20050414PAC response IIPA requests 49-54.pdf

825 E. Multnomah
Portland, Oregon 97232
[phone]
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PACIFICORP
PACIFIC POWER UTAH POWER
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March 31 , 2005 ~ "III
Eric L. Olsen ISB# 4811
RACINE, OLSON, NYE, BUDGE &
BAILEY, CHARTERED
O. Box 1391; 201 E. Center
Pocatello, Idaho 83204-1391
RE:ID PAC-05-
lIP A Data Requests 49-
Please find enclosed PacifiCorp s Response to lIP A Data Request Numbers (49-54).
If you have any questions, please call Barry Bell at [phone].
Sincerely,
~~
'f' I)
Bob Lively, Manager
Regulation
Enclosures
cc:Katie I verson/Monsanto
James Fell/Stoel Rives
Jean Jewell/IPUC (3 copies)
Service List
'II CERTIFICATE OF SERVICE
I hereby certify t~at I caused the foregoing document to be served on the following named
person(s) on the date indicated below by mailing to said person(s) a true copy thereof, contained in a
sealed envelope, addressed to said person(s) at their last known addressees) indicated below.
~~t
~ .."
Patricia Lopas
, Regulatory Filing Coordinator'
Dated: 3/31 (DS
JOHN STEWART
PACIFICORP
201 S. MAIN STREET. SUITE 2300
SALT LAKE CITY, UT 84140
SCOTT WOODBURY
IDAHO PUBLIC UTILITIES COMMISION
472 W. WASHINGTON
BOISE, ID 83702-5983
RANDALL C. BUDG,
RACINE, OLSON, NYE,
BUDGE&BAILEY, CHARTERED
201 E. CENTER
POCATELLO, ID 83204
ERIC L. OLSEN
RACINE, OLSON, NYE,
\ BUDGE&BAILEY, CHARTERED
201 E. CENTER
POCATELLO, ID 83204
CONLEY E. WARD
GIVENS PURSLEY LLP
601 W. BANNOCK ST.
BOISE, ID 83702
R. SCOTT PASLEY
ASSISTANT GENERAL COUNSELJ . R. SIMPLOT COMPANY
999 MAIN ST.
BOISE, ID 83702
Updated 3/05
, ,
I '
JAMES M. VAN NOSTRAND
STOEL RIVES LLP
900 SW FIFTH AVE., SUITE 2600
PORTLAND, OR 97204
, ~"'
""'1
J,\IRA PFISTERERTDAHO PUBLIC UTILITIES COMMISION
472 W. WASHINGTON
BOISE, ID 83702-5983
~"'II
JAMES R. SMITH
MONSANTO COMPANY
HIGHWAY 34 NORTH
SODA SPRINGS, ID 83276
ANTHONY YANKEL
29814 LAKE ROAD
BAY VILLAGE, OH 44140
DENNIS E. PESEAU
UTILITY RESOURCES, INC.
1500 LIBERTY ST. SE, SUITE 250
SALEM, OR 97302
DAVID HAWK
DIRECTOR, ENREGY NATURAL RESOURCES
J . R. S IMPLOT COMPANY
999 MAIN ST.
BOISE, ID 83702
TIMOTHY J. SHURTZ
411 S: MAIN
FIRTH, ID 83236
BRADY M. r.URDY
TIORNEY AT LAW
2019 N. 17TH STREET
BOISE, ID 83702
~~I
~"'"
P AC-05-1/PacifiCorp
Match 31 , 2005
lIP. A Data Request 49
lIP A Data Request 49
On page 7, line 23 of Mr. Stewart's testimony it is stated that the BPA credit for
The followIng subparts are designed to get a reconciliation of how the irrigation
load has been portrayed over the past several years in the FERC Form 1 and in the
present filing:~I'I
. a. In the 2003 FERC Form 1 the Idaho irrigation load is portrayed on page 304.
