Source: Idaho Power Company, 1989 Annual Report: Exhibit 3, Case No. IPC-E-90-8 : Attachment 3, Supplemental Application, Case No. IPC-E-90-2 : and Idaho Pulic Utilities Commission, Order No. 20924. ..ii Exhibit 202, Page 1 Readinq, Di Industrial customers of Idaho Power IPC-E-90-2