lines 22 through page 304.13 line 13. Irrigator R~quest # 35 asked how these
lines are related and what each line represents~ Please provide similar
information for:
1.
ii~
The 2002 FERC Form 1 page 304.11 line 6 through page 304.12 line 22;
The 2001 FERC Form 1 page 304. 9 line 22 though line 27 ,(or what ever
lines reflect the irrigation load in Southeastem Idaho); and
The 2000 FERC Form 1 page 304.7 line 16 through line 30.111.
b. Please explain how the data for each of the years listed in "" above (2000-
2003) are related to each other.
c. Please indicate which of the data for each of the years listed in "" above
(2000-2003) is associated with Schedule 10 and which is associated with some
other rate schedule.I .
Response to lIP A Data Request 49
a. The requested information is provided as Attachment lIP A 49 A.
b. Information for calendar years 2002 and 2003 is provided in Attachment lIP A 49 A.
These numbers are the amount of variance that was booked in Irrigation for Idaho.
This number is calculated by determining what % of the credits issued in Idaho were
for irrigation. The % calculated is then applied to the difference between the payment
received from BP A and the total amount of credits issued during the month. Similar
variance information for calendar years 2000 and 2001 isn t available.
Similar % calculations are performed and booked for Residential, Commercial, and
Industrial variances.
This process is also repeated for Washington and Oregon.
c. In 2003 FERC Form 1 , on page 304.12 lines 22 through 40 and on page 304.13 lines
1 through 13 are all associated with Schedule 10.
i. In 2002 FERC Form 1 , on page 304.11 lines 6 through line 40 and on page
304.12 lines 1 through line 22 are all associated with Schedule 10.
P AC-05-1/PacifiCorp
March 31 2005
lIP A Data Request 49
ii. In 2001 FERC Form 1 , on p~ge 304.9 lines 21 through line 31 are associated
with Schedule 10.
111. Please see Attachment lIP ~ 49 C for an explanation of 2000 FERC Form
data.
~~t
(Stan K. Watters will sponsor this response at ~earing.
~ "I"
~1'1
~"III
IDAHO
PAC-O5~
GENERAL RATE CASE
ACIFICORP
lIP A DATA REQUEST
ATTACHMENT lIP A 49 A
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March 31 , 2005
lIP A Data Request 50
lIP A Data Request 50
On page 3.1 of Exhibit 9 is listed a summary, of revenue adjustments. Please'
provide more detail regarding the reason(s) for the adjustments in Column "B" for
Residential, Commercial, and Industrial, while breaking the "Industrial" line out
into Industrial and Irrigation data. ~~t
Response to lIP A Data Request 50.
~ "III
Table 1 on page 3.1 of Exhibit 9 was included inadvertently and was not used
for any of the adjustments in this case. Please see UP A Data Request 51 for a
detailed explanation of column "
(William R. Griffith will sponsor this response at hearing.
P AC-05-1/PacifiCorp
March 31 , 2005
lIP A Data Request 51
, ,
lIP A Data Request 51
On page ~ .1 of Exhibit 9 is listed a summary of revenue adjustments. Please
provide more detail regarding the reason(s) for the adjustments in Column "B" for
Residential, Commercial, and Industrial , while br~aking the "Industrial" line out
into Industrial and Irrigation data. Also explaiUthow this page relates to page
1 and explain where this data is used.
Response to lIP A Data Request 51
;"'"
Column "B" of Table 1 on page 3.1 normalizes oase year revenues for the
removal of: out of period adjustments, the BP A credit, the Merger Credit, the
Blue Sky program revenues , and the one time change in unbilled revenue due to
methodology change in the calculation of unbilled. Please see Attachment lIP A
51 for the detailed explanation of these adjustments.
As previously stated in the response to lIP A Data Request 50, Table 1 on page
1 of Exhibit 9 was included inadvertently and was not used for anyadjustments in this case.
(William R. Griffith will sponsor this response at hearing.
. ,
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P AC-05-1/PacifiCorp
March 31 , 2005
lIP A Data Request.52
lIP A Data Request 52
With respect to the Mr. Weston s testimony at page 7, it is indicated that the
values in Account 456 represent system balanCing activities. Please list
electronically for each hour of the test year the MWH and dollars that are
associated with the $6 352 722 on page 3.4 of Exhibit 9.
~t,t
Response to lIP A Data Request 52
~"ltl
This $6 352 722 represents the net margin for FYO4 between the reversals
wholesale sales and of purchased power under EIJF 03-, also known as
bookouts.' The associated MWh's reversed with the sales and purchases were the
same (10 256 GWh each), so the net MWh's between the two is zero. EITF 03-
was adopted by the Company on March 31 , 2004 and the $6.4 million represents
the total net bookouts for the fiscal year and ~as posted to the books in March
2004.
Hourly data is not available. Bookouts occur at month end as outstanding
positions are cleared. Bookout MWh' s net to zero and the financial difference is
reflected in the $6 352 722.
(Stan K. Watters will sponsor this response at hearing.
P AC-05-1/PacifiCorp
March 31 , 2005
lIP A Data Request 53
lIP A Data Request 53
On page ,6 of Exhibit 9 is listed a figure of 521 050. Please explain where in
the filing the figure of$106 661 755 can be found and how it is reversed for Idaho
with the -521 ,050 figure. Also indicate where a similar figure or adjustment is
found in Exhibit 24, the class cost of service 's'p'dy.
R~sponse to lIP A Data Request 53
~ ..'1
The $106 661 755 figure can be found on page 2.3, line 85 of exhibit 9. The
figure represents Total Company special contract tevenues for commercial and
industrial customers for the 12 months ended March 2004. These revenues are
allocated on the SE factor. To remove these 'revenues from Idaho results, the
Total Company amount of$106 661 755 is multiplied by the Idaho SE factor of
0513%. The resulting Idaho allocated revenues of$7 521 050 is then removed
from results via the adjustment on page 3.6 of Exhibit 9.
Per the description of adjustment on page 3.6 of Exhibit 9, this adjustment assigns
special contract revenues to their home state as prescribed by the Revised
Protocol methodology. The system allocation treatment of special contract
revenues is reversed and the revenues are assigned to their home state.
The cost of service study is based on fully noqnalized (results after all
adjustments) total Idaho results which includes situs assignment of special
contract revenues. AS such, the adjustment described above aligns the normalized
jurisdictional revenues with the special contract revenues in the cost of service
study. Specifically, the situs assigned Monsanto revenues are found in Exhibit
, Tab 4., page 3, line 150, State Specific Revenue Credits.
(1. Ted Weston will sportsor this response at hearing.
P AC-05-/PacifiCorp
March 31 , 2005
lIP A Data Request .54
lIP A Data Request 54
Please explain the following entries found on page 4 ~ 18.1 of Exhibit 9 as it is
supposed to support the irrigation DSM figure on page 4.18:
a. The first line lists $863.48 associated with,Spec. Contract-Interrpt"
b. The second line lists $82 837.82 associated with "Residential Sales
~"III
c. The third line lists $4 879.90 associated with "Reclass Derivative Trading Exp
to Correct Acct"
d. The fourth line lists $40 034.84 associated with "Rec1ass Derivative Trading
EKp to Correct Acct"; and
e. The fifth line lists $11 264.96 associated with "Sales Tax ColI Payab"
Response to lIP A Data Request 54
The customer credits back in July 2003 were being added together in CSS by day
and included in one aggregate entry into SAP. The first line of the daily entry
became the name of every entry for that day even though it had nothing to do with
the credits, Attachment lIP A 54.pdf shows that entries for items a - e above are
legitimate customer credits similar to those on the original list.
(J. Ted Weston will sponsor this response at hearing.
~~t
~""
IDAHO
PAC-O5~
GENERAL RATE CASE
ACIFICORP
lIP A DATA REQUEST
TT A CHMENT lIP A 54
